Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_080524APB_FTO_45648
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-03-004-019-079/010016
() 		0203004000NRG25080520241201270 08/05/2024 PADMA 0203004WL023198 PADMA 00415 SBIN0002691 1590 1590 Processed 18/05/2024 4126848319 MRS BURIDI PADMA STATE BANK OF INDIA(508548)
2 Dumbriguda AP-03-004-019-079/010028
() 		0203004000NRG25080520241201228 08/05/2024 Prahlad 0203004WL023197 Prahlad 00415 SBIN0002691 1589 1589 Processed 18/05/2024 4126848274 BURIDI PRAHLAD AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dumbriguda AP-03-004-019-079/010048
() 		0203004000NRG25080520241201238 08/05/2024 Prasad 0203004WL023197 Prasad 00415 SBIN0002691 1587 1587 Processed 18/05/2024 4126848265 KILLO PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumbriguda AP-03-004-019-079/010087
() 		0203004000NRG25080520241201250 08/05/2024 Siddeswara rao 0203004WL023197 Siddeswara rao 00415 SBIN0002691 1587 1587 Processed 18/05/2024 4126848175 Killo Siddeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
5 Dumbriguda AP-03-004-019-079/010101
() 		0203004000NRG25080520241201317 08/05/2024 Hari 0203004WL023198 Hari 00415 SBIN0002691 1590 1590 Processed 18/05/2024 4126848270 ORABOYI HARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dumbriguda AP-03-004-019-079/010104
() 		0203004000NRG25080520241201323 08/05/2024 Ramamurthy 0203004WL023198 Ramamurthy 00415 SBIN0002691 1590 1590 Processed 18/05/2024 4126848224 MR VANTHALA RAMAMURTHY STATE BANK OF INDIA(508548)
7 Dumbriguda AP-03-004-019-079/10139
() 		0203004000NRG25080520241201257 08/05/2024 BURIDI RAMESH 0203004WL023197 BURIDI RAMESH 00415 SBIN0002691 1587 1587 Processed 18/05/2024 4126848493 MR BURIDI RAMESH STATE BANK OF INDIA(508548)
8 Dumbriguda AP-03-004-019-079/10139
() 		0203004000NRG25080520241201256 08/05/2024 BURIDI JAGGARAO 0203004WL023197 BURIDI JAGGARAO 00415 SBIN0002691 1587 1587 Processed 18/05/2024 4126848492 MR BURIDI JAGGARAO STATE BANK OF INDIA(508548)
9 Dumbriguda AP-03-004-021-082/010120
() 		0203004000NRG25080520241193611 08/05/2024 PRIYANKA 0203004WL022972 PRIYANKA 00415 SBIN0002691 1270 1270 Processed 18/05/2024 4126848414 MS PRIYANKA SOBHA STATE BANK OF INDIA(508548)
10 Dumbriguda AP-03-004-021-082/010173
() 		0203004000NRG25080520241190604 08/05/2024 Bussamma 0203004WL022892 Bussamma 00415 SBIN0002691 780 780 Processed 18/05/2024 4126848305 MISS VANTHALA BUCHHAMMA STATE BANK OF INDIA(508548)
11 Dumbriguda AP-03-004-021-082/010201
() 		0203004000NRG25080520241190611 08/05/2024 PUJARI GANESH 0203004WL022892 PUJARI GANESH 00415 SBIN0002691 780 780 Processed 18/05/2024 4126848311 MR PUJARI GANESH STATE BANK OF INDIA(508548)
12 Dumbriguda AP-03-004-021-082/010201
() 		0203004000NRG25080520241190612 08/05/2024 PUJARI RATNAMMA 0203004WL022892 PUJARI RATNAMMA 00415 SBIN0002691 780 780 Processed 18/05/2024 4126848310 MRS PUJARI RUTHAMMA STATE BANK OF INDIA(508548)
13 Dumbriguda AP-03-004-021-082/40121
() 		0203004000NRG25080520241190615 08/05/2024 VANTHALA PRASAD 0203004WL022892 VANTHALA PRASAD 00415 SBIN0002691 779 779 Processed 18/05/2024 4126848307 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 17096 17096
14 Dumbriguda AP-03-004-019-074/030038
() 		0203004000NRG25080520241193345 08/05/2024 GURUMURTHY 0203004WL022963 GURUMURTHY 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848423 MR GEMMELI GURUMURTHY STATE BANK OF INDIA(508548)
15 Dumbriguda AP-03-004-019-074/030038
() 		0203004000NRG25080520241193343 08/05/2024 Pandanna 0203004WL022963 Pandanna 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848339 MR PANDANNA GEMMELI LTI STATE BANK OF INDIA(508548)
16 Dumbriguda AP-03-004-019-074/030038
() 		0203004000NRG25080520241193344 08/05/2024 Radhamma 0203004WL022963 Radhamma 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848447 MRS RADHAMMA GEMMELI STATE BANK OF INDIA(508548)
17 Dumbriguda AP-03-004-019-074/030045
() 		0203004000NRG25080520241193346 08/05/2024 Appalaswami 0203004WL022963 Appalaswami 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848444 MR GEMMELI APPALASWAMI STATE BANK OF INDIA(508548)
18 Dumbriguda AP-03-004-019-074/030045
() 		0203004000NRG25080520241193347 08/05/2024 Botti 0203004WL022963 Botti 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848450 MRS PARVATHI GEMMELI STATE BANK OF INDIA(508548)
19 Dumbriguda AP-03-004-019-074/030063
() 		0203004000NRG25080520241193350 08/05/2024 ANANDARAO 0203004WL022963 ANANDARAO 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848476 MR ANANDARAO KORRA STATE BANK OF INDIA(508548)
20 Dumbriguda AP-03-004-019-074/030063
() 		0203004000NRG25080520241193348 08/05/2024 Bhimanna 0203004WL022963 Bhimanna 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848338 MR BHEEMANNA KORRA STATE BANK OF INDIA(508548)
21 Dumbriguda AP-03-004-019-074/030063
() 		0203004000NRG25080520241193349 08/05/2024 Parvathi 0203004WL022963 Parvathi 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848443 MS PARVATHI KORRA STATE BANK OF INDIA(508548)
22 Dumbriguda AP-03-004-019-074/030064
() 		0203004000NRG25080520241193352 08/05/2024 Kamsula 0203004WL022963 Kamsula 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848446 MRS KAMSULA GEMMELI STATE BANK OF INDIA(508548)
23 Dumbriguda AP-03-004-019-074/030064
() 		0203004000NRG25080520241193351 08/05/2024 Nageswara Rao 0203004WL022963 Nageswara Rao 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848490 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
24 Dumbriguda AP-03-004-019-074/030065
() 		0203004000NRG25080520241193353 08/05/2024 Sitharam 0203004WL022963 Sitharam 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848473 MISS KORRA NOINAMMA STATE BANK OF INDIA(508548)
25 Dumbriguda AP-03-004-019-074/030071
() 		0203004000NRG25080520241193356 08/05/2024 Kamala 0203004WL022963 Kamala 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848470 MRS KAMALA GEMMELI STATE BANK OF INDIA(508548)
26 Dumbriguda AP-03-004-019-074/030071
() 		0203004000NRG25080520241193357 08/05/2024 Kartik 0203004WL022963 Kartik 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848173 MR GEMMELI KARTHIK STATE BANK OF INDIA(508548)
27 Dumbriguda AP-03-004-019-074/030074
() 		0203004000NRG25080520241193359 08/05/2024 BUJJIBABU 0203004WL022963 BUJJIBABU 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848430 MR BUJJIBABU GEMMELI STATE BANK OF INDIA(508548)
28 Dumbriguda AP-03-004-019-074/030074
() 		0203004000NRG25080520241193358 08/05/2024 Kanthamma 0203004WL022963 Kanthamma 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848297 MISS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
29 Dumbriguda AP-03-004-019-074/030075
() 		0203004000NRG25080520241193361 08/05/2024 Bangari 0203004WL022963 Bangari 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848472 MRS BANGARAMMA GEMMELI STATE BANK OF INDIA(508548)
30 Dumbriguda AP-03-004-019-074/030075
() 		0203004000NRG25080520241193360 08/05/2024 Dasu 0203004WL022963 Dasu 00415 SBIN0008828 1644 1644 Processed 18/05/2024 4126848467 MS DASU GEMMELI STATE BANK OF INDIA(508548)
31 Dumbriguda AP-03-004-019-074/030078
() 		0203004000NRG25080520241193362 08/05/2024 Mithula 0203004WL022963 Mithula 00415 SBIN0008828 1647 1647 Processed 18/05/2024 4126848448 MRS MITHULA GEMMELI STATE BANK OF INDIA(508548)
32 Dumbriguda AP-03-004-019-074/030093
() 		0203004000NRG25080520241193363 08/05/2024 damodar 0203004WL022963 damodar 00415 SBIN0008828 1647 1647 Processed 18/05/2024 4126848449 MR DAMODAR GEMMELI STATE BANK OF INDIA(508548)
33 Dumbriguda AP-03-004-019-074/030093
() 		0203004000NRG25080520241193364 08/05/2024 rami 0203004WL022963 rami 00415 SBIN0008828 1647 1647 Processed 18/05/2024 4126848292 MS RAMI DO DAMODAR KORRA STATE BANK OF INDIA(508548)
34 Dumbriguda AP-03-004-019-074/030101
() 		0203004000NRG25080520241193366 08/05/2024 kamala 0203004WL022963 kamala 00415 SBIN0008828 1647 1647 Rejected 18/05/2024 4126848474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Dumbriguda AP-03-004-019-074/030102
() 		0203004000NRG25080520241193367 08/05/2024 Malleswararao 0203004WL022963 Malleswararao 00415 SBIN0008828 1647 1647 Processed 18/05/2024 4126848485 MR GEMMELI MALLESWARAO STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-019-075/010042
() 		0203004000NRG25080520241201258 08/05/2024 Mithula 0203004WL023198 Mithula 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848241 MS BANGURU MITHULA STATE BANK OF INDIA(508548)
37 Dumbriguda AP-03-004-019-079/010001
() 		0203004000NRG25080520241201091 08/05/2024 Royila 0203004WL023194 Royila 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848246 MS VARABOINA ROILA STATE BANK OF INDIA(508548)
38 Dumbriguda AP-03-004-019-079/010002
() 		0203004000NRG25080520241201093 08/05/2024 Jipali 0203004WL023194 Jipali 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848255 MS VANTHALA JIPALI STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-019-079/010002
() 		0203004000NRG25080520241201092 08/05/2024 Subbarao 0203004WL023194 Subbarao 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848452 MR SUBBARAO VANTHALA STATE BANK OF INDIA(508548)
40 Dumbriguda AP-03-004-019-079/010003
() 		0203004000NRG25080520241201222 08/05/2024 Moddu 0203004WL023197 Moddu 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848228 MR MODHU BURIDI STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-019-079/010004
() 		0203004000NRG25080520241201094 08/05/2024 Dosula 0203004WL023194 Dosula 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848231 MS TANGULA DOSULA STATE BANK OF INDIA(508548)
42 Dumbriguda AP-03-004-019-079/010005
() 		0203004000NRG25080520241201095 08/05/2024 Donnu 0203004WL023194 Donnu 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848439 MR KILLO DONNU LTI STATE BANK OF INDIA(508548)
43 Dumbriguda AP-03-004-019-079/010006
() 		0203004000NRG25080520241201096 08/05/2024 Doyitari 0203004WL023194 Doyitari 00415 SBIN0008828 1325 1325 Processed 18/05/2024 4126848427 MR VANTHALA DAITHARI STATE BANK OF INDIA(508548)
44 Dumbriguda AP-03-004-019-079/010006
() 		0203004000NRG25080520241201097 08/05/2024 Lakshmi 0203004WL023194 Lakshmi 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848428 MRS LAXMI VANTHALA STATE BANK OF INDIA(508548)
45 Dumbriguda AP-03-004-019-079/010008
() 		0203004000NRG25080520241201261 08/05/2024 Konda 0203004WL023198 Konda 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848184 ORABOYI KONDU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Dumbriguda AP-03-004-019-079/010008
() 		0203004000NRG25080520241201262 08/05/2024 Neelamma 0203004WL023198 Neelamma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848248 MS VARABOINA NEELAMMA STATE BANK OF INDIA(508548)
47 Dumbriguda AP-03-004-019-079/010010
() 		0203004000NRG25080520241201264 08/05/2024 Gundri 0203004WL023198 Gundri 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848252 MS VARABOINA GUNDRI STATE BANK OF INDIA(508548)
48 Dumbriguda AP-03-004-019-079/010011
() 		0203004000NRG25080520241201266 08/05/2024 Susila 0203004WL023198 Susila 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848441 MRS VANTHALA SUSEELA STATE BANK OF INDIA(508548)
49 Dumbriguda AP-03-004-019-079/010012
() 		0203004000NRG25080520241201268 08/05/2024 CHINNABABU 0203004WL023198 CHINNABABU 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848422 MR CHINNA BABU VANTHALA STATE BANK OF INDIA(508548)
50 Dumbriguda AP-03-004-019-079/010012
() 		0203004000NRG25080520241201267 08/05/2024 KAMALA 0203004WL023198 KAMALA 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848257 VANTHALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dumbriguda AP-03-004-019-079/010013
() 		0203004000NRG25080520241201099 08/05/2024 Appalamma 0203004WL023194 Appalamma 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848261 MS VANTHALA APPALAMMA STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-019-079/010013
() 		0203004000NRG25080520241201101 08/05/2024 SAKERI SAROJA 0203004WL023194 SAKERI SAROJA 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848318 MISS SAKERI SAROJA STATE BANK OF INDIA(508548)
53 Dumbriguda AP-03-004-019-079/010014
() 		0203004000NRG25080520241201225 08/05/2024 Radhamma 0203004WL023197 Radhamma 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848409 MRS RADHAMMA WO RAMNAIDU KILLO STATE BANK OF INDIA(508548)
54 Dumbriguda AP-03-004-019-079/010015
() 		0203004000NRG25080520241201103 08/05/2024 Chandramma 0203004WL023194 Chandramma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848451 MRS CHANDRAMMA KILLO STATE BANK OF INDIA(508548)
55 Dumbriguda AP-03-004-019-079/010015
() 		0203004000NRG25080520241201102 08/05/2024 Raju 0203004WL023194 Raju 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848418 MR RAJU KILLO STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-019-079/010018
() 		0203004000NRG25080520241201227 08/05/2024 Tula 0203004WL023197 Tula 00415 SBIN0008828 1068 1068 Processed 18/05/2024 4126848256 VANTALA THULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Dumbriguda AP-03-004-019-079/010018
() 		0203004000NRG25080520241201271 08/05/2024 VANTHALA KUMAR 0203004WL023198 VANTHALA KUMAR 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848309 MR VANTALA KUMAR STATE BANK OF INDIA(508548)
58 Dumbriguda AP-03-004-019-079/010021
() 		0203004000NRG25080520241201272 08/05/2024 Sithamma 0203004WL023198 Sithamma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848263 MS VARABOINA SEETHAMMA STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-019-079/010022
() 		0203004000NRG25080520241201105 08/05/2024 Padma 0203004WL023194 Padma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848243 MRS PADMA THANGULA STATE BANK OF INDIA(508548)
60 Dumbriguda AP-03-004-019-079/010023
() 		0203004000NRG25080520241201274 08/05/2024 Purimila 0203004WL023198 Purimila 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848240 MS VARABOINA POORMILA STATE BANK OF INDIA(508548)
61 Dumbriguda AP-03-004-019-079/010026
() 		0203004000NRG25080520241201106 08/05/2024 Appalamma 0203004WL023194 Appalamma 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848488 MRS KILLO APPALAMMA STATE BANK OF INDIA(508548)
62 Dumbriguda AP-03-004-019-079/010028
() 		0203004000NRG25080520241201229 08/05/2024 padmavathi 0203004WL023197 padmavathi 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848477 MS BURIDI PADMAVATHI STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-019-079/010029
() 		0203004000NRG25080520241201110 08/05/2024 Doyimothi 0203004WL023194 Doyimothi 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848410 MRS D0IMOTHI WO SEETARAM VANTHALA STATE BANK OF INDIA(508548)
64 Dumbriguda AP-03-004-019-079/010029
() 		0203004000NRG25080520241201109 08/05/2024 Joyyo 0203004WL023194 Joyyo 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848456 MR JOYYO VANTHALA LTI STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-019-079/010031
() 		0203004000NRG25080520241201111 08/05/2024 Hemalatha 0203004WL023194 Hemalatha 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848289 MRS HULASH WO ARJUN BURIDI STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-019-079/010032
() 		0203004000NRG25080520241201231 08/05/2024 Krishna 0203004WL023197 Krishna 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848281 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-019-079/010033
() 		0203004000NRG25080520241201112 08/05/2024 Mohandas 0203004WL023194 Mohandas 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848182 MR VANTHALA MOHANDAS STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-019-079/010033
() 		0203004000NRG25080520241201113 08/05/2024 Sumitra 0203004WL023194 Sumitra 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848254 MS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-019-079/010034
() 		0203004000NRG25080520241201276 08/05/2024 Kannayya 0203004WL023198 Kannayya 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848457 MR KANNAYYA KILLO STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-019-079/010034
() 		0203004000NRG25080520241201277 08/05/2024 Parvathi 0203004WL023198 Parvathi 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848262 MS KILLO PARVATHI STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-019-079/010035
() 		0203004000NRG25080520241201114 08/05/2024 Sumoni 0203004WL023194 Sumoni 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848250 MRS KILLO SUMONI STATE BANK OF INDIA(508548)
72 Dumbriguda AP-03-004-019-079/010038
() 		0203004000NRG25080520241201279 08/05/2024 ravi 0203004WL023198 ravi 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848421 MR ORABOINA RAVI STATE BANK OF INDIA(508548)
73 Dumbriguda AP-03-004-019-079/010046
() 		0203004000NRG25080520241201233 08/05/2024 Janaki 0203004WL023197 Janaki 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848244 MS KILLO JANAKI STATE BANK OF INDIA(508548)
74 Dumbriguda AP-03-004-019-079/010047
() 		0203004000NRG25080520241201235 08/05/2024 Ramamurthy 0203004WL023197 Ramamurthy 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848282 MR KILLO RAMAMURTHY STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-019-079/010047
() 		0203004000NRG25080520241201237 08/05/2024 Someshkumar 0203004WL023197 Someshkumar 00415 SBIN0008828 1587 1587 Processed 19/05/2024 4126848413 KILLO SOMESH KUMAR NSDL PAYMENTS BANK(990326)
76 Dumbriguda AP-03-004-019-079/010047
() 		0203004000NRG25080520241201236 08/05/2024 Sonadoyi 0203004WL023197 Sonadoyi 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848258 MS KILLO SONADOI STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-019-079/010049
() 		0203004000NRG25080520241201285 08/05/2024 Srinu 0203004WL023198 Srinu 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848279 MR BANGURU SRINU STATE BANK OF INDIA(508548)
78 Dumbriguda AP-03-004-019-079/010050
() 		0203004000NRG25080520241201288 08/05/2024 Chandramma 0203004WL023198 Chandramma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848291 MS CHANDRAMMA WO BASU VANTALA STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-019-079/010050
() 		0203004000NRG25080520241201289 08/05/2024 VANTHALA ANITHA 0203004WL023198 VANTHALA ANITHA 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848315 VANTHALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dumbriguda AP-03-004-019-079/010051
() 		0203004000NRG25080520241201123 08/05/2024 DHAVIDHU 0203004WL023194 DHAVIDHU 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848438 MR DAVIDU VANTHALA STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-019-079/010051
() 		0203004000NRG25080520241201122 08/05/2024 Padma 0203004WL023194 Padma 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848225 MISS PADMA VANTHALA STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-019-079/010051
() 		0203004000NRG25080520241201121 08/05/2024 VANTHALA KONDABABU 0203004WL023194 VANTHALA KONDABABU 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848483 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-019-079/010053
() 		0203004000NRG25080520241201241 08/05/2024 Esamma 0203004WL023197 Esamma 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848453 MRS ISSAMMA BURIDI STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-019-079/010053
() 		0203004000NRG25080520241201240 08/05/2024 Sridhar 0203004WL023197 Sridhar 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848454 MR SRIDHAR BURIDI STATE BANK OF INDIA(508548)
85 Dumbriguda AP-03-004-019-079/010054
() 		0203004000NRG25080520241201125 08/05/2024 Sadev 0203004WL023194 Sadev 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848296 MR SAHADEV SO HARI THANGUL STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-019-079/010055
() 		0203004000NRG25080520241201127 08/05/2024 Laikon 0203004WL023194 Laikon 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848283 MR LYKON THANGULA STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-019-079/010056
() 		0203004000NRG25080520241201290 08/05/2024 Kanthamma 0203004WL023198 Kanthamma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848253 MS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-019-079/010056
() 		0203004000NRG25080520241201291 08/05/2024 Ramamurthy 0203004WL023198 Ramamurthy 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848278 KILLO RAM MURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
89 Dumbriguda AP-03-004-019-079/010057
() 		0203004000NRG25080520241201129 08/05/2024 MALATHI KINDANGI 0203004WL023194 MALATHI KINDANGI 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848420 MRS MALATHI KINDANGI STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-019-079/010057
() 		0203004000NRG25080520241201128 08/05/2024 MOHANRAO VANTHALA 0203004WL023194 MOHANRAO VANTHALA 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848458 MR MOHANRAO VANTHALA STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-019-079/010057
() 		0203004000NRG25080520241201130 08/05/2024 VANTALA RAMESH 0203004WL023194 VANTALA RAMESH 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848322 VANTALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
92 Dumbriguda AP-03-004-019-079/010059
() 		0203004000NRG25080520241201131 08/05/2024 Guru 0203004WL023194 Guru 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848284 MR GURU VANTHALA STATE BANK OF INDIA(508548)
93 Dumbriguda AP-03-004-019-079/010061
() 		0203004000NRG25080520241201294 08/05/2024 Jamuna 0203004WL023198 Jamuna 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848251 MS KORRA JAMUNA STATE BANK OF INDIA(508548)
94 Dumbriguda AP-03-004-019-079/010063
() 		0203004000NRG25080520241201295 08/05/2024 Bojjayya 0203004WL023198 Bojjayya 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848280 MR BANGARU BOJJANNA STATE BANK OF INDIA(508548)
95 Dumbriguda AP-03-004-019-079/010067
() 		0203004000NRG25080520241201139 08/05/2024 KILLO MAHESH 0203004WL023194 KILLO MAHESH 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848424 MR KILLO MAHESH STATE BANK OF INDIA(508548)
96 Dumbriguda AP-03-004-019-079/010067
() 		0203004000NRG25080520241201138 08/05/2024 Lakshmi 0203004WL023194 Lakshmi 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848435 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-019-079/010068
() 		0203004000NRG25080520241201297 08/05/2024 Bhagavan 0203004WL023198 Bhagavan 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848486 MR VANTHALA BHAGAVAN STATE BANK OF INDIA(508548)
98 Dumbriguda AP-03-004-019-079/010068
() 		0203004000NRG25080520241201298 08/05/2024 Bhimala 0203004WL023198 Bhimala 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848247 MS VANTHALA BHIMALA STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-019-079/010072
() 		0203004000NRG25080520241201301 08/05/2024 Porthima 0203004WL023198 Porthima 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848245 MS VARABOINA POTHIMA STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-019-079/010073
() 		0203004000NRG25080520241201302 08/05/2024 Pothi 0203004WL023198 Pothi 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848285 ORABOYI POTTI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Dumbriguda AP-03-004-019-079/010073
() 		0203004000NRG25080520241201303 08/05/2024 Tula 0203004WL023198 Tula 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848180 MRS ORABOYI TARA STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-019-079/010076
() 		0203004000NRG25080520241201305 08/05/2024 Lakshmi 0203004WL023198 Lakshmi 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848425 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dumbriguda AP-03-004-019-079/010077
() 		0203004000NRG25080520241201307 08/05/2024 CHILAKAMMA 0203004WL023198 CHILAKAMMA 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848313 MRS GOLLORI CHILAKAMMA STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-019-079/010081
() 		0203004000NRG25080520241201247 08/05/2024 Anandarao 0203004WL023197 Anandarao 00415 SBIN0008828 1068 1068 Processed 18/05/2024 4126848343 Oraboi Anandarao AIRTEL PAYMENTS BANK LIMITED(990288)
105 Dumbriguda AP-03-004-019-079/010082
() 		0203004000NRG25080520241201141 08/05/2024 Apparao 0203004WL023194 Apparao 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848342 APPARAO BANGURU STATE BANK OF INDIA(508548)
106 Dumbriguda AP-03-004-019-079/010082
() 		0203004000NRG25080520241201142 08/05/2024 Janakamma 0203004WL023194 Janakamma 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848238 MS BANGORU JANAKAMMA STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-019-079/010083
() 		0203004000NRG25080520241201144 08/05/2024 Chilakamma 0203004WL023194 Chilakamma 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848460 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
108 Dumbriguda AP-03-004-019-079/010083
() 		0203004000NRG25080520241201143 08/05/2024 Mohanrao 0203004WL023194 Mohanrao 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848341 MR GEMMELI MOHAN RAO STATE BANK OF INDIA(508548)
109 Dumbriguda AP-03-004-019-079/010084
() 		0203004000NRG25080520241201249 08/05/2024 Devaki 0203004WL023197 Devaki 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848436 MRS BURIDI DEVAKI STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-019-079/010088
() 		0203004000NRG25080520241201147 08/05/2024 Dattika 0203004WL023194 Dattika 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848183 MRS KILLO DUTHIKA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-019-079/010088
() 		0203004000NRG25080520241201148 08/05/2024 Killo vishwamithrudu 0203004WL023194 Killo vishwamithrudu 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848321 KILLO VISHWAMITHRUDU UNION BANK OF INDIA(508500)
112 Dumbriguda AP-03-004-019-079/010089
() 		0203004000NRG25080520241201149 08/05/2024 Prakash 0203004WL023194 Prakash 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848471 MR PRAKASH KILLO LTI STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-019-079/010089
() 		0203004000NRG25080520241201150 08/05/2024 Subbamma 0203004WL023194 Subbamma 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848290 MRS SUBBAMMA WO PRAKASH KILLO STATE BANK OF INDIA(508548)
114 Dumbriguda AP-03-004-019-079/010091
() 		0203004000NRG25080520241201154 08/05/2024 Muktha 0203004WL023194 Muktha 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848491 MISS KILLO MUKTA STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-019-079/010091
() 		0203004000NRG25080520241201153 08/05/2024 Saddu 0203004WL023194 Saddu 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848286 MR SADDU SO RAGHURAM KILLO STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-019-079/010094
() 		0203004000NRG25080520241201310 08/05/2024 Muktha 0203004WL023198 Muktha 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848462 MS BANGURU MUKTHA STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-019-079/010094
() 		0203004000NRG25080520241201309 08/05/2024 Ramadasu 0203004WL023198 Ramadasu 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848287 Mr BANGURU RAMADAS THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
118 Dumbriguda AP-03-004-019-079/010096
() 		0203004000NRG25080520241201313 08/05/2024 Jamuna 0203004WL023198 Jamuna 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848273 MRS JAMUNA WO LAICHON VANTHALA STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-019-079/010096
() 		0203004000NRG25080520241201312 08/05/2024 Laichon 0203004WL023198 Laichon 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848445 VANTALA LAISON INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dumbriguda AP-03-004-019-079/010097
() 		0203004000NRG25080520241201315 08/05/2024 Sorubuddi 0203004WL023198 Sorubuddi 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848260 MS VARABOINA SORUBUDDI STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-019-079/010101
() 		0203004000NRG25080520241201318 08/05/2024 Kalima 0203004WL023198 Kalima 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848232 MS VARABOINA KALEEMA STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-019-079/010102
() 		0203004000NRG25080520241201319 08/05/2024 Arjun 0203004WL023198 Arjun 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848455 MS ARJUN VANTHALA LTI STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-019-079/010102
() 		0203004000NRG25080520241201320 08/05/2024 Champa 0203004WL023198 Champa 00415 SBIN0008828 1588 1588 Processed 18/05/2024 4126848249 MS VANTHALA CHAMPA STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-019-079/010117
() 		0203004000NRG25080520241201332 08/05/2024 sanamma 0203004WL023198 sanamma 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848239 MS BANGURU SANNAMMA STATE BANK OF INDIA(508548)
125 Dumbriguda AP-03-004-019-079/010119
() 		0203004000NRG25080520241201334 08/05/2024 malathi 0203004WL023198 malathi 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848434 MRS VANTHALA MALATHI STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-019-079/010119
() 		0203004000NRG25080520241201333 08/05/2024 Subbarao 0203004WL023198 Subbarao 00415 SBIN0008828 1590 1590 Processed 18/05/2024 4126848267 MR SUBBARAO ORABOINA STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-019-079/010120
() 		0203004000NRG25080520241201160 08/05/2024 bujjibabu 0203004WL023194 bujjibabu 00415 SBIN0008828 1586 1586 Processed 18/05/2024 4126848432 MR BASKIBARIKI BUJJIBABU STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-019-079/010120
() 		0203004000NRG25080520241201161 08/05/2024 parvathi 0203004WL023194 parvathi 00415 SBIN0008828 1586 1586 Processed 18/05/2024 4126848268 MRS PARVATHI BASKIBARIKI STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-019-079/010123
() 		0203004000NRG25080520241201162 08/05/2024 ramarao 0203004WL023194 ramarao 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848269 MR RAMA RAO TANGULA STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-019-079/010125
() 		0203004000NRG25080520241201165 08/05/2024 Gunnamma 0203004WL023194 Gunnamma 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848461 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-019-079/010131
() 		0203004000NRG25080520241201346 08/05/2024 Kalyabuddi 0203004WL023198 Kalyabuddi 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848259 MS VARABOINA KALIABUDDI STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-019-079/010132
() 		0203004000NRG25080520241201166 08/05/2024 baburao 0203004WL023194 baburao 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848417 MR BABU RAO KILLO STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-019-079/010132
() 		0203004000NRG25080520241201167 08/05/2024 Lachamma 0203004WL023194 Lachamma 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848478 MS KILLO LACHAMMA STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-019-079/010133
() 		0203004000NRG25080520241201347 08/05/2024 Kamala 0203004WL023198 Kamala 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848181 MRS ORABOYI KAMALA STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-019-079/010135
() 		0203004000NRG25080520241201254 08/05/2024 Komati 0203004WL023197 Komati 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848440 MR BURIDI KUNITI STATE BANK OF INDIA(508548)
136 Dumbriguda AP-03-004-019-079/010135
() 		0203004000NRG25080520241201255 08/05/2024 Manisha 0203004WL023197 Manisha 00415 SBIN0008828 1587 1587 Processed 18/05/2024 4126848227 BURIDI MANISHA UNION BANK OF INDIA(508500)
137 Dumbriguda AP-03-004-019-079/010136
() 		0203004000NRG25080520241201351 08/05/2024 Bimala 0203004WL023198 Bimala 00415 SBIN0008828 1594 1594 Processed 18/05/2024 4126848230 MS VANTHALA BHIMALA STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-019-079/010137
() 		0203004000NRG25080520241201352 08/05/2024 Muktha 0203004WL023198 Muktha 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126848242 MS VARABOINA MUKTA STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-021-080/020020
() 		0203004000NRG25080520241193474 08/05/2024 Ganganna 0203004WL022969 Ganganna 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848442 PANGI GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dumbriguda AP-03-004-021-080/020020
() 		0203004000NRG25080520241193475 08/05/2024 RAVISANKAR 0203004WL022969 RAVISANKAR 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848308 MR PANGI RAVISANKAR STATE BANK OF INDIA(508548)
141 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25080520241193476 08/05/2024 Arjun 0203004WL022969 Arjun 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848340 MR ARJUN PANGI STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25080520241193477 08/05/2024 Bulamma 0203004WL022969 Bulamma 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848229 MS PANGI BULLAMMA STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25080520241193478 08/05/2024 DHANURJAY 0203004WL022969 DHANURJAY 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848426 MR PANGI DHANURJAY STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25080520241193479 08/05/2024 SRIKANTH 0203004WL022969 SRIKANTH 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848479 MR PANGI SRIKANTH STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-021-081/010001
() 		0203004000NRG25080520241193484 08/05/2024 Mithula 0203004WL022969 Mithula 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848174 MRS GEMMELI MITHULA STATE BANK OF INDIA(508548)
146 Dumbriguda AP-03-004-021-081/010003
() 		0203004000NRG25080520241193486 08/05/2024 Korra Gunnamma 0203004WL022969 Korra Gunnamma 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848481 MS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-021-081/010004
() 		0203004000NRG25080520241193489 08/05/2024 KORRA APPANNA 0203004WL022969 KORRA APPANNA 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848323 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Dumbriguda AP-03-004-021-081/010004
() 		0203004000NRG25080520241193488 08/05/2024 Muktha 0203004WL022969 Muktha 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848271 MRS MUKTA WO SIMHADRI KORRA STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-021-081/010004
() 		0203004000NRG25080520241193487 08/05/2024 Simhadri 0203004WL022969 Simhadri 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848466 MR SIMHADRI KORRA STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-021-081/010005
() 		0203004000NRG25080520241193491 08/05/2024 KORRA SIMHADRI 0203004WL022969 KORRA SIMHADRI 00415 SBIN0008828 779 779 Processed 18/05/2024 4126848324 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-021-081/010005
() 		0203004000NRG25080520241193490 08/05/2024 Narayana 0203004WL022969 Narayana 00415 SBIN0008828 260 260 Processed 18/05/2024 4126848459 KORRA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Dumbriguda AP-03-004-021-081/010007
() 		0203004000NRG25080520241193493 08/05/2024 MOTTI 0203004WL022969 MOTTI 00415 SBIN0008828 779 779 Processed 18/05/2024 4126848293 MS MOTHI WO SANYASIRAO GEMMELI STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-021-082/010050
() 		0203004000NRG25080520241193587 08/05/2024 Monima 0203004WL022972 Monima 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848235 MS GOLLORI MONIMMA STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-021-082/010050
() 		0203004000NRG25080520241193586 08/05/2024 Subbarao 0203004WL022972 Subbarao 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848272 MR SUBBARAO SO DOMBU GOLLURI STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-021-082/010052
() 		0203004000NRG25080520241193589 08/05/2024 Lakshmi 0203004WL022972 Lakshmi 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848264 MRS LAXMI VANTHALA STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-021-082/010087
() 		0203004000NRG25080520241190596 08/05/2024 Gangamma 0203004WL022892 Gangamma 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848469 MS GANGAMMA THANGULA STATE BANK OF INDIA(508548)
157 Dumbriguda AP-03-004-021-082/010087
() 		0203004000NRG25080520241190595 08/05/2024 Gasinaidu 0203004WL022892 Gasinaidu 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848294 MR GASINAIDU THANGULA STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-021-082/010088
() 		0203004000NRG25080520241193590 08/05/2024 LAKE BIMALA 0203004WL022972 LAKE BIMALA 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848303 MRS LAKE BIMALA STATE BANK OF INDIA(508548)
159 Dumbriguda AP-03-004-021-082/010088
() 		0203004000NRG25080520241193591 08/05/2024 LAKE SRINU 0203004WL022972 LAKE SRINU 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848176 MR LAKE SRINU STATE BANK OF INDIA(508548)
160 Dumbriguda AP-03-004-021-082/010089
() 		0203004000NRG25080520241193592 08/05/2024 Guru 0203004WL022972 Guru 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848475 MRS LAKE GURU STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-021-082/010089
() 		0203004000NRG25080520241193593 08/05/2024 LAKE DHOSULA 0203004WL022972 LAKE DHOSULA 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848302 MRS LAKE DHOSULA STATE BANK OF INDIA(508548)
162 Dumbriguda AP-03-004-021-082/010092
() 		0203004000NRG25080520241193594 08/05/2024 Arjun 0203004WL022972 Arjun 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848484 MR PUJARI ARJUN STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-021-082/010094
() 		0203004000NRG25080520241193596 08/05/2024 Vaari 0203004WL022972 Vaari 00415 SBIN0008828 762 762 Processed 18/05/2024 4126848487 MR VARI TANGULA STATE BANK OF INDIA(508548)
164 Dumbriguda AP-03-004-021-082/010099
() 		0203004000NRG25080520241190597 08/05/2024 Bonjubabu 0203004WL022892 Bonjubabu 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848276 MR BONJI BABU SO BUDDU PARADANI STATE BANK OF INDIA(508548)
165 Dumbriguda AP-03-004-021-082/010099
() 		0203004000NRG25080520241190598 08/05/2024 PARADANI MUKTHA 0203004WL022892 PARADANI MUKTHA 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848304 MRS PARADANI MUKTHA STATE BANK OF INDIA(508548)
166 Dumbriguda AP-03-004-021-082/010108
() 		0203004000NRG25080520241193597 08/05/2024 MADHAVARAO VATHALA 0203004WL022972 MADHAVARAO VATHALA 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848266 VANTHALA MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dumbriguda AP-03-004-021-082/010108
() 		0203004000NRG25080520241193598 08/05/2024 THIRUMALA VANTHALA 0203004WL022972 THIRUMALA VANTHALA 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848306 MRS VANTHALA TIRUMALA STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-021-082/010112
() 		0203004000NRG25080520241193599 08/05/2024 Apparao 0203004WL022972 Apparao 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848226 MR APPARAO GOLLARI STATE BANK OF INDIA(508548)
169 Dumbriguda AP-03-004-021-082/010112
() 		0203004000NRG25080520241193600 08/05/2024 Kamala 0203004WL022972 Kamala 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848236 MS GOLLORI KAMALA STATE BANK OF INDIA(508548)
170 Dumbriguda AP-03-004-021-082/010114
() 		0203004000NRG25080520241193602 08/05/2024 Appanna 0203004WL022972 Appanna 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848416 MR AAPANNA PARADANI STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-021-082/010114
() 		0203004000NRG25080520241193603 08/05/2024 Domini 0203004WL022972 Domini 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848463 MS PARADANI DOMINI STATE BANK OF INDIA(508548)
172 Dumbriguda AP-03-004-021-082/010114
() 		0203004000NRG25080520241193604 08/05/2024 Sumalatha 0203004WL022972 Sumalatha 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848412 MISS PARADANI SUMALATHA STATE BANK OF INDIA(508548)
173 Dumbriguda AP-03-004-021-082/010117
() 		0203004000NRG25080520241193606 08/05/2024 Gunamma 0203004WL022972 Gunamma 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848298 MRS THANGULA GUNNAMMA STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-021-082/010117
() 		0203004000NRG25080520241193607 08/05/2024 THANGULA APPALA RAJU 0203004WL022972 THANGULA APPALA RAJU 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848431 MR THANGULA APPALA RAJU STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-021-082/010117
() 		0203004000NRG25080520241193605 08/05/2024 tHANGULA GASANNA 0203004WL022972 tHANGULA GASANNA 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848178 MR THANGULA GASANNA STATE BANK OF INDIA(508548)
176 Dumbriguda AP-03-004-021-082/010120
() 		0203004000NRG25080520241193610 08/05/2024 Kiran Kumar 0203004WL022972 Kiran Kumar 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848433 MR THANGULA KIRANKUMAR STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-021-082/010120
() 		0203004000NRG25080520241193609 08/05/2024 Neelamma 0203004WL022972 Neelamma 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848237 MS TANGULA NEELAMMA STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-021-082/010120
() 		0203004000NRG25080520241193608 08/05/2024 Ramanna 0203004WL022972 Ramanna 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848275 MR RAMANNA SO GASI NAIDU TANGULA STATE BANK OF INDIA(508548)
179 Dumbriguda AP-03-004-021-082/010123
() 		0203004000NRG25080520241193612 08/05/2024 Lakshmi 0203004WL022972 Lakshmi 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848465 MRS THANGULA LAKSHMI STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-021-082/010124
() 		0203004000NRG25080520241193614 08/05/2024 Janaki 0203004WL022972 Janaki 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848464 MRS THANGULA JANAKI STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-021-082/010124
() 		0203004000NRG25080520241193613 08/05/2024 Ramamurthi 0203004WL022972 Ramamurthi 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848277 MR RAMMURTHI SO MODDU THANGULA STATE BANK OF INDIA(508548)
182 Dumbriguda AP-03-004-021-082/010128
() 		0203004000NRG25080520241193615 08/05/2024 Gennu 0203004WL022972 Gennu 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848171 MR THANGULA GENNU STATE BANK OF INDIA(508548)
183 Dumbriguda AP-03-004-021-082/010128
() 		0203004000NRG25080520241193616 08/05/2024 Tilatamma 0203004WL022972 Tilatamma 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848172 MRS THANGULA THULATHAMMA STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-021-082/010141
() 		0203004000NRG25080520241190599 08/05/2024 Arjun 0203004WL022892 Arjun 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848301 MR THANGULA ARJUN STATE BANK OF INDIA(508548)
185 Dumbriguda AP-03-004-021-082/010141
() 		0203004000NRG25080520241190600 08/05/2024 Monima 0203004WL022892 Monima 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848300 MRS THANGULA MONIMA STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-021-082/010155
() 		0203004000NRG25080520241193618 08/05/2024 GOLLORI KUMARI 0203004WL022972 GOLLORI KUMARI 00415 SBIN0008828 1270 1270 Processed 18/05/2024 4126848320 MRS GOLLORI KUMARI STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-021-082/010155
() 		0203004000NRG25080520241193617 08/05/2024 Radhamma 0203004WL022972 Radhamma 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848489 MRS RADHAMMA GOLLORI STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-021-082/010161
() 		0203004000NRG25080520241190601 08/05/2024 Dukku 0203004WL022892 Dukku 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848233 MR THANGULA DUKKU STATE BANK OF INDIA(508548)
189 Dumbriguda AP-03-004-021-082/010161
() 		0203004000NRG25080520241190602 08/05/2024 SIRISHA 0203004WL022892 SIRISHA 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848480 MISS TANGULA SIRISHA STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-021-082/010173
() 		0203004000NRG25080520241190606 08/05/2024 BABURAO 0203004WL022892 BABURAO 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848437 VANTALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dumbriguda AP-03-004-021-082/010173
() 		0203004000NRG25080520241190605 08/05/2024 Kamsula 0203004WL022892 Kamsula 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848234 MS VANTHALA KAMSULA STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-021-082/010173
() 		0203004000NRG25080520241190603 08/05/2024 Ramanna 0203004WL022892 Ramanna 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848415 MR RAMANNA VANTHALA STATE BANK OF INDIA(508548)
193 Dumbriguda AP-03-004-021-082/010175
() 		0203004000NRG25080520241193619 08/05/2024 Dhanurjay 0203004WL022972 Dhanurjay 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848468 GOLLORI DHANURJAY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dumbriguda AP-03-004-021-082/010175
() 		0203004000NRG25080520241193620 08/05/2024 Radhamma 0203004WL022972 Radhamma 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848494 MRS GOLLORI RADHAMMA STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-021-082/010175
() 		0203004000NRG25080520241193621 08/05/2024 URDHOB 0203004WL022972 URDHOB 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848312 MR GOLLORI URDHOB STATE BANK OF INDIA(508548)
196 Dumbriguda AP-03-004-021-082/010193
() 		0203004000NRG25080520241190607 08/05/2024 GOLLORI ANIL KUMAR 0203004WL022892 GOLLORI ANIL KUMAR 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848317 GOLLORI ANIL KUMAR UNION BANK OF INDIA(508500)
197 Dumbriguda AP-03-004-021-082/010193
() 		0203004000NRG25080520241190608 08/05/2024 Parvathi 0203004WL022892 Parvathi 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848314 MRS GOLLORI PARVATHI STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-021-082/010196
() 		0203004000NRG25080520241190609 08/05/2024 Krishna Murthy 0203004WL022892 Krishna Murthy 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848295 MR KRISHNA MURTHY THANGULA STATE BANK OF INDIA(508548)
199 Dumbriguda AP-03-004-021-082/010196
() 		0203004000NRG25080520241190610 08/05/2024 Sumathi 0203004WL022892 Sumathi 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848288 MISS SUMATHI DO APPANNA PARADANI STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-021-082/010202
() 		0203004000NRG25080520241190613 08/05/2024 danerao 0203004WL022892 danerao 00415 SBIN0008828 780 780 Processed 18/05/2024 4126848411 MR DANESH TANGULA STATE BANK OF INDIA(508548)
201 Dumbriguda AP-03-004-021-082/010202
() 		0203004000NRG25080520241190614 08/05/2024 doyimoti 0203004WL022892 doyimoti 00415 SBIN0008828 779 779 Processed 18/05/2024 4126848299 MRS BURIDI DOYMOTHI STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-021-082/010227
() 		0203004000NRG25080520241193623 08/05/2024 Dalamma 0203004WL022972 Dalamma 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848179 MRS TANGULA DALIMA STATE BANK OF INDIA(508548)
203 Dumbriguda AP-03-004-021-082/010227
() 		0203004000NRG25080520241193622 08/05/2024 Lakshmanrao 0203004WL022972 Lakshmanrao 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848482 MR TANGULA LAKSHMANARAO STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-021-082/010229
() 		0203004000NRG25080520241193624 08/05/2024 JAYA 0203004WL022972 JAYA 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848177 MR GOLLORI JAYA STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-021-082/010231
() 		0203004000NRG25080520241193627 08/05/2024 Domini 0203004WL022972 Domini 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4126848429 MRS GOLLORI DOMINI STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-021-082/40121
() 		0203004000NRG25080520241190616 08/05/2024 VANTHALA LAKSHMI 0203004WL022892 VANTHALA LAKSHMI 00415 SBIN0008828 779 779 Processed 18/05/2024 4126848316 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 272735 272735
207 Dumbriguda AP-03-004-021-082/010112
() 		0203004000NRG25080520241193601 08/05/2024 AJAYKUMAR 0203004WL022972 AJAYKUMAR 00415 SBIN0014164 1270 1270 Processed 18/05/2024 4126848419 MR GOLLORI AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1270 1270
208 Dumbriguda AP-03-004-019-079/010084
() 		0203004000NRG25080520241201248 08/05/2024 Suribabu 0203004WL023197 Suribabu 00468 UBIN0800082 1587 1587 Processed 18/05/2024 4126848335 SURIBABU BURIDI UNION BANK OF INDIA(508500)
SubTotal 1587 1587
209 Dumbriguda AP-03-004-021-080/20026
() 		0203004000NRG25080520241193482 08/05/2024 Korra Baleswara Rao 0203004WL022969 Korra Baleswara Rao 00468 UBIN0815721 780 780 Processed 18/05/2024 4126848215 KORRA BALESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 780 780
210 Dumbriguda AP-03-004-019-074/030066
() 		0203004000NRG25080520241193354 08/05/2024 Vari 0203004WL022963 Vari 00468 UBIN0823970 1644 1644 Processed 18/05/2024 4126848399 KORRA HARI UNION BANK OF INDIA(508500)
211 Dumbriguda AP-03-004-019-074/030071
() 		0203004000NRG25080520241193355 08/05/2024 Kondanna 0203004WL022963 Kondanna 00468 UBIN0823970 1644 1644 Processed 18/05/2024 4126848371 GEMMELI KONDANNA UNION BANK OF INDIA(508500)
212 Dumbriguda AP-03-004-019-074/030101
() 		0203004000NRG25080520241193365 08/05/2024 somulu 0203004WL022963 somulu 00468 UBIN0823970 1647 1647 Processed 18/05/2024 4126848359 GEMMELI SOMELU UNION BANK OF INDIA(508500)
213 Dumbriguda AP-03-004-019-074/030102
() 		0203004000NRG25080520241193368 08/05/2024 santhi 0203004WL022963 santhi 00468 UBIN0823970 1647 1647 Processed 18/05/2024 4126848207 GEMMELI SANTHI UNION BANK OF INDIA(508500)
214 Dumbriguda AP-03-004-019-079/010001
() 		0203004000NRG25080520241201090 08/05/2024 Mandu 0203004WL023194 Mandu 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848397 ORABOYI MANDANNA UNION BANK OF INDIA(508500)
215 Dumbriguda AP-03-004-019-079/010003
() 		0203004000NRG25080520241201223 08/05/2024 Lakshmidevi 0203004WL023197 Lakshmidevi 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848205 MS BURIDI LOCHIMDOI STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-019-079/010007
() 		0203004000NRG25080520241201259 08/05/2024 Saddu 0203004WL023198 Saddu 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848356 ORABOYI SADDU AIRTEL PAYMENTS BANK LIMITED(990288)
217 Dumbriguda AP-03-004-019-079/010007
() 		0203004000NRG25080520241201260 08/05/2024 Sumitra 0203004WL023198 Sumitra 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848350 ORABOYINA SUNEETHA UNION BANK OF INDIA(508500)
218 Dumbriguda AP-03-004-019-079/010010
() 		0203004000NRG25080520241201263 08/05/2024 Mosiya 0203004WL023198 Mosiya 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848203 ORABOYI MOSYA UNION BANK OF INDIA(508500)
219 Dumbriguda AP-03-004-019-079/010011
() 		0203004000NRG25080520241201265 08/05/2024 Ramamurthy 0203004WL023198 Ramamurthy 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848376 VANTHALA RAMAMURTHY UNION BANK OF INDIA(508500)
220 Dumbriguda AP-03-004-019-079/010013
() 		0203004000NRG25080520241201100 08/05/2024 Raghunadh 0203004WL023194 Raghunadh 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848408 VANTHALA RAGHUNADH UNION BANK OF INDIA(508500)
221 Dumbriguda AP-03-004-019-079/010013
() 		0203004000NRG25080520241201098 08/05/2024 Sorru 0203004WL023194 Sorru 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848352 VANTHALA SORRU UNION BANK OF INDIA(508500)
222 Dumbriguda AP-03-004-019-079/010014
() 		0203004000NRG25080520241201224 08/05/2024 Ramanaidu 0203004WL023197 Ramanaidu 00468 UBIN0823970 1060 1060 Processed 18/05/2024 4126848348 KILLO RAMUNAIDU UNION BANK OF INDIA(508500)
223 Dumbriguda AP-03-004-019-079/010016
() 		0203004000NRG25080520241201269 08/05/2024 APPANNA 0203004WL023198 APPANNA 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848221 BURIDI APPANNA UNION BANK OF INDIA(508500)
224 Dumbriguda AP-03-004-019-079/010018
() 		0203004000NRG25080520241201226 08/05/2024 Gurumurthy 0203004WL023197 Gurumurthy 00468 UBIN0823970 1068 1068 Processed 18/05/2024 4126848373 VANTALA GURUMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
225 Dumbriguda AP-03-004-019-079/010022
() 		0203004000NRG25080520241201104 08/05/2024 Hari 0203004WL023194 Hari 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848378 THANGULA HARI UNION BANK OF INDIA(508500)
226 Dumbriguda AP-03-004-019-079/010023
() 		0203004000NRG25080520241201273 08/05/2024 Soniya 0203004WL023198 Soniya 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848388 ORABOYI SONIYA UNION BANK OF INDIA(508500)
227 Dumbriguda AP-03-004-019-079/010025
() 		0203004000NRG25080520241201275 08/05/2024 Balaraju 0203004WL023198 Balaraju 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848358 BANGURU BALARAJU UNION BANK OF INDIA(508500)
228 Dumbriguda AP-03-004-019-079/010027
() 		0203004000NRG25080520241201108 08/05/2024 Joyo 0203004WL023194 Joyo 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848361 THANGULA JOYYA UNION BANK OF INDIA(508500)
229 Dumbriguda AP-03-004-019-079/010032
() 		0203004000NRG25080520241201232 08/05/2024 burunda 0203004WL023197 burunda 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848197 KILLO BURUNDHA UNION BANK OF INDIA(508500)
230 Dumbriguda AP-03-004-019-079/010032
() 		0203004000NRG25080520241201230 08/05/2024 Radhika 0203004WL023197 Radhika 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848374 KILLO RADHIKA UNION BANK OF INDIA(508500)
231 Dumbriguda AP-03-004-019-079/010034
() 		0203004000NRG25080520241201278 08/05/2024 Rukmini 0203004WL023198 Rukmini 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848368 KOLLO RUPKMONI UNION BANK OF INDIA(508500)
232 Dumbriguda AP-03-004-019-079/010035
() 		0203004000NRG25080520241201115 08/05/2024 MUKESH KUMAR 0203004WL023194 MUKESH KUMAR 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848366 Killo Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
233 Dumbriguda AP-03-004-019-079/010036
() 		0203004000NRG25080520241201116 08/05/2024 Veerranna 0203004WL023194 Veerranna 00468 UBIN0823970 1060 1060 Processed 18/05/2024 4126848367 BASKIBARIKI VEERANNA UNION BANK OF INDIA(508500)
234 Dumbriguda AP-03-004-019-079/010038
() 		0203004000NRG25080520241201280 08/05/2024 Padma 0203004WL023198 Padma 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848186 ORABOI PADMA UNION BANK OF INDIA(508500)
235 Dumbriguda AP-03-004-019-079/010040
() 		0203004000NRG25080520241201118 08/05/2024 Bheemudu 0203004WL023194 Bheemudu 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848202 KILLO BHEEMUDU UNION BANK OF INDIA(508500)
236 Dumbriguda AP-03-004-019-079/010042
() 		0203004000NRG25080520241201119 08/05/2024 Ramu 0203004WL023194 Ramu 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848353 Vanthala Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
237 Dumbriguda AP-03-004-019-079/010042
() 		0203004000NRG25080520241201120 08/05/2024 Shanthi 0203004WL023194 Shanthi 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848389 V SHANTHI UNION BANK OF INDIA(508500)
238 Dumbriguda AP-03-004-019-079/010044
() 		0203004000NRG25080520241201282 08/05/2024 BHAGYA VATHI 0203004WL023198 BHAGYA VATHI 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848386 KORRA BHAGYA VATHI UNION BANK OF INDIA(508500)
239 Dumbriguda AP-03-004-019-079/010044
() 		0203004000NRG25080520241201281 08/05/2024 Parusuram 0203004WL023198 Parusuram 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848400 VANTHALA PARUSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
240 Dumbriguda AP-03-004-019-079/010045
() 		0203004000NRG25080520241201283 08/05/2024 Ramanna 0203004WL023198 Ramanna 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848370 KORRA RAMANNA UNION BANK OF INDIA(508500)
241 Dumbriguda AP-03-004-019-079/010046
() 		0203004000NRG25080520241201234 08/05/2024 KILLO KRISHNAMURTHY 0203004WL023197 KILLO KRISHNAMURTHY 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848379 KILLO KRISHNAMURTHY UNION BANK OF INDIA(508500)
242 Dumbriguda AP-03-004-019-079/010048
() 		0203004000NRG25080520241201239 08/05/2024 duthika 0203004WL023197 duthika 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848347 MISS DUTHIKA DO SOMANNA ORABOINA STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-019-079/010049
() 		0203004000NRG25080520241201286 08/05/2024 Nannamma 0203004WL023198 Nannamma 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848404 BANGURU NANAMMA UNION BANK OF INDIA(508500)
244 Dumbriguda AP-03-004-019-079/010050
() 		0203004000NRG25080520241201287 08/05/2024 Bhasu 0203004WL023198 Bhasu 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848188 VANTHALA BASSU UNION BANK OF INDIA(508500)
245 Dumbriguda AP-03-004-019-079/010052
() 		0203004000NRG25080520241201124 08/05/2024 Hari 0203004WL023194 Hari 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848364 VANTHALA HARI UNION BANK OF INDIA(508500)
246 Dumbriguda AP-03-004-019-079/010053
() 		0203004000NRG25080520241201242 08/05/2024 Buri ajith kumar 0203004WL023197 Buri ajith kumar 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848365 BURI AJITH KUMAR UNION BANK OF INDIA(508500)
247 Dumbriguda AP-03-004-019-079/010054
() 		0203004000NRG25080520241201126 08/05/2024 DEVAGUN 0203004WL023194 DEVAGUN 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848212 THANGULA DEVAGUN UNION BANK OF INDIA(508500)
248 Dumbriguda AP-03-004-019-079/010056
() 		0203004000NRG25080520241201292 08/05/2024 harikrishna 0203004WL023198 harikrishna 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848357 KILLO HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dumbriguda AP-03-004-019-079/010060
() 		0203004000NRG25080520241201133 08/05/2024 champa 0203004WL023194 champa 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848189 KORRA CHAMPA UNION BANK OF INDIA(508500)
250 Dumbriguda AP-03-004-019-079/010060
() 		0203004000NRG25080520241201132 08/05/2024 Joyo 0203004WL023194 Joyo 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848354 Korra Joyyo AIRTEL PAYMENTS BANK LIMITED(990288)
251 Dumbriguda AP-03-004-019-079/010061
() 		0203004000NRG25080520241201293 08/05/2024 Pothuraju 0203004WL023198 Pothuraju 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848360 KORRA POTHURAJU UNION BANK OF INDIA(508500)
252 Dumbriguda AP-03-004-019-079/010062
() 		0203004000NRG25080520241201135 08/05/2024 Lakshmi 0203004WL023194 Lakshmi 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848385 VANTHALA LAKSHMI UNION BANK OF INDIA(508500)
253 Dumbriguda AP-03-004-019-079/010062
() 		0203004000NRG25080520241201134 08/05/2024 Matyaraju 0203004WL023194 Matyaraju 00468 UBIN0823970 794 794 Processed 18/05/2024 4126848190 VANTHALA MATYARAJU UNION BANK OF INDIA(508500)
254 Dumbriguda AP-03-004-019-079/010063
() 		0203004000NRG25080520241201296 08/05/2024 Mutyalamma 0203004WL023198 Mutyalamma 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848206 BANGURU MUTYALAMMA UNION BANK OF INDIA(508500)
255 Dumbriguda AP-03-004-019-079/010064
() 		0203004000NRG25080520241201137 08/05/2024 hari murthy 0203004WL023194 hari murthy 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848198 KILLO HARI MURTHY UNION BANK OF INDIA(508500)
256 Dumbriguda AP-03-004-019-079/010064
() 		0203004000NRG25080520241201136 08/05/2024 Noina 0203004WL023194 Noina 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848380 KILLO NOINA UNION BANK OF INDIA(508500)
257 Dumbriguda AP-03-004-019-079/010071
() 		0203004000NRG25080520241201243 08/05/2024 Dobulu 0203004WL023197 Dobulu 00468 UBIN0823970 1068 1068 Processed 18/05/2024 4126848185 VANTHALA DOBULU AIRTEL PAYMENTS BANK LIMITED(990288)
258 Dumbriguda AP-03-004-019-079/010071
() 		0203004000NRG25080520241201244 08/05/2024 Suvarna 0203004WL023197 Suvarna 00468 UBIN0823970 1068 1068 Processed 18/05/2024 4126848187 VANTHALA SUVARNA UNION BANK OF INDIA(508500)
259 Dumbriguda AP-03-004-019-079/010072
() 		0203004000NRG25080520241201300 08/05/2024 Bhaskara Rao 0203004WL023198 Bhaskara Rao 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848402 ORABOYI BASKARARAO UNION BANK OF INDIA(508500)
260 Dumbriguda AP-03-004-019-079/010074
() 		0203004000NRG25080520241201246 08/05/2024 ABHI 0203004WL023197 ABHI 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848219 BURIDI ABHI UNION BANK OF INDIA(508500)
261 Dumbriguda AP-03-004-019-079/010074
() 		0203004000NRG25080520241201245 08/05/2024 Tulamma 0203004WL023197 Tulamma 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848375 BURIDI THULAMMA UNION BANK OF INDIA(508500)
262 Dumbriguda AP-03-004-019-079/010076
() 		0203004000NRG25080520241201304 08/05/2024 Donnu 0203004WL023198 Donnu 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848196 KORRA DHONNU UNION BANK OF INDIA(508500)
263 Dumbriguda AP-03-004-019-079/010077
() 		0203004000NRG25080520241201308 08/05/2024 MAHESH 0203004WL023198 MAHESH 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848213 VANTALA MAHESH UNION BANK OF INDIA(508500)
264 Dumbriguda AP-03-004-019-079/010081
() 		0203004000NRG25080520241201140 08/05/2024 Kanthamma 0203004WL023194 Kanthamma 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848382 ORABOYI KANTHAMMA UNION BANK OF INDIA(508500)
265 Dumbriguda AP-03-004-019-079/010086
() 		0203004000NRG25080520241201145 08/05/2024 Swami 0203004WL023194 Swami 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848362 VANTALA SWAMY UNION BANK OF INDIA(508500)
266 Dumbriguda AP-03-004-019-079/010087
() 		0203004000NRG25080520241201251 08/05/2024 SUMITHRA 0203004WL023197 SUMITHRA 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848220 KILLO SUMITHRA UNION BANK OF INDIA(508500)
267 Dumbriguda AP-03-004-019-079/010088
() 		0203004000NRG25080520241201146 08/05/2024 Sambha 0203004WL023194 Sambha 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848204 KILLO SAMMU UNION BANK OF INDIA(508500)
268 Dumbriguda AP-03-004-019-079/010090
() 		0203004000NRG25080520241201151 08/05/2024 Bimala 0203004WL023194 Bimala 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848391 ORABOYI BIMALA UNION BANK OF INDIA(508500)
269 Dumbriguda AP-03-004-019-079/010090
() 		0203004000NRG25080520241201152 08/05/2024 Lachubuddi 0203004WL023194 Lachubuddi 00468 UBIN0823970 1323 1323 Processed 18/05/2024 4126848195 ORABOYI LATCHUBUDDI UNION BANK OF INDIA(508500)
270 Dumbriguda AP-03-004-019-079/010091
() 		0203004000NRG25080520241201155 08/05/2024 JANU 0203004WL023194 JANU 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848369 KILLO JANU UNION BANK OF INDIA(508500)
271 Dumbriguda AP-03-004-019-079/010095
() 		0203004000NRG25080520241201311 08/05/2024 Muktha 0203004WL023198 Muktha 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848345 VANTHALA MUKTHA UNION BANK OF INDIA(508500)
272 Dumbriguda AP-03-004-019-079/010097
() 		0203004000NRG25080520241201316 08/05/2024 gennu 0203004WL023198 gennu 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848201 ORABOYI GENNU UNION BANK OF INDIA(508500)
273 Dumbriguda AP-03-004-019-079/010097
() 		0203004000NRG25080520241201314 08/05/2024 Mahadev 0203004WL023198 Mahadev 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848372 ORABOYI MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
274 Dumbriguda AP-03-004-019-079/010099
() 		0203004000NRG25080520241201156 08/05/2024 Gasanna 0203004WL023194 Gasanna 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126848363 VANTHALA GASANNA UNION BANK OF INDIA(508500)
275 Dumbriguda AP-03-004-019-079/010099
() 		0203004000NRG25080520241201157 08/05/2024 Poolmotthi 0203004WL023194 Poolmotthi 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126848393 VANTHALA PULMOTHI UNION BANK OF INDIA(508500)
276 Dumbriguda AP-03-004-019-079/010103
() 		0203004000NRG25080520241201322 08/05/2024 DEVI 0203004WL023198 DEVI 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848210 KORRA DEVI UNION BANK OF INDIA(508500)
277 Dumbriguda AP-03-004-019-079/010103
() 		0203004000NRG25080520241201321 08/05/2024 kamaraju 0203004WL023198 kamaraju 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126848406 VANTHALA KAMARAJU UNION BANK OF INDIA(508500)
278 Dumbriguda AP-03-004-019-079/010104
() 		0203004000NRG25080520241201324 08/05/2024 Ammalu 0203004WL023198 Ammalu 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848381 VANTHALA AMMALU UNION BANK OF INDIA(508500)
279 Dumbriguda AP-03-004-019-079/010106
() 		0203004000NRG25080520241201326 08/05/2024 padmkumari 0203004WL023198 padmkumari 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848387 VANTHALA PADMA KUMARI UNION BANK OF INDIA(508500)
280 Dumbriguda AP-03-004-019-079/010107
() 		0203004000NRG25080520241201327 08/05/2024 mohandas 0203004WL023198 mohandas 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848192 ORABOYINA MOHAN DASU UNION BANK OF INDIA(508500)
281 Dumbriguda AP-03-004-019-079/010107
() 		0203004000NRG25080520241201328 08/05/2024 SUMITHRA 0203004WL023198 SUMITHRA 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848209 ORABOYI SUMITHRA UNION BANK OF INDIA(508500)
282 Dumbriguda AP-03-004-019-079/010109
() 		0203004000NRG25080520241201158 08/05/2024 devagun 0203004WL023194 devagun 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126848349 ORABOYI DEVAGUN UNION BANK OF INDIA(508500)
283 Dumbriguda AP-03-004-019-079/010109
() 		0203004000NRG25080520241201159 08/05/2024 tulamma 0203004WL023194 tulamma 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126848392 VANTHALA THULLAMMA UNION BANK OF INDIA(508500)
284 Dumbriguda AP-03-004-019-079/010110
() 		0203004000NRG25080520241201253 08/05/2024 champa 0203004WL023197 champa 00468 UBIN0823970 1068 1068 Processed 18/05/2024 4126848344 VANTHALA CHAMPA UNION BANK OF INDIA(508500)
285 Dumbriguda AP-03-004-019-079/010110
() 		0203004000NRG25080520241201252 08/05/2024 ramarao 0203004WL023197 ramarao 00468 UBIN0823970 1068 1068 Processed 18/05/2024 4126848351 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
286 Dumbriguda AP-03-004-019-079/010114
() 		0203004000NRG25080520241201329 08/05/2024 govardan 0203004WL023198 govardan 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848355 VANTHALA GOVARDHAN UNION BANK OF INDIA(508500)
287 Dumbriguda AP-03-004-019-079/010117
() 		0203004000NRG25080520241201331 08/05/2024 ramaswamy 0203004WL023198 ramaswamy 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848208 BANGURU RAMASWAMI UNION BANK OF INDIA(508500)
288 Dumbriguda AP-03-004-019-079/010119
() 		0203004000NRG25080520241201335 08/05/2024 Dasu 0203004WL023198 Dasu 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848407 ORABOYI DASU UNION BANK OF INDIA(508500)
289 Dumbriguda AP-03-004-019-079/010121
() 		0203004000NRG25080520241201337 08/05/2024 kamala 0203004WL023198 kamala 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848405 BANGURU KAMALA UNION BANK OF INDIA(508500)
290 Dumbriguda AP-03-004-019-079/010121
() 		0203004000NRG25080520241201336 08/05/2024 monesh 0203004WL023198 monesh 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848403 BANGURU MONESH RAO UNION BANK OF INDIA(508500)
291 Dumbriguda AP-03-004-019-079/010123
() 		0203004000NRG25080520241201163 08/05/2024 jayanthi 0203004WL023194 jayanthi 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126848383 THANGULA JAYANTHI UNION BANK OF INDIA(508500)
292 Dumbriguda AP-03-004-019-079/010125
() 		0203004000NRG25080520241201164 08/05/2024 jognadh 0203004WL023194 jognadh 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848346 GEMMELI JAGANNADAM UNION BANK OF INDIA(508500)
293 Dumbriguda AP-03-004-019-079/010126
() 		0203004000NRG25080520241201339 08/05/2024 Alsamma 0203004WL023198 Alsamma 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848191 KORRA ALSAMMA UNION BANK OF INDIA(508500)
294 Dumbriguda AP-03-004-019-079/010126
() 		0203004000NRG25080520241201338 08/05/2024 Krishna 0203004WL023198 Krishna 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848394 VANTHALA KRISHNA UNION BANK OF INDIA(508500)
295 Dumbriguda AP-03-004-019-079/010127
() 		0203004000NRG25080520241201340 08/05/2024 Naga Raju 0203004WL023198 Naga Raju 00468 UBIN0823970 1060 1060 Processed 18/05/2024 4126848200 VANTHALA NAGARAJU UNION BANK OF INDIA(508500)
296 Dumbriguda AP-03-004-019-079/010127
() 		0203004000NRG25080520241201341 08/05/2024 PRIYANKA 0203004WL023198 PRIYANKA 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848214 JANNI PRIYANKA UNION BANK OF INDIA(508500)
297 Dumbriguda AP-03-004-019-079/010128
() 		0203004000NRG25080520241201342 08/05/2024 dannerao 0203004WL023198 dannerao 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848396 ORABOYI DHANNERAO UNION BANK OF INDIA(508500)
298 Dumbriguda AP-03-004-019-079/010128
() 		0203004000NRG25080520241201343 08/05/2024 sittamma 0203004WL023198 sittamma 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848395 ORABOYI SEETHAMMA UNION BANK OF INDIA(508500)
299 Dumbriguda AP-03-004-019-079/010130
() 		0203004000NRG25080520241201345 08/05/2024 chanti 0203004WL023198 chanti 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848401 KORRA CHANTI UNION BANK OF INDIA(508500)
300 Dumbriguda AP-03-004-019-079/010130
() 		0203004000NRG25080520241201344 08/05/2024 VENKATA RAO 0203004WL023198 VENKATA RAO 00468 UBIN0823970 1590 1590 Processed 18/05/2024 4126848384 KORRA VENKATA RAO UNION BANK OF INDIA(508500)
301 Dumbriguda AP-03-004-019-079/010134
() 		0203004000NRG25080520241201349 08/05/2024 LALITHA 0203004WL023198 LALITHA 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848390 ORABOYI LALITHA UNION BANK OF INDIA(508500)
302 Dumbriguda AP-03-004-019-079/010134
() 		0203004000NRG25080520241201348 08/05/2024 Venkata Rao 0203004WL023198 Venkata Rao 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848199 KILLO VENKATARAO UNION BANK OF INDIA(508500)
303 Dumbriguda AP-03-004-019-079/010136
() 		0203004000NRG25080520241201350 08/05/2024 Appala raju 0203004WL023198 Appala raju 00468 UBIN0823970 797 797 Processed 18/05/2024 4126848194 VANTHALA APPALARAJU UNION BANK OF INDIA(508500)
304 Dumbriguda AP-03-004-019-079/010137
() 		0203004000NRG25080520241201353 08/05/2024 Laya 0203004WL023198 Laya 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126848193 ORABOYI LAYA UNION BANK OF INDIA(508500)
305 Dumbriguda AP-03-004-019-079/010138
() 		0203004000NRG25080520241201169 08/05/2024 JAGADEESWARI 0203004WL023194 JAGADEESWARI 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126848217 JAGADESWARI BOINI BANK OF BARODA(606985)
306 Dumbriguda AP-03-004-021-080/020024
() 		0203004000NRG25080520241193480 08/05/2024 Santhi 0203004WL022969 Santhi 00468 UBIN0823970 780 780 Processed 18/05/2024 4126848216 KORRA SANTHI UNION BANK OF INDIA(508500)
307 Dumbriguda AP-03-004-021-080/020025
() 		0203004000NRG25080520241193481 08/05/2024 Janaki 0203004WL022969 Janaki 00468 UBIN0823970 780 780 Processed 18/05/2024 4126848377 KORRA JANAKI UNION BANK OF INDIA(508500)
308 Dumbriguda AP-03-004-021-081/010001
() 		0203004000NRG25080520241193485 08/05/2024 SWABI NANDINI 0203004WL022969 SWABI NANDINI 00468 UBIN0823970 780 780 Processed 18/05/2024 4126848222 Swabi Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
309 Dumbriguda AP-03-004-021-082/010052
() 		0203004000NRG25080520241193588 08/05/2024 Veeranna 0203004WL022972 Veeranna 00468 UBIN0823970 1524 1524 Processed 18/05/2024 4126848398 VANTHALA VEERANNA UNION BANK OF INDIA(508500)
310 Dumbriguda AP-03-004-021-082/010092
() 		0203004000NRG25080520241193595 08/05/2024 Bimala 0203004WL022972 Bimala 00468 UBIN0823970 1270 1270 Processed 18/05/2024 4126848211 PUJARI BEMALA UNION BANK OF INDIA(508500)
311 Dumbriguda AP-03-004-021-082/010231
() 		0203004000NRG25080520241193626 08/05/2024 Gasanna 0203004WL022972 Gasanna 00468 UBIN0823970 1524 1524 Processed 18/05/2024 4126848218 GOLLORI GASANNA UNION BANK OF INDIA(508500)
SubTotal 153363 153363
312 Dumbriguda AP-03-004-019-079/010138
() 		0203004000NRG25080520241201168 08/05/2024 Danesh 0203004WL023194 Danesh 00468 UBIN0829404 793 793 Processed 18/05/2024 4126848223 ORABOYI DANESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 793 793
313 Dumbriguda AP-03-004-019-079/010106
() 		0203004000NRG25080520241201325 08/05/2024 Daneswara rao 0203004WL023198 Daneswara rao 00684 APGV0003304 1590 1590 Processed 19/05/2024 4126848326 Mr DANESWARARAO BANGARU S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
314 Dumbriguda AP-03-004-019-079/010036
() 		0203004000NRG25080520241201117 08/05/2024 BASKIBARIKI JEMMA 0203004WL023194 BASKIBARIKI JEMMA 00691 IPOS0000001 1589 1589 Processed 18/05/2024 4126848336 BASKIBARIKI JIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dumbriguda AP-03-004-019-079/10049-B
() 		0203004000NRG25080520241201354 08/05/2024 BANGURU BHEEMARAJU 0203004WL023198 BANGURU BHEEMARAJU 00691 IPOS0000001 1590 1590 Processed 18/05/2024 4126848337 BANGURU BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3179 3179
316 Dumbriguda AP-03-004-019-079/010026
() 		0203004000NRG25080520241201107 08/05/2024 GANESH 0203004WL023194 GANESH 00703 AIRP0000001 1589 1589 Processed 18/05/2024 4126848331 MR KILLO GANESH STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-019-079/010045
() 		0203004000NRG25080520241201284 08/05/2024 Korra Kumari 0203004WL023198 Korra Kumari 00703 AIRP0000001 1589 1589 Processed 18/05/2024 4126848332 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
318 Dumbriguda AP-03-004-019-079/010068
() 		0203004000NRG25080520241201299 08/05/2024 VANTALA DHAMODHAR 0203004WL023198 VANTALA DHAMODHAR 00703 AIRP0000001 794 794 Processed 18/05/2024 4126848333 VANTALA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
319 Dumbriguda AP-03-004-019-079/010076
() 		0203004000NRG25080520241201306 08/05/2024 Korra Ralli 0203004WL023198 Korra Ralli 00703 AIRP0000001 529 529 Processed 18/05/2024 4126848327 Korra Ralli AIRTEL PAYMENTS BANK LIMITED(990288)
320 Dumbriguda AP-03-004-019-079/010114
() 		0203004000NRG25080520241201330 08/05/2024 Vanthala Sumithra 0203004WL023198 Vanthala Sumithra 00703 AIRP0000001 1590 1590 Processed 18/05/2024 4126848329 Vanthala Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
321 Dumbriguda AP-03-004-019-079/10049-B
() 		0203004000NRG25080520241201355 08/05/2024 MALAK LINGAMMA 0203004WL023198 MALAK LINGAMMA 00703 AIRP0000001 1590 1590 Processed 18/05/2024 4126848334 LINGAMA MELAK AIRTEL PAYMENTS BANK LIMITED(990288)
322 Dumbriguda AP-03-004-021-081/010001
() 		0203004000NRG25080520241193483 08/05/2024 Ananda Rao 0203004WL022969 Ananda Rao 00703 AIRP0000001 780 780 Processed 18/05/2024 4126848330 GEMMELI ANANDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
323 Dumbriguda AP-03-004-021-081/010007
() 		0203004000NRG25080520241193492 08/05/2024 SANYASI RAO 0203004WL022969 SANYASI RAO 00703 AIRP0000001 779 779 Processed 18/05/2024 4126848328 GEMMELI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
324 Dumbriguda AP-03-004-021-082/010229
() 		0203004000NRG25080520241193625 08/05/2024 GOLLORI SUBBALAKSHMI 0203004WL022972 GOLLORI SUBBALAKSHMI 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4126848325 MS GOLLORI SUBBALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10764 10764
Total 463157 463157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_080524APB_FTO_45648 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 17096
2 Dumbriguda AP0203004_080524APB_FTO_45648 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 272735
3 Dumbriguda AP0203004_080524APB_FTO_45648 STATE BANK OF INDIA SBIN0014164 PIRIDI 1270
4 Dumbriguda AP0203004_080524APB_FTO_45648 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1587
5 Dumbriguda AP0203004_080524APB_FTO_45648 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 780
6 Dumbriguda AP0203004_080524APB_FTO_45648 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 153363
7 Dumbriguda AP0203004_080524APB_FTO_45648 UNION BANK OF INDIA UBIN0829404 CHIPPADA 793
8 Dumbriguda AP0203004_080524APB_FTO_45648 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1590
9 Dumbriguda AP0203004_080524APB_FTO_45648 India Post Payments Bank IPOS0000001 MVP COLONY 3179
10 Dumbriguda AP0203004_080524APB_FTO_45648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10764

Download In Excel