Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_150524APB_FTO_52826
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-03-004-008-032/010150
() 		0203004000NRG25150520241480721 15/05/2024 Mangamma 0203004WL028031 Mangamma 00078 CNRB0000890 1622 1622 Processed 22/05/2024 4221925317 MRS SALAPU MANGAMMA STATE BANK OF INDIA(508548)
2 Dumbriguda AP-03-004-008-032/010150
() 		0203004000NRG25150520241480720 15/05/2024 Venkatarao 0203004WL028031 Venkatarao 00078 CNRB0000890 1622 1622 Processed 22/05/2024 4221925316 S VENKATARAO CANARA BANK(508532)
3 Dumbriguda AP-03-004-008-032/010218
() 		0203004000NRG25150520241493216 15/05/2024 Lakshmi 0203004WL028309 Lakshmi 00078 CNRB0000890 1622 1622 Processed 22/05/2024 4221925321 MUDILI LAKSHMI CANARA BANK(508532)
4 Dumbriguda AP-03-004-011-045/020032
() 		0203004000NRG25150520241487985 15/05/2024 GOLLORI MANJULA 0203004WL028181 GOLLORI MANJULA 00078 CNRB0000890 1263 1263 Processed 22/05/2024 4221925314 GOLLORI MANJULA CANARA BANK(508532)
5 Dumbriguda AP-03-004-011-045/020041
() 		0203004000NRG25150520241487994 15/05/2024 Danmothi 0203004WL028181 Danmothi 00078 CNRB0000890 1254 1254 Processed 22/05/2024 4221925313 GOLLURI DHANMOTHI CANARA BANK(508532)
6 Dumbriguda AP-03-004-011-045/020041
() 		0203004000NRG25150520241487993 15/05/2024 Mahadev 0203004WL028181 Mahadev 00078 CNRB0000890 1254 1254 Processed 22/05/2024 4221925318 MAHADEV GOLLARI CANARA BANK(508532)
7 Dumbriguda AP-03-004-011-045/020051
() 		0203004000NRG25150520241488006 15/05/2024 Gulabi 0203004WL028181 Gulabi 00078 CNRB0000890 1257 1257 Processed 22/05/2024 4221925320 GOLLORI GULABI CANARA BANK(508532)
8 Dumbriguda AP-03-004-011-049/010009
() 		0203004000NRG25150520241488643 15/05/2024 Gasi 0203004WL028190 Gasi 00078 CNRB0000890 1516 1516 Processed 22/05/2024 4221925322 KORRA GASI UNION BANK OF INDIA(508500)
9 Dumbriguda AP-03-004-011-049/010019
() 		0203004000NRG25150520241488184 15/05/2024 Poyi 0203004WL028187 Poyi 00078 CNRB0000890 1516 1516 Processed 22/05/2024 4221925319 POLLU VANTHALA CANARA BANK(508532)
10 Dumbriguda AP-03-004-011-049/010020
() 		0203004000NRG25150520241488186 15/05/2024 Ramadasu 0203004WL028187 Ramadasu 00078 CNRB0000890 1516 1516 Processed 22/05/2024 4221925323 Mr VANTHALA RAMDAS THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
11 Dumbriguda AP-03-004-019-075/020031
() 		0203004000NRG25150520241476120 15/05/2024 Radhamma 0203004WL027931 Radhamma 00078 CNRB0000890 1640 1640 Processed 22/05/2024 4221925315 KORRA RADHAMMA W O SANYASI PIMPALAGUDA CANARA BANK(508532)
12 Dumbriguda AP-03-004-019-085/010180
() 		0203004000NRG25150520241476055 15/05/2024 BALORA SUNTHA 0203004WL027929 BALORA SUNTHA 00078 CNRB0000890 1622 1622 Processed 22/05/2024 4221925324 BALODRA SUNITHA CANARA BANK(508532)
SubTotal 17704 17704
13 Dumbriguda AP-03-004-008-032/010248
() 		0203004000NRG25150520241480861 15/05/2024 Kiran Kumar 0203004WL028037 Kiran Kumar 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925716 TONTONI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumbriguda AP-03-004-008-032/010397
() 		0203004000NRG25150520241480870 15/05/2024 Nageshwar rao 0203004WL028037 Nageshwar rao 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925455 LOTHUGEDDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dumbriguda AP-03-004-008-032/010397
() 		0203004000NRG25150520241480871 15/05/2024 Varahalamma 0203004WL028037 Varahalamma 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925236 MRS LOTHE GEDDA VARAHALAMMA STATE BANK OF INDIA(508548)
16 Dumbriguda AP-03-004-008-032/010446
() 		0203004000NRG25150520241480872 15/05/2024 Balanna 0203004WL028037 Balanna 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925769 LOTHUGEDDA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumbriguda AP-03-004-008-032/010446
() 		0203004000NRG25150520241480874 15/05/2024 Kanthi 0203004WL028037 Kanthi 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925081 LOTHUGEDDA KANTHI UNION BANK OF INDIA(508500)
18 Dumbriguda AP-03-004-008-032/010536
() 		0203004000NRG25150520241480878 15/05/2024 punya lakshmi 0203004WL028037 punya lakshmi 00415 SBIN0002691 1628 1628 Processed 22/05/2024 4221925293 MRS SAGARA PUNYALAKSHMI STATE BANK OF INDIA(508548)
19 Dumbriguda AP-03-004-008-032/010581
() 		0203004000NRG25150520241481069 15/05/2024 KORRA MAHADEV 0203004WL028043 KORRA MAHADEV 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925795 Mr KORRA MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Dumbriguda AP-03-004-011-041/010004
() 		0203004000NRG25150520241485857 15/05/2024 Gasiram 0203004WL028127 Gasiram 00415 SBIN0002691 1312 1312 Processed 22/05/2024 4221925107 MR GASIRAM GOLLURI STATE BANK OF INDIA(508548)
21 Dumbriguda AP-03-004-011-041/010019
() 		0203004000NRG25150520241485864 15/05/2024 SUBBARAO 0203004WL028127 SUBBARAO 00415 SBIN0002691 1574 1574 Processed 22/05/2024 4221925804 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
22 Dumbriguda AP-03-004-011-041/010051
() 		0203004000NRG25150520241485881 15/05/2024 Srinu 0203004WL028127 Srinu 00415 SBIN0002691 1564 1564 Processed 22/05/2024 4221925058 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumbriguda AP-03-004-011-041/030024
() 		0203004000NRG25150520241485781 15/05/2024 Muktha 0203004WL028123 Muktha 00415 SBIN0002691 1563 1563 Processed 22/05/2024 4221925460 MS MUKTHA GOLLURI STATE BANK OF INDIA(508548)
24 Dumbriguda AP-03-004-011-044/010005
() 		0203004000NRG25150520241485896 15/05/2024 Rambha 0203004WL028129 Rambha 00415 SBIN0002691 1572 1572 Processed 22/05/2024 4221925751 MS RAMBA KORRA STATE BANK OF INDIA(508548)
25 Dumbriguda AP-03-004-011-044/010014
() 		0203004000NRG25150520241485947 15/05/2024 Sirisa 0203004WL028130 Sirisa 00415 SBIN0002691 1564 1564 Processed 22/05/2024 4221925278 MRS KORRA SIRISHA STATE BANK OF INDIA(508548)
26 Dumbriguda AP-03-004-011-044/010031
() 		0203004000NRG25150520241485915 15/05/2024 Ramesh kumar 0203004WL028129 Ramesh kumar 00415 SBIN0002691 1579 1579 Processed 22/05/2024 4221925750 MR RAMESH KUMAR YEDABOYI STATE BANK OF INDIA(508548)
27 Dumbriguda AP-03-004-011-044/010067
() 		0203004000NRG25150520241485966 15/05/2024 Mage 0203004WL028130 Mage 00415 SBIN0002691 787 787 Processed 22/05/2024 4221925491 MS PANGI MAGE STATE BANK OF INDIA(508548)
28 Dumbriguda AP-03-004-011-044/010081
() 		0203004000NRG25150520241485968 15/05/2024 dosu 0203004WL028130 dosu 00415 SBIN0002691 1578 1578 Processed 22/05/2024 4221925768 MR DASU KORRA STATE BANK OF INDIA(508548)
29 Dumbriguda AP-03-004-011-045/020026
() 		0203004000NRG25150520241487979 15/05/2024 Kondamma 0203004WL028181 Kondamma 00415 SBIN0002691 1263 1263 Processed 22/05/2024 4221925587 MRS KONDAMMA MATTAM STATE BANK OF INDIA(508548)
30 Dumbriguda AP-03-004-011-046/010016
() 		0203004000NRG25150520241494726 15/05/2024 Dailamma 0203004WL028340 Dailamma 00415 SBIN0002691 918 918 Processed 22/05/2024 4221925618 MS DALIMMA MANDYAGURU STATE BANK OF INDIA(508548)
31 Dumbriguda AP-03-004-011-046/010083
() 		0203004000NRG25150520241494747 15/05/2024 samba murthy 0203004WL028340 samba murthy 00415 SBIN0002691 921 921 Processed 22/05/2024 4221925842 THUDUMU SAMBHA MURTHY ICICI BANK LTD(508534)
32 Dumbriguda AP-03-004-011-046/010090
() 		0203004000NRG25150520241494749 15/05/2024 Nirmala 0203004WL028340 Nirmala 00415 SBIN0002691 921 921 Processed 22/05/2024 4221925788 MR NIRMALA BASKIBARIKI STATE BANK OF INDIA(508548)
33 Dumbriguda AP-03-004-011-046/010102
() 		0203004000NRG25150520241490292 15/05/2024 Lakshmi 0203004WL028228 Lakshmi 00415 SBIN0002691 925 925 Processed 22/05/2024 4221925616 MR LAKSHMI SETTY STATE BANK OF INDIA(508548)
34 Dumbriguda AP-03-004-011-049/010020
() 		0203004000NRG25150520241488187 15/05/2024 Appalamma 0203004WL028187 Appalamma 00415 SBIN0002691 1516 1516 Processed 22/05/2024 4221925156 MRS APPLAMMA VANTHALA STATE BANK OF INDIA(508548)
35 Dumbriguda AP-03-004-011-049/010052
() 		0203004000NRG25150520241488213 15/05/2024 Jaya Lakshmi 0203004WL028187 Jaya Lakshmi 00415 SBIN0002691 1521 1521 Processed 22/05/2024 4221925064 PANGI JAYALAKSHMI D CANARA BANK(508532)
36 Dumbriguda AP-03-004-019-075/20054
() 		0203004000NRG25150520241476103 15/05/2024 BURIDI JAMBU 0203004WL027930 BURIDI JAMBU 00415 SBIN0002691 820 820 Processed 22/05/2024 4221925791 BURIDI JAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumbriguda AP-03-004-019-077/010021
() 		0203004000NRG25150520241476332 15/05/2024 POOJARI SUMITRA 0203004WL027938 POOJARI SUMITRA 00415 SBIN0002691 1632 1632 Processed 22/05/2024 4221925831 MISS POOJARI SUMITRA STATE BANK OF INDIA(508548)
38 Dumbriguda AP-03-004-019-085/010010
() 		0203004000NRG25150520241476141 15/05/2024 MUTYALAMMA TAMIKIYA 0203004WL027932 MUTYALAMMA TAMIKIYA 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925451 MRS MUTYALAMMA TAMIKIYA STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-019-085/010025
() 		0203004000NRG25150520241476011 15/05/2024 Krishnarao 0203004WL027929 Krishnarao 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925468 MR BALORDA KRISHNARAO STATE BANK OF INDIA(508548)
40 Dumbriguda AP-03-004-019-085/010042
() 		0203004000NRG25150520241476153 15/05/2024 VAYYABARIKI RANGAMMA 0203004WL027932 VAYYABARIKI RANGAMMA 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925475 MS VAYYABARIKI RANGAMMA STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-019-085/010044
() 		0203004000NRG25150520241476194 15/05/2024 Bonjubabu 0203004WL027933 Bonjubabu 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925552 MR NIKKULA BONJUBABU STATE BANK OF INDIA(508548)
42 Dumbriguda AP-03-004-019-085/010044
() 		0203004000NRG25150520241476195 15/05/2024 Rajulamma 0203004WL027933 Rajulamma 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925555 MRS NIKKULA RAJULAMMA STATE BANK OF INDIA(508548)
43 Dumbriguda AP-03-004-019-085/010072
() 		0203004000NRG25150520241476037 15/05/2024 Murali 0203004WL027929 Murali 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925469 PADIBARIKI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dumbriguda AP-03-004-019-085/010156
() 		0203004000NRG25150520241476159 15/05/2024 suresh 0203004WL027932 suresh 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925493 MR BURJABARIKI SURESH STATE BANK OF INDIA(508548)
45 Dumbriguda AP-03-004-019-085/010163
() 		0203004000NRG25150520241476161 15/05/2024 Prasadh 0203004WL027932 Prasadh 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925536 MR PRASAD BANGURU STATE BANK OF INDIA(508548)
46 Dumbriguda AP-03-004-019-085/010184
() 		0203004000NRG25150520241476056 15/05/2024 ashok kumar 0203004WL027929 ashok kumar 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925070 MR ASHOK KUMAR PADIBARIKI STATE BANK OF INDIA(508548)
47 Dumbriguda AP-03-004-019-085/010184
() 		0203004000NRG25150520241476057 15/05/2024 kamala 0203004WL027929 kamala 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925080 MS PADIBARIKI KAMALA STATE BANK OF INDIA(508548)
48 Dumbriguda AP-03-004-019-085/010233
() 		0203004000NRG25150520241476224 15/05/2024 Rajasekhar 0203004WL027933 Rajasekhar 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925535 MR RAJASEKHAR BANGURU STATE BANK OF INDIA(508548)
49 Dumbriguda AP-03-004-019-085/010240
() 		0203004000NRG25150520241476227 15/05/2024 ANURDHA 0203004WL027933 ANURDHA 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4221925074 MS BALORDA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 54354 54354
50 Dumbriguda AP-03-004-011-041/010001
() 		0203004000NRG25150520241485855 15/05/2024 Janaki 0203004WL028127 Janaki 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925225 MRS KORRA JANAKI STATE BANK OF INDIA(508548)
51 Dumbriguda AP-03-004-011-041/010018
() 		0203004000NRG25150520241485861 15/05/2024 Singru 0203004WL028127 Singru 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925676 MR SINGRU KORRA STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-011-041/010022
() 		0203004000NRG25150520241485867 15/05/2024 Somara 0203004WL028127 Somara 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925677 KORRA SOMBRU UNION BANK OF INDIA(508500)
53 Dumbriguda AP-03-004-011-041/010024
() 		0203004000NRG25150520241485871 15/05/2024 Natho 0203004WL028127 Natho 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925113 MR NATTHO GOLLORI STATE BANK OF INDIA(508548)
54 Dumbriguda AP-03-004-011-041/010028
() 		0203004000NRG25150520241485872 15/05/2024 Hari 0203004WL028127 Hari 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925112 MR GOLLORI HARI STATE BANK OF INDIA(508548)
55 Dumbriguda AP-03-004-011-041/030004
() 		0203004000NRG25150520241485778 15/05/2024 Gulabhi 0203004WL028123 Gulabhi 00415 SBIN0008828 1563 1563 Processed 22/05/2024 4221925653 MRS GULABI GOLLORI STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-011-041/030006
() 		0203004000NRG25150520241485779 15/05/2024 Danurjay 0203004WL028123 Danurjay 00415 SBIN0008828 1302 1302 Processed 22/05/2024 4221925327 DHANURJAI GOLLORI STATE BANK OF INDIA(508548)
57 Dumbriguda AP-03-004-011-041/030024
() 		0203004000NRG25150520241485783 15/05/2024 Gollori Rambabu 0203004WL028123 Gollori Rambabu 00415 SBIN0008828 1563 1563 Processed 22/05/2024 4221925056 GOLLORI RAMBABU UNION BANK OF INDIA(508500)
58 Dumbriguda AP-03-004-011-044/010002
() 		0203004000NRG25150520241485939 15/05/2024 Indra 0203004WL028130 Indra 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925292 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-011-044/010002
() 		0203004000NRG25150520241485938 15/05/2024 Keswarao 0203004WL028130 Keswarao 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925298 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
60 Dumbriguda AP-03-004-011-044/010002
() 		0203004000NRG25150520241485940 15/05/2024 Lakshmi 0203004WL028130 Lakshmi 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925275 MS INDRA PANGI STATE BANK OF INDIA(508548)
61 Dumbriguda AP-03-004-011-044/010003
() 		0203004000NRG25150520241485942 15/05/2024 Sitti 0203004WL028130 Sitti 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925277 MRS PANGI SHITTHE STATE BANK OF INDIA(508548)
62 Dumbriguda AP-03-004-011-044/010003
() 		0203004000NRG25150520241485941 15/05/2024 Sundra 0203004WL028130 Sundra 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925226 MR PANGI SUNDRA STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-011-044/010010
() 		0203004000NRG25150520241485944 15/05/2024 Kucchi 0203004WL028130 Kucchi 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925183 MRS KUCHI PANGI STATE BANK OF INDIA(508548)
64 Dumbriguda AP-03-004-011-044/010014
() 		0203004000NRG25150520241485946 15/05/2024 Ramesh 0203004WL028130 Ramesh 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925255 MR KORRA RAMESH STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-011-044/010015
() 		0203004000NRG25150520241485948 15/05/2024 Dombu 0203004WL028130 Dombu 00415 SBIN0008828 1567 1567 Processed 22/05/2024 4221925066 MR DOMBU PANGI STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-011-044/010016
() 		0203004000NRG25150520241486063 15/05/2024 Ratan 0203004WL028134 Ratan 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925755 MR RANTHU MARRI STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-011-044/010016
() 		0203004000NRG25150520241486064 15/05/2024 Veeramma 0203004WL028134 Veeramma 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925231 MARRI VEERANNA UNION BANK OF INDIA(508500)
68 Dumbriguda AP-03-004-011-044/010019
() 		0203004000NRG25150520241485900 15/05/2024 Sanyasi 0203004WL028129 Sanyasi 00415 SBIN0008828 1572 1572 Processed 22/05/2024 4221925754 MR SANYASI BADNAYINI STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-011-044/010020
() 		0203004000NRG25150520241485903 15/05/2024 Kondamma 0203004WL028129 Kondamma 00415 SBIN0008828 1572 1572 Processed 22/05/2024 4221925767 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-011-044/010026
() 		0203004000NRG25150520241485906 15/05/2024 Appalamma 0203004WL028129 Appalamma 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4221925249 MRS BADNAIDU APPALAMMA STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-011-044/010030
() 		0203004000NRG25150520241485912 15/05/2024 Aruna Kanthi 0203004WL028129 Aruna Kanthi 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4221925847 YEDABOINI ARUNA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dumbriguda AP-03-004-011-044/010030
() 		0203004000NRG25150520241485911 15/05/2024 chiraMjeevi 0203004WL028129 chiraMjeevi 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4221925232 MR YEDABOI CHIRANJEEVI STATE BANK OF INDIA(508548)
73 Dumbriguda AP-03-004-011-044/010030
() 		0203004000NRG25150520241485910 15/05/2024 Kamsula 0203004WL028129 Kamsula 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4221925269 YEDABOI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dumbriguda AP-03-004-011-044/010031
() 		0203004000NRG25150520241485914 15/05/2024 Lakshmi 0203004WL028129 Lakshmi 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4221925272 MS LAKSHMI YEDABOI STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-011-044/010031
() 		0203004000NRG25150520241485913 15/05/2024 Murti 0203004WL028129 Murti 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4221925181 MR ADIMURTHY YEDABOINA STATE BANK OF INDIA(508548)
76 Dumbriguda AP-03-004-011-044/010033
() 		0203004000NRG25150520241485919 15/05/2024 Apparao 0203004WL028129 Apparao 00415 SBIN0008828 1579 1579 Processed 22/05/2024 4221925245 YEDABOI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dumbriguda AP-03-004-011-044/010033
() 		0203004000NRG25150520241485918 15/05/2024 Jamuna 0203004WL028129 Jamuna 00415 SBIN0008828 1579 1579 Processed 22/05/2024 4221925758 Mrs JAMUNA YEDABOINA BANK OF MAHARASHTRA(607387)
78 Dumbriguda AP-03-004-011-044/010033
() 		0203004000NRG25150520241485917 15/05/2024 Sundri 0203004WL028129 Sundri 00415 SBIN0008828 1579 1579 Processed 22/05/2024 4221925242 MRS YEDABOI GUNDRI LTI STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-011-044/010039
() 		0203004000NRG25150520241485922 15/05/2024 YEDABOI DHANNERAO 0203004WL028129 YEDABOI DHANNERAO 00415 SBIN0008828 1316 1316 Processed 22/05/2024 4221925848 MR YEDABOI DHANNERAO STATE BANK OF INDIA(508548)
80 Dumbriguda AP-03-004-011-044/010043
() 		0203004000NRG25150520241485953 15/05/2024 Anita 0203004WL028130 Anita 00415 SBIN0008828 1567 1567 Processed 22/05/2024 4221925344 ANITHA PANGI STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-011-044/010043
() 		0203004000NRG25150520241485952 15/05/2024 Bingo 0203004WL028130 Bingo 00415 SBIN0008828 1567 1567 Processed 22/05/2024 4221925195 MR BINGU PANGI STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-011-044/010045
() 		0203004000NRG25150520241485923 15/05/2024 Balanna 0203004WL028129 Balanna 00415 SBIN0008828 1579 1579 Processed 22/05/2024 4221925757 MR BALANNA BADNAINI STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-011-044/010046
() 		0203004000NRG25150520241485954 15/05/2024 Lakshmana 0203004WL028130 Lakshmana 00415 SBIN0008828 1567 1567 Processed 22/05/2024 4221925753 MR LATCHANNA KORRA STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-011-044/010047
() 		0203004000NRG25150520241486070 15/05/2024 Sanyasirao 0203004WL028134 Sanyasirao 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925586 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
85 Dumbriguda AP-03-004-011-044/010048
() 		0203004000NRG25150520241485955 15/05/2024 Maalaringarao 0203004WL028130 Maalaringarao 00415 SBIN0008828 1567 1567 Rejected 22/05/2024 4221925756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Dumbriguda AP-03-004-011-044/010048
() 		0203004000NRG25150520241485956 15/05/2024 Sulasi 0203004WL028130 Sulasi 00415 SBIN0008828 1567 1567 Processed 22/05/2024 4221925345 THULASI KORRA STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-011-044/010049
() 		0203004000NRG25150520241485957 15/05/2024 Kusuma 0203004WL028130 Kusuma 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925274 MRS PANGI KUSUME STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-011-044/010049
() 		0203004000NRG25150520241485958 15/05/2024 Mangidi 0203004WL028130 Mangidi 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925279 MRS KORRA MANGIDI STATE BANK OF INDIA(508548)
89 Dumbriguda AP-03-004-011-044/010065
() 		0203004000NRG25150520241485964 15/05/2024 Singari 0203004WL028130 Singari 00415 SBIN0008828 1574 1574 Processed 22/05/2024 4221925276 MRS KORRA SINSINGARI STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-011-044/010068
() 		0203004000NRG25150520241486084 15/05/2024 Sunder Rao 0203004WL028134 Sunder Rao 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925054 MR SUNDARA RAO PANGI STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-011-044/010072
() 		0203004000NRG25150520241485932 15/05/2024 dalimma 0203004WL028129 dalimma 00415 SBIN0008828 1575 1575 Processed 22/05/2024 4221925760 MRS KORRA DALIMMA STATE BANK OF INDIA(508548)
92 Dumbriguda AP-03-004-011-044/010075
() 		0203004000NRG25150520241486086 15/05/2024 somaraju 0203004WL028134 somaraju 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925752 MR SOMA RAJU KORRA STATE BANK OF INDIA(508548)
93 Dumbriguda AP-03-004-011-044/010082
() 		0203004000NRG25150520241485969 15/05/2024 jivita 0203004WL028130 jivita 00415 SBIN0008828 1578 1578 Processed 22/05/2024 4221925197 MRS JEEVITHA PANGI STATE BANK OF INDIA(508548)
94 Dumbriguda AP-03-004-011-044/010083
() 		0203004000NRG25150520241485970 15/05/2024 divya korra 0203004WL028130 divya korra 00415 SBIN0008828 1578 1578 Processed 22/05/2024 4221925219 MRS DIVYA KORRA STATE BANK OF INDIA(508548)
95 Dumbriguda AP-03-004-011-044/010088
() 		0203004000NRG25150520241485934 15/05/2024 Praveen Kumar 0203004WL028129 Praveen Kumar 00415 SBIN0008828 1575 1575 Processed 22/05/2024 4221925220 MR BADNAYUDU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
96 Dumbriguda AP-03-004-011-044/010088
() 		0203004000NRG25150520241485935 15/05/2024 Vasantha Rani 0203004WL028129 Vasantha Rani 00415 SBIN0008828 1575 1575 Processed 22/05/2024 4221925759 MISS BADNAIDU VASANTHA RANI STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-011-044/010089
() 		0203004000NRG25150520241485936 15/05/2024 chinnayya 0203004WL028129 chinnayya 00415 SBIN0008828 1575 1575 Processed 22/05/2024 4221925246 YEDABOI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dumbriguda AP-03-004-011-045/020004
() 		0203004000NRG25150520241487941 15/05/2024 Padma 0203004WL028181 Padma 00415 SBIN0008828 1254 1254 Processed 22/05/2024 4221925287 MISS GOLLORI PADMA STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-011-045/020005
() 		0203004000NRG25150520241487943 15/05/2024 Savithri 0203004WL028181 Savithri 00415 SBIN0008828 1254 1254 Processed 22/05/2024 4221925289 MISS GOLLORI SAVITHRI STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-011-045/020006
() 		0203004000NRG25150520241487944 15/05/2024 Tulamma 0203004WL028181 Tulamma 00415 SBIN0008828 1254 1254 Processed 22/05/2024 4221925447 MISS GOLLORI TULAMMA STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-011-045/020009
() 		0203004000NRG25150520241487950 15/05/2024 MALLIKA VANTHALA 0203004WL028181 MALLIKA VANTHALA 00415 SBIN0008828 1013 1013 Processed 22/05/2024 4221925444 MISS MALLIKA VANTHALA STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-011-045/020014
() 		0203004000NRG25150520241487958 15/05/2024 Janaki 0203004WL028181 Janaki 00415 SBIN0008828 1259 1259 Processed 22/05/2024 4221925448 MISS JANAKI MATTAM STATE BANK OF INDIA(508548)
103 Dumbriguda AP-03-004-011-045/020019
() 		0203004000NRG25150520241487967 15/05/2024 Gowramma 0203004WL028181 Gowramma 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925445 VANTHALA GORAMMA UNION BANK OF INDIA(508500)
104 Dumbriguda AP-03-004-011-045/020020
() 		0203004000NRG25150520241487969 15/05/2024 Gowri 0203004WL028181 Gowri 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925446 MISS GOURI GOLLURI STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-011-045/020022
() 		0203004000NRG25150520241487973 15/05/2024 GOLLORI NEELAMMA 0203004WL028181 GOLLORI NEELAMMA 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925811 GOLLORI NEELAMMA UNION BANK OF INDIA(508500)
106 Dumbriguda AP-03-004-011-045/020023
() 		0203004000NRG25150520241487974 15/05/2024 Subadra 0203004WL028181 Subadra 00415 SBIN0008828 1011 1011 Processed 22/05/2024 4221925443 MISS SUBHADRA GOLLURI STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-011-045/020025
() 		0203004000NRG25150520241487978 15/05/2024 Radhika 0203004WL028181 Radhika 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925288 MISS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
108 Dumbriguda AP-03-004-011-045/020029
() 		0203004000NRG25150520241487981 15/05/2024 Bulamma 0203004WL028181 Bulamma 00415 SBIN0008828 1011 1011 Processed 22/05/2024 4221925449 MISS BULLAMMA GOLLURI STATE BANK OF INDIA(508548)
109 Dumbriguda AP-03-004-011-045/020031
() 		0203004000NRG25150520241487983 15/05/2024 Jambu 0203004WL028181 Jambu 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925588 MRS GOLLORI JAMBU STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-011-045/020035
() 		0203004000NRG25150520241487990 15/05/2024 Nelamma 0203004WL028181 Nelamma 00415 SBIN0008828 1254 1254 Processed 22/05/2024 4221925237 MISS THANGULA NEELAMMA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-011-045/020045
() 		0203004000NRG25150520241487997 15/05/2024 Dayamoni 0203004WL028181 Dayamoni 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925442 MRS DOIMOTHI GOLLORI STATE BANK OF INDIA(508548)
112 Dumbriguda AP-03-004-011-045/020046
() 		0203004000NRG25150520241488000 15/05/2024 VANTHALA PRAMILA 0203004WL028181 VANTHALA PRAMILA 00415 SBIN0008828 1263 1263 Processed 22/05/2024 4221925297 MS VANTHALA PRAMILA STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-011-045/020052
() 		0203004000NRG25150520241488007 15/05/2024 Jagannadham 0203004WL028181 Jagannadham 00415 SBIN0008828 1257 1257 Processed 22/05/2024 4221925205 GOLLORI JAGANNADHAM UNION BANK OF INDIA(508500)
114 Dumbriguda AP-03-004-011-045/040008
() 		0203004000NRG25150520241489839 15/05/2024 Kamala 0203004WL028215 Kamala 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925440 MRS KILLO KAMALA STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-011-045/040008
() 		0203004000NRG25150520241489840 15/05/2024 Killo Oseph 0203004WL028215 Killo Oseph 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925239 MR KILLO OSEPH STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-011-045/040008
() 		0203004000NRG25150520241489838 15/05/2024 Trinadh 0203004WL028215 Trinadh 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925331 MR TRINADHA RAO KILLO STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-011-045/040014
() 		0203004000NRG25150520241489014 15/05/2024 nageswar rao 0203004WL028194 nageswar rao 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925204 PANGI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dumbriguda AP-03-004-011-045/040014
() 		0203004000NRG25150520241489013 15/05/2024 PANGI PULMOTHI 0203004WL028194 PANGI PULMOTHI 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925438 MRS PANGI PULMOTHI STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-011-045/040018
() 		0203004000NRG25150520241489844 15/05/2024 Arjun 0203004WL028215 Arjun 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925233 MR KILLO ARJUN STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-011-045/040018
() 		0203004000NRG25150520241489845 15/05/2024 Domini 0203004WL028215 Domini 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925346 MRS KILLO DOMMINI STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-011-045/040019
() 		0203004000NRG25150520241489015 15/05/2024 Chitti babu 0203004WL028194 Chitti babu 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925207 KORRA CHITTI BABU UNION BANK OF INDIA(508500)
122 Dumbriguda AP-03-004-011-045/040020
() 		0203004000NRG25150520241489017 15/05/2024 SEETHAMMA 0203004WL028194 SEETHAMMA 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925441 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-011-045/050003
() 		0203004000NRG25150520241489097 15/05/2024 Chinthamma 0203004WL028198 Chinthamma 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925355 SEETHAMMA PANGI STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-011-045/050021
() 		0203004000NRG25150520241489848 15/05/2024 Parvathi 0203004WL028215 Parvathi 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925439 MRS KILLO PARVATHI STATE BANK OF INDIA(508548)
125 Dumbriguda AP-03-004-011-045/050021
() 		0203004000NRG25150520241489849 15/05/2024 satti babu 0203004WL028215 satti babu 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925238 MR KILLO SATHIBABU STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-011-045/050022
() 		0203004000NRG25150520241489019 15/05/2024 Malleswararao 0203004WL028194 Malleswararao 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925196 MR MALLESWARA RAO KORRA STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-011-045/050024
() 		0203004000NRG25150520241489851 15/05/2024 BALARAJU KILLO 0203004WL028215 BALARAJU KILLO 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925201 MR KILLO BALARAJU STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-011-045/050024
() 		0203004000NRG25150520241489852 15/05/2024 Radha 0203004WL028215 Radha 00415 SBIN0008828 1526 1526 Processed 22/05/2024 4221925057 KILLO RADHA UNION BANK OF INDIA(508500)
129 Dumbriguda AP-03-004-011-045/050030
() 		0203004000NRG25150520241489104 15/05/2024 PANGI RAMESH 0203004WL028198 PANGI RAMESH 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925228 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dumbriguda AP-03-004-011-045/050030
() 		0203004000NRG25150520241489103 15/05/2024 Ramba 0203004WL028198 Ramba 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925122 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-011-045/050031
() 		0203004000NRG25150520241489105 15/05/2024 Burunda 0203004WL028198 Burunda 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925437 GEMMELI BULLAMMA UNION BANK OF INDIA(508500)
132 Dumbriguda AP-03-004-011-045/050032
() 		0203004000NRG25150520241489023 15/05/2024 Eramma 0203004WL028194 Eramma 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925163 MRS PANGI YERRAMMA STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-011-045/050032
() 		0203004000NRG25150520241489022 15/05/2024 Ganesh 0203004WL028194 Ganesh 00415 SBIN0008828 1564 1564 Processed 22/05/2024 4221925214 MR PANGI GANESH STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-011-046/010009
() 		0203004000NRG25150520241490260 15/05/2024 KORRA ajay 0203004WL028228 KORRA ajay 00415 SBIN0008828 907 907 Processed 22/05/2024 4221925829 MR KORRA AJAY STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-011-046/010014
() 		0203004000NRG25150520241490261 15/05/2024 Krishnarao 0203004WL028228 Krishnarao 00415 SBIN0008828 902 902 Processed 22/05/2024 4221925361 MR KRISHNA SETTI STATE BANK OF INDIA(508548)
136 Dumbriguda AP-03-004-011-046/010014
() 		0203004000NRG25150520241490264 15/05/2024 prasanth kumar 0203004WL028228 prasanth kumar 00415 SBIN0008828 902 902 Processed 22/05/2024 4221925621 MR PRASANTH KUMAR SETTY STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-011-046/010014
() 		0203004000NRG25150520241490263 15/05/2024 sashi kumar 0203004WL028228 sashi kumar 00415 SBIN0008828 902 902 Processed 22/05/2024 4221925620 MR SASI KUMAR SETTY STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-011-046/010042
() 		0203004000NRG25150520241494732 15/05/2024 Ramarao 0203004WL028340 Ramarao 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925674 MR RAMARAO SETTY STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-011-046/010045
() 		0203004000NRG25150520241490275 15/05/2024 Kamesh 0203004WL028228 Kamesh 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925111 MR KAMESH SAGARA STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-011-046/010052
() 		0203004000NRG25150520241494736 15/05/2024 Appalaraju 0203004WL028340 Appalaraju 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925253 MR MANDYAGURU APPALARAJU STATE BANK OF INDIA(508548)
141 Dumbriguda AP-03-004-011-046/010056
() 		0203004000NRG25150520241494739 15/05/2024 Appalaswami 0203004WL028340 Appalaswami 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925108 MR APPALA SWAMY MANDYAGURU STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-011-046/010060
() 		0203004000NRG25150520241490276 15/05/2024 nirmala 0203004WL028228 nirmala 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925457 MRS KAMMIDI NIRMALA STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-011-046/010063
() 		0203004000NRG25150520241490279 15/05/2024 Ratanamma 0203004WL028228 Ratanamma 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925342 MRS RATNAMMA SETTY STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-011-046/010063
() 		0203004000NRG25150520241490278 15/05/2024 Satyam 0203004WL028228 Satyam 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925109 MR SATYAM SO GOPANNA SETTY STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-011-046/010083
() 		0203004000NRG25150520241494748 15/05/2024 sesha giri ravu 0203004WL028340 sesha giri ravu 00415 SBIN0008828 921 921 Processed 22/05/2024 4221925333 MR SESHAGIRI RAO SO MOHANARAO THUDUMU STATE BANK OF INDIA(508548)
146 Dumbriguda AP-03-004-011-046/010098
() 		0203004000NRG25150520241490286 15/05/2024 Swami 0203004WL028228 Swami 00415 SBIN0008828 451 451 Processed 22/05/2024 4221925334 MR SWAMI MANDYGURU STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-011-046/010099
() 		0203004000NRG25150520241490288 15/05/2024 Jagadish 0203004WL028228 Jagadish 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925456 Thudumu Jagadeesh AIRTEL PAYMENTS BANK LIMITED(990288)
148 Dumbriguda AP-03-004-011-046/010099
() 		0203004000NRG25150520241490289 15/05/2024 Lakshmi 0203004WL028228 Lakshmi 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925106 MRS LAXMI WO BENARJEE TUDUMU STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-011-046/010100
() 		0203004000NRG25150520241490290 15/05/2024 Chiranjivirao 0203004WL028228 Chiranjivirao 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925330 CHIRANJIVIRAO KAMMIDI STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-011-046/010100
() 		0203004000NRG25150520241490291 15/05/2024 Nagamani 0203004WL028228 Nagamani 00415 SBIN0008828 918 918 Processed 22/05/2024 4221925622 MRS NAGAMANI KAMMIDI STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-011-046/010104
() 		0203004000NRG25150520241494752 15/05/2024 Gowri 0203004WL028340 Gowri 00415 SBIN0008828 921 921 Processed 22/05/2024 4221925354 GOURI PANGI STATE BANK OF INDIA(508548)
152 Dumbriguda AP-03-004-011-046/010126
() 		0203004000NRG25150520241490296 15/05/2024 Esubabu 0203004WL028228 Esubabu 00415 SBIN0008828 925 925 Processed 22/05/2024 4221925110 MR ESUBABU MANDYAGURU STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-011-046/010129
() 		0203004000NRG25150520241490298 15/05/2024 Ramakrishna 0203004WL028228 Ramakrishna 00415 SBIN0008828 925 925 Processed 22/05/2024 4221925672 MR RAMAKRISHNA SETTY STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-011-046/010150
() 		0203004000NRG25150520241490302 15/05/2024 malleswarao 0203004WL028228 malleswarao 00415 SBIN0008828 925 925 Processed 22/05/2024 4221925254 MR SETTY MALLESWARA RAO STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-011-046/010150
() 		0203004000NRG25150520241490303 15/05/2024 sandyarani 0203004WL028228 sandyarani 00415 SBIN0008828 925 925 Processed 22/05/2024 4221925617 MRS SETTY SANDHYAREKHA STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-011-046/010161
() 		0203004000NRG25150520241490305 15/05/2024 Kamala kumari 0203004WL028228 Kamala kumari 00415 SBIN0008828 925 925 Processed 22/05/2024 4221925675 MISS KAMALA KUMARI SETTI STATE BANK OF INDIA(508548)
157 Dumbriguda AP-03-004-011-046/010161
() 		0203004000NRG25150520241490304 15/05/2024 Sri Dar 0203004WL028228 Sri Dar 00415 SBIN0008828 925 925 Processed 22/05/2024 4221925673 MR SRIDHAR SETTY STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-011-046/010165
() 		0203004000NRG25150520241490307 15/05/2024 sreedevi 0203004WL028228 sreedevi 00415 SBIN0008828 902 902 Processed 22/05/2024 4221925200 SETTY SREEDEVI UNION BANK OF INDIA(508500)
159 Dumbriguda AP-03-004-011-046/010172
() 		0203004000NRG25150520241494759 15/05/2024 Raj Kumar 0203004WL028340 Raj Kumar 00415 SBIN0008828 921 921 Processed 22/05/2024 4221925615 MR THUDUMU RAJ KUMAR STATE BANK OF INDIA(508548)
160 Dumbriguda AP-03-004-011-046/010178
() 		0203004000NRG25150520241494761 15/05/2024 Chandar Das 0203004WL028340 Chandar Das 00415 SBIN0008828 921 921 Processed 22/05/2024 4221925619 MR CHANDRA DAS SO LAXMAYYA SETTY STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-011-046/010180
() 		0203004000NRG25150520241494763 15/05/2024 Lakshman Das 0203004WL028340 Lakshman Das 00415 SBIN0008828 921 921 Processed 22/05/2024 4221925234 SAGARA LAKSHMAN DASU UNION BANK OF INDIA(508500)
162 Dumbriguda AP-03-004-011-046/010185
() 		0203004000NRG25150520241494765 15/05/2024 Santhosh kumar 0203004WL028340 Santhosh kumar 00415 SBIN0008828 921 921 Processed 22/05/2024 4221925187 MR MANDYAGURU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-011-047/020003
() 		0203004000NRG25150520241485822 15/05/2024 Mangudu 0203004WL028125 Mangudu 00415 SBIN0008828 1565 1565 Processed 22/05/2024 4221925067 MR MANGUDU VANTHALA STATE BANK OF INDIA(508548)
164 Dumbriguda AP-03-004-011-047/020006
() 		0203004000NRG25150520241485827 15/05/2024 Chelayi 0203004WL028125 Chelayi 00415 SBIN0008828 1565 1565 Processed 22/05/2024 4221925290 MISS VANTHALA CHELAYI STATE BANK OF INDIA(508548)
165 Dumbriguda AP-03-004-011-049/010002
() 		0203004000NRG25150520241488634 15/05/2024 neelamma 0203004WL028190 neelamma 00415 SBIN0008828 1506 1506 Processed 22/05/2024 4221925230 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
166 Dumbriguda AP-03-004-011-049/010002
() 		0203004000NRG25150520241488633 15/05/2024 Poul 0203004WL028190 Poul 00415 SBIN0008828 1506 1506 Processed 22/05/2024 4221925216 MR STEPHEN PAUL KORRA STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-011-049/010005
() 		0203004000NRG25150520241488639 15/05/2024 Yestaru 0203004WL028190 Yestaru 00415 SBIN0008828 1506 1506 Processed 22/05/2024 4221925340 MRS ESTERI PANGI STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-011-049/010009
() 		0203004000NRG25150520241488644 15/05/2024 Rambha 0203004WL028190 Rambha 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925348 RAMBHA KORRA STATE BANK OF INDIA(508548)
169 Dumbriguda AP-03-004-011-049/010010
() 		0203004000NRG25150520241488646 15/05/2024 Kondamma 0203004WL028190 Kondamma 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925347 KONDAMMA PANGI STATE BANK OF INDIA(508548)
170 Dumbriguda AP-03-004-011-049/010010
() 		0203004000NRG25150520241488645 15/05/2024 Sundar 0203004WL028190 Sundar 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925191 MR SUNDAR PANGI STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-011-049/010015
() 		0203004000NRG25150520241488183 15/05/2024 Bulli 0203004WL028187 Bulli 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925352 BULLI VANTHALA STATE BANK OF INDIA(508548)
172 Dumbriguda AP-03-004-011-049/010017
() 		0203004000NRG25150520241488651 15/05/2024 Lalitha 0203004WL028190 Lalitha 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925350 LALITHA K STATE BANK OF INDIA(508548)
173 Dumbriguda AP-03-004-011-049/010017
() 		0203004000NRG25150520241488650 15/05/2024 Pandu 0203004WL028190 Pandu 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925215 MR KORRA PANDU STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-011-049/010019
() 		0203004000NRG25150520241488185 15/05/2024 Kamala 0203004WL028187 Kamala 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925349 MRS KAMALA VANTHALA STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-011-049/010020
() 		0203004000NRG25150520241488188 15/05/2024 Vanthala Rajkumar 0203004WL028187 Vanthala Rajkumar 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925206 MR VANTHALA RAJKUMAR STATE BANK OF INDIA(508548)
176 Dumbriguda AP-03-004-011-049/010021
() 		0203004000NRG25150520241488652 15/05/2024 Dhono 0203004WL028190 Dhono 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925190 VANTHALA DONNU UNION BANK OF INDIA(508500)
177 Dumbriguda AP-03-004-011-049/010021
() 		0203004000NRG25150520241488654 15/05/2024 KUMARI 0203004WL028190 KUMARI 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925250 VANTHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dumbriguda AP-03-004-011-049/010022
() 		0203004000NRG25150520241488189 15/05/2024 Latchu 0203004WL028187 Latchu 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925188 MR LACCHU VANTHALA STATE BANK OF INDIA(508548)
179 Dumbriguda AP-03-004-011-049/010022
() 		0203004000NRG25150520241488190 15/05/2024 Noyina 0203004WL028187 Noyina 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925494 VANTHALA NOINA UNION BANK OF INDIA(508500)
180 Dumbriguda AP-03-004-011-049/010024
() 		0203004000NRG25150520241488191 15/05/2024 Apparao 0203004WL028187 Apparao 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925185 MR APPA RAO VANTHALA STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-011-049/010026
() 		0203004000NRG25150520241488196 15/05/2024 Bojunaidu 0203004WL028187 Bojunaidu 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925186 MR BONJUNAIDU VANTHALA STATE BANK OF INDIA(508548)
182 Dumbriguda AP-03-004-011-049/010033
() 		0203004000NRG25150520241488655 15/05/2024 Latchanna 0203004WL028190 Latchanna 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925192 MR LATCHANNA VANTHALA STATE BANK OF INDIA(508548)
183 Dumbriguda AP-03-004-011-049/010033
() 		0203004000NRG25150520241488656 15/05/2024 Monima 0203004WL028190 Monima 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925351 MONIMMA VANTHALA STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-011-049/010034
() 		0203004000NRG25150520241488203 15/05/2024 Venkatesh 0203004WL028187 Venkatesh 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925209 VANTHALA VENKATESH UNION BANK OF INDIA(508500)
185 Dumbriguda AP-03-004-011-049/010035
() 		0203004000NRG25150520241488204 15/05/2024 Anjibabu 0203004WL028187 Anjibabu 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925189 MR BONJUBABU VANTHALA STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-011-049/010036
() 		0203004000NRG25150520241488657 15/05/2024 Chinnayya 0203004WL028190 Chinnayya 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925155 MR VANTHALA CHINNAYYA STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-011-049/010041
() 		0203004000NRG25150520241488208 15/05/2024 Malleswarao 0203004WL028187 Malleswarao 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925332 MR MALLESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-011-049/010043
() 		0203004000NRG25150520241488211 15/05/2024 Dosula 0203004WL028187 Dosula 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925341 SAKERI DOSULA UNION BANK OF INDIA(508500)
189 Dumbriguda AP-03-004-011-049/010043
() 		0203004000NRG25150520241488210 15/05/2024 Kondanna 0203004WL028187 Kondanna 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925241 MR KONDANNA SAKERI STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-011-049/010049
() 		0203004000NRG25150520241488661 15/05/2024 Ramu 0203004WL028190 Ramu 00415 SBIN0008828 1516 1516 Processed 22/05/2024 4221925458 VANTHALA RAMU UNION BANK OF INDIA(508500)
191 Dumbriguda AP-03-004-011-049/010053
() 		0203004000NRG25150520241488663 15/05/2024 Subbamma 0203004WL028190 Subbamma 00415 SBIN0008828 1512 1512 Processed 22/05/2024 4221925198 MISS PANGI SUBBAMMA STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-011-049/010054
() 		0203004000NRG25150520241488214 15/05/2024 Rambabu 0203004WL028187 Rambabu 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925060 VANTHALA RAMBABU UNION BANK OF INDIA(508500)
193 Dumbriguda AP-03-004-011-049/010056
() 		0203004000NRG25150520241488216 15/05/2024 Narasinga Rao 0203004WL028187 Narasinga Rao 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925452 MR NARASINGA RAO VANTHALA STATE BANK OF INDIA(508548)
194 Dumbriguda AP-03-004-011-049/10058
() 		0203004000NRG25150520241488219 15/05/2024 Padma Korra 0203004WL028187 Padma Korra 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925229 VANTHALA PADMA UNION BANK OF INDIA(508500)
195 Dumbriguda AP-03-004-011-049/10060
() 		0203004000NRG25150520241488220 15/05/2024 Samuel Vanthala 0203004WL028187 Samuel Vanthala 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925208 MR SAMUEL VANTHALA STATE BANK OF INDIA(508548)
196 Dumbriguda AP-03-004-011-049/10061
() 		0203004000NRG25150520241488665 15/05/2024 Pangi Prathima 0203004WL028190 Pangi Prathima 00415 SBIN0008828 1512 1512 Processed 22/05/2024 4221925248 PANGI PRATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dumbriguda AP-03-004-011-067/050001
() 		0203004000NRG25150520241488118 15/05/2024 Jayanna 0203004WL028184 Jayanna 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925335 MR GEMMELI JAMMANNA STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-011-067/050001
() 		0203004000NRG25150520241488119 15/05/2024 Mutyalamma 0203004WL028184 Mutyalamma 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925353 MUTYALAMMA GEMELI STATE BANK OF INDIA(508548)
199 Dumbriguda AP-03-004-011-067/050006
() 		0203004000NRG25150520241488120 15/05/2024 Neelanna 0203004WL028184 Neelanna 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925338 MR NEELANNA KORRA STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-011-067/050008
() 		0203004000NRG25150520241488122 15/05/2024 Jaggarao 0203004WL028184 Jaggarao 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925337 MR KORRA JAGGARAO STATE BANK OF INDIA(508548)
201 Dumbriguda AP-03-004-011-067/050011
() 		0203004000NRG25150520241488123 15/05/2024 Arjun 0203004WL028184 Arjun 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925339 MR ARJUN GEMMELI STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-011-067/050011
() 		0203004000NRG25150520241488125 15/05/2024 Hari 0203004WL028184 Hari 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925210 GEMMELI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dumbriguda AP-03-004-011-067/050011
() 		0203004000NRG25150520241488124 15/05/2024 Neelamma 0203004WL028184 Neelamma 00415 SBIN0008828 1521 1521 Processed 22/05/2024 4221925294 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-011-067/050014
() 		0203004000NRG25150520241488126 15/05/2024 Balamma 0203004WL028184 Balamma 00415 SBIN0008828 1500 1500 Processed 22/05/2024 4221925336 MR KORRA BALANNA STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-011-067/050014
() 		0203004000NRG25150520241488127 15/05/2024 Padma 0203004WL028184 Padma 00415 SBIN0008828 1500 1500 Processed 22/05/2024 4221925296 MRS KORRA PADMA STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-011-067/050015
() 		0203004000NRG25150520241488128 15/05/2024 Ramulu 0203004WL028184 Ramulu 00415 SBIN0008828 1500 1500 Processed 22/05/2024 4221925301 MR KORRA RAMULU STATE BANK OF INDIA(508548)
207 Dumbriguda AP-03-004-011-067/50016
() 		0203004000NRG25150520241488131 15/05/2024 Gemmeli Kanthamma 0203004WL028184 Gemmeli Kanthamma 00415 SBIN0008828 1500 1500 Processed 22/05/2024 4221925849 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dumbriguda AP-03-004-019-075/020010
() 		0203004000NRG25150520241476104 15/05/2024 Lakshmamma 0203004WL027931 Lakshmamma 00415 SBIN0008828 1093 1093 Processed 22/05/2024 4221925462 MS GOLLORI LOSHAMMA STATE BANK OF INDIA(508548)
209 Dumbriguda AP-03-004-019-075/020012
() 		0203004000NRG25150520241476076 15/05/2024 GOLLORI GAMSYANI 0203004WL027930 GOLLORI GAMSYANI 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925486 MS GOLLORI GANSYANI STATE BANK OF INDIA(508548)
210 Dumbriguda AP-03-004-019-075/020014
() 		0203004000NRG25150520241476077 15/05/2024 Bala Raju 0203004WL027930 Bala Raju 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925203 MR BALARAJU ADARI STATE BANK OF INDIA(508548)
211 Dumbriguda AP-03-004-019-075/020015
() 		0203004000NRG25150520241476078 15/05/2024 Gopalamma 0203004WL027930 Gopalamma 00415 SBIN0008828 1093 1093 Processed 22/05/2024 4221925685 MISS GOLLORI GOPALLAMMA STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-019-075/020017
() 		0203004000NRG25150520241476109 15/05/2024 Mothi 0203004WL027931 Mothi 00415 SBIN0008828 1093 1093 Processed 22/05/2024 4221925465 MS KORRA MOTHI STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-019-075/020017
() 		0203004000NRG25150520241476108 15/05/2024 Soniya 0203004WL027931 Soniya 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925711 MR KORRA SONIYA STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-019-075/020020
() 		0203004000NRG25150520241476114 15/05/2024 Daima 0203004WL027931 Daima 00415 SBIN0008828 820 820 Processed 22/05/2024 4221925464 MRS GOLLORI DALIMMA STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-019-075/020022
() 		0203004000NRG25150520241476080 15/05/2024 Suvvamma 0203004WL027930 Suvvamma 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925271 MS SUVAMMA GOLLORI STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-019-075/020023
() 		0203004000NRG25150520241476081 15/05/2024 Dalimma 0203004WL027930 Dalimma 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925463 MS GOLLORI DALIMMA STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-019-075/020023
() 		0203004000NRG25150520241476082 15/05/2024 GOLLORI GURUMURTHY 0203004WL027930 GOLLORI GURUMURTHY 00415 SBIN0008828 1366 1366 Processed 22/05/2024 4221925775 MR GOLLORI GURUMURTHY STATE BANK OF INDIA(508548)
218 Dumbriguda AP-03-004-019-075/020024
() 		0203004000NRG25150520241476115 15/05/2024 Rajarao 0203004WL027931 Rajarao 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925257 MR SAKERI RAJARAO STATE BANK OF INDIA(508548)
219 Dumbriguda AP-03-004-019-075/020026
() 		0203004000NRG25150520241476083 15/05/2024 Kamsula 0203004WL027930 Kamsula 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925270 MRS KAMSULA GOLLORI STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-019-075/020029
() 		0203004000NRG25150520241476088 15/05/2024 Tulasi 0203004WL027930 Tulasi 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925686 MRS GOLLORI THULASA STATE BANK OF INDIA(508548)
221 Dumbriguda AP-03-004-019-075/020030
() 		0203004000NRG25150520241476118 15/05/2024 Achamma 0203004WL027931 Achamma 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925235 MRS KORRA ACHAMMA STATE BANK OF INDIA(508548)
222 Dumbriguda AP-03-004-019-075/020035
() 		0203004000NRG25150520241476121 15/05/2024 Dukkunaidu 0203004WL027931 Dukkunaidu 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925710 MR DUKKUNAIDU SO MALLANNA KORRA STATE BANK OF INDIA(508548)
223 Dumbriguda AP-03-004-019-075/020035
() 		0203004000NRG25150520241476122 15/05/2024 Tulasamma 0203004WL027931 Tulasamma 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925466 MS KORRA THULASAMMA STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-019-075/020038
() 		0203004000NRG25150520241476124 15/05/2024 Venkatarao 0203004WL027931 Venkatarao 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925709 MR VENKATA RAO SO RAJA RAO SAKERI STATE BANK OF INDIA(508548)
225 Dumbriguda AP-03-004-019-075/020040
() 		0203004000NRG25150520241476128 15/05/2024 narsamma 0203004WL027931 narsamma 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925295 MRS ADERI NARASAMMA STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-019-075/020041
() 		0203004000NRG25150520241476130 15/05/2024 kondamma 0203004WL027931 kondamma 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925280 MS KONDAMMA ADERI STATE BANK OF INDIA(508548)
227 Dumbriguda AP-03-004-019-075/020043
() 		0203004000NRG25150520241476132 15/05/2024 chamanthi 0203004WL027931 chamanthi 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925687 MRS KORRA CHAMANTHI STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-019-075/020043
() 		0203004000NRG25150520241476131 15/05/2024 Dhanurjaie 0203004WL027931 Dhanurjaie 00415 SBIN0008828 1366 1366 Processed 22/05/2024 4221925688 MR KORRA DHANURJAY STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-019-075/020045
() 		0203004000NRG25150520241476133 15/05/2024 RAMACHANDHAR 0203004WL027931 RAMACHANDHAR 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925240 MR KORRA RAMASUNDAR STATE BANK OF INDIA(508548)
230 Dumbriguda AP-03-004-019-075/020049
() 		0203004000NRG25150520241476134 15/05/2024 Lokinadh 0203004WL027931 Lokinadh 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925244 MR GOLLORI LOKINADH STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-019-075/020050
() 		0203004000NRG25150520241476094 15/05/2024 Danesh 0203004WL027930 Danesh 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925193 Gollori Dhanesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 Dumbriguda AP-03-004-019-075/020052
() 		0203004000NRG25150520241476098 15/05/2024 CHITTIBABU 0203004WL027930 CHITTIBABU 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925774 MR GOLLORI CHITTIBABU STATE BANK OF INDIA(508548)
233 Dumbriguda AP-03-004-019-075/020053
() 		0203004000NRG25150520241476100 15/05/2024 BALARAM 0203004WL027930 BALARAM 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925836 MR BALARAM GOLLORI STATE BANK OF INDIA(508548)
234 Dumbriguda AP-03-004-019-075/20054
() 		0203004000NRG25150520241476102 15/05/2024 GOLLORI SOMARAJU 0203004WL027930 GOLLORI SOMARAJU 00415 SBIN0008828 1366 1366 Processed 22/05/2024 4221925838 Gollori Somaraju AIRTEL PAYMENTS BANK LIMITED(990288)
235 Dumbriguda AP-03-004-019-075/20055
() 		0203004000NRG25150520241476137 15/05/2024 DUMBERI ESWARI 0203004WL027931 DUMBERI ESWARI 00415 SBIN0008828 1640 1640 Processed 22/05/2024 4221925837 MISS DUMBERI ESWARI STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-019-077/010001
() 		0203004000NRG25150520241476293 15/05/2024 Hari 0203004WL027938 Hari 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925268 MR HARI KORRA STATE BANK OF INDIA(508548)
237 Dumbriguda AP-03-004-019-077/010001
() 		0203004000NRG25150520241476294 15/05/2024 Soyita 0203004WL027938 Soyita 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925089 MRS CHOITHA WO HARI KORRA STATE BANK OF INDIA(508548)
238 Dumbriguda AP-03-004-019-077/010002
() 		0203004000NRG25150520241476296 15/05/2024 Bodamma 0203004WL027938 Bodamma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925285 MRS BODAMMA THANGULA LTI STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-019-077/010002
() 		0203004000NRG25150520241476295 15/05/2024 THANGULA JAYARAM 0203004WL027938 THANGULA JAYARAM 00415 SBIN0008828 1632 1632 Rejected 22/05/2024 4221925284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Dumbriguda AP-03-004-019-077/010003
() 		0203004000NRG25150520241476298 15/05/2024 Jemma 0203004WL027938 Jemma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925262 MS JEMMA KORRA STATE BANK OF INDIA(508548)
241 Dumbriguda AP-03-004-019-077/010003
() 		0203004000NRG25150520241476297 15/05/2024 Ramachandar 0203004WL027938 Ramachandar 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925091 MR RAMCHANDER SO DHANRJAI KORRA STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-019-077/010004
() 		0203004000NRG25150520241476300 15/05/2024 Sorrubuddi 0203004WL027938 Sorrubuddi 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925261 MS SORRUBUDDI KORRA STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-019-077/010004
() 		0203004000NRG25150520241476299 15/05/2024 Sundararao 0203004WL027938 Sundararao 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925093 MR KORRA SUNDHARRAO STATE BANK OF INDIA(508548)
244 Dumbriguda AP-03-004-019-077/010005
() 		0203004000NRG25150520241476303 15/05/2024 CHAMPA 0203004WL027938 CHAMPA 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925792 Tangula Champa AIRTEL PAYMENTS BANK LIMITED(990288)
245 Dumbriguda AP-03-004-019-077/010005
() 		0203004000NRG25150520241476302 15/05/2024 Danurjay 0203004WL027938 Danurjay 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925095 MR THANGULA DHANURJAY STATE BANK OF INDIA(508548)
246 Dumbriguda AP-03-004-019-077/010005
() 		0203004000NRG25150520241476301 15/05/2024 Gunnamma 0203004WL027938 Gunnamma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925265 MRS GUNNAMMA THANGULA STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-019-077/010006
() 		0203004000NRG25150520241476304 15/05/2024 Bhimalamma 0203004WL027938 Bhimalamma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925283 MRS BIMALA THANGULA LTI STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-019-077/010006
() 		0203004000NRG25150520241476305 15/05/2024 Danesh 0203004WL027938 Danesh 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925282 MR DANESH THANGULA LTI STATE BANK OF INDIA(508548)
249 Dumbriguda AP-03-004-019-077/010006
() 		0203004000NRG25150520241476306 15/05/2024 SUSILA 0203004WL027938 SUSILA 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925099 MRS THANGULA SUSILA STATE BANK OF INDIA(508548)
250 Dumbriguda AP-03-004-019-077/010007
() 		0203004000NRG25150520241476307 15/05/2024 Janaki 0203004WL027938 Janaki 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925263 MS JANAKI KORRA STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-019-077/010007
() 		0203004000NRG25150520241476308 15/05/2024 Janmothi 0203004WL027938 Janmothi 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925251 MS KORRA JANMOTHI STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-019-077/010008
() 		0203004000NRG25150520241476309 15/05/2024 Arjun 0203004WL027938 Arjun 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925492 MR KORRA ARJUN STATE BANK OF INDIA(508548)
253 Dumbriguda AP-03-004-019-077/010008
() 		0203004000NRG25150520241476310 15/05/2024 Janakamma 0203004WL027938 Janakamma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925260 MS JANAKAMMA KORRA STATE BANK OF INDIA(508548)
254 Dumbriguda AP-03-004-019-077/010008
() 		0203004000NRG25150520241476311 15/05/2024 VEERANNA 0203004WL027938 VEERANNA 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925213 MR KORRA VERANNA STATE BANK OF INDIA(508548)
255 Dumbriguda AP-03-004-019-077/010009
() 		0203004000NRG25150520241476312 15/05/2024 Gasi 0203004WL027938 Gasi 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925256 MR VANTHALA GASI STATE BANK OF INDIA(508548)
256 Dumbriguda AP-03-004-019-077/010009
() 		0203004000NRG25150520241476313 15/05/2024 Kamala 0203004WL027938 Kamala 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925252 MS VANTHALA KAMALA STATE BANK OF INDIA(508548)
257 Dumbriguda AP-03-004-019-077/010010
() 		0203004000NRG25150520241476315 15/05/2024 KORRA PARVATHI 0203004WL027938 KORRA PARVATHI 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925793 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
258 Dumbriguda AP-03-004-019-077/010010
() 		0203004000NRG25150520241476314 15/05/2024 Viramma 0203004WL027938 Viramma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925092 MRS KORRA VEERAMMA STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-019-077/010011
() 		0203004000NRG25150520241476317 15/05/2024 Indra 0203004WL027938 Indra 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925506 MRS VANTHALA INDRA STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-019-077/010011
() 		0203004000NRG25150520241476316 15/05/2024 Veeranna 0203004WL027938 Veeranna 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925507 MR VANTHALA VEERANNA STATE BANK OF INDIA(508548)
261 Dumbriguda AP-03-004-019-077/010012
() 		0203004000NRG25150520241476319 15/05/2024 Doyimothi 0203004WL027938 Doyimothi 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925266 MRS DHOIMOTHI VANTHALA STATE BANK OF INDIA(508548)
262 Dumbriguda AP-03-004-019-077/010012
() 		0203004000NRG25150520241476318 15/05/2024 Raghu 0203004WL027938 Raghu 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925094 MR VANTHALA RAGHU STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-019-077/010013
() 		0203004000NRG25150520241476321 15/05/2024 KRISHNA 0203004WL027938 KRISHNA 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925832 THANGULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dumbriguda AP-03-004-019-077/010013
() 		0203004000NRG25150520241476320 15/05/2024 Saita 0203004WL027938 Saita 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925090 MRS SAITHA WO KONDA TANGULA STATE BANK OF INDIA(508548)
265 Dumbriguda AP-03-004-019-077/010015
() 		0203004000NRG25150520241476322 15/05/2024 Sannadi 0203004WL027938 Sannadi 00415 SBIN0008828 1368 1368 Processed 22/05/2024 4221925267 MRS SONADOI THANGULA STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-019-077/010016
() 		0203004000NRG25150520241476323 15/05/2024 Dansh 0203004WL027938 Dansh 00415 SBIN0008828 1642 1642 Processed 22/05/2024 4221925065 MR DHANESH KORRA STATE BANK OF INDIA(508548)
267 Dumbriguda AP-03-004-019-077/010016
() 		0203004000NRG25150520241476324 15/05/2024 Suseela 0203004WL027938 Suseela 00415 SBIN0008828 1642 1642 Processed 22/05/2024 4221925504 MRS KORRA BHOODEVI STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-019-077/010017
() 		0203004000NRG25150520241476325 15/05/2024 Chandhur 0203004WL027938 Chandhur 00415 SBIN0008828 1642 1642 Processed 22/05/2024 4221925097 MR THANGULA SUNDHAR STATE BANK OF INDIA(508548)
269 Dumbriguda AP-03-004-019-077/010017
() 		0203004000NRG25150520241476326 15/05/2024 Seethamma 0203004WL027938 Seethamma 00415 SBIN0008828 1642 1642 Processed 22/05/2024 4221925096 MRS THANGULA SEETHAMMA STATE BANK OF INDIA(508548)
270 Dumbriguda AP-03-004-019-077/010018
() 		0203004000NRG25150520241476327 15/05/2024 Narsing 0203004WL027938 Narsing 00415 SBIN0008828 1642 1642 Processed 22/05/2024 4221925088 MR NARASINGH SO GASI VANTHALA STATE BANK OF INDIA(508548)
271 Dumbriguda AP-03-004-019-077/010018
() 		0203004000NRG25150520241476328 15/05/2024 VANTHALA LAKSHMI 0203004WL027938 VANTHALA LAKSHMI 00415 SBIN0008828 1642 1642 Processed 22/05/2024 4221925055 MRS LAXMI VANTHALA STATE BANK OF INDIA(508548)
272 Dumbriguda AP-03-004-019-077/010020
() 		0203004000NRG25150520241476330 15/05/2024 appalamma 0203004WL027938 appalamma 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925505 MRS THANGULA APPALAMMA STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-019-077/010020
() 		0203004000NRG25150520241476329 15/05/2024 DEBO 0203004WL027938 DEBO 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925098 MR THANGULA DEBHO STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-019-077/010021
() 		0203004000NRG25150520241476331 15/05/2024 kesavarao 0203004WL027938 kesavarao 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4221925503 MR KORRA KESAVARAO STATE BANK OF INDIA(508548)
275 Dumbriguda AP-03-004-019-079/020005
() 		0203004000NRG25150520241475780 15/05/2024 Chinnaneelamma 0203004WL027922 Chinnaneelamma 00415 SBIN0008828 1672 1672 Processed 22/05/2024 4221925637 MS CHINANEELAMMA WO HARI GEMMELI STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-019-079/020010
() 		0203004000NRG25150520241475782 15/05/2024 Nilakantam 0203004WL027922 Nilakantam 00415 SBIN0008828 1672 1672 Processed 22/05/2024 4221925328 MR NEELAKANTAM KORRA STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-019-079/020013
() 		0203004000NRG25150520241475787 15/05/2024 Donnamma 0203004WL027922 Donnamma 00415 SBIN0008828 1672 1672 Processed 22/05/2024 4221925635 MRS DONNAMMA WO KURMANNA GEMMELI STATE BANK OF INDIA(508548)
278 Dumbriguda AP-03-004-019-079/020014
() 		0203004000NRG25150520241475788 15/05/2024 Neelamma 0203004WL027922 Neelamma 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4221925636 MRS NEELAMMA WO BHEEMANNA GEMMELI STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-019-079/020018
() 		0203004000NRG25150520241475790 15/05/2024 Bothi 0203004WL027922 Bothi 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4221925467 MS VANTHALA BOTHI STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-019-079/020018
() 		0203004000NRG25150520241475789 15/05/2024 Gundanna 0203004WL027922 Gundanna 00415 SBIN0008828 1370 1370 Processed 22/05/2024 4221925638 MR VANTHALA GUNDANNA SO ENDANNA STATE BANK OF INDIA(508548)
281 Dumbriguda AP-03-004-019-079/020027
() 		0203004000NRG25150520241475793 15/05/2024 Chinnammi 0203004WL027922 Chinnammi 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4221925461 MS GEMMELI CHINNAMMA STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-019-079/020050
() 		0203004000NRG25150520241475794 15/05/2024 Ramulamma 0203004WL027922 Ramulamma 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4221925243 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-019-079/020053
() 		0203004000NRG25150520241475800 15/05/2024 Seethanna 0203004WL027922 Seethanna 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4221925639 MR GEMMELI SEETHANNA STATE BANK OF INDIA(508548)
284 Dumbriguda AP-03-004-019-079/020054
() 		0203004000NRG25150520241475804 15/05/2024 YELISAMMA 0203004WL027922 YELISAMMA 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4221925291 MS KORRA YELISAMMA STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-019-085/010002
() 		0203004000NRG25150520241475996 15/05/2024 Rambabu 0203004WL027929 Rambabu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925182 MR RAMBABU BANGURU STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-019-085/010002
() 		0203004000NRG25150520241475997 15/05/2024 Rathnnama 0203004WL027929 Rathnnama 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925483 MISS BANGARU RATNAMMA STATE BANK OF INDIA(508548)
287 Dumbriguda AP-03-004-019-085/010006
() 		0203004000NRG25150520241476183 15/05/2024 Kanthamma 0203004WL027933 Kanthamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925530 MRS KANTHAMMA PANGI STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-019-085/010006
() 		0203004000NRG25150520241476182 15/05/2024 Somanna 0203004WL027933 Somanna 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925453 MR SOMANNA BALORDA STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-019-085/010007
() 		0203004000NRG25150520241476184 15/05/2024 Latchamma 0203004WL027933 Latchamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925474 MISS BALORDA LATCHAMMA STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-019-085/010010
() 		0203004000NRG25150520241476140 15/05/2024 Ramana 0203004WL027932 Ramana 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925202 MR RAMANNA TAMKIYA STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-019-085/010013
() 		0203004000NRG25150520241476002 15/05/2024 Jamuna 0203004WL027929 Jamuna 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925479 MS VAYYABARIKI JAMUNA STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-019-085/010013
() 		0203004000NRG25150520241476001 15/05/2024 Purandhar 0203004WL027929 Purandhar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925680 MR PURANDAR VAYYAB ARIKI STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-019-085/010015
() 		0203004000NRG25150520241476003 15/05/2024 Baburao 0203004WL027929 Baburao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925273 MR BABURAO BALORDA LTI STATE BANK OF INDIA(508548)
294 Dumbriguda AP-03-004-019-085/010015
() 		0203004000NRG25150520241476004 15/05/2024 Kamala 0203004WL027929 Kamala 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925357 MR KAMALA BALORDA STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-019-085/010020
() 		0203004000NRG25150520241476005 15/05/2024 Surya Prabha 0203004WL027929 Surya Prabha 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925489 MS PITTA SURYA PRABHA STATE BANK OF INDIA(508548)
296 Dumbriguda AP-03-004-019-085/010025
() 		0203004000NRG25150520241476012 15/05/2024 Kamala 0203004WL027929 Kamala 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925527 MRS CHINAKAMALA WO KRISHNA BALORDA STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-019-085/010026
() 		0203004000NRG25150520241476144 15/05/2024 Lakshmayya 0203004WL027932 Lakshmayya 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925528 MR PADIBARIKA LAXMAYYA STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-019-085/010026
() 		0203004000NRG25150520241476145 15/05/2024 Lakshmi 0203004WL027932 Lakshmi 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925472 MRS PADIBARIKI LAXMI STATE BANK OF INDIA(508548)
299 Dumbriguda AP-03-004-019-085/010030
() 		0203004000NRG25150520241476190 15/05/2024 Kannarao 0203004WL027933 Kannarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925259 MR KANNARAO PITTA STATE BANK OF INDIA(508548)
300 Dumbriguda AP-03-004-019-085/010030
() 		0203004000NRG25150520241476191 15/05/2024 Lachamma 0203004WL027933 Lachamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925478 MS PITTA LATCHAMMA STATE BANK OF INDIA(508548)
301 Dumbriguda AP-03-004-019-085/010037
() 		0203004000NRG25150520241476151 15/05/2024 Sundaramma 0203004WL027932 Sundaramma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925073 MRS SUNDARAMMA WO GASI BURJABARIKI STATE BANK OF INDIA(508548)
302 Dumbriguda AP-03-004-019-085/010041
() 		0203004000NRG25150520241476015 15/05/2024 Gundanna 0203004WL027929 Gundanna 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925554 MR PITTA GUNDANNA STATE BANK OF INDIA(508548)
303 Dumbriguda AP-03-004-019-085/010042
() 		0203004000NRG25150520241476152 15/05/2024 Subbarao 0203004WL027932 Subbarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925450 MR SUBBA RAO VAYABARIKI STATE BANK OF INDIA(508548)
304 Dumbriguda AP-03-004-019-085/010043
() 		0203004000NRG25150520241476193 15/05/2024 Gasamma 0203004WL027933 Gasamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925343 MRS GASAMMA BALORDA STATE BANK OF INDIA(508548)
305 Dumbriguda AP-03-004-019-085/010043
() 		0203004000NRG25150520241476192 15/05/2024 Venkataswami 0203004WL027933 Venkataswami 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925459 MR VENKASASWAMY BALORDA STATE BANK OF INDIA(508548)
306 Dumbriguda AP-03-004-019-085/010045
() 		0203004000NRG25150520241476196 15/05/2024 Anandarao 0203004WL027933 Anandarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925076 Mr BALORDA ANANDARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
307 Dumbriguda AP-03-004-019-085/010045
() 		0203004000NRG25150520241476197 15/05/2024 Punyavathi 0203004WL027933 Punyavathi 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925358 PUNYAVATHI BALORDA STATE BANK OF INDIA(508548)
308 Dumbriguda AP-03-004-019-085/010046
() 		0203004000NRG25150520241476198 15/05/2024 Bonjubabu 0203004WL027933 Bonjubabu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925553 PITTA BONJU BABU BANK OF BARODA(606985)
309 Dumbriguda AP-03-004-019-085/010046
() 		0203004000NRG25150520241476199 15/05/2024 Rekamma 0203004WL027933 Rekamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925481 MS PITTA REKAMMA STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-019-085/010050
() 		0203004000NRG25150520241476017 15/05/2024 Jyothika 0203004WL027929 Jyothika 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925490 MS BALLORDA JYOTHIKA STATE BANK OF INDIA(508548)
311 Dumbriguda AP-03-004-019-085/010050
() 		0203004000NRG25150520241476016 15/05/2024 Sanjeevarao 0203004WL027929 Sanjeevarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925359 MR SANJIVARAO BALORDA STATE BANK OF INDIA(508548)
312 Dumbriguda AP-03-004-019-085/010052
() 		0203004000NRG25150520241476200 15/05/2024 Kondalarao 0203004WL027933 Kondalarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925476 MR KONDALARAO SO ROWTHANNA VAYABARIKI STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-019-085/010052
() 		0203004000NRG25150520241476201 15/05/2024 Narasamma 0203004WL027933 Narasamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925356 VAYYABARIKI NARSAMMA UNION BANK OF INDIA(508500)
314 Dumbriguda AP-03-004-019-085/010055
() 		0203004000NRG25150520241476023 15/05/2024 Dalamma 0203004WL027929 Dalamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925072 PADIBARIKI DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dumbriguda AP-03-004-019-085/010055
() 		0203004000NRG25150520241476022 15/05/2024 Somulu 0203004WL027929 Somulu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925454 MR PADIBARIKI SOMULU STATE BANK OF INDIA(508548)
316 Dumbriguda AP-03-004-019-085/010056
() 		0203004000NRG25150520241476024 15/05/2024 Bonjubabu 0203004WL027929 Bonjubabu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925079 Mr PADIBARIKI BONJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
317 Dumbriguda AP-03-004-019-085/010056
() 		0203004000NRG25150520241476025 15/05/2024 Challamma 0203004WL027929 Challamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925484 MRS CHELLAMMA WO BONJUBABU PADIBARIKI STATE BANK OF INDIA(508548)
318 Dumbriguda AP-03-004-019-085/010057
() 		0203004000NRG25150520241476205 15/05/2024 Budri 0203004WL027933 Budri 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925538 MS BUDRI VAYYABARIKI STATE BANK OF INDIA(508548)
319 Dumbriguda AP-03-004-019-085/010057
() 		0203004000NRG25150520241476204 15/05/2024 Thumnath 0203004WL027933 Thumnath 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925532 MR VAYYABARIKA THUMNATH STATE BANK OF INDIA(508548)
320 Dumbriguda AP-03-004-019-085/010059
() 		0203004000NRG25150520241476206 15/05/2024 Routhanna 0203004WL027933 Routhanna 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925533 MR ROWTHANNA SO GASI VAYABARIKI STATE BANK OF INDIA(508548)
321 Dumbriguda AP-03-004-019-085/010060
() 		0203004000NRG25150520241476027 15/05/2024 Gasamma 0203004WL027929 Gasamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925473 MS PADIBARIKI GASAMMA STATE BANK OF INDIA(508548)
322 Dumbriguda AP-03-004-019-085/010060
() 		0203004000NRG25150520241476026 15/05/2024 Simhadri 0203004WL027929 Simhadri 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925534 MR SIMHACHALAM PADIBARIKI LTI STATE BANK OF INDIA(508548)
323 Dumbriguda AP-03-004-019-085/010061
() 		0203004000NRG25150520241476208 15/05/2024 Janakamma 0203004WL027933 Janakamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925480 MS PITTA JANAKAMMA STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-019-085/010061
() 		0203004000NRG25150520241476207 15/05/2024 Venkararao 0203004WL027933 Venkararao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925300 MR PITTA VENKATARAO STATE BANK OF INDIA(508548)
325 Dumbriguda AP-03-004-019-085/010062
() 		0203004000NRG25150520241476211 15/05/2024 Ammi 0203004WL027933 Ammi 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925482 MS PATTA AMMI STATE BANK OF INDIA(508548)
326 Dumbriguda AP-03-004-019-085/010062
() 		0203004000NRG25150520241476210 15/05/2024 Sanyasi 0203004WL027933 Sanyasi 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925531 MR PITTA SANYASI STATE BANK OF INDIA(508548)
327 Dumbriguda AP-03-004-019-085/010064
() 		0203004000NRG25150520241476212 15/05/2024 Ramarao 0203004WL027933 Ramarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925329 MR RAMA RAO BANGARU STATE BANK OF INDIA(508548)
328 Dumbriguda AP-03-004-019-085/010064
() 		0203004000NRG25150520241476213 15/05/2024 Sannasamma 0203004WL027933 Sannasamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925477 MRS BANGURU SANYASAMMA STATE BANK OF INDIA(508548)
329 Dumbriguda AP-03-004-019-085/010065
() 		0203004000NRG25150520241476029 15/05/2024 Chinnalakshmi Naidu 0203004WL027929 Chinnalakshmi Naidu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925526 MR CHINALACHUMUDU SO BODIGA VAYABARIKI STATE BANK OF INDIA(508548)
330 Dumbriguda AP-03-004-019-085/010065
() 		0203004000NRG25150520241476030 15/05/2024 Mukitha 0203004WL027929 Mukitha 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925470 MS VAYYABARIKI MUKTHA STATE BANK OF INDIA(508548)
331 Dumbriguda AP-03-004-019-085/010067
() 		0203004000NRG25150520241476031 15/05/2024 Chittibabu 0203004WL027929 Chittibabu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925180 MR CHITTI BABU NIKKULA STATE BANK OF INDIA(508548)
332 Dumbriguda AP-03-004-019-085/010067
() 		0203004000NRG25150520241476032 15/05/2024 rangamma 0203004WL027929 rangamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925682 MRS NIKKULA RANGAMMA STATE BANK OF INDIA(508548)
333 Dumbriguda AP-03-004-019-085/010068
() 		0203004000NRG25150520241476214 15/05/2024 Balaraju 0203004WL027933 Balaraju 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925184 MR BALARAJU VAYYABARIKI STATE BANK OF INDIA(508548)
334 Dumbriguda AP-03-004-019-085/010068
() 		0203004000NRG25150520241476215 15/05/2024 Rajulamma 0203004WL027933 Rajulamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925485 MS VAYYABARIKI RAJULAMMA STATE BANK OF INDIA(508548)
335 Dumbriguda AP-03-004-019-085/010072
() 		0203004000NRG25150520241476038 15/05/2024 Sarojanni 0203004WL027929 Sarojanni 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925471 MS PADIBARIKI SAROJANI STATE BANK OF INDIA(508548)
336 Dumbriguda AP-03-004-019-085/010073
() 		0203004000NRG25150520241476039 15/05/2024 Kondamma 0203004WL027929 Kondamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925286 MRS KONDAMMA PADIBARIKI STATE BANK OF INDIA(508548)
337 Dumbriguda AP-03-004-019-085/010073
() 		0203004000NRG25150520241476040 15/05/2024 Venkatarao 0203004WL027929 Venkatarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925541 MR PADIBARIKI VENKATARAO STATE BANK OF INDIA(508548)
338 Dumbriguda AP-03-004-019-085/010155
() 		0203004000NRG25150520241476158 15/05/2024 GOLLORI RAMKRISHNA 0203004WL027932 GOLLORI RAMKRISHNA 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925078 GOLLORI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
339 Dumbriguda AP-03-004-019-085/010155
() 		0203004000NRG25150520241476156 15/05/2024 mohandas 0203004WL027932 mohandas 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925059 Gollori Mohan Dhas AIRTEL PAYMENTS BANK LIMITED(990288)
340 Dumbriguda AP-03-004-019-085/010156
() 		0203004000NRG25150520241476160 15/05/2024 priyanka 0203004WL027932 priyanka 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925281 MRS PRIYANKA BURJABARIKI STATE BANK OF INDIA(508548)
341 Dumbriguda AP-03-004-019-085/010158
() 		0203004000NRG25150520241476043 15/05/2024 nagendababu 0203004WL027929 nagendababu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925683 MR BANGURU NAGENDRABABU STATE BANK OF INDIA(508548)
342 Dumbriguda AP-03-004-019-085/010158
() 		0203004000NRG25150520241476044 15/05/2024 sujita 0203004WL027929 sujita 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925684 MS SUJATHA PADIBARIKI STATE BANK OF INDIA(508548)
343 Dumbriguda AP-03-004-019-085/010159
() 		0203004000NRG25150520241476046 15/05/2024 Aruna jyothi 0203004WL027929 Aruna jyothi 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925299 MRS VAYYABARIKI ARUNAJYOTHI STATE BANK OF INDIA(508548)
344 Dumbriguda AP-03-004-019-085/010162
() 		0203004000NRG25150520241476047 15/05/2024 Laibon 0203004WL027929 Laibon 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925529 MR PADIBARIKI LAIBON STATE BANK OF INDIA(508548)
345 Dumbriguda AP-03-004-019-085/010162
() 		0203004000NRG25150520241476048 15/05/2024 Suhasini 0203004WL027929 Suhasini 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925194 MRS SUHASINI PADIBARIKI STATE BANK OF INDIA(508548)
346 Dumbriguda AP-03-004-019-085/010172
() 		0203004000NRG25150520241476163 15/05/2024 harichandar 0203004WL027932 harichandar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925224 MR PADIBARIKI HARICHANDRA STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-019-085/010173
() 		0203004000NRG25150520241476165 15/05/2024 ganesh 0203004WL027932 ganesh 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925199 MR GANESH TAMKIYA STATE BANK OF INDIA(508548)
348 Dumbriguda AP-03-004-019-085/010174
() 		0203004000NRG25150520241476166 15/05/2024 SUMALATHA 0203004WL027932 SUMALATHA 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925223 MRS SUMALATHA TAMIKIYA STATE BANK OF INDIA(508548)
349 Dumbriguda AP-03-004-019-085/010175
() 		0203004000NRG25150520241476217 15/05/2024 gasamma 0203004WL027933 gasamma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925063 MR GASAMMA PITTA STATE BANK OF INDIA(508548)
350 Dumbriguda AP-03-004-019-085/010177
() 		0203004000NRG25150520241476167 15/05/2024 praveen 0203004WL027932 praveen 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925222 MR BALORDA PRAVEEN STATE BANK OF INDIA(508548)
351 Dumbriguda AP-03-004-019-085/010179
() 		0203004000NRG25150520241476052 15/05/2024 chandrababu 0203004WL027929 chandrababu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925264 MR CHANDRABABU PADIBARIKI STATE BANK OF INDIA(508548)
352 Dumbriguda AP-03-004-019-085/010179
() 		0203004000NRG25150520241476053 15/05/2024 deelip kumar 0203004WL027929 deelip kumar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925542 MR DILEEP KUMAR PADIBARIKI STATE BANK OF INDIA(508548)
353 Dumbriguda AP-03-004-019-085/010181
() 		0203004000NRG25150520241476168 15/05/2024 GOKULU 0203004WL027932 GOKULU 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925540 MR GOLLORI GOKUL STATE BANK OF INDIA(508548)
354 Dumbriguda AP-03-004-019-085/010182
() 		0203004000NRG25150520241476220 15/05/2024 KALYAN KUMAR 0203004WL027933 KALYAN KUMAR 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925537 PITTA KALYAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
355 Dumbriguda AP-03-004-019-085/010185
() 		0203004000NRG25150520241476058 15/05/2024 SETTI ESLIN 0203004WL027929 SETTI ESLIN 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925681 MR SETTI ESLIN STATE BANK OF INDIA(508548)
356 Dumbriguda AP-03-004-019-085/010186
() 		0203004000NRG25150520241476059 15/05/2024 manoj kumar 0203004WL027929 manoj kumar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925212 MR MANOJ KUMAR BANGURU STATE BANK OF INDIA(508548)
357 Dumbriguda AP-03-004-019-085/010189
() 		0203004000NRG25150520241475987 15/05/2024 arjun 0203004WL027928 arjun 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925071 VAYYABARIKI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dumbriguda AP-03-004-019-085/010189
() 		0203004000NRG25150520241475988 15/05/2024 BHARATHI 0203004WL027928 BHARATHI 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925217 MISS BHARATHI VAYYABARIKI STATE BANK OF INDIA(508548)
359 Dumbriguda AP-03-004-019-085/010189
() 		0203004000NRG25150520241475989 15/05/2024 DEEPTHI SIRAGAM 0203004WL027928 DEEPTHI SIRAGAM 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925075 SIRAGAM DEEPTHI AIRTEL PAYMENTS BANK LIMITED(990288)
360 Dumbriguda AP-03-004-019-085/010200
() 		0203004000NRG25150520241476171 15/05/2024 siyonukumar 0203004WL027932 siyonukumar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925247 MISS VAYYABARIKI SIYONU KUMARI STATE BANK OF INDIA(508548)
361 Dumbriguda AP-03-004-019-085/010201
() 		0203004000NRG25150520241476172 15/05/2024 sumalatha 0203004WL027932 sumalatha 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925221 SUMALATHA B B BANK OF BARODA(606985)
362 Dumbriguda AP-03-004-019-085/010207
() 		0203004000NRG25150520241476065 15/05/2024 davidkumar 0203004WL027929 davidkumar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925258 MR DAVID KUMAR VAYYABARIKI STATE BANK OF INDIA(508548)
363 Dumbriguda AP-03-004-019-085/010211
() 		0203004000NRG25150520241476067 15/05/2024 ranjit kumar 0203004WL027929 ranjit kumar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925211 MR PADIBARIKI RANJEETH KUMAR STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-019-085/010215
() 		0203004000NRG25150520241476173 15/05/2024 purnima 0203004WL027932 purnima 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925539 MRS GOLLORI PURNIMMA STATE BANK OF INDIA(508548)
365 Dumbriguda AP-03-004-019-085/010217
() 		0203004000NRG25150520241475990 15/05/2024 kumari 0203004WL027928 kumari 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925227 MISS PITTA KUMARI STATE BANK OF INDIA(508548)
366 Dumbriguda AP-03-004-019-085/010231
() 		0203004000NRG25150520241476223 15/05/2024 ISWARYA 0203004WL027933 ISWARYA 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925218 MISS ISWARYA BALORDA STATE BANK OF INDIA(508548)
367 Dumbriguda AP-03-004-019-085/010231
() 		0203004000NRG25150520241476222 15/05/2024 SHYLAJA 0203004WL027933 SHYLAJA 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925062 MISS SHYLAJ BALORD STATE BANK OF INDIA(508548)
368 Dumbriguda AP-03-004-019-085/010234
() 		0203004000NRG25150520241475991 15/05/2024 Ramakrishna 0203004WL027928 Ramakrishna 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925525 VAYYABARIKI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dumbriguda AP-03-004-019-085/010236
() 		0203004000NRG25150520241476071 15/05/2024 Lakshmi 0203004WL027929 Lakshmi 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925488 MRS LAXMI WO CHINAGANGULU PADIBARIKI STATE BANK OF INDIA(508548)
370 Dumbriguda AP-03-004-019-085/010240
() 		0203004000NRG25150520241476226 15/05/2024 anil kumar 0203004WL027933 anil kumar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925077 MR BALORDA ANILKUMAR STATE BANK OF INDIA(508548)
371 Dumbriguda AP-03-004-019-085/010250
() 		0203004000NRG25150520241476228 15/05/2024 Varhalu 0203004WL027933 Varhalu 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925543 PITTA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dumbriguda AP-03-004-019-085/010254
() 		0203004000NRG25150520241476073 15/05/2024 BABY 0203004WL027929 BABY 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925808 MR VAYYABARIKI BOBBY STATE BANK OF INDIA(508548)
373 Dumbriguda AP-03-004-019-085/070001
() 		0203004000NRG25150520241476175 15/05/2024 Subbarao 0203004WL027932 Subbarao 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925360 MR SUBBARAO GOLLORI STATE BANK OF INDIA(508548)
374 Dumbriguda AP-03-004-019-085/070003
() 		0203004000NRG25150520241476178 15/05/2024 Rambha 0203004WL027932 Rambha 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925487 MS GOLLORI RAMBHA STATE BANK OF INDIA(508548)
375 Dumbriguda AP-03-004-019-085/070005
() 		0203004000NRG25150520241476179 15/05/2024 Appanna 0203004WL027932 Appanna 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925061 MR APPANNA GOLLORI STATE BANK OF INDIA(508548)
376 Dumbriguda AP-03-004-019-085/070007
() 		0203004000NRG25150520241476181 15/05/2024 Padma 0203004WL027932 Padma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925812 MS GOLLORI PADMA STATE BANK OF INDIA(508548)
377 Dumbriguda AP-03-004-019-085/80072
() 		0203004000NRG25150520241476074 15/05/2024 BANGARU ESWARI 0203004WL027929 BANGARU ESWARI 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4221925813 MISS BANGURU ESWARI STATE BANK OF INDIA(508548)
SubTotal 492524 492524
378 Dumbriguda AP-03-004-011-044/010010
() 		0203004000NRG25150520241485945 15/05/2024 Pangi Suresh 0203004WL028130 Pangi Suresh 00415 SBIN0009473 1564 1564 Processed 22/05/2024 4221925773 MR PANGI SURESH STATE BANK OF INDIA(508548)
379 Dumbriguda AP-03-004-019-085/010052
() 		0203004000NRG25150520241476203 15/05/2024 deenaraju 0203004WL027933 deenaraju 00415 SBIN0009473 1622 1622 Processed 22/05/2024 4221925807 DINA RAJU VAYYABARIK BANK OF BARODA(606985)
SubTotal 3186 3186
380 Dumbriguda AP-03-004-011-049/10061
() 		0203004000NRG25150520241488664 15/05/2024 Vanthala Krishana 0203004WL028190 Vanthala Krishana 00415 SBIN0020442 1512 1512 Processed 22/05/2024 4221925816 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
381 Dumbriguda AP-03-004-019-075/020030
() 		0203004000NRG25150520241476117 15/05/2024 Sitharam 0203004WL027931 Sitharam 00468 UBIN0532924 1640 1640 Processed 22/05/2024 4221925712 KORRA SEETARAM UNION BANK OF INDIA(508500)
SubTotal 1640 1640
382 Dumbriguda AP-03-004-008-032/010176
() 		0203004000NRG25150520241480858 15/05/2024 Krishnarao 0203004WL028037 Krishnarao 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925786 Mr LOTHUGEDDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Dumbriguda AP-03-004-008-032/010248
() 		0203004000NRG25150520241480862 15/05/2024 Devi 0203004WL028037 Devi 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925715 MISS KORRA DEVI STATE BANK OF INDIA(508548)
384 Dumbriguda AP-03-004-008-032/010259
() 		0203004000NRG25150520241493225 15/05/2024 Gopinadh 0203004WL028309 Gopinadh 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925426 Mr GUNTA GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Dumbriguda AP-03-004-008-032/010512
() 		0203004000NRG25150520241481064 15/05/2024 ravikumar 0203004WL028043 ravikumar 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925713 MUDILI RAVI KUMAR UNION BANK OF INDIA(508500)
386 Dumbriguda AP-03-004-008-032/010512
() 		0203004000NRG25150520241481065 15/05/2024 Subbalakshmi 0203004WL028043 Subbalakshmi 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925714 KORRA SUBBALAXMI UNION BANK OF INDIA(508500)
387 Dumbriguda AP-03-004-011-041/010004
() 		0203004000NRG25150520241485858 15/05/2024 Gundamma 0203004WL028127 Gundamma 00468 UBIN0823970 1312 1312 Processed 22/05/2024 4221925103 GOLLURI GUNDAMMA UNION BANK OF INDIA(508500)
388 Dumbriguda AP-03-004-011-041/010004
() 		0203004000NRG25150520241485856 15/05/2024 Purnima 0203004WL028127 Purnima 00468 UBIN0823970 1312 1312 Processed 22/05/2024 4221925104 GOLLURI PRAMEELA UNION BANK OF INDIA(508500)
389 Dumbriguda AP-03-004-011-041/010018
() 		0203004000NRG25150520241485862 15/05/2024 Rami 0203004WL028127 Rami 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925655 KORRA RAMI UNION BANK OF INDIA(508500)
390 Dumbriguda AP-03-004-011-041/010019
() 		0203004000NRG25150520241485863 15/05/2024 Domini 0203004WL028127 Domini 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925384 KILLO DOMINI UNION BANK OF INDIA(508500)
391 Dumbriguda AP-03-004-011-041/010020
() 		0203004000NRG25150520241485865 15/05/2024 Ravi 0203004WL028127 Ravi 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925429 KORRA RAVI UNION BANK OF INDIA(508500)
392 Dumbriguda AP-03-004-011-041/010022
() 		0203004000NRG25150520241485868 15/05/2024 Chita 0203004WL028127 Chita 00468 UBIN0823970 1312 1312 Processed 22/05/2024 4221925664 KORRA SITTE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dumbriguda AP-03-004-011-041/010022
() 		0203004000NRG25150520241485869 15/05/2024 Kumari 0203004WL028127 Kumari 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925671 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dumbriguda AP-03-004-011-041/010028
() 		0203004000NRG25150520241485873 15/05/2024 Jamuna 0203004WL028127 Jamuna 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925382 GOLLORI JAMUNA UNION BANK OF INDIA(508500)
395 Dumbriguda AP-03-004-011-041/010037
() 		0203004000NRG25150520241485874 15/05/2024 Sando 0203004WL028127 Sando 00468 UBIN0823970 1312 1312 Processed 22/05/2024 4221925665 KORRA CHANDO UNION BANK OF INDIA(508500)
396 Dumbriguda AP-03-004-011-041/010038
() 		0203004000NRG25150520241485875 15/05/2024 Dalamma 0203004WL028127 Dalamma 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925102 KORRA DALIMMA UNION BANK OF INDIA(508500)
397 Dumbriguda AP-03-004-011-041/010043
() 		0203004000NRG25150520241485876 15/05/2024 China Tikai 0203004WL028127 China Tikai 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925659 KORRA CHINNATIKKAYI UNION BANK OF INDIA(508500)
398 Dumbriguda AP-03-004-011-041/010045
() 		0203004000NRG25150520241485878 15/05/2024 JANI 0203004WL028127 JANI 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925423 KORRA JANI UNION BANK OF INDIA(508500)
399 Dumbriguda AP-03-004-011-041/010045
() 		0203004000NRG25150520241485877 15/05/2024 KORRA NEELAMMA 0203004WL028127 KORRA NEELAMMA 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925383 KORRA NELAMMA UNION BANK OF INDIA(508500)
400 Dumbriguda AP-03-004-011-041/010049
() 		0203004000NRG25150520241485880 15/05/2024 KAMESWARA RAO 0203004WL028127 KAMESWARA RAO 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925796 KORRA KAMESWARARO UNION BANK OF INDIA(508500)
401 Dumbriguda AP-03-004-011-041/010049
() 		0203004000NRG25150520241485879 15/05/2024 Mulle 0203004WL028127 Mulle 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925666 KORRA MULLE UNION BANK OF INDIA(508500)
402 Dumbriguda AP-03-004-011-041/010051
() 		0203004000NRG25150520241485882 15/05/2024 Appalamma 0203004WL028127 Appalamma 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925670 KORRA APPALAMMA UNION BANK OF INDIA(508500)
403 Dumbriguda AP-03-004-011-041/010052
() 		0203004000NRG25150520241485883 15/05/2024 Butchanna 0203004WL028127 Butchanna 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925669 KORRA BUTCHANNA UNION BANK OF INDIA(508500)
404 Dumbriguda AP-03-004-011-041/010052
() 		0203004000NRG25150520241485884 15/05/2024 Champa 0203004WL028127 Champa 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925668 MISS CHAMPA GOLLORI LTI STATE BANK OF INDIA(508548)
405 Dumbriguda AP-03-004-011-041/030001
() 		0203004000NRG25150520241485774 15/05/2024 Janaki 0203004WL028123 Janaki 00468 UBIN0823970 1563 1563 Processed 22/05/2024 4221925652 GOLLORI JANAKAMMA UNION BANK OF INDIA(508500)
406 Dumbriguda AP-03-004-011-041/030003
() 		0203004000NRG25150520241485775 15/05/2024 Bhimaaraju 0203004WL028123 Bhimaaraju 00468 UBIN0823970 1563 1563 Processed 22/05/2024 4221925376 GOLLORI BHIMARAJU UNION BANK OF INDIA(508500)
407 Dumbriguda AP-03-004-011-041/030003
() 		0203004000NRG25150520241485776 15/05/2024 Gollori Dhanai 0203004WL028123 Gollori Dhanai 00468 UBIN0823970 1563 1563 Processed 22/05/2024 4221925822 GOLLORI DHANAI UNION BANK OF INDIA(508500)
408 Dumbriguda AP-03-004-011-041/030004
() 		0203004000NRG25150520241485777 15/05/2024 Someswar Rao 0203004WL028123 Someswar Rao 00468 UBIN0823970 1563 1563 Processed 22/05/2024 4221925651 MR SOMESWARA RAO GOLLORI STATE BANK OF INDIA(508548)
409 Dumbriguda AP-03-004-011-041/030006
() 		0203004000NRG25150520241485780 15/05/2024 Kamsula 0203004WL028123 Kamsula 00468 UBIN0823970 1563 1563 Processed 22/05/2024 4221925419 GOLLORI KAMSULA UNION BANK OF INDIA(508500)
410 Dumbriguda AP-03-004-011-041/030024
() 		0203004000NRG25150520241485782 15/05/2024 Jagath Rai 0203004WL028123 Jagath Rai 00468 UBIN0823970 1563 1563 Processed 22/05/2024 4221925101 GOLLORI JAGATH ROI UNION BANK OF INDIA(508500)
411 Dumbriguda AP-03-004-011-041/10022-A
() 		0203004000NRG25150520241485885 15/05/2024 KORRA NAGESWARA RAO 0203004WL028127 KORRA NAGESWARA RAO 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925802 KORRA NAGESWARA RAO UNION BANK OF INDIA(508500)
412 Dumbriguda AP-03-004-011-044/010009
() 		0203004000NRG25150520241485898 15/05/2024 chini 0203004WL028129 chini 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925743 BADNAIDU CHINNI UNION BANK OF INDIA(508500)
413 Dumbriguda AP-03-004-011-044/010009
() 		0203004000NRG25150520241485897 15/05/2024 subba rao 0203004WL028129 subba rao 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925742 BADNAIDU SUBBARAO UNION BANK OF INDIA(508500)
414 Dumbriguda AP-03-004-011-044/010010
() 		0203004000NRG25150520241485943 15/05/2024 Beesu 0203004WL028130 Beesu 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925168 PANGI BESU UNION BANK OF INDIA(508500)
415 Dumbriguda AP-03-004-011-044/010011
() 		0203004000NRG25150520241485899 15/05/2024 koMdDamma 0203004WL028129 koMdDamma 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925764 BADNAYUDU KONDAMMA UNION BANK OF INDIA(508500)
416 Dumbriguda AP-03-004-011-044/010015
() 		0203004000NRG25150520241485949 15/05/2024 Kumbo 0203004WL028130 Kumbo 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925171 PANGI KUMBO UNION BANK OF INDIA(508500)
417 Dumbriguda AP-03-004-011-044/010016
() 		0203004000NRG25150520241486065 15/05/2024 Beesu 0203004WL028134 Beesu 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925765 MARRI MITHU UNION BANK OF INDIA(508500)
418 Dumbriguda AP-03-004-011-044/010019
() 		0203004000NRG25150520241485902 15/05/2024 appalamma 0203004WL028129 appalamma 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925745 BADNAIDU APPALAMMA UNION BANK OF INDIA(508500)
419 Dumbriguda AP-03-004-011-044/010019
() 		0203004000NRG25150520241485901 15/05/2024 malleswara rao 0203004WL028129 malleswara rao 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925741 BADNAIDU MALLESWARAO UNION BANK OF INDIA(508500)
420 Dumbriguda AP-03-004-011-044/010020
() 		0203004000NRG25150520241485904 15/05/2024 KULAMNAIK BHAGYAVATHI 0203004WL028129 KULAMNAIK BHAGYAVATHI 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925846 KORRA BHAGYAVATHI UNION BANK OF INDIA(508500)
421 Dumbriguda AP-03-004-011-044/010022
() 		0203004000NRG25150520241486066 15/05/2024 KORRA BUTCHANNA 0203004WL028134 KORRA BUTCHANNA 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925780 KORRA BUTCHANNA UNION BANK OF INDIA(508500)
422 Dumbriguda AP-03-004-011-044/010022
() 		0203004000NRG25150520241486067 15/05/2024 KORRA CHARABAYYA 0203004WL028134 KORRA CHARABAYYA 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925763 KORRA SHARABAIAH UNION BANK OF INDIA(508500)
423 Dumbriguda AP-03-004-011-044/010023
() 		0203004000NRG25150520241485950 15/05/2024 Ande 0203004WL028130 Ande 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925174 PANGI ANDE UNION BANK OF INDIA(508500)
424 Dumbriguda AP-03-004-011-044/010026
() 		0203004000NRG25150520241485907 15/05/2024 Janakamma 0203004WL028129 Janakamma 00468 UBIN0823970 1560 1560 Processed 22/05/2024 4221925172 BADNAIDU JANAKAMMA UNION BANK OF INDIA(508500)
425 Dumbriguda AP-03-004-011-044/010026
() 		0203004000NRG25150520241485905 15/05/2024 Swami 0203004WL028129 Swami 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925427 BADNAIDU SWAMI UNION BANK OF INDIA(508500)
426 Dumbriguda AP-03-004-011-044/010027
() 		0203004000NRG25150520241485908 15/05/2024 BADNAYUDU GUNNAMMA 0203004WL028129 BADNAYUDU GUNNAMMA 00468 UBIN0823970 1560 1560 Processed 22/05/2024 4221925749 BADNAYUDU GUNNAMMA UNION BANK OF INDIA(508500)
427 Dumbriguda AP-03-004-011-044/010030
() 		0203004000NRG25150520241485909 15/05/2024 Tavudu 0203004WL028129 Tavudu 00468 UBIN0823970 1560 1560 Processed 22/05/2024 4221925366 YEDABOI THAVUDU UNION BANK OF INDIA(508500)
428 Dumbriguda AP-03-004-011-044/010033
() 		0203004000NRG25150520241485916 15/05/2024 Pandu 0203004WL028129 Pandu 00468 UBIN0823970 1579 1579 Processed 22/05/2024 4221925747 YEDABOI PANDU UNION BANK OF INDIA(508500)
429 Dumbriguda AP-03-004-011-044/010035
() 		0203004000NRG25150520241485951 15/05/2024 Pedda Subbarao 0203004WL028130 Pedda Subbarao 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925178 PANGI SUBBARAO UNION BANK OF INDIA(508500)
430 Dumbriguda AP-03-004-011-044/010037
() 		0203004000NRG25150520241486068 15/05/2024 Sunyo 0203004WL028134 Sunyo 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925578 KORRA SUNO UNION BANK OF INDIA(508500)
431 Dumbriguda AP-03-004-011-044/010039
() 		0203004000NRG25150520241485921 15/05/2024 Dombu 0203004WL028129 Dombu 00468 UBIN0823970 1316 1316 Processed 22/05/2024 4221925748 YEDABOI DOMBU UNION BANK OF INDIA(508500)
432 Dumbriguda AP-03-004-011-044/010044
() 		0203004000NRG25150520241486069 15/05/2024 Nilso 0203004WL028134 Nilso 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925407 KORRA NIRSO UNION BANK OF INDIA(508500)
433 Dumbriguda AP-03-004-011-044/010045
() 		0203004000NRG25150520241485924 15/05/2024 Sindri 0203004WL028129 Sindri 00468 UBIN0823970 1579 1579 Processed 22/05/2024 4221925744 BADNAYUDU GUNDRI UNION BANK OF INDIA(508500)
434 Dumbriguda AP-03-004-011-044/010047
() 		0203004000NRG25150520241486071 15/05/2024 Barosa 0203004WL028134 Barosa 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925577 MS PANGI BARSO STATE BANK OF INDIA(508548)
435 Dumbriguda AP-03-004-011-044/010052
() 		0203004000NRG25150520241486072 15/05/2024 rupini 0203004WL028134 rupini 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925785 PANGI RUPINI UNION BANK OF INDIA(508500)
436 Dumbriguda AP-03-004-011-044/010052
() 		0203004000NRG25150520241486073 15/05/2024 sombhari 0203004WL028134 sombhari 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925432 PANGI SOMBHARI UNION BANK OF INDIA(508500)
437 Dumbriguda AP-03-004-011-044/010056
() 		0203004000NRG25150520241486074 15/05/2024 KORRA THULASI 0203004WL028134 KORRA THULASI 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925762 KORRA THULASI UNION BANK OF INDIA(508500)
438 Dumbriguda AP-03-004-011-044/010056
() 		0203004000NRG25150520241486075 15/05/2024 Kusse 0203004WL028134 Kusse 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925579 MS KORRA KUSHEY STATE BANK OF INDIA(508548)
439 Dumbriguda AP-03-004-011-044/010057
() 		0203004000NRG25150520241486076 15/05/2024 Mothi 0203004WL028134 Mothi 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925431 MS KORRA MOTHI STATE BANK OF INDIA(508548)
440 Dumbriguda AP-03-004-011-044/010058
() 		0203004000NRG25150520241485925 15/05/2024 Anandarao 0203004WL028129 Anandarao 00468 UBIN0823970 1579 1579 Processed 22/05/2024 4221925164 YEDABOI ANANDARAO UNION BANK OF INDIA(508500)
441 Dumbriguda AP-03-004-011-044/010058
() 		0203004000NRG25150520241485926 15/05/2024 Kamsula 0203004WL028129 Kamsula 00468 UBIN0823970 1575 1575 Processed 22/05/2024 4221925166 MRS KAMSULA YEDABOI STATE BANK OF INDIA(508548)
442 Dumbriguda AP-03-004-011-044/010058
() 		0203004000NRG25150520241485927 15/05/2024 machamma 0203004WL028129 machamma 00468 UBIN0823970 1575 1575 Processed 22/05/2024 4221925165 YEDABOI MATCHAMMA UNION BANK OF INDIA(508500)
443 Dumbriguda AP-03-004-011-044/010060
() 		0203004000NRG25150520241485959 15/05/2024 Joolammi 0203004WL028130 Joolammi 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925170 PANGI JOOLME UNION BANK OF INDIA(508500)
444 Dumbriguda AP-03-004-011-044/010060
() 		0203004000NRG25150520241485960 15/05/2024 Rambabu 0203004WL028130 Rambabu 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925591 MR RAM BABU PANGI STATE BANK OF INDIA(508548)
445 Dumbriguda AP-03-004-011-044/010060
() 		0203004000NRG25150520241485961 15/05/2024 Sumru 0203004WL028130 Sumru 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925592 PANGI SOMBRU UNION BANK OF INDIA(508500)
446 Dumbriguda AP-03-004-011-044/010062
() 		0203004000NRG25150520241486077 15/05/2024 Kanthamma 0203004WL028134 Kanthamma 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925581 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
447 Dumbriguda AP-03-004-011-044/010063
() 		0203004000NRG25150520241486078 15/05/2024 Basu 0203004WL028134 Basu 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925408 KORRA BESU UNION BANK OF INDIA(508500)
448 Dumbriguda AP-03-004-011-044/010063
() 		0203004000NRG25150520241486079 15/05/2024 KORRA BANGARI 0203004WL028134 KORRA BANGARI 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925584 KORRA BANGARI UNION BANK OF INDIA(508500)
449 Dumbriguda AP-03-004-011-044/010064
() 		0203004000NRG25150520241486080 15/05/2024 Gasiram 0203004WL028134 Gasiram 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925564 MR PANGI GASIRAM STATE BANK OF INDIA(508548)
450 Dumbriguda AP-03-004-011-044/010064
() 		0203004000NRG25150520241486081 15/05/2024 PANGI JOSHI 0203004WL028134 PANGI JOSHI 00468 UBIN0823970 1567 1567 Processed 22/05/2024 4221925179 PANGI JOSHI UNION BANK OF INDIA(508500)
451 Dumbriguda AP-03-004-011-044/010064
() 		0203004000NRG25150520241486082 15/05/2024 PANGI MITTHU 0203004WL028134 PANGI MITTHU 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925176 PANGI MITTHU UNION BANK OF INDIA(508500)
452 Dumbriguda AP-03-004-011-044/010065
() 		0203004000NRG25150520241485963 15/05/2024 Latchanna 0203004WL028130 Latchanna 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925169 KORRA LATCHAYYA UNION BANK OF INDIA(508500)
453 Dumbriguda AP-03-004-011-044/010065
() 		0203004000NRG25150520241485962 15/05/2024 Liviri 0203004WL028130 Liviri 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925400 KORRA LIVIRI UNION BANK OF INDIA(508500)
454 Dumbriguda AP-03-004-011-044/010066
() 		0203004000NRG25150520241486083 15/05/2024 Boding 0203004WL028134 Boding 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925401 KORRA JUDINGI UNION BANK OF INDIA(508500)
455 Dumbriguda AP-03-004-011-044/010067
() 		0203004000NRG25150520241485965 15/05/2024 PANGI RAVI KUMAR 0203004WL028130 PANGI RAVI KUMAR 00468 UBIN0823970 1574 1574 Processed 22/05/2024 4221925175 PANGI RAVI KUMAR UNION BANK OF INDIA(508500)
456 Dumbriguda AP-03-004-011-044/010068
() 		0203004000NRG25150520241486085 15/05/2024 Jambo 0203004WL028134 Jambo 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925565 PANGI JAMBO UNION BANK OF INDIA(508500)
457 Dumbriguda AP-03-004-011-044/010072
() 		0203004000NRG25150520241485933 15/05/2024 bimanna 0203004WL028129 bimanna 00468 UBIN0823970 1575 1575 Processed 22/05/2024 4221925167 KORRA BHEMANNA UNION BANK OF INDIA(508500)
458 Dumbriguda AP-03-004-011-044/010072
() 		0203004000NRG25150520241485931 15/05/2024 saddu 0203004WL028129 saddu 00468 UBIN0823970 1575 1575 Processed 22/05/2024 4221925761 KORRA SADDU UNION BANK OF INDIA(508500)
459 Dumbriguda AP-03-004-011-044/010075
() 		0203004000NRG25150520241486087 15/05/2024 KORRA LAXMI 0203004WL028134 KORRA LAXMI 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925766 KORRA LAXMI UNION BANK OF INDIA(508500)
460 Dumbriguda AP-03-004-011-044/010076
() 		0203004000NRG25150520241486088 15/05/2024 asu 0203004WL028134 asu 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925583 MR ASU PANGI STATE BANK OF INDIA(508548)
461 Dumbriguda AP-03-004-011-044/010076
() 		0203004000NRG25150520241486090 15/05/2024 kumari 0203004WL028134 kumari 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925576 PANGI KUMARI UNION BANK OF INDIA(508500)
462 Dumbriguda AP-03-004-011-044/010076
() 		0203004000NRG25150520241486089 15/05/2024 samira 0203004WL028134 samira 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925580 PANGI SAMIRA UNION BANK OF INDIA(508500)
463 Dumbriguda AP-03-004-011-044/010078
() 		0203004000NRG25150520241486091 15/05/2024 VANTHALA MEENA 0203004WL028134 VANTHALA MEENA 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925784 VANTHALA MEENA UNION BANK OF INDIA(508500)
464 Dumbriguda AP-03-004-011-044/010079
() 		0203004000NRG25150520241486092 15/05/2024 banu 0203004WL028134 banu 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925781 MARRI BHANU UNION BANK OF INDIA(508500)
465 Dumbriguda AP-03-004-011-044/010080
() 		0203004000NRG25150520241485967 15/05/2024 vanitha 0203004WL028130 vanitha 00468 UBIN0823970 1578 1578 Processed 22/05/2024 4221925746 KORRA VANITHA UNION BANK OF INDIA(508500)
466 Dumbriguda AP-03-004-011-044/010084
() 		0203004000NRG25150520241485972 15/05/2024 dasu 0203004WL028130 dasu 00468 UBIN0823970 1578 1578 Processed 22/05/2024 4221925173 PANGI DASU UNION BANK OF INDIA(508500)
467 Dumbriguda AP-03-004-011-044/010084
() 		0203004000NRG25150520241485971 15/05/2024 prasanth 0203004WL028130 prasanth 00468 UBIN0823970 1578 1578 Processed 22/05/2024 4221925740 PANGI PRASANTH UNION BANK OF INDIA(508500)
468 Dumbriguda AP-03-004-011-044/010086
() 		0203004000NRG25150520241486093 15/05/2024 PANGI LAXMI 0203004WL028134 PANGI LAXMI 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925177 PANGI LAXMI UNION BANK OF INDIA(508500)
469 Dumbriguda AP-03-004-011-044/010091
() 		0203004000NRG25150520241486095 15/05/2024 Mulle 0203004WL028134 Mulle 00468 UBIN0823970 1572 1572 Processed 22/05/2024 4221925582 KORRA MULLE UNION BANK OF INDIA(508500)
470 Dumbriguda AP-03-004-011-045/020003
() 		0203004000NRG25150520241487938 15/05/2024 Tulamma 0203004WL028181 Tulamma 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925568 GOLLORI THULAMMA UNION BANK OF INDIA(508500)
471 Dumbriguda AP-03-004-011-045/020004
() 		0203004000NRG25150520241487939 15/05/2024 Madhavarao 0203004WL028181 Madhavarao 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925369 GOLLORI MADHVARAO UNION BANK OF INDIA(508500)
472 Dumbriguda AP-03-004-011-045/020004
() 		0203004000NRG25150520241487940 15/05/2024 Susila 0203004WL028181 Susila 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925571 GOLLORI SUSHILA UNION BANK OF INDIA(508500)
473 Dumbriguda AP-03-004-011-045/020005
() 		0203004000NRG25150520241487942 15/05/2024 Ravikumar 0203004WL028181 Ravikumar 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925085 GOLLORI RAVIKUMAR UNION BANK OF INDIA(508500)
474 Dumbriguda AP-03-004-011-045/020006
() 		0203004000NRG25150520241487945 15/05/2024 Prasad 0203004WL028181 Prasad 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925590 GOLLORI PRASAD UNION BANK OF INDIA(508500)
475 Dumbriguda AP-03-004-011-045/020007
() 		0203004000NRG25150520241487946 15/05/2024 Parasuram 0203004WL028181 Parasuram 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925367 VANTHALA PARASURAM UNION BANK OF INDIA(508500)
476 Dumbriguda AP-03-004-011-045/020007
() 		0203004000NRG25150520241487947 15/05/2024 Savithri 0203004WL028181 Savithri 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925386 VANTHALA SAVITHRI UNION BANK OF INDIA(508500)
477 Dumbriguda AP-03-004-011-045/020008
() 		0203004000NRG25150520241487948 15/05/2024 Lakshmi 0203004WL028181 Lakshmi 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925573 VANTHALA LAKSHMI UNION BANK OF INDIA(508500)
478 Dumbriguda AP-03-004-011-045/020009
() 		0203004000NRG25150520241487949 15/05/2024 Jaganadham 0203004WL028181 Jaganadham 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925380 VANTHALA JAGANNADAM UNION BANK OF INDIA(508500)
479 Dumbriguda AP-03-004-011-045/020011
() 		0203004000NRG25150520241487952 15/05/2024 MATAM KANAKAMMA 0203004WL028181 MATAM KANAKAMMA 00468 UBIN0823970 1013 1013 Processed 22/05/2024 4221925562 MATAM KANAKAMMA UNION BANK OF INDIA(508500)
480 Dumbriguda AP-03-004-011-045/020011
() 		0203004000NRG25150520241487951 15/05/2024 Thrinadharao 0203004WL028181 Thrinadharao 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925495 MATAM THRINADH UNION BANK OF INDIA(508500)
481 Dumbriguda AP-03-004-011-045/020012
() 		0203004000NRG25150520241487953 15/05/2024 Neelakantam 0203004WL028181 Neelakantam 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925650 Mr GOLLARI NILAKANTAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
482 Dumbriguda AP-03-004-011-045/020012
() 		0203004000NRG25150520241487954 15/05/2024 Sumithra 0203004WL028181 Sumithra 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925649 GOLLORI SUMITHRA UNION BANK OF INDIA(508500)
483 Dumbriguda AP-03-004-011-045/020013
() 		0203004000NRG25150520241487956 15/05/2024 prabhavathi 0203004WL028181 prabhavathi 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925563 GOLLORI PRABHAVATHI UNION BANK OF INDIA(508500)
484 Dumbriguda AP-03-004-011-045/020013
() 		0203004000NRG25150520241487955 15/05/2024 Simhadri 0203004WL028181 Simhadri 00468 UBIN0823970 1266 1266 Processed 22/05/2024 4221925390 GOLLORI SIMHADRI UNION BANK OF INDIA(508500)
485 Dumbriguda AP-03-004-011-045/020014
() 		0203004000NRG25150520241487957 15/05/2024 Anandarao 0203004WL028181 Anandarao 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925372 MATTAM ANANDA RAO UNION BANK OF INDIA(508500)
486 Dumbriguda AP-03-004-011-045/020015
() 		0203004000NRG25150520241487959 15/05/2024 Simhadri 0203004WL028181 Simhadri 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925375 GOLLORI SIMHADRI UNION BANK OF INDIA(508500)
487 Dumbriguda AP-03-004-011-045/020015
() 		0203004000NRG25150520241487960 15/05/2024 Sulochana 0203004WL028181 Sulochana 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925575 GOLLORI SULOCHANA UNION BANK OF INDIA(508500)
488 Dumbriguda AP-03-004-011-045/020016
() 		0203004000NRG25150520241487961 15/05/2024 Nageswarao 0203004WL028181 Nageswarao 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925392 VANTHALA NAGESWARARAO UNION BANK OF INDIA(508500)
489 Dumbriguda AP-03-004-011-045/020017
() 		0203004000NRG25150520241487962 15/05/2024 Dhanaraju Padal 0203004WL028181 Dhanaraju Padal 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925370 GOLLORI DHANARAJ PADAL UNION BANK OF INDIA(508500)
490 Dumbriguda AP-03-004-011-045/020017
() 		0203004000NRG25150520241487964 15/05/2024 Kamala 0203004WL028181 Kamala 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925589 GOLLORI KAMALA UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-011-045/020017
() 		0203004000NRG25150520241487963 15/05/2024 Vanjula 0203004WL028181 Vanjula 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925566 GOLLORI VANJULA UNION BANK OF INDIA(508500)
492 Dumbriguda AP-03-004-011-045/020018
() 		0203004000NRG25150520241487965 15/05/2024 Laichom 0203004WL028181 Laichom 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925371 VANTHALA LAICHON UNION BANK OF INDIA(508500)
493 Dumbriguda AP-03-004-011-045/020019
() 		0203004000NRG25150520241487966 15/05/2024 Dhamodar 0203004WL028181 Dhamodar 00468 UBIN0823970 1259 1259 Processed 22/05/2024 4221925839 VANTHALA DAMODHAR UNION BANK OF INDIA(508500)
494 Dumbriguda AP-03-004-011-045/020020
() 		0203004000NRG25150520241487968 15/05/2024 Narayana 0203004WL028181 Narayana 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925415 GOLLORI NARAYANA UNION BANK OF INDIA(508500)
495 Dumbriguda AP-03-004-011-045/020021
() 		0203004000NRG25150520241487970 15/05/2024 Basavaraju 0203004WL028181 Basavaraju 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925430 MR BASAVARAJU GOLLORI STATE BANK OF INDIA(508548)
496 Dumbriguda AP-03-004-011-045/020021
() 		0203004000NRG25150520241487971 15/05/2024 Nagaraju 0203004WL028181 Nagaraju 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925549 GOLLIRI NAGARAJU UNION BANK OF INDIA(508500)
497 Dumbriguda AP-03-004-011-045/020022
() 		0203004000NRG25150520241487972 15/05/2024 Subbarao 0203004WL028181 Subbarao 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925395 Mr GOLLORI SUBBA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
498 Dumbriguda AP-03-004-011-045/020024
() 		0203004000NRG25150520241487975 15/05/2024 Gennu 0203004WL028181 Gennu 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925567 MATAM GENNU UNION BANK OF INDIA(508500)
499 Dumbriguda AP-03-004-011-045/020024
() 		0203004000NRG25150520241487976 15/05/2024 Goramma 0203004WL028181 Goramma 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925406 MATAM GOWRAMMA UNION BANK OF INDIA(508500)
500 Dumbriguda AP-03-004-011-045/020025
() 		0203004000NRG25150520241487977 15/05/2024 Jogeswarao 0203004WL028181 Jogeswarao 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925569 VANTHALA JOGESWARA RAO UNION BANK OF INDIA(508500)
501 Dumbriguda AP-03-004-011-045/020029
() 		0203004000NRG25150520241487980 15/05/2024 Kartik 0203004WL028181 Kartik 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925417 GOLLORI KARTHIK UNION BANK OF INDIA(508500)
502 Dumbriguda AP-03-004-011-045/020031
() 		0203004000NRG25150520241487982 15/05/2024 Arjun 0203004WL028181 Arjun 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925385 GOLLORI ARJUN UNION BANK OF INDIA(508500)
503 Dumbriguda AP-03-004-011-045/020032
() 		0203004000NRG25150520241487984 15/05/2024 Simhadri 0203004WL028181 Simhadri 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925403 GOLLORI SIMHADRI UNION BANK OF INDIA(508500)
504 Dumbriguda AP-03-004-011-045/020034
() 		0203004000NRG25150520241487987 15/05/2024 Gowramma 0203004WL028181 Gowramma 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925378 MATTAM GOWRI UNION BANK OF INDIA(508500)
505 Dumbriguda AP-03-004-011-045/020034
() 		0203004000NRG25150520241487986 15/05/2024 Malleswarao 0203004WL028181 Malleswarao 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925374 GOLLORI MALLESWARA RAO UNION BANK OF INDIA(508500)
506 Dumbriguda AP-03-004-011-045/020034
() 		0203004000NRG25150520241487988 15/05/2024 MATTAM SANTHI 0203004WL028181 MATTAM SANTHI 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925821 MATTAM SANTHI UNION BANK OF INDIA(508500)
507 Dumbriguda AP-03-004-011-045/020035
() 		0203004000NRG25150520241487989 15/05/2024 rohith 0203004WL028181 rohith 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925646 GOLLORI ROHITH UNION BANK OF INDIA(508500)
508 Dumbriguda AP-03-004-011-045/020038
() 		0203004000NRG25150520241487991 15/05/2024 Lokinath 0203004WL028181 Lokinath 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925377 GOLLORI LOKINADH UNION BANK OF INDIA(508500)
509 Dumbriguda AP-03-004-011-045/020038
() 		0203004000NRG25150520241487992 15/05/2024 Satyarao 0203004WL028181 Satyarao 00468 UBIN0823970 1254 1254 Processed 22/05/2024 4221925548 GOLLORI SATYARAO UNION BANK OF INDIA(508500)
510 Dumbriguda AP-03-004-011-045/020043
() 		0203004000NRG25150520241487995 15/05/2024 Subbarao 0203004WL028181 Subbarao 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925411 GOLLORI SUBBARAO UNION BANK OF INDIA(508500)
511 Dumbriguda AP-03-004-011-045/020045
() 		0203004000NRG25150520241487996 15/05/2024 Bisanath 0203004WL028181 Bisanath 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925387 GOLLORI VISWANADHAM UNION BANK OF INDIA(508500)
512 Dumbriguda AP-03-004-011-045/020046
() 		0203004000NRG25150520241487998 15/05/2024 Lavakusa 0203004WL028181 Lavakusa 00468 UBIN0823970 1011 1011 Processed 22/05/2024 4221925373 VANTHALA LAVAKUSA UNION BANK OF INDIA(508500)
513 Dumbriguda AP-03-004-011-045/020046
() 		0203004000NRG25150520241487999 15/05/2024 Mithala 0203004WL028181 Mithala 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925645 VANTHALA MITHULA UNION BANK OF INDIA(508500)
514 Dumbriguda AP-03-004-011-045/020048
() 		0203004000NRG25150520241488002 15/05/2024 jyothi 0203004WL028181 jyothi 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925679 MISS JYOTHI GOLLORI STATE BANK OF INDIA(508548)
515 Dumbriguda AP-03-004-011-045/020048
() 		0203004000NRG25150520241488001 15/05/2024 muralikrishna 0203004WL028181 muralikrishna 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925678 GOLLORI MURALI KRISHNA UNION BANK OF INDIA(508500)
516 Dumbriguda AP-03-004-011-045/020049
() 		0203004000NRG25150520241488004 15/05/2024 KUMARI 0203004WL028181 KUMARI 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925570 GOLLORI KUMARI UNION BANK OF INDIA(508500)
517 Dumbriguda AP-03-004-011-045/020049
() 		0203004000NRG25150520241488003 15/05/2024 Mankturao 0203004WL028181 Mankturao 00468 UBIN0823970 1263 1263 Processed 22/05/2024 4221925379 GOLLORI MANGTHURAO UNION BANK OF INDIA(508500)
518 Dumbriguda AP-03-004-011-045/020051
() 		0203004000NRG25150520241488005 15/05/2024 Trinath 0203004WL028181 Trinath 00468 UBIN0823970 1257 1257 Processed 22/05/2024 4221925363 GOLLORI TRINADH RAO UNION BANK OF INDIA(508500)
519 Dumbriguda AP-03-004-011-045/020052
() 		0203004000NRG25150520241488008 15/05/2024 Prabhasini 0203004WL028181 Prabhasini 00468 UBIN0823970 1257 1257 Processed 22/05/2024 4221925572 GOLLORI PRABHASINI UNION BANK OF INDIA(508500)
520 Dumbriguda AP-03-004-011-045/020053
() 		0203004000NRG25150520241488009 15/05/2024 Arjun 0203004WL028181 Arjun 00468 UBIN0823970 503 503 Processed 22/05/2024 4221925368 MATTAM ARJUN UNION BANK OF INDIA(508500)
521 Dumbriguda AP-03-004-011-045/020053
() 		0203004000NRG25150520241488010 15/05/2024 Janaki Rani 0203004WL028181 Janaki Rani 00468 UBIN0823970 1257 1257 Processed 22/05/2024 4221925648 MRS MATTAM JANAKIRANI STATE BANK OF INDIA(508548)
522 Dumbriguda AP-03-004-011-045/020055
() 		0203004000NRG25150520241488011 15/05/2024 Jambu 0203004WL028181 Jambu 00468 UBIN0823970 1257 1257 Processed 22/05/2024 4221925574 MATTAM JAMBU UNION BANK OF INDIA(508500)
523 Dumbriguda AP-03-004-011-045/020056
() 		0203004000NRG25150520241488013 15/05/2024 Bharathi 0203004WL028181 Bharathi 00468 UBIN0823970 1257 1257 Processed 22/05/2024 4221925585 GOLLORI BHARATHI UNION BANK OF INDIA(508500)
524 Dumbriguda AP-03-004-011-045/020056
() 		0203004000NRG25150520241488012 15/05/2024 Muralikrishna 0203004WL028181 Muralikrishna 00468 UBIN0823970 1257 1257 Processed 22/05/2024 4221925413 GOLLORI MURALI KRISHNA UNION BANK OF INDIA(508500)
525 Dumbriguda AP-03-004-011-045/040007
() 		0203004000NRG25150520241489837 15/05/2024 Gunnamma 0203004WL028215 Gunnamma 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925125 KILLO GUNNAMMA UNION BANK OF INDIA(508500)
526 Dumbriguda AP-03-004-011-045/040007
() 		0203004000NRG25150520241489836 15/05/2024 Koteswararao 0203004WL028215 Koteswararao 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925127 KILLO KOTESWERA RAO UNION BANK OF INDIA(508500)
527 Dumbriguda AP-03-004-011-045/040009
() 		0203004000NRG25150520241489842 15/05/2024 Kanthamma 0203004WL028215 Kanthamma 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925126 KILLO KANTAMMA UNION BANK OF INDIA(508500)
528 Dumbriguda AP-03-004-011-045/040009
() 		0203004000NRG25150520241489841 15/05/2024 Subbarao 0203004WL028215 Subbarao 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925132 KILLO SUBBARAO UNION BANK OF INDIA(508500)
529 Dumbriguda AP-03-004-011-045/040014
() 		0203004000NRG25150520241489012 15/05/2024 Lokinadh 0203004WL028194 Lokinadh 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925160 PANGI LOKINADH UNION BANK OF INDIA(508500)
530 Dumbriguda AP-03-004-011-045/040015
() 		0203004000NRG25150520241489843 15/05/2024 Manimma 0203004WL028215 Manimma 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925131 KILLO MONEMA UNION BANK OF INDIA(508500)
531 Dumbriguda AP-03-004-011-045/040020
() 		0203004000NRG25150520241489016 15/05/2024 SAITHON 0203004WL028194 SAITHON 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925161 KILLO SAITHON UNION BANK OF INDIA(508500)
532 Dumbriguda AP-03-004-011-045/040022
() 		0203004000NRG25150520241489847 15/05/2024 Danai 0203004WL028215 Danai 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925129 KILLO DANAI UNION BANK OF INDIA(508500)
533 Dumbriguda AP-03-004-011-045/040022
() 		0203004000NRG25150520241489846 15/05/2024 Somaraju 0203004WL028215 Somaraju 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925130 KILLO SOMARAJU UNION BANK OF INDIA(508500)
534 Dumbriguda AP-03-004-011-045/050003
() 		0203004000NRG25150520241489096 15/05/2024 Ramurthy 0203004WL028198 Ramurthy 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925116 PANGI RAMURTHI UNION BANK OF INDIA(508500)
535 Dumbriguda AP-03-004-011-045/050014
() 		0203004000NRG25150520241489100 15/05/2024 somesh 0203004WL028198 somesh 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925115 PANGI SOMESH UNION BANK OF INDIA(508500)
536 Dumbriguda AP-03-004-011-045/050014
() 		0203004000NRG25150520241489099 15/05/2024 Trinadh 0203004WL028198 Trinadh 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925117 PANGI THRINADHA RAO UNION BANK OF INDIA(508500)
537 Dumbriguda AP-03-004-011-045/050014
() 		0203004000NRG25150520241489101 15/05/2024 VANTHALA GULBI 0203004WL028198 VANTHALA GULBI 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925841 MRS VANTHALA GULABI STATE BANK OF INDIA(508548)
538 Dumbriguda AP-03-004-011-045/050022
() 		0203004000NRG25150520241489020 15/05/2024 david 0203004WL028194 david 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925391 KORRA DHAVEEDH UNION BANK OF INDIA(508500)
539 Dumbriguda AP-03-004-011-045/050022
() 		0203004000NRG25150520241489018 15/05/2024 Gasi 0203004WL028194 Gasi 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925428 KORRA GASI UNION BANK OF INDIA(508500)
540 Dumbriguda AP-03-004-011-045/050024
() 		0203004000NRG25150520241489850 15/05/2024 Tumnadh 0203004WL028215 Tumnadh 00468 UBIN0823970 1526 1526 Processed 22/05/2024 4221925128 KILLO THUNATH UNION BANK OF INDIA(508500)
541 Dumbriguda AP-03-004-011-045/050030
() 		0203004000NRG25150520241489102 15/05/2024 Jaganadham 0203004WL028198 Jaganadham 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925809 PANGI JAGANNADH UNION BANK OF INDIA(508500)
542 Dumbriguda AP-03-004-011-045/050032
() 		0203004000NRG25150520241489021 15/05/2024 Bodiya 0203004WL028194 Bodiya 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925158 PANGI BODAYYA UNION BANK OF INDIA(508500)
543 Dumbriguda AP-03-004-011-045/050042
() 		0203004000NRG25150520241489107 15/05/2024 LALMONNI 0203004WL028198 LALMONNI 00468 UBIN0823970 1518 1518 Processed 22/05/2024 4221925114 PANGI LALMONNI UNION BANK OF INDIA(508500)
544 Dumbriguda AP-03-004-011-045/050042
() 		0203004000NRG25150520241489106 15/05/2024 SADDU 0203004WL028198 SADDU 00468 UBIN0823970 759 759 Processed 22/05/2024 4221925118 PANGI SADDU UNION BANK OF INDIA(508500)
545 Dumbriguda AP-03-004-011-045/050043
() 		0203004000NRG25150520241489108 15/05/2024 DONNU 0203004WL028198 DONNU 00468 UBIN0823970 1518 1518 Processed 22/05/2024 4221925120 PANGI DONNU UNION BANK OF INDIA(508500)
546 Dumbriguda AP-03-004-011-045/050043
() 		0203004000NRG25150520241489109 15/05/2024 SONNI BUDDI 0203004WL028198 SONNI BUDDI 00468 UBIN0823970 1518 1518 Processed 22/05/2024 4221925119 PANGI SONNIBUDDI UNION BANK OF INDIA(508500)
547 Dumbriguda AP-03-004-011-045/050044
() 		0203004000NRG25150520241489024 15/05/2024 kanthamma 0203004WL028194 kanthamma 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925159 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
548 Dumbriguda AP-03-004-011-045/050044
() 		0203004000NRG25150520241489025 15/05/2024 Radha 0203004WL028194 Radha 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925162 VANTHALA RADHA UNION BANK OF INDIA(508500)
549 Dumbriguda AP-03-004-011-046/010008
() 		0203004000NRG25150520241490257 15/05/2024 Nalamma 0203004WL028228 Nalamma 00468 UBIN0823970 907 907 Processed 22/05/2024 4221925405 KILLO NALAMMA UNION BANK OF INDIA(508500)
550 Dumbriguda AP-03-004-011-046/010009
() 		0203004000NRG25150520241490258 15/05/2024 Varalakshmi 0203004WL028228 Varalakshmi 00468 UBIN0823970 907 907 Processed 22/05/2024 4221925656 KORRA VARALAXMI UNION BANK OF INDIA(508500)
551 Dumbriguda AP-03-004-011-046/010009
() 		0203004000NRG25150520241490259 15/05/2024 Venkatarao 0203004WL028228 Venkatarao 00468 UBIN0823970 907 907 Processed 22/05/2024 4221925662 KORRA VENKATA RAMANA UNION BANK OF INDIA(508500)
552 Dumbriguda AP-03-004-011-046/010014
() 		0203004000NRG25150520241490262 15/05/2024 Janakamma 0203004WL028228 Janakamma 00468 UBIN0823970 902 902 Processed 22/05/2024 4221925393 SETTI JANAKAMMA UNION BANK OF INDIA(508500)
553 Dumbriguda AP-03-004-011-046/010019
() 		0203004000NRG25150520241490266 15/05/2024 Kumari 0203004WL028228 Kumari 00468 UBIN0823970 907 907 Processed 22/05/2024 4221925105 THUDUMU KUMARI UNION BANK OF INDIA(508500)
554 Dumbriguda AP-03-004-011-046/010026
() 		0203004000NRG25150520241494727 15/05/2024 Gasi 0203004WL028340 Gasi 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925414 MANDYAGURU GASI UNION BANK OF INDIA(508500)
555 Dumbriguda AP-03-004-011-046/010026
() 		0203004000NRG25150520241494728 15/05/2024 MANDYAGURU ARUNA 0203004WL028340 MANDYAGURU ARUNA 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925602 MANDYAGURU ARUNA UNION BANK OF INDIA(508500)
556 Dumbriguda AP-03-004-011-046/010031
() 		0203004000NRG25150520241490273 15/05/2024 Bhaskarao 0203004WL028228 Bhaskarao 00468 UBIN0823970 907 907 Processed 22/05/2024 4221925658 BHASAKARRAO SETTY CANARA BANK(508532)
557 Dumbriguda AP-03-004-011-046/010031
() 		0203004000NRG25150520241490274 15/05/2024 Umarani 0203004WL028228 Umarani 00468 UBIN0823970 907 907 Processed 22/05/2024 4221925381 SETTY UMA RANI UNION BANK OF INDIA(508500)
558 Dumbriguda AP-03-004-011-046/010033
() 		0203004000NRG25150520241494729 15/05/2024 Janakamma 0203004WL028340 Janakamma 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925404 THUDUMU JANAKAMMA UNION BANK OF INDIA(508500)
559 Dumbriguda AP-03-004-011-046/010033
() 		0203004000NRG25150520241494730 15/05/2024 Kantamma 0203004WL028340 Kantamma 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925599 THUDUMU KANTHAMMA UNION BANK OF INDIA(508500)
560 Dumbriguda AP-03-004-011-046/010037
() 		0203004000NRG25150520241494731 15/05/2024 Kujjamma 0203004WL028340 Kujjamma 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925434 MRS THUDUMU KUJJAMA STATE BANK OF INDIA(508548)
561 Dumbriguda AP-03-004-011-046/010042
() 		0203004000NRG25150520241494733 15/05/2024 Kumari 0203004WL028340 Kumari 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925654 SETTY KUMARI UNION BANK OF INDIA(508500)
562 Dumbriguda AP-03-004-011-046/010050
() 		0203004000NRG25150520241494734 15/05/2024 Krishnarao 0203004WL028340 Krishnarao 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925661 MANDYAGURU KRISHNA BABU UNION BANK OF INDIA(508500)
563 Dumbriguda AP-03-004-011-046/010050
() 		0203004000NRG25150520241494735 15/05/2024 Subbalakshmi 0203004WL028340 Subbalakshmi 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925601 MANDYAGURU SUBBALAXMI UNION BANK OF INDIA(508500)
564 Dumbriguda AP-03-004-011-046/010052
() 		0203004000NRG25150520241494737 15/05/2024 Anhradha 0203004WL028340 Anhradha 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925612 MANDYAGURU ANURADHA UNION BANK OF INDIA(508500)
565 Dumbriguda AP-03-004-011-046/010052
() 		0203004000NRG25150520241494738 15/05/2024 RUBHIKA RANI 0203004WL028340 RUBHIKA RANI 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925827 MANDYAGURU RUBHIKA RANI UNION BANK OF INDIA(508500)
566 Dumbriguda AP-03-004-011-046/010056
() 		0203004000NRG25150520241494741 15/05/2024 mandyaguru Deepa 0203004WL028340 mandyaguru Deepa 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925826 MANDYAGURU DEEPA UNION BANK OF INDIA(508500)
567 Dumbriguda AP-03-004-011-046/010056
() 		0203004000NRG25150520241494740 15/05/2024 Radhamma 0203004WL028340 Radhamma 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925100 MRS RADHAMMA MANDYAGURU STATE BANK OF INDIA(508548)
568 Dumbriguda AP-03-004-011-046/010065
() 		0203004000NRG25150520241490280 15/05/2024 Appalamma 0203004WL028228 Appalamma 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925657 KAMMIDI APPALAMMA UNION BANK OF INDIA(508500)
569 Dumbriguda AP-03-004-011-046/010066
() 		0203004000NRG25150520241494742 15/05/2024 Sumati 0203004WL028340 Sumati 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925663 BASKI BARIKI SUMATHI UNION BANK OF INDIA(508500)
570 Dumbriguda AP-03-004-011-046/010066
() 		0203004000NRG25150520241494743 15/05/2024 Sunil Kumar 0203004WL028340 Sunil Kumar 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925394 BASKI BARIKI SUNIL KUMAR UNION BANK OF INDIA(508500)
571 Dumbriguda AP-03-004-011-046/010072
() 		0203004000NRG25150520241494744 15/05/2024 Lakshmya 0203004WL028340 Lakshmya 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925660 MANDIYAGURU LAKSHMAYYA UNION BANK OF INDIA(508500)
572 Dumbriguda AP-03-004-011-046/010072
() 		0203004000NRG25150520241494745 15/05/2024 Rekamma 0203004WL028340 Rekamma 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925593 MANDYAGURU REKHAMMA UNION BANK OF INDIA(508500)
573 Dumbriguda AP-03-004-011-046/010083
() 		0203004000NRG25150520241494746 15/05/2024 Vasanta 0203004WL028340 Vasanta 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925365 MS THUDUMU VASANTHA STATE BANK OF INDIA(508548)
574 Dumbriguda AP-03-004-011-046/010098
() 		0203004000NRG25150520241494751 15/05/2024 minni 0203004WL028340 minni 00468 UBIN0823970 461 461 Processed 22/05/2024 4221925397 PANGI MINNI UNION BANK OF INDIA(508500)
575 Dumbriguda AP-03-004-011-046/010098
() 		0203004000NRG25150520241494750 15/05/2024 Neelamma 0203004WL028340 Neelamma 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925398 MANDYAGURU NEELAMMA UNION BANK OF INDIA(508500)
576 Dumbriguda AP-03-004-011-046/010099
() 		0203004000NRG25150520241490287 15/05/2024 THUDUMU BENNARJI 0203004WL028228 THUDUMU BENNARJI 00468 UBIN0823970 918 918 Processed 22/05/2024 4221925667 Mr THUDUMA BENNARJI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
577 Dumbriguda AP-03-004-011-046/010102
() 		0203004000NRG25150520241490293 15/05/2024 Sundaramma 0203004WL028228 Sundaramma 00468 UBIN0823970 925 925 Processed 22/05/2024 4221925422 SETTY SUNDARAMMA UNION BANK OF INDIA(508500)
578 Dumbriguda AP-03-004-011-046/010103
() 		0203004000NRG25150520241490294 15/05/2024 MANDYAGURU RATNAMMA 0203004WL028228 MANDYAGURU RATNAMMA 00468 UBIN0823970 925 925 Processed 22/05/2024 4221925421 MANDYAGURU RATNAMMA UNION BANK OF INDIA(508500)
579 Dumbriguda AP-03-004-011-046/010122
() 		0203004000NRG25150520241490295 15/05/2024 Surya Prakash 0203004WL028228 Surya Prakash 00468 UBIN0823970 925 925 Rejected 22/05/2024 4221925613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Dumbriguda AP-03-004-011-046/010128
() 		0203004000NRG25150520241494753 15/05/2024 Rajeswari 0203004WL028340 Rajeswari 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925597 THUDUMU RAJESWARI UNION BANK OF INDIA(508500)
581 Dumbriguda AP-03-004-011-046/010129
() 		0203004000NRG25150520241490297 15/05/2024 Gasamma 0203004WL028228 Gasamma 00468 UBIN0823970 925 925 Processed 22/05/2024 4221925418 SETTY GASAMMA UNION BANK OF INDIA(508500)
582 Dumbriguda AP-03-004-011-046/010139
() 		0203004000NRG25150520241490301 15/05/2024 Lila 0203004WL028228 Lila 00468 UBIN0823970 752 752 Processed 22/05/2024 4221925424 Mr KAMIDI LILA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
583 Dumbriguda AP-03-004-011-046/010155
() 		0203004000NRG25150520241494754 15/05/2024 Sujatha 0203004WL028340 Sujatha 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925436 MANDYAGURU SUJATHA UNION BANK OF INDIA(508500)
584 Dumbriguda AP-03-004-011-046/010156
() 		0203004000NRG25150520241494755 15/05/2024 Kiran Kumar 0203004WL028340 Kiran Kumar 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925596 MANDIYAGURU KIRAN KUMAR UNION BANK OF INDIA(508500)
585 Dumbriguda AP-03-004-011-046/010159
() 		0203004000NRG25150520241494757 15/05/2024 kalyan 0203004WL028340 kalyan 00468 UBIN0823970 461 461 Processed 22/05/2024 4221925610 THUDUMU KALYAN KUMAR UNION BANK OF INDIA(508500)
586 Dumbriguda AP-03-004-011-046/010159
() 		0203004000NRG25150520241494756 15/05/2024 maduri 0203004WL028340 maduri 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925609 BHALUGUDIYA MADHURI UNION BANK OF INDIA(508500)
587 Dumbriguda AP-03-004-011-046/010160
() 		0203004000NRG25150520241494758 15/05/2024 arun raj 0203004WL028340 arun raj 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925614 MANDYAGURU ARUN RAJU UNION BANK OF INDIA(508500)
588 Dumbriguda AP-03-004-011-046/010165
() 		0203004000NRG25150520241490306 15/05/2024 suresh kumar 0203004WL028228 suresh kumar 00468 UBIN0823970 902 902 Processed 22/05/2024 4221925399 SETTY SURESH KUMAR UNION BANK OF INDIA(508500)
589 Dumbriguda AP-03-004-011-046/010172
() 		0203004000NRG25150520241494760 15/05/2024 CHAMANTHI 0203004WL028340 CHAMANTHI 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925416 THUDUMU CHAMANTHI UNION BANK OF INDIA(508500)
590 Dumbriguda AP-03-004-011-046/010178
() 		0203004000NRG25150520241494762 15/05/2024 Radhika 0203004WL028340 Radhika 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925595 SETTY RADHIKA UNION BANK OF INDIA(508500)
591 Dumbriguda AP-03-004-011-046/010182
() 		0203004000NRG25150520241490310 15/05/2024 Sekhar 0203004WL028228 Sekhar 00468 UBIN0823970 925 925 Processed 22/05/2024 4221925850 YEDAVALLI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dumbriguda AP-03-004-011-046/010185
() 		0203004000NRG25150520241494764 15/05/2024 Deena 0203004WL028340 Deena 00468 UBIN0823970 921 921 Processed 22/05/2024 4221925121 SETTY DEENA UNION BANK OF INDIA(508500)
593 Dumbriguda AP-03-004-011-046/010188
() 		0203004000NRG25150520241494766 15/05/2024 NAVYASURYA 0203004WL028340 NAVYASURYA 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925828 MR MANDYAGURU NAVASURYA STATE BANK OF INDIA(508548)
594 Dumbriguda AP-03-004-011-047/020001
() 		0203004000NRG25150520241485820 15/05/2024 Gunamma 0203004WL028125 Gunamma 00468 UBIN0823970 1565 1565 Processed 22/05/2024 4221925433 GOLLORI GUNNAMMA UNION BANK OF INDIA(508500)
595 Dumbriguda AP-03-004-011-047/020001
() 		0203004000NRG25150520241485821 15/05/2024 kanthamma 0203004WL028125 kanthamma 00468 UBIN0823970 1565 1565 Processed 22/05/2024 4221925603 GOLLORI KANTHAMMA UNION BANK OF INDIA(508500)
596 Dumbriguda AP-03-004-011-047/020003
() 		0203004000NRG25150520241485823 15/05/2024 Dippayi 0203004WL028125 Dippayi 00468 UBIN0823970 1565 1565 Processed 22/05/2024 4221925598 VUNTHULA DIPAI UNION BANK OF INDIA(508500)
597 Dumbriguda AP-03-004-011-047/020004
() 		0203004000NRG25150520241485825 15/05/2024 NAGESH 0203004WL028125 NAGESH 00468 UBIN0823970 1304 1304 Processed 22/05/2024 4221925794 VANTHALA NAGESH UNION BANK OF INDIA(508500)
598 Dumbriguda AP-03-004-011-047/020004
() 		0203004000NRG25150520241485824 15/05/2024 Tilusu 0203004WL028125 Tilusu 00468 UBIN0823970 1304 1304 Processed 22/05/2024 4221925600 VANTHALA TILUSO UNION BANK OF INDIA(508500)
599 Dumbriguda AP-03-004-011-047/020006
() 		0203004000NRG25150520241485826 15/05/2024 Kettu 0203004WL028125 Kettu 00468 UBIN0823970 1565 1565 Processed 22/05/2024 4221925611 VANTHALA KETTHU UNION BANK OF INDIA(508500)
600 Dumbriguda AP-03-004-011-047/020007
() 		0203004000NRG25150520241485828 15/05/2024 Donnu 0203004WL028125 Donnu 00468 UBIN0823970 1565 1565 Processed 22/05/2024 4221925647 KORRA DHONNU UNION BANK OF INDIA(508500)
601 Dumbriguda AP-03-004-011-047/020007
() 		0203004000NRG25150520241485829 15/05/2024 gurubuDi 0203004WL028125 gurubuDi 00468 UBIN0823970 1565 1565 Processed 22/05/2024 4221925606 THANGULA GURUBUDI UNION BANK OF INDIA(508500)
602 Dumbriguda AP-03-004-011-047/020009
() 		0203004000NRG25150520241485830 15/05/2024 Muktha 0203004WL028125 Muktha 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925594 GOLLORI MUKTHA UNION BANK OF INDIA(508500)
603 Dumbriguda AP-03-004-011-047/020011
() 		0203004000NRG25150520241485832 15/05/2024 Kasulamma 0203004WL028125 Kasulamma 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925608 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
604 Dumbriguda AP-03-004-011-047/020011
() 		0203004000NRG25150520241485831 15/05/2024 Malleswarao 0203004WL028125 Malleswarao 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925607 VANTHALA MALLESWARA RAO UNION BANK OF INDIA(508500)
605 Dumbriguda AP-03-004-011-047/020012
() 		0203004000NRG25150520241485833 15/05/2024 PANGI ARJUN 0203004WL028125 PANGI ARJUN 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925605 PANGI ARGHU UNION BANK OF INDIA(508500)
606 Dumbriguda AP-03-004-011-047/020012
() 		0203004000NRG25150520241485834 15/05/2024 Raso 0203004WL028125 Raso 00468 UBIN0823970 1564 1564 Processed 22/05/2024 4221925604 PANGI RASO UNION BANK OF INDIA(508500)
607 Dumbriguda AP-03-004-011-049/010002
() 		0203004000NRG25150520241488632 15/05/2024 Ramanna 0203004WL028190 Ramanna 00468 UBIN0823970 1506 1506 Processed 22/05/2024 4221925362 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
608 Dumbriguda AP-03-004-011-049/010003
() 		0203004000NRG25150520241488635 15/05/2024 Prasad 0203004WL028190 Prasad 00468 UBIN0823970 753 753 Processed 22/05/2024 4221925364 PANGI PRASAD UNION BANK OF INDIA(508500)
609 Dumbriguda AP-03-004-011-049/010003
() 		0203004000NRG25150520241488636 15/05/2024 Soitha 0203004WL028190 Soitha 00468 UBIN0823970 1506 1506 Processed 22/05/2024 4221925389 PANGI SOITHA UNION BANK OF INDIA(508500)
610 Dumbriguda AP-03-004-011-049/010004
() 		0203004000NRG25150520241488637 15/05/2024 Sukranna 0203004WL028190 Sukranna 00468 UBIN0823970 1506 1506 Processed 22/05/2024 4221925137 PANGI SUNKRANNA UNION BANK OF INDIA(508500)
611 Dumbriguda AP-03-004-011-049/010005
() 		0203004000NRG25150520241488638 15/05/2024 Buttu 0203004WL028190 Buttu 00468 UBIN0823970 1506 1506 Processed 22/05/2024 4221925141 PANGI BUTTU AIRTEL PAYMENTS BANK LIMITED(990288)
612 Dumbriguda AP-03-004-011-049/010006
() 		0203004000NRG25150520241488640 15/05/2024 Mulamotti 0203004WL028190 Mulamotti 00468 UBIN0823970 1506 1506 Processed 22/05/2024 4221925151 PANGI MULAMOTTHI UNION BANK OF INDIA(508500)
613 Dumbriguda AP-03-004-011-049/010008
() 		0203004000NRG25150520241488641 15/05/2024 Arjun 0203004WL028190 Arjun 00468 UBIN0823970 1506 1506 Processed 22/05/2024 4221925396 MR ARJUN KORRA STATE BANK OF INDIA(508548)
614 Dumbriguda AP-03-004-011-049/010008
() 		0203004000NRG25150520241488642 15/05/2024 Dalamma 0203004WL028190 Dalamma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925402 KORRA DALIMA UNION BANK OF INDIA(508500)
615 Dumbriguda AP-03-004-011-049/010013
() 		0203004000NRG25150520241488647 15/05/2024 Addanna 0203004WL028190 Addanna 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925133 Mr VANTHALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
616 Dumbriguda AP-03-004-011-049/010013
() 		0203004000NRG25150520241488648 15/05/2024 Kamsula 0203004WL028190 Kamsula 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925144 VANTHALA KONSULA UNION BANK OF INDIA(508500)
617 Dumbriguda AP-03-004-011-049/010013
() 		0203004000NRG25150520241488649 15/05/2024 Vanthala Santosh 0203004WL028190 Vanthala Santosh 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925810 VANTHALA SANTOSH UNION BANK OF INDIA(508500)
618 Dumbriguda AP-03-004-011-049/010021
() 		0203004000NRG25150520241488653 15/05/2024 Motti 0203004WL028190 Motti 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925142 MOTHI VANTHALA STATE BANK OF INDIA(508548)
619 Dumbriguda AP-03-004-011-049/010024
() 		0203004000NRG25150520241488192 15/05/2024 Asamma 0203004WL028187 Asamma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925147 VANTHALA ATCHAMMA UNION BANK OF INDIA(508500)
620 Dumbriguda AP-03-004-011-049/010025
() 		0203004000NRG25150520241488194 15/05/2024 Pademini 0203004WL028187 Pademini 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925143 MS VANTHALA PADMINI STATE BANK OF INDIA(508548)
621 Dumbriguda AP-03-004-011-049/010025
() 		0203004000NRG25150520241488193 15/05/2024 Somanna 0203004WL028187 Somanna 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925435 VANTHALA SOMANNA UNION BANK OF INDIA(508500)
622 Dumbriguda AP-03-004-011-049/010025
() 		0203004000NRG25150520241488195 15/05/2024 Vanthala Ravi 0203004WL028187 Vanthala Ravi 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925798 VANTHALA RAVI UNION BANK OF INDIA(508500)
623 Dumbriguda AP-03-004-011-049/010026
() 		0203004000NRG25150520241488197 15/05/2024 Royila 0203004WL028187 Royila 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925149 VANTHALA ROYLA UNION BANK OF INDIA(508500)
624 Dumbriguda AP-03-004-011-049/010032
() 		0203004000NRG25150520241488200 15/05/2024 Gennu 0203004WL028187 Gennu 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925145 VANTHALA GENNU UNION BANK OF INDIA(508500)
625 Dumbriguda AP-03-004-011-049/010034
() 		0203004000NRG25150520241488201 15/05/2024 Srinuvasu 0203004WL028187 Srinuvasu 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925134 VANTHALA SRINIVASARAO UNION BANK OF INDIA(508500)
626 Dumbriguda AP-03-004-011-049/010034
() 		0203004000NRG25150520241488202 15/05/2024 Sundaramma 0203004WL028187 Sundaramma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925150 VANTHALA SUNDARAMMA UNION BANK OF INDIA(508500)
627 Dumbriguda AP-03-004-011-049/010035
() 		0203004000NRG25150520241488205 15/05/2024 Dosula 0203004WL028187 Dosula 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925140 VANTHALA DOSULA UNION BANK OF INDIA(508500)
628 Dumbriguda AP-03-004-011-049/010036
() 		0203004000NRG25150520241488658 15/05/2024 Gunnamma 0203004WL028190 Gunnamma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925153 VANTHALA GUNNAMMA UNION BANK OF INDIA(508500)
629 Dumbriguda AP-03-004-011-049/010039
() 		0203004000NRG25150520241488206 15/05/2024 Mukund 0203004WL028187 Mukund 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925135 VANTHALA MUKUNDU UNION BANK OF INDIA(508500)
630 Dumbriguda AP-03-004-011-049/010039
() 		0203004000NRG25150520241488207 15/05/2024 Simma 0203004WL028187 Simma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925136 VANTHALA SEEMA UNION BANK OF INDIA(508500)
631 Dumbriguda AP-03-004-011-049/010041
() 		0203004000NRG25150520241488209 15/05/2024 Vanthala Appalamma 0203004WL028187 Vanthala Appalamma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925157 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
632 Dumbriguda AP-03-004-011-049/010044
() 		0203004000NRG25150520241488660 15/05/2024 Jemma 0203004WL028190 Jemma 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925148 SAKERI JEMMA UNION BANK OF INDIA(508500)
633 Dumbriguda AP-03-004-011-049/010044
() 		0203004000NRG25150520241488659 15/05/2024 Prasad 0203004WL028190 Prasad 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925138 SAKERI PRASAD UNION BANK OF INDIA(508500)
634 Dumbriguda AP-03-004-011-049/010052
() 		0203004000NRG25150520241488212 15/05/2024 Ananda Rao 0203004WL028187 Ananda Rao 00468 UBIN0823970 1516 1516 Processed 22/05/2024 4221925146 Vanthala Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
635 Dumbriguda AP-03-004-011-049/010053
() 		0203004000NRG25150520241488662 15/05/2024 Venkatarao 0203004WL028190 Venkatarao 00468 UBIN0823970 1512 1512 Processed 22/05/2024 4221925139 MR VENKATARAO SO LATCHANNA VANTHALA STATE BANK OF INDIA(508548)
636 Dumbriguda AP-03-004-011-049/010054
() 		0203004000NRG25150520241488215 15/05/2024 Sumithra 0203004WL028187 Sumithra 00468 UBIN0823970 1521 1521 Processed 22/05/2024 4221925154 PANGI SUMITHRA UNION BANK OF INDIA(508500)
637 Dumbriguda AP-03-004-011-049/010056
() 		0203004000NRG25150520241488217 15/05/2024 Dhanamma 0203004WL028187 Dhanamma 00468 UBIN0823970 1521 1521 Processed 22/05/2024 4221925152 VANTHALA DHANAMMA UNION BANK OF INDIA(508500)
638 Dumbriguda AP-03-004-011-049/10058
() 		0203004000NRG25150520241488218 15/05/2024 Vanthala Bhaskararao 0203004WL028187 Vanthala Bhaskararao 00468 UBIN0823970 1521 1521 Processed 22/05/2024 4221925815 VANTHALA BHASKARARAO UNION BANK OF INDIA(508500)
639 Dumbriguda AP-03-004-011-049/10060
() 		0203004000NRG25150520241488221 15/05/2024 Pangi Pramila Rani 0203004WL028187 Pangi Pramila Rani 00468 UBIN0823970 1523 1523 Processed 22/05/2024 4221925797 PANGI PRAMILA RANI UNION BANK OF INDIA(508500)
640 Dumbriguda AP-03-004-011-049/10062
() 		0203004000NRG25150520241488667 15/05/2024 Pangi Sumitra 0203004WL028190 Pangi Sumitra 00468 UBIN0823970 1512 1512 Processed 22/05/2024 4221925814 PAANGI SUMITRA UNION BANK OF INDIA(508500)
641 Dumbriguda AP-03-004-011-049/10063
() 		0203004000NRG25150520241488223 15/05/2024 Vanthala Neelamma 0203004WL028187 Vanthala Neelamma 00468 UBIN0823970 1523 1523 Processed 22/05/2024 4221925801 VANTHALA NEELAMMA UNION BANK OF INDIA(508500)
642 Dumbriguda AP-03-004-011-067/050007
() 		0203004000NRG25150520241488121 15/05/2024 Ramachandra 0203004WL028184 Ramachandra 00468 UBIN0823970 1521 1521 Processed 22/05/2024 4221925084 GEMMELI RAMACHANDHAR UNION BANK OF INDIA(508500)
643 Dumbriguda AP-03-004-011-067/050015
() 		0203004000NRG25150520241488129 15/05/2024 Goramma 0203004WL028184 Goramma 00468 UBIN0823970 1500 1500 Processed 22/05/2024 4221925845 KORRA GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dumbriguda AP-03-004-019-075/020010
() 		0203004000NRG25150520241476105 15/05/2024 GOLLORI SUMAN 0203004WL027931 GOLLORI SUMAN 00468 UBIN0823970 1093 1093 Processed 22/05/2024 4221925782 GOLLORI SUMAN UNION BANK OF INDIA(508500)
645 Dumbriguda AP-03-004-019-075/020012
() 		0203004000NRG25150520241476075 15/05/2024 Jalandhar 0203004WL027930 Jalandhar 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925702 GOLLORI JALANDAR UNION BANK OF INDIA(508500)
646 Dumbriguda AP-03-004-019-075/020013
() 		0203004000NRG25150520241476107 15/05/2024 Monima 0203004WL027931 Monima 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925696 VANTHALA MONIMMA UNION BANK OF INDIA(508500)
647 Dumbriguda AP-03-004-019-075/020013
() 		0203004000NRG25150520241476106 15/05/2024 Sonnu 0203004WL027931 Sonnu 00468 UBIN0823970 1366 1366 Processed 22/05/2024 4221925700 VANTHALA SONNU UNION BANK OF INDIA(508500)
648 Dumbriguda AP-03-004-019-075/020019
() 		0203004000NRG25150520241476112 15/05/2024 GOLLORI SUMITRA 0203004WL027931 GOLLORI SUMITRA 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925783 GOLLORI SUMITRA UNION BANK OF INDIA(508500)
649 Dumbriguda AP-03-004-019-075/020019
() 		0203004000NRG25150520241476111 15/05/2024 Kamala 0203004WL027931 Kamala 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925707 GOLLORI KAMALA UNION BANK OF INDIA(508500)
650 Dumbriguda AP-03-004-019-075/020019
() 		0203004000NRG25150520241476110 15/05/2024 Ramadasu 0203004WL027931 Ramadasu 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925706 GOLLORI RAMDHAS UNION BANK OF INDIA(508500)
651 Dumbriguda AP-03-004-019-075/020021
() 		0203004000NRG25150520241476079 15/05/2024 Arjun 0203004WL027930 Arjun 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925693 GOLLORI ARJUN UNION BANK OF INDIA(508500)
652 Dumbriguda AP-03-004-019-075/020026
() 		0203004000NRG25150520241476084 15/05/2024 Bagath Ram 0203004WL027930 Bagath Ram 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925704 GOLLORI BHAGATH RAM UNION BANK OF INDIA(508500)
653 Dumbriguda AP-03-004-019-075/020028
() 		0203004000NRG25150520241476085 15/05/2024 Gasi 0203004WL027930 Gasi 00468 UBIN0823970 820 820 Processed 22/05/2024 4221925691 Mr GASI GOLLORI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
654 Dumbriguda AP-03-004-019-075/020028
() 		0203004000NRG25150520241476086 15/05/2024 Gunnamma 0203004WL027930 Gunnamma 00468 UBIN0823970 820 820 Processed 22/05/2024 4221925698 MS GOLLURI GUNNAMMA STATE BANK OF INDIA(508548)
655 Dumbriguda AP-03-004-019-075/020029
() 		0203004000NRG25150520241476087 15/05/2024 Ramaswami 0203004WL027930 Ramaswami 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925692 GOLLORI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
656 Dumbriguda AP-03-004-019-075/020031
() 		0203004000NRG25150520241476119 15/05/2024 Sanyasi 0203004WL027931 Sanyasi 00468 UBIN0823970 1093 1093 Processed 22/05/2024 4221925697 KORRA SANYASI UNION BANK OF INDIA(508500)
657 Dumbriguda AP-03-004-019-075/020035
() 		0203004000NRG25150520241476123 15/05/2024 KORRA PRAVEEN KUMAR 0203004WL027931 KORRA PRAVEEN KUMAR 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925770 KORRA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
658 Dumbriguda AP-03-004-019-075/020038
() 		0203004000NRG25150520241476125 15/05/2024 Monima 0203004WL027931 Monima 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925703 SAKERI MONNI UNION BANK OF INDIA(508500)
659 Dumbriguda AP-03-004-019-075/020040
() 		0203004000NRG25150520241476127 15/05/2024 Jogi 0203004WL027931 Jogi 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925701 ADERI JOGGI UNION BANK OF INDIA(508500)
660 Dumbriguda AP-03-004-019-075/020040
() 		0203004000NRG25150520241476126 15/05/2024 Veeranna 0203004WL027931 Veeranna 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925705 ADERI VEERANNA UNION BANK OF INDIA(508500)
661 Dumbriguda AP-03-004-019-075/020041
() 		0203004000NRG25150520241476129 15/05/2024 Arjun 0203004WL027931 Arjun 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925694 KORRA ARJUN UNION BANK OF INDIA(508500)
662 Dumbriguda AP-03-004-019-075/020046
() 		0203004000NRG25150520241476090 15/05/2024 KORRA PADMANI 0203004WL027930 KORRA PADMANI 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925790 Mrs KORRA PADMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Dumbriguda AP-03-004-019-075/020046
() 		0203004000NRG25150520241476089 15/05/2024 subbarao 0203004WL027930 subbarao 00468 UBIN0823970 820 820 Processed 22/05/2024 4221925699 GOLLORI SUBBARAO UNION BANK OF INDIA(508500)
664 Dumbriguda AP-03-004-019-075/020047
() 		0203004000NRG25150520241476091 15/05/2024 GOLLORI RAMESH 0203004WL027930 GOLLORI RAMESH 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925708 MR RAMESH GOLLORI STATE BANK OF INDIA(508548)
665 Dumbriguda AP-03-004-019-075/020048
() 		0203004000NRG25150520241476093 15/05/2024 MALLAMMA 0203004WL027930 MALLAMMA 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925388 GOLLORI MALLAMMA UNION BANK OF INDIA(508500)
666 Dumbriguda AP-03-004-019-075/020048
() 		0203004000NRG25150520241476092 15/05/2024 PRASAD 0203004WL027930 PRASAD 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925690 MR PRASAD GOLLORI STATE BANK OF INDIA(508548)
667 Dumbriguda AP-03-004-019-075/020049
() 		0203004000NRG25150520241476135 15/05/2024 Mithula 0203004WL027931 Mithula 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925695 KILLO MITHULA UNION BANK OF INDIA(508500)
668 Dumbriguda AP-03-004-019-075/020050
() 		0203004000NRG25150520241476095 15/05/2024 GURUBARI 0203004WL027930 GURUBARI 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925835 GOLLORI GURUBARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dumbriguda AP-03-004-019-075/020051
() 		0203004000NRG25150520241476096 15/05/2024 Bheema Raju 0203004WL027930 Bheema Raju 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925086 GOLLORI BHEEMARAJU UNION BANK OF INDIA(508500)
670 Dumbriguda AP-03-004-019-075/020051
() 		0203004000NRG25150520241476097 15/05/2024 RADHA 0203004WL027930 RADHA 00468 UBIN0823970 1093 1093 Processed 22/05/2024 4221925087 GOLLIRI RADHA UNION BANK OF INDIA(508500)
671 Dumbriguda AP-03-004-019-075/020052
() 		0203004000NRG25150520241476099 15/05/2024 SASIKALA 0203004WL027930 SASIKALA 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4221925772 MS SASIKALA KORRA STATE BANK OF INDIA(508548)
672 Dumbriguda AP-03-004-019-075/020053
() 		0203004000NRG25150520241476101 15/05/2024 TANGULA DHORAKAMMA 0203004WL027930 TANGULA DHORAKAMMA 00468 UBIN0823970 820 820 Processed 22/05/2024 4221925771 THANGULA DHORAKAMMA UNION BANK OF INDIA(508500)
673 Dumbriguda AP-03-004-019-079/020005
() 		0203004000NRG25150520241475781 15/05/2024 GEMMMELI KUMARI 0203004WL027922 GEMMMELI KUMARI 00468 UBIN0823970 1672 1672 Processed 22/05/2024 4221925824 GEMMELI KUMARI UNION BANK OF INDIA(508500)
674 Dumbriguda AP-03-004-019-079/020005
() 		0203004000NRG25150520241475778 15/05/2024 Hari 0203004WL027922 Hari 00468 UBIN0823970 1672 1672 Processed 22/05/2024 4221925626 Mr GEMMELI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
675 Dumbriguda AP-03-004-019-079/020005
() 		0203004000NRG25150520241475779 15/05/2024 Matyaraju 0203004WL027922 Matyaraju 00468 UBIN0823970 1115 1115 Processed 22/05/2024 4221925632 GEMMELI MATYARAJU UNION BANK OF INDIA(508500)
676 Dumbriguda AP-03-004-019-079/020010
() 		0203004000NRG25150520241475783 15/05/2024 Neelamma 0203004WL027922 Neelamma 00468 UBIN0823970 1672 1672 Processed 22/05/2024 4221925631 KORRA NEELAMMA UNION BANK OF INDIA(508500)
677 Dumbriguda AP-03-004-019-079/020011
() 		0203004000NRG25150520241475785 15/05/2024 Anitha 0203004WL027922 Anitha 00468 UBIN0823970 1672 1672 Processed 22/05/2024 4221925625 GEMMELI ANITHA UNION BANK OF INDIA(508500)
678 Dumbriguda AP-03-004-019-079/020011
() 		0203004000NRG25150520241475784 15/05/2024 Arun 0203004WL027922 Arun 00468 UBIN0823970 1672 1672 Processed 22/05/2024 4221925624 GEMMELI ARUN UNION BANK OF INDIA(508500)
679 Dumbriguda AP-03-004-019-079/020013
() 		0203004000NRG25150520241475786 15/05/2024 Kurmanna 0203004WL027922 Kurmanna 00468 UBIN0823970 1672 1672 Processed 22/05/2024 4221925627 GEMMELI KURMANA UNION BANK OF INDIA(508500)
680 Dumbriguda AP-03-004-019-079/020026
() 		0203004000NRG25150520241475791 15/05/2024 Lakshmi 0203004WL027922 Lakshmi 00468 UBIN0823970 1644 1644 Processed 22/05/2024 4221925623 KORRA LAKSHMI UNION BANK OF INDIA(508500)
681 Dumbriguda AP-03-004-019-079/020050
() 		0203004000NRG25150520241475796 15/05/2024 GEMMELI BHEEMESH 0203004WL027922 GEMMELI BHEEMESH 00468 UBIN0823970 1644 1644 Processed 22/05/2024 4221925843 GEMMELI BHEEMESH UNION BANK OF INDIA(508500)
682 Dumbriguda AP-03-004-019-079/020050
() 		0203004000NRG25150520241475795 15/05/2024 GEMMELI MANISHA 0203004WL027922 GEMMELI MANISHA 00468 UBIN0823970 1644 1644 Processed 22/05/2024 4221925825 GEMMELI MANISHA UNION BANK OF INDIA(508500)
683 Dumbriguda AP-03-004-019-079/020051
() 		0203004000NRG25150520241475797 15/05/2024 Rambabu 0203004WL027922 Rambabu 00468 UBIN0823970 1096 1096 Processed 22/05/2024 4221925628 GEMMELI RAMBABU UNION BANK OF INDIA(508500)
684 Dumbriguda AP-03-004-019-079/020052
() 		0203004000NRG25150520241475798 15/05/2024 keswa Rao 0203004WL027922 keswa Rao 00468 UBIN0823970 1370 1370 Processed 22/05/2024 4221925630 KORRA KESAVA RAO UNION BANK OF INDIA(508500)
685 Dumbriguda AP-03-004-019-079/020052
() 		0203004000NRG25150520241475799 15/05/2024 SUMITHRA 0203004WL027922 SUMITHRA 00468 UBIN0823970 1370 1370 Processed 22/05/2024 4221925634 KORRA SUMITRA UNION BANK OF INDIA(508500)
686 Dumbriguda AP-03-004-019-079/020053
() 		0203004000NRG25150520241475801 15/05/2024 Chitti Babu 0203004WL027922 Chitti Babu 00468 UBIN0823970 1644 1644 Processed 22/05/2024 4221925633 GEMMELI CHITTIBABU UNION BANK OF INDIA(508500)
687 Dumbriguda AP-03-004-019-079/020053
() 		0203004000NRG25150520241475802 15/05/2024 THAMARLA KUMARI 0203004WL027922 THAMARLA KUMARI 00468 UBIN0823970 1644 1644 Processed 22/05/2024 4221925844 THAMARLA KUMARI UNION BANK OF INDIA(508500)
688 Dumbriguda AP-03-004-019-079/020054
() 		0203004000NRG25150520241475803 15/05/2024 Bhaskara Rao 0203004WL027922 Bhaskara Rao 00468 UBIN0823970 1644 1644 Processed 22/05/2024 4221925629 GEMMELI BHASKARARAO UNION BANK OF INDIA(508500)
689 Dumbriguda AP-03-004-019-085/010017
() 		0203004000NRG25150520241476186 15/05/2024 ALEKYA 0203004WL027933 ALEKYA 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925509 BANGURU ALEKYA UNION BANK OF INDIA(508500)
690 Dumbriguda AP-03-004-019-085/010017
() 		0203004000NRG25150520241476185 15/05/2024 Lakshmayya 0203004WL027933 Lakshmayya 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925518 BANGURU LAKSHMAYYA UNION BANK OF INDIA(508500)
691 Dumbriguda AP-03-004-019-085/010018
() 		0203004000NRG25150520241476188 15/05/2024 Ammi 0203004WL027933 Ammi 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925508 BANGURU AMMI UNION BANK OF INDIA(508500)
692 Dumbriguda AP-03-004-019-085/010024
() 		0203004000NRG25150520241476143 15/05/2024 Venkyamma 0203004WL027932 Venkyamma 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925082 BANGURU VENKAYAMMA UNION BANK OF INDIA(508500)
693 Dumbriguda AP-03-004-019-085/010026
() 		0203004000NRG25150520241476146 15/05/2024 ANUSHA 0203004WL027932 ANUSHA 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925736 PADIBARIKI ANUSHA UNION BANK OF INDIA(508500)
694 Dumbriguda AP-03-004-019-085/010029
() 		0203004000NRG25150520241476147 15/05/2024 Bullamma 0203004WL027932 Bullamma 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925511 BURJABARIKI BULLAMMA UNION BANK OF INDIA(508500)
695 Dumbriguda AP-03-004-019-085/010033
() 		0203004000NRG25150520241476149 15/05/2024 deepika 0203004WL027932 deepika 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925735 BANGURU DEEPIKA UNION BANK OF INDIA(508500)
696 Dumbriguda AP-03-004-019-085/010033
() 		0203004000NRG25150520241476148 15/05/2024 Veeramani 0203004WL027932 Veeramani 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925739 BANGURU VEERAMANI UNION BANK OF INDIA(508500)
697 Dumbriguda AP-03-004-019-085/010035
() 		0203004000NRG25150520241475985 15/05/2024 Latchamma 0203004WL027928 Latchamma 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925513 VAYYABARIKI LATCHAMMA UNION BANK OF INDIA(508500)
698 Dumbriguda AP-03-004-019-085/010037
() 		0203004000NRG25150520241476150 15/05/2024 Gasi 0203004WL027932 Gasi 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925068 BURJABARIKI GASI UNION BANK OF INDIA(508500)
699 Dumbriguda AP-03-004-019-085/010052
() 		0203004000NRG25150520241476202 15/05/2024 manikumari 0203004WL027933 manikumari 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925806 VAYYABARIKI MANI KUMARI UNION BANK OF INDIA(508500)
700 Dumbriguda AP-03-004-019-085/010058
() 		0203004000NRG25150520241476154 15/05/2024 Guru 0203004WL027932 Guru 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925409 MR GURU BANGURU STATE BANK OF INDIA(508548)
701 Dumbriguda AP-03-004-019-085/010058
() 		0203004000NRG25150520241476155 15/05/2024 Radhika 0203004WL027932 Radhika 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925512 BANGURU RADHIKA UNION BANK OF INDIA(508500)
702 Dumbriguda AP-03-004-019-085/010061
() 		0203004000NRG25150520241476209 15/05/2024 Elijabeth 0203004WL027933 Elijabeth 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925420 PITTA ELIZABETH UNION BANK OF INDIA(508500)
703 Dumbriguda AP-03-004-019-085/010063
() 		0203004000NRG25150520241476028 15/05/2024 ADITYAN 0203004WL027929 ADITYAN 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925069 BANGURU ADITYAN UNION BANK OF INDIA(508500)
704 Dumbriguda AP-03-004-019-085/010068
() 		0203004000NRG25150520241476216 15/05/2024 Vayyabariki Bharadwaj 0203004WL027933 Vayyabariki Bharadwaj 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925840 VAYYABARIKI BHARADWAJ UNION BANK OF INDIA(508500)
705 Dumbriguda AP-03-004-019-085/010069
() 		0203004000NRG25150520241476033 15/05/2024 VIJAYA 0203004WL027929 VIJAYA 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925519 VAYYABARIKI VIJAYA UNION BANK OF INDIA(508500)
706 Dumbriguda AP-03-004-019-085/010076
() 		0203004000NRG25150520241476042 15/05/2024 Bhanu 0203004WL027929 Bhanu 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925738 MS BHANU WO KOTESWARARAO PADIBARIKI STATE BANK OF INDIA(508548)
707 Dumbriguda AP-03-004-019-085/010076
() 		0203004000NRG25150520241476041 15/05/2024 Koteswararao 0203004WL027929 Koteswararao 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925737 PADIBARIKI KOTESWARA RAO UNION BANK OF INDIA(508500)
708 Dumbriguda AP-03-004-019-085/010152
() 		0203004000NRG25150520241475986 15/05/2024 Shanthamani 0203004WL027928 Shanthamani 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925510 VAYYABARIKI SANTHIMANI UNION BANK OF INDIA(508500)
709 Dumbriguda AP-03-004-019-085/010159
() 		0203004000NRG25150520241476045 15/05/2024 ravindra surya kiran 0203004WL027929 ravindra surya kiran 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925412 MR BANGURU RAVINDRA SURYA KIRAN STATE BANK OF INDIA(508548)
710 Dumbriguda AP-03-004-019-085/010172
() 		0203004000NRG25150520241476164 15/05/2024 SANDHYA 0203004WL027932 SANDHYA 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925550 RUDI SANDHYA UNION BANK OF INDIA(508500)
711 Dumbriguda AP-03-004-019-085/010178
() 		0203004000NRG25150520241476051 15/05/2024 ajay 0203004WL027929 ajay 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925520 VAYYABARIKI AJAY UNION BANK OF INDIA(508500)
712 Dumbriguda AP-03-004-019-085/010182
() 		0203004000NRG25150520241476219 15/05/2024 BABJI 0203004WL027933 BABJI 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925516 PITTA BABJI UNION BANK OF INDIA(508500)
713 Dumbriguda AP-03-004-019-085/010183
() 		0203004000NRG25150520241476169 15/05/2024 mallesh 0203004WL027932 mallesh 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925551 GOLLORI MALLESHWARA RAO UNION BANK OF INDIA(508500)
714 Dumbriguda AP-03-004-019-085/010187
() 		0203004000NRG25150520241476060 15/05/2024 amuruta 0203004WL027929 amuruta 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925425 VAYYABARIKI AMRUTHA UNION BANK OF INDIA(508500)
715 Dumbriguda AP-03-004-019-085/010199
() 		0203004000NRG25150520241476170 15/05/2024 sundara rao 0203004WL027932 sundara rao 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925517 BANGURU SUNDARARAO UNION BANK OF INDIA(508500)
716 Dumbriguda AP-03-004-019-085/010202
() 		0203004000NRG25150520241476221 15/05/2024 manisha 0203004WL027933 manisha 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925515 PITTA MANISHA UNION BANK OF INDIA(508500)
717 Dumbriguda AP-03-004-019-085/010223
() 		0203004000NRG25150520241476174 15/05/2024 KAVYA 0203004WL027932 KAVYA 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925522 MISS JALDA KAVYA STATE BANK OF INDIA(508548)
718 Dumbriguda AP-03-004-019-085/010235
() 		0203004000NRG25150520241476225 15/05/2024 brunda 0203004WL027933 brunda 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925521 BANGURU BRUNDA UNION BANK OF INDIA(508500)
719 Dumbriguda AP-03-004-019-085/010237
() 		0203004000NRG25150520241475992 15/05/2024 vivek vardhan 0203004WL027928 vivek vardhan 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925834 NIKKULA VIVEKA VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dumbriguda AP-03-004-019-085/010254
() 		0203004000NRG25150520241476072 15/05/2024 SAMUYELU 0203004WL027929 SAMUYELU 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925514 VAYYABARIKI SAMUEL UNION BANK OF INDIA(508500)
721 Dumbriguda AP-03-004-019-085/010255
() 		0203004000NRG25150520241476230 15/05/2024 CHANDHAR SEKHAR 0203004WL027933 CHANDHAR SEKHAR 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925805 PITTA CHANDHRA SEKHAR UNION BANK OF INDIA(508500)
722 Dumbriguda AP-03-004-019-085/070001
() 		0203004000NRG25150520241476176 15/05/2024 ROYILA 0203004WL027932 ROYILA 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925523 DANGAITH ROYILA UNION BANK OF INDIA(508500)
723 Dumbriguda AP-03-004-019-085/070003
() 		0203004000NRG25150520241476177 15/05/2024 Dharma 0203004WL027932 Dharma 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925410 GOLLORI DHARMA UNION BANK OF INDIA(508500)
724 Dumbriguda AP-03-004-019-085/070006
() 		0203004000NRG25150520241476180 15/05/2024 Lakshmi 0203004WL027932 Lakshmi 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925524 GOLLORI LAKSHMI UNION BANK OF INDIA(508500)
725 Dumbriguda AP-03-004-019-085/10029-A
() 		0203004000NRG25150520241475994 15/05/2024 KILLO JYOTHI 0203004WL027928 KILLO JYOTHI 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4221925789 KILLO JYOYHI UNION BANK OF INDIA(508500)
SubTotal 484226 484226
726 Dumbriguda AP-03-004-019-075/020027
() 		0203004000NRG25150520241476116 15/05/2024 Ramanna 0203004WL027931 Ramanna 00666 IDFB0080391 1640 1640 Processed 22/05/2024 4221925326 KORRA RAMANNA IDFC BANK LIMITED(608117)
727 Dumbriguda AP-03-004-019-085/010155
() 		0203004000NRG25150520241476157 15/05/2024 chinnari 0203004WL027932 chinnari 00666 IDFB0080391 1622 1622 Processed 22/05/2024 4221925325 Gollori Chinnari IDFC BANK LIMITED(608117)
SubTotal 3262 3262
728 Dumbriguda AP-03-004-008-032/010063
() 		0203004000NRG25150520241480855 15/05/2024 Kameswarao 0203004WL028037 Kameswarao 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925776 Mr KAMESWARARAO TONTONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Dumbriguda AP-03-004-008-032/010063
() 		0203004000NRG25150520241480856 15/05/2024 Ramarao 0203004WL028037 Ramarao 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925779 Mr TONTONI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Dumbriguda AP-03-004-008-032/010066
() 		0203004000NRG25150520241480857 15/05/2024 Ramulamma 0203004WL028037 Ramulamma 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925719 Mrs PANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Dumbriguda AP-03-004-008-032/010109
() 		0203004000NRG25150520241493213 15/05/2024 Purnamma 0203004WL028309 Purnamma 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925502 Mrs PURNAMMA KORRA W O RAMBABU R O AR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Dumbriguda AP-03-004-008-032/010176
() 		0203004000NRG25150520241480859 15/05/2024 Bhudevi 0203004WL028037 Bhudevi 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925777 Mrs LOTHUGEDDA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Dumbriguda AP-03-004-008-032/010189
() 		0203004000NRG25150520241480860 15/05/2024 Nukalamma 0203004WL028037 Nukalamma 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925124 Mrs LOTHUREDDA NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Dumbriguda AP-03-004-008-032/010218
() 		0203004000NRG25150520241493215 15/05/2024 Arjun 0203004WL028309 Arjun 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925498 Mr MUDILI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Dumbriguda AP-03-004-008-032/010219
() 		0203004000NRG25150520241493217 15/05/2024 Manisa 0203004WL028309 Manisa 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925497 Mrs VANTHALA MAINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Dumbriguda AP-03-004-008-032/010221
() 		0203004000NRG25150520241493218 15/05/2024 Arjun 0203004WL028309 Arjun 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925496 Mr KORRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Dumbriguda AP-03-004-008-032/010221
() 		0203004000NRG25150520241493219 15/05/2024 Chandri 0203004WL028309 Chandri 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925083 Mrs KORRA CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Dumbriguda AP-03-004-008-032/010236
() 		0203004000NRG25150520241493220 15/05/2024 Bangarayya 0203004WL028309 Bangarayya 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925732 Mr KORRA BANGARAYA S O DEBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Dumbriguda AP-03-004-008-032/010236
() 		0203004000NRG25150520241493221 15/05/2024 Lakshmi 0203004WL028309 Lakshmi 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925733 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Dumbriguda AP-03-004-008-032/010248
() 		0203004000NRG25150520241480863 15/05/2024 TONTONI KUMARI 0203004WL028037 TONTONI KUMARI 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925830 Mrs TONTONI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Dumbriguda AP-03-004-008-032/010259
() 		0203004000NRG25150520241493226 15/05/2024 Kondamma 0203004WL028309 Kondamma 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925728 Mrs GUNTA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Dumbriguda AP-03-004-008-032/010265
() 		0203004000NRG25150520241480864 15/05/2024 Tarrayi 0203004WL028037 Tarrayi 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925729 Mrs KORRA TARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Dumbriguda AP-03-004-008-032/010266
() 		0203004000NRG25150520241493228 15/05/2024 Neela 0203004WL028309 Neela 00684 APGV0003304 1637 1637 Processed 22/05/2024 4221925545 KORRA NEELIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dumbriguda AP-03-004-008-032/010266
() 		0203004000NRG25150520241493227 15/05/2024 Venkatarao 0203004WL028309 Venkatarao 00684 APGV0003304 1637 1637 Processed 22/05/2024 4221925501 KORRA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dumbriguda AP-03-004-008-032/010267
() 		0203004000NRG25150520241493230 15/05/2024 mangamma 0203004WL028309 mangamma 00684 APGV0003304 1637 1637 Processed 22/05/2024 4221925727 Mrs KORRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Dumbriguda AP-03-004-008-032/010267
() 		0203004000NRG25150520241493229 15/05/2024 Ramesh 0203004WL028309 Ramesh 00684 APGV0003304 1637 1637 Processed 22/05/2024 4221925723 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dumbriguda AP-03-004-008-032/010272
() 		0203004000NRG25150520241493232 15/05/2024 Puspa 0203004WL028309 Puspa 00684 APGV0003304 1637 1637 Processed 22/05/2024 4221925734 Mrs PUSHPA KORRA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Dumbriguda AP-03-004-008-032/010272
() 		0203004000NRG25150520241493231 15/05/2024 Simhadri 0203004WL028309 Simhadri 00684 APGV0003304 1637 1637 Processed 22/05/2024 4221925726 Mr KORRA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Dumbriguda AP-03-004-008-032/010296
() 		0203004000NRG25150520241480865 15/05/2024 Purna 0203004WL028037 Purna 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925778 Mrs SETTI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Dumbriguda AP-03-004-008-032/010341
() 		0203004000NRG25150520241480866 15/05/2024 Savitri 0203004WL028037 Savitri 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925731 KOSANGISETTI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dumbriguda AP-03-004-008-032/010377
() 		0203004000NRG25150520241481047 15/05/2024 Kannayya 0203004WL028043 Kannayya 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925642 Mr KORRA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Dumbriguda AP-03-004-008-032/010377
() 		0203004000NRG25150520241481048 15/05/2024 KORRA MITHULA 0203004WL028043 KORRA MITHULA 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925643 Mrs KORRA MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Dumbriguda AP-03-004-008-032/010389
() 		0203004000NRG25150520241481050 15/05/2024 indhu 0203004WL028043 indhu 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925641 KORRA ENDHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dumbriguda AP-03-004-008-032/010389
() 		0203004000NRG25150520241481049 15/05/2024 KORRA SANKAR RAO 0203004WL028043 KORRA SANKAR RAO 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925644 KORRA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dumbriguda AP-03-004-008-032/010392
() 		0203004000NRG25150520241481051 15/05/2024 Manikyam 0203004WL028043 Manikyam 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925724 MUDILI MANIKYAM UNION BANK OF INDIA(508500)
756 Dumbriguda AP-03-004-008-032/010392
() 		0203004000NRG25150520241481052 15/05/2024 Subudra 0203004WL028043 Subudra 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925725 Mrs MADILI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Dumbriguda AP-03-004-008-032/010396
() 		0203004000NRG25150520241480868 15/05/2024 Ganga 0203004WL028037 Ganga 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925722 Mrs KORRA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Dumbriguda AP-03-004-008-032/010396
() 		0203004000NRG25150520241480869 15/05/2024 Gennu 0203004WL028037 Gennu 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925718 Mr KORRA GENNU S O BOJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Dumbriguda AP-03-004-008-032/010396
() 		0203004000NRG25150520241480867 15/05/2024 Kamala 0203004WL028037 Kamala 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925720 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Dumbriguda AP-03-004-008-032/010413
() 		0203004000NRG25150520241481055 15/05/2024 Donnu 0203004WL028043 Donnu 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925560 Mr KORRA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Dumbriguda AP-03-004-008-032/010413
() 		0203004000NRG25150520241481056 15/05/2024 Parameswara rao 0203004WL028043 Parameswara rao 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925544 KORRA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dumbriguda AP-03-004-008-032/010413
() 		0203004000NRG25150520241481057 15/05/2024 Subbamma 0203004WL028043 Subbamma 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925559 KORRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dumbriguda AP-03-004-008-032/010446
() 		0203004000NRG25150520241480873 15/05/2024 mutyalamma 0203004WL028037 mutyalamma 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925123 LOTHUGEDDA MUTHYALAMMA CANARA BANK(508532)
764 Dumbriguda AP-03-004-008-032/010477
() 		0203004000NRG25150520241480875 15/05/2024 NARESH 0203004WL028037 NARESH 00684 APGV0003304 1628 1628 Processed 22/05/2024 4221925730 Mr SETTY NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Dumbriguda AP-03-004-008-032/010477
() 		0203004000NRG25150520241480876 15/05/2024 RAMYAJYOTHI 0203004WL028037 RAMYAJYOTHI 00684 APGV0003304 1628 1628 Processed 22/05/2024 4221925721 Mrs SETTY RAMYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Dumbriguda AP-03-004-008-032/010482
() 		0203004000NRG25150520241480877 15/05/2024 SWATHI 0203004WL028037 SWATHI 00684 APGV0003304 1628 1628 Processed 22/05/2024 4221925717 SETTY SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dumbriguda AP-03-004-008-032/010539
() 		0203004000NRG25150520241481067 15/05/2024 lakshmi 0203004WL028043 lakshmi 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925500 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dumbriguda AP-03-004-008-032/010539
() 		0203004000NRG25150520241481068 15/05/2024 seetharam 0203004WL028043 seetharam 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925499 Mr KORRA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Dumbriguda AP-03-004-008-032/010581
() 		0203004000NRG25150520241481070 15/05/2024 korra kalyani 0203004WL028043 korra kalyani 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925787 Mrs KORRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Dumbriguda AP-03-004-011-041/10022-A
() 		0203004000NRG25150520241485886 15/05/2024 Korra Laxmi 0203004WL028127 Korra Laxmi 00684 APGV0003304 1578 1578 Processed 22/05/2024 4221925803 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dumbriguda AP-03-004-019-085/010018
() 		0203004000NRG25150520241476189 15/05/2024 Naresh Kumar 0203004WL027933 Naresh Kumar 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925558 Mr BANGURU NARASIMHAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Dumbriguda AP-03-004-019-085/010024
() 		0203004000NRG25150520241476142 15/05/2024 BANGURU RAMANUJULU 0203004WL027932 BANGURU RAMANUJULU 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925557 Mr BANGURU RAMANUJULU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Dumbriguda AP-03-004-019-085/010163
() 		0203004000NRG25150520241476162 15/05/2024 Seetha 0203004WL027932 Seetha 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925546 Mr CHEDDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Dumbriguda AP-03-004-019-085/010180
() 		0203004000NRG25150520241476054 15/05/2024 lakshmana 0203004WL027929 lakshmana 00684 APGV0003304 1622 1622 Processed 22/05/2024 4221925556 BAILORDA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76298 76298
775 Dumbriguda AP-03-004-011-041/010020
() 		0203004000NRG25150520241485866 15/05/2024 Gollori Sridevi 0203004WL028127 Gollori Sridevi 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4221925303 GOLLORI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dumbriguda AP-03-004-011-041/010022
() 		0203004000NRG25150520241485870 15/05/2024 Korra Indramma 0203004WL028127 Korra Indramma 00691 IPOS0000001 1312 1312 Processed 22/05/2024 4221925309 KORRA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dumbriguda AP-03-004-011-041/10059
() 		0203004000NRG25150520241485887 15/05/2024 Korra Gasi 0203004WL028127 Korra Gasi 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925305 KORRA GASI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dumbriguda AP-03-004-011-041/10059
() 		0203004000NRG25150520241485888 15/05/2024 Korra Kamala 0203004WL028127 Korra Kamala 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925306 KORRA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dumbriguda AP-03-004-011-041/10060
() 		0203004000NRG25150520241485890 15/05/2024 Korra Kondamma 0203004WL028127 Korra Kondamma 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925310 KORRA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dumbriguda AP-03-004-011-041/10060
() 		0203004000NRG25150520241485889 15/05/2024 Korra Nagaraju 0203004WL028127 Korra Nagaraju 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925308 KORRA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dumbriguda AP-03-004-011-041/10062
() 		0203004000NRG25150520241485891 15/05/2024 Korra Eswarao 0203004WL028127 Korra Eswarao 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925304 KORRA ESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dumbriguda AP-03-004-011-041/10062
() 		0203004000NRG25150520241485892 15/05/2024 Korra Lailamma 0203004WL028127 Korra Lailamma 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925307 KORRA LAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dumbriguda AP-03-004-011-044/10094
() 		0203004000NRG25150520241485973 15/05/2024 Pangi Sumitha 0203004WL028130 Pangi Sumitha 00691 IPOS0000001 1578 1578 Processed 22/05/2024 4221925311 PANGI SUMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dumbriguda AP-03-004-011-045/050003
() 		0203004000NRG25150520241489098 15/05/2024 P Venkat 0203004WL028198 P Venkat 00691 IPOS0000001 1516 1516 Processed 22/05/2024 4221925302 PANGI VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dumbriguda AP-03-004-019-075/20055
() 		0203004000NRG25150520241476136 15/05/2024 Korra Dhaniyelu 0203004WL027931 Korra Dhaniyelu 00691 IPOS0000001 1640 1640 Processed 22/05/2024 4221925312 KORRA DHANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17088 17088
786 Dumbriguda AP-03-004-011-041/010006
() 		0203004000NRG25150520241485859 15/05/2024 Korra Bheemanna 0203004WL028127 Korra Bheemanna 00703 AIRP0000001 1574 1574 Processed 22/05/2024 4221925833 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
787 Dumbriguda AP-03-004-011-044/010091
() 		0203004000NRG25150520241486094 15/05/2024 Bhaskarao 0203004WL028134 Bhaskarao 00703 AIRP0000001 1572 1572 Processed 22/05/2024 4221925561 KORRA BHASKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-011-049/010026
() 		0203004000NRG25150520241488198 15/05/2024 Vanthala Ganesh 0203004WL028187 Vanthala Ganesh 00703 AIRP0000001 1516 1516 Processed 22/05/2024 4221925800 Vanthala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
789 Dumbriguda AP-03-004-011-049/010026
() 		0203004000NRG25150520241488199 15/05/2024 Vanthala Radha 0203004WL028187 Vanthala Radha 00703 AIRP0000001 1516 1516 Processed 22/05/2024 4221925799 VANTHALA RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
790 Dumbriguda AP-03-004-011-049/10062
() 		0203004000NRG25150520241488666 15/05/2024 Vanthala Bheemaraju 0203004WL028190 Vanthala Bheemaraju 00703 AIRP0000001 1512 1512 Processed 22/05/2024 4221925818 VANTHALA BHEEMA RAJU UNION BANK OF INDIA(508500)
791 Dumbriguda AP-03-004-011-049/10063
() 		0203004000NRG25150520241488222 15/05/2024 VANTHALA THRINADHARAO 0203004WL028187 VANTHALA THRINADHARAO 00703 AIRP0000001 1523 1523 Processed 22/05/2024 4221925819 VANTHALA THRINADHARAO UNION BANK OF INDIA(508500)
792 Dumbriguda AP-03-004-011-067/50016
() 		0203004000NRG25150520241488130 15/05/2024 Gemmeli Raghuram 0203004WL028184 Gemmeli Raghuram 00703 AIRP0000001 1250 1250 Processed 22/05/2024 4221925820 MR GEMMELI RAGHURAM STATE BANK OF INDIA(508548)
793 Dumbriguda AP-03-004-019-075/020020
() 		0203004000NRG25150520241476113 15/05/2024 GOLLORI RAMBABU 0203004WL027931 GOLLORI RAMBABU 00703 AIRP0000001 1640 1640 Processed 22/05/2024 4221925689 GOLLORI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dumbriguda AP-03-004-019-079/020027
() 		0203004000NRG25150520241475792 15/05/2024 GEMMELI KAMALA 0203004WL027922 GEMMELI KAMALA 00703 AIRP0000001 822 822 Processed 22/05/2024 4221925640 GEMMELI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Dumbriguda AP-03-004-019-085/010175
() 		0203004000NRG25150520241476218 15/05/2024 SANTHI 0203004WL027933 SANTHI 00703 AIRP0000001 1622 1622 Processed 22/05/2024 4221925547 GOLLORI SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
796 Dumbriguda AP-03-004-019-085/010250
() 		0203004000NRG25150520241476229 15/05/2024 Pitta Chantibabu 0203004WL027933 Pitta Chantibabu 00703 AIRP0000001 1622 1622 Processed 22/05/2024 4221925817 PITTA CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dumbriguda AP-03-004-019-085/10029-A
() 		0203004000NRG25150520241475993 15/05/2024 Burjabariki Ramesh 0203004WL027928 Burjabariki Ramesh 00703 AIRP0000001 1622 1622 Processed 22/05/2024 4221925823 BURJABARIKI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17791 17791
Total 1169585 1169585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_150524APB_FTO_52826 Canara Bank CNRB0000890 YENDAPALLIVALASA 17704
2 Dumbriguda AP0203004_150524APB_FTO_52826 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 54354
3 Dumbriguda AP0203004_150524APB_FTO_52826 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 492524
4 Dumbriguda AP0203004_150524APB_FTO_52826 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3186
5 Dumbriguda AP0203004_150524APB_FTO_52826 STATE BANK OF INDIA SBIN0020442 BALANAGAR 1512
6 Dumbriguda AP0203004_150524APB_FTO_52826 UNION BANK OF INDIA UBIN0532924 PADERU 1640
7 Dumbriguda AP0203004_150524APB_FTO_52826 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 484226
8 Dumbriguda AP0203004_150524APB_FTO_52826 IDFC Bank IDFB0080391 Vijaywada 3262
9 Dumbriguda AP0203004_150524APB_FTO_52826 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 76298
10 Dumbriguda AP0203004_150524APB_FTO_52826 India Post Payments Bank IPOS0000001 MVP COLONY 17088
11 Dumbriguda AP0203004_150524APB_FTO_52826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17791

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