Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_280424APB_FTO_17755
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-03-004-006-036/010009
() 		0203004000NRG25280420240700521 28/04/2024 Radhamma 0203004WL013383 Radhamma 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090360 BURIDI RADHAMMA CANARA BANK(508532)
2 Dumbriguda AP-03-004-006-036/010017
() 		0203004000NRG25280420240700668 28/04/2024 Millu 0203004WL013387 Millu 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090236 Mr PUJARI MILLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Dumbriguda AP-03-004-006-036/010021
() 		0203004000NRG25280420240700530 28/04/2024 Porthima 0203004WL013383 Porthima 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090359 BURIDI PORTHIMMA CANARA BANK(508532)
4 Dumbriguda AP-03-004-006-036/010032
() 		0203004000NRG25280420240700532 28/04/2024 Mallayya 0203004WL013383 Mallayya 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090238 PUJARI MALLAYYA CANARA BANK(508532)
5 Dumbriguda AP-03-004-006-036/010045
() 		0203004000NRG25280420240700675 28/04/2024 Sanyasi 0203004WL013387 Sanyasi 00078 CNRB0000890 1400 1400 Processed 02/05/2024 3495090237 GALIGUBOINA SANYASI CANARA BANK(508532)
6 Dumbriguda AP-03-004-006-036/010048
() 		0203004000NRG25280420240700537 28/04/2024 POTUKODI BODA 0203004WL013383 POTUKODI BODA 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090362 POTUKODI BODA CANARA BANK(508532)
7 Dumbriguda AP-03-004-006-036/010050
() 		0203004000NRG25280420240700680 28/04/2024 Kanthamma 0203004WL013387 Kanthamma 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090234 POOJARI KANTHAMMA CANARA BANK(508532)
8 Dumbriguda AP-03-004-006-036/010063
() 		0203004000NRG25280420240700685 28/04/2024 Appanna 0203004WL013387 Appanna 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090240 BOINA APPANNA CANARA BANK(508532)
9 Dumbriguda AP-03-004-006-036/010063
() 		0203004000NRG25280420240700686 28/04/2024 Punnamma 0203004WL013387 Punnamma 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090235 BOYINA PUNNAMMA CANARA BANK(508532)
10 Dumbriguda AP-03-004-006-036/010064
() 		0203004000NRG25280420240700546 28/04/2024 Appalamma 0203004WL013383 Appalamma 00078 CNRB0000890 1400 1400 Processed 02/05/2024 3495090358 Mrs BOYINA APPALAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Dumbriguda AP-03-004-006-036/010064
() 		0203004000NRG25280420240700545 28/04/2024 Chinnayya 0203004WL013383 Chinnayya 00078 CNRB0000890 1120 1120 Processed 02/05/2024 3495090239 BOINA CHINNAYYA CANARA BANK(508532)
12 Dumbriguda AP-03-004-006-036/010075
() 		0203004000NRG25280420240700688 28/04/2024 Gasi 0203004WL013387 Gasi 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090242 BOINA GASI CANARA BANK(508532)
13 Dumbriguda AP-03-004-006-036/010113
() 		0203004000NRG25280420240700512 28/04/2024 Ramurthy 0203004WL013382 Ramurthy 00078 CNRB0000890 1710 1710 Processed 02/05/2024 3495090363 THYADA MURTHYRAJU CANARA BANK(508532)
14 Dumbriguda AP-03-004-006-036/010120
() 		0203004000NRG25280420240700691 28/04/2024 Pandu 0203004WL013387 Pandu 00078 CNRB0000890 1680 1680 Processed 02/05/2024 3495090243 BOINA CHINNA PANDU CANARA BANK(508532)
15 Dumbriguda AP-03-004-006-036/010124
() 		0203004000NRG25280420240700559 28/04/2024 Swami 0203004WL013383 Swami 00078 CNRB0000890 1400 1400 Processed 02/05/2024 3495090241 GALUGUBOYINA SWAMI CANARA BANK(508532)
16 Dumbriguda AP-03-004-006-036/010157
() 		0203004000NRG25280420240700508 28/04/2024 Appalamma 0203004WL013381 Appalamma 00078 CNRB0000890 1650 1650 Processed 02/05/2024 3495090361 PUJARI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25480 25480
17 Dumbriguda AP-03-004-006-036/010145
() 		0203004000NRG25280420240700563 28/04/2024 GUJJELA NAVEENA 0203004WL013383 GUJJELA NAVEENA 00415 SBIN0001005 1680 1680 Processed 02/05/2024 3495090660 MS GUJJELA NAVEENA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
18 Dumbriguda AP-03-004-006-034/010015
() 		0203004000NRG25280420240700432 28/04/2024 Sanjeevarao 0203004WL013379 Sanjeevarao 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090391 MR GALUGUBARIKI SANJEEVARAO STATE BANK OF INDIA(508548)
19 Dumbriguda AP-03-004-006-034/010015
() 		0203004000NRG25280420240700433 28/04/2024 Sumitra 0203004WL013379 Sumitra 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090600 MRS SUMITHRA ARJI STATE BANK OF INDIA(508548)
20 Dumbriguda AP-03-004-006-034/010038
() 		0203004000NRG25280420240700437 28/04/2024 Kanthamma 0203004WL013379 Kanthamma 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090619 MRS BHURJA KANTHAMMA STATE BANK OF INDIA(508548)
21 Dumbriguda AP-03-004-006-034/010045
() 		0203004000NRG25280420240700438 28/04/2024 BURJA SUBBARAO 0203004WL013379 BURJA SUBBARAO 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090617 BHURJA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
22 Dumbriguda AP-03-004-006-034/010047
() 		0203004000NRG25280420240700441 28/04/2024 ravi teja 0203004WL013379 ravi teja 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090599 MR GALUGUBARIKI RAVITEJA STATE BANK OF INDIA(508548)
23 Dumbriguda AP-03-004-006-034/010048
() 		0203004000NRG25280420240700443 28/04/2024 Gansani 0203004WL013379 Gansani 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090336 Mrs GALUGUBARIKI GASHAMMA W O RAMASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Dumbriguda AP-03-004-006-034/010050
() 		0203004000NRG25280420240700444 28/04/2024 Rajarao 0203004WL013379 Rajarao 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090393 MR SAGARA RAJARAO STATE BANK OF INDIA(508548)
25 Dumbriguda AP-03-004-006-034/010060
() 		0203004000NRG25280420240700451 28/04/2024 Saddu 0203004WL013379 Saddu 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090518 MR SAGARA SADDU STATE BANK OF INDIA(508548)
26 Dumbriguda AP-03-004-006-034/010065
() 		0203004000NRG25280420240700455 28/04/2024 Ramarao 0203004WL013379 Ramarao 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090417 MR RAMA RAO GALUGUBARIKI STATE BANK OF INDIA(508548)
27 Dumbriguda AP-03-004-006-034/010065
() 		0203004000NRG25280420240700456 28/04/2024 Vijay Kumari 0203004WL013379 Vijay Kumari 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090418 MR GALUBARIKI KUMARI STATE BANK OF INDIA(508548)
28 Dumbriguda AP-03-004-006-034/010066
() 		0203004000NRG25280420240700457 28/04/2024 Radhika 0203004WL013379 Radhika 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090318 MISS GALUGUBARIKI RIBIKA STATE BANK OF INDIA(508548)
29 Dumbriguda AP-03-004-006-034/010080
() 		0203004000NRG25280420240700461 28/04/2024 sudirkumar 0203004WL013379 sudirkumar 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090767 MR GALUGUBARIKI SUDEER KUMAR STATE BANK OF INDIA(508548)
30 Dumbriguda AP-03-004-006-034/010082
() 		0203004000NRG25280420240700463 28/04/2024 Galugu Bariki Samimon 0203004WL013379 Galugu Bariki Samimon 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090424 MR SAIMON GALUGUBARIKI STATE BANK OF INDIA(508548)
31 Dumbriguda AP-03-004-006-034/010086
() 		0203004000NRG25280420240700464 28/04/2024 KIRAN KUMAR GALUGU BARIKI 0203004WL013379 KIRAN KUMAR GALUGU BARIKI 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090461 MR GALUGUBARIKI KIRAN KUMAR STATE BANK OF INDIA(508548)
32 Dumbriguda AP-03-004-006-034/010099
() 		0203004000NRG25280420240700469 28/04/2024 BHIURJA AMOSH 0203004WL013379 BHIURJA AMOSH 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090602 MR BHURJA AMOSH STATE BANK OF INDIA(508548)
33 Dumbriguda AP-03-004-006-034/010117
() 		0203004000NRG25280420240700473 28/04/2024 Galugubariki Naveen 0203004WL013379 Galugubariki Naveen 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090563 MR GALUGUBARIKI NAVEEN STATE BANK OF INDIA(508548)
34 Dumbriguda AP-03-004-006-034/010117
() 		0203004000NRG25280420240700472 28/04/2024 Galugubariki Nithin 0203004WL013379 Galugubariki Nithin 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090768 MR GALUGUBARIKI NITHIN STATE BANK OF INDIA(508548)
35 Dumbriguda AP-03-004-006-034/010119
() 		0203004000NRG25280420240700474 28/04/2024 Prem kumar 0203004WL013379 Prem kumar 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090616 MR GALUGUBARIKI PREMKUMAR STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-006-034/010120
() 		0203004000NRG25280420240700475 28/04/2024 Galugubariki Abhishek 0203004WL013379 Galugubariki Abhishek 00415 SBIN0002691 1656 1656 Processed 02/05/2024 3495090562 MR GALUGUBARIKI ABHISEK STATE BANK OF INDIA(508548)
37 Dumbriguda AP-03-004-006-036/010009
() 		0203004000NRG25280420240700520 28/04/2024 Jaganadham 0203004WL013383 Jaganadham 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090787 BURIDI JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumbriguda AP-03-004-006-036/010010
() 		0203004000NRG25280420240700522 28/04/2024 Lachu 0203004WL013383 Lachu 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090394 MR BOINA LACCHU STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-006-036/010014
() 		0203004000NRG25280420240700663 28/04/2024 Appanna 0203004WL013387 Appanna 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090405 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
40 Dumbriguda AP-03-004-006-036/010014
() 		0203004000NRG25280420240700662 28/04/2024 Mangu 0203004WL013387 Mangu 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090498 MR MANGU PUJARI STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-006-036/010015
() 		0203004000NRG25280420240700666 28/04/2024 gennu 0203004WL013387 gennu 00415 SBIN0002691 1400 1400 Processed 02/05/2024 3495090788 BOINA GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dumbriguda AP-03-004-006-036/010015
() 		0203004000NRG25280420240700667 28/04/2024 GOLLORI SOITHA 0203004WL013387 GOLLORI SOITHA 00415 SBIN0002691 1120 1120 Processed 02/05/2024 3495090786 MISS GOLLORI SOITHA STATE BANK OF INDIA(508548)
43 Dumbriguda AP-03-004-006-036/010018
() 		0203004000NRG25280420240700526 28/04/2024 Varalakshmi 0203004WL013383 Varalakshmi 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090463 MRS BURIDI VARALAKSHMI STATE BANK OF INDIA(508548)
44 Dumbriguda AP-03-004-006-036/010020
() 		0203004000NRG25280420240700529 28/04/2024 ramesh 0203004WL013383 ramesh 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090564 MR BURIDI RAMESH STATE BANK OF INDIA(508548)
45 Dumbriguda AP-03-004-006-036/010023
() 		0203004000NRG25280420240700489 28/04/2024 Kamala 0203004WL013380 Kamala 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090402 Mrs GUJJELA KAMALA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Dumbriguda AP-03-004-006-036/010029
() 		0203004000NRG25280420240700673 28/04/2024 NANDIBOINA URVASI 0203004WL013387 NANDIBOINA URVASI 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090641 MISS NANDIBOINA URVASI STATE BANK OF INDIA(508548)
47 Dumbriguda AP-03-004-006-036/010037
() 		0203004000NRG25280420240700534 28/04/2024 Siva 0203004WL013383 Siva 00415 SBIN0002691 1400 1400 Processed 02/05/2024 3495090659 MR BOINA SIVA STATE BANK OF INDIA(508548)
48 Dumbriguda AP-03-004-006-036/010053
() 		0203004000NRG25280420240700541 28/04/2024 PANGI KAMALA 0203004WL013383 PANGI KAMALA 00415 SBIN0002691 1400 1400 Processed 02/05/2024 3495090823 MS PANGI KAMALA STATE BANK OF INDIA(508548)
49 Dumbriguda AP-03-004-006-036/010062
() 		0203004000NRG25280420240700544 28/04/2024 MATSYARAJU BOINA 0203004WL013383 MATSYARAJU BOINA 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090559 BOYINA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dumbriguda AP-03-004-006-036/010065
() 		0203004000NRG25280420240700547 28/04/2024 Baburao 0203004WL013383 Baburao 00415 SBIN0002691 1120 1120 Processed 02/05/2024 3495090466 MR BOINA BABURAO STATE BANK OF INDIA(508548)
51 Dumbriguda AP-03-004-006-036/010120
() 		0203004000NRG25280420240700693 28/04/2024 NITHIN BOINA 0203004WL013387 NITHIN BOINA 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090560 MR NITHIN BOINA STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-006-036/010121
() 		0203004000NRG25280420240700505 28/04/2024 Bhimala 0203004WL013381 Bhimala 00415 SBIN0002691 1650 1650 Processed 02/05/2024 3495090246 Mrs GUJJELA BHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Dumbriguda AP-03-004-006-036/010121
() 		0203004000NRG25280420240700506 28/04/2024 devudamma 0203004WL013381 devudamma 00415 SBIN0002691 1650 1650 Processed 02/05/2024 3495090764 Mrs DEVUDAMMA GUJJELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Dumbriguda AP-03-004-006-036/010121
() 		0203004000NRG25280420240700504 28/04/2024 Ganeswararao 0203004WL013381 Ganeswararao 00415 SBIN0002691 1650 1650 Processed 02/05/2024 3495090414 Mr GANESWARARAO GUJJELA S O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Dumbriguda AP-03-004-006-036/010164
() 		0203004000NRG25280420240700502 28/04/2024 Ammalu 0203004WL013380 Ammalu 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090565 MR GUJJELA AMMALU STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-006-036/010165
() 		0203004000NRG25280420240700696 28/04/2024 latchanna 0203004WL013387 latchanna 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090412 MR POOJARI LATCHANNA STATE BANK OF INDIA(508548)
57 Dumbriguda AP-03-004-006-036/010180
() 		0203004000NRG25280420240700701 28/04/2024 Lakshmi 0203004WL013387 Lakshmi 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090640 MISS GALUGUBOINA LAKSHMI STATE BANK OF INDIA(508548)
58 Dumbriguda AP-03-004-006-036/010182
() 		0203004000NRG25280420240700567 28/04/2024 JYOTHI PATUODI 0203004WL013383 JYOTHI PATUODI 00415 SBIN0002691 1680 1680 Processed 02/05/2024 3495090561 MISS JYOTHI PATUKODI STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-018-068/010163
() 		0203004000NRG25270420240698966 28/04/2024 ganesh 0203004WL013290 ganesh 00415 SBIN0002691 1105 1105 Processed 02/05/2024 3495090753 MR BOYINA GANESH STATE BANK OF INDIA(508548)
60 Dumbriguda AP-03-004-018-068/010323
() 		0203004000NRG25270420240699004 28/04/2024 BHIMALAMMA 0203004WL013290 BHIMALAMMA 00415 SBIN0002691 1105 1105 Processed 02/05/2024 3495090731 MRS VARIBOINA BHIMALAMMA STATE BANK OF INDIA(508548)
61 Dumbriguda AP-03-004-018-068/020001
() 		0203004000NRG25270420240699065 28/04/2024 RAVI 0203004WL013295 RAVI 00415 SBIN0002691 1650 1650 Processed 02/05/2024 3495090827 VANTHALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dumbriguda AP-03-004-018-068/050008
() 		0203004000NRG25270420240699130 28/04/2024 Dhisari Ramakrishna 0203004WL013296 Dhisari Ramakrishna 00415 SBIN0002691 1622 1622 Processed 02/05/2024 3495090783 MR DHISARI RAMAKRISHNA STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-018-068/600033
() 		0203004000NRG25270420240699020 28/04/2024 KORRA APPARAO 0203004WL013290 KORRA APPARAO 00415 SBIN0002691 1402 1402 Processed 02/05/2024 3495090825 MR KORRA APPARAO STATE BANK OF INDIA(508548)
64 Dumbriguda AP-03-004-018-068/600033
() 		0203004000NRG25270420240699019 28/04/2024 KORRA BABURAO 0203004WL013290 KORRA BABURAO 00415 SBIN0002691 1402 1402 Processed 02/05/2024 3495090824 MR KORRA BABURAO STATE BANK OF INDIA(508548)
SubTotal 74660 74660
65 Dumbriguda AP-03-004-018-068/010310
() 		0203004000NRG25270420240699002 28/04/2024 varunkumar 0203004WL013290 varunkumar 00415 SBIN0004158 1105 1105 Processed 02/05/2024 3495090411 BOINA VARUN KUMAR HDFC BANK LTD(607152)
SubTotal 1105 1105
66 Dumbriguda AP-03-004-006-034/010017
() 		0203004000NRG25280420240700435 28/04/2024 Savithri 0203004WL013379 Savithri 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090381 MRS GALUGUBARIKI SAVITRI STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-006-034/010050
() 		0203004000NRG25280420240700445 28/04/2024 Lakshmi 0203004WL013379 Lakshmi 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090378 MS SAGARA LAXMI STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-006-034/010058
() 		0203004000NRG25280420240700449 28/04/2024 Bullamma 0203004WL013379 Bullamma 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090382 Mrs BHURJA BULLAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Dumbriguda AP-03-004-006-034/010058
() 		0203004000NRG25280420240700448 28/04/2024 Lakshman 0203004WL013379 Lakshman 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090514 MR BHURJU LAXMAN STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-006-034/010060
() 		0203004000NRG25280420240700452 28/04/2024 Janakamma 0203004WL013379 Janakamma 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090335 MS SAGARA GANEMMA STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-006-034/010063
() 		0203004000NRG25280420240700453 28/04/2024 Anandarao 0203004WL013379 Anandarao 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090598 Mr ANANDARAO GALUGUBARIKI S O MOHAN R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Dumbriguda AP-03-004-006-034/010077
() 		0203004000NRG25280420240700459 28/04/2024 ramprasad 0203004WL013379 ramprasad 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090618 MR KILLO RAMPRASAD STATE BANK OF INDIA(508548)
73 Dumbriguda AP-03-004-006-034/010077
() 		0203004000NRG25280420240700460 28/04/2024 ruthu 0203004WL013379 ruthu 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090615 MRS KILLO RUTHU STATE BANK OF INDIA(508548)
74 Dumbriguda AP-03-004-006-034/010080
() 		0203004000NRG25280420240700462 28/04/2024 GALUGUBARIKI PARVATHI 0203004WL013379 GALUGUBARIKI PARVATHI 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090603 SHRI GALUGUBARIKI PARVATHI STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-006-034/010122
() 		0203004000NRG25280420240700476 28/04/2024 kalyani 0203004WL013379 kalyani 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090556 BHURJA KALYANI UNION BANK OF INDIA(508500)
76 Dumbriguda AP-03-004-006-034/010124
() 		0203004000NRG25280420240700477 28/04/2024 Anil Kumar 0203004WL013379 Anil Kumar 00415 SBIN0008828 1656 1656 Processed 02/05/2024 3495090614 MR SAGARA ANIL KUMAR STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-006-036/010003
() 		0203004000NRG25280420240700660 28/04/2024 APPALAKONDA TENKANI 0203004WL013387 APPALAKONDA TENKANI 00415 SBIN0008828 1400 1400 Processed 02/05/2024 3495090543 Tenkani Appalakonda AIRTEL PAYMENTS BANK LIMITED(990288)
78 Dumbriguda AP-03-004-006-036/010011
() 		0203004000NRG25280420240700525 28/04/2024 Balamathi 0203004WL013383 Balamathi 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090657 MRS VANTHALA BALAMATHI STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-006-036/010011
() 		0203004000NRG25280420240700524 28/04/2024 Guru 0203004WL013383 Guru 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090654 Mr VANTHALA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Dumbriguda AP-03-004-006-036/010019
() 		0203004000NRG25280420240700670 28/04/2024 Addu 0203004WL013387 Addu 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090398 GALUGUBOINA ADDU UNION BANK OF INDIA(508500)
81 Dumbriguda AP-03-004-006-036/010020
() 		0203004000NRG25280420240700528 28/04/2024 Padma 0203004WL013383 Padma 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090656 MS BURIDI PADMA STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-006-036/010022
() 		0203004000NRG25280420240700531 28/04/2024 Malathi 0203004WL013383 Malathi 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090337 MS BURIDI MALATHI STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-006-036/010025
() 		0203004000NRG25280420240700511 28/04/2024 Mangalamma 0203004WL013382 Mangalamma 00415 SBIN0008828 1710 1710 Processed 02/05/2024 3495090595 MRS GUJJELA MANGAMMA STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-006-036/010029
() 		0203004000NRG25280420240700672 28/04/2024 Mothi 0203004WL013387 Mothi 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090650 MRS NANDIBOINA MOTTI STATE BANK OF INDIA(508548)
85 Dumbriguda AP-03-004-006-036/010031
() 		0203004000NRG25280420240700674 28/04/2024 Padma 0203004WL013387 Padma 00415 SBIN0008828 1400 1400 Processed 02/05/2024 3495090671 MRS BOINA PADMA STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-006-036/010032
() 		0203004000NRG25280420240700533 28/04/2024 Narsamma 0203004WL013383 Narsamma 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090652 MRS POOJARI NARSAMMA STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-006-036/010045
() 		0203004000NRG25280420240700676 28/04/2024 Bhimala 0203004WL013387 Bhimala 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090464 MRS GALUGABOINA BHIMALA STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-006-036/010046
() 		0203004000NRG25280420240700678 28/04/2024 PUJARI APPALAMMA 0203004WL013387 PUJARI APPALAMMA 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090672 MRS POOJARI APPALAMMA STATE BANK OF INDIA(508548)
89 Dumbriguda AP-03-004-006-036/010047
() 		0203004000NRG25280420240700535 28/04/2024 Bhimanna 0203004WL013383 Bhimanna 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090513 MR POTIKODI BHEEMANNA STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-006-036/010047
() 		0203004000NRG25280420240700536 28/04/2024 Karla 0203004WL013383 Karla 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090653 MS KARLA PATUKODI STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-006-036/010048
() 		0203004000NRG25280420240700538 28/04/2024 Karri 0203004WL013383 Karri 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090655 MRS PATUKODI KARRIBUDDI STATE BANK OF INDIA(508548)
92 Dumbriguda AP-03-004-006-036/010062
() 		0203004000NRG25280420240700543 28/04/2024 Bhimala 0203004WL013383 Bhimala 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090395 MRS BOYINA BHIMALA STATE BANK OF INDIA(508548)
93 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25280420240700550 28/04/2024 Appalamma 0203004WL013383 Appalamma 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090374 PATUKODI APPALAMMA UNION BANK OF INDIA(508500)
94 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25280420240700551 28/04/2024 chiranjeevi 0203004WL013383 chiranjeevi 00415 SBIN0008828 1400 1400 Processed 02/05/2024 3495090567 PATUKODI CHIRANJEEVI UNION BANK OF INDIA(508500)
95 Dumbriguda AP-03-004-006-036/010089
() 		0203004000NRG25280420240700555 28/04/2024 Kondalarao 0203004WL013383 Kondalarao 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090542 KARREDLA KONDALARAO UNION BANK OF INDIA(508500)
96 Dumbriguda AP-03-004-006-036/010107
() 		0203004000NRG25280420240700495 28/04/2024 Kumari 0203004WL013380 Kumari 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090624 MRS GUJJELA KUMARI STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-006-036/010107
() 		0203004000NRG25280420240700494 28/04/2024 Simhadri 0203004WL013380 Simhadri 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090620 Mr GUJJELA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Dumbriguda AP-03-004-006-036/010111
() 		0203004000NRG25280420240700558 28/04/2024 Siva Sankar rao 0203004WL013383 Siva Sankar rao 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090553 Naigapu Siva Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
99 Dumbriguda AP-03-004-006-036/010120
() 		0203004000NRG25280420240700692 28/04/2024 Gunnamma 0203004WL013387 Gunnamma 00415 SBIN0008828 840 840 Processed 02/05/2024 3495090373 MS BOYINA GUNAMMA STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-006-036/010124
() 		0203004000NRG25280420240700560 28/04/2024 Chandramma 0203004WL013383 Chandramma 00415 SBIN0008828 1400 1400 Processed 02/05/2024 3495090639 MRS GALUGUBOYINA CHANDRAMMA STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-006-036/010145
() 		0203004000NRG25280420240700562 28/04/2024 Thulavathi 0203004WL013383 Thulavathi 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090658 MS GUJJELA THULAVATHI STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-006-036/010173
() 		0203004000NRG25280420240700503 28/04/2024 Lakshmi 0203004WL013380 Lakshmi 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090761 MRS GUJJELA LAKSHMI STATE BANK OF INDIA(508548)
103 Dumbriguda AP-03-004-006-036/010179
() 		0203004000NRG25280420240700699 28/04/2024 RAMAYA 0203004WL013387 RAMAYA 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090549 MR POTOKODI RAMAYYA STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-006-036/010180
() 		0203004000NRG25280420240700700 28/04/2024 RAMU 0203004WL013387 RAMU 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090544 MR PUJARI RAMU STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-006-036/010182
() 		0203004000NRG25280420240700566 28/04/2024 SRINU 0203004WL013383 SRINU 00415 SBIN0008828 1680 1680 Processed 02/05/2024 3495090826 POTUKODI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dumbriguda AP-03-004-018-068/010025
() 		0203004000NRG25270420240698912 28/04/2024 APPALAMM 0203004WL013290 APPALAMM 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090511 MRS BOYINA APPALAMMA STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-018-068/010025
() 		0203004000NRG25270420240698911 28/04/2024 Lakshmi 0203004WL013290 Lakshmi 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090719 MRS BOYINA LAKSHMI STATE BANK OF INDIA(508548)
108 Dumbriguda AP-03-004-018-068/010026
() 		0203004000NRG25270420240698917 28/04/2024 AVINASH 0203004WL013290 AVINASH 00415 SBIN0008828 278 278 Processed 02/05/2024 3495090537 MR BOINA AVINASH STATE BANK OF INDIA(508548)
109 Dumbriguda AP-03-004-018-068/010026
() 		0203004000NRG25270420240698915 28/04/2024 Krupamani 0203004WL013290 Krupamani 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090252 MRS KRUPAMANI WO VENKATA RAO BOYINA STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-018-068/010026
() 		0203004000NRG25270420240698916 28/04/2024 PRADEEP 0203004WL013290 PRADEEP 00415 SBIN0008828 278 278 Processed 02/05/2024 3495090536 MR BOINA PRADEEP STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-018-068/010026
() 		0203004000NRG25270420240698914 28/04/2024 Venkatarao 0203004WL013290 Venkatarao 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090697 Boina Venkateswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Dumbriguda AP-03-004-018-068/010055
() 		0203004000NRG25270420240698919 28/04/2024 Doy Motthi 0203004WL013290 Doy Motthi 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090267 MRS DAIMOTHI ONIGILA STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-018-068/010055
() 		0203004000NRG25270420240698918 28/04/2024 Trinadh 0203004WL013290 Trinadh 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090447 MR ONIGELA TRINADH RAO STATE BANK OF INDIA(508548)
114 Dumbriguda AP-03-004-018-068/010057
() 		0203004000NRG25270420240698921 28/04/2024 SEEDERI NEELA 0203004WL013290 SEEDERI NEELA 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090769 SEEDERI NEELA FINCARE SMALL FINANCE BANK LTD(608304)
115 Dumbriguda AP-03-004-018-068/010057
() 		0203004000NRG25270420240698920 28/04/2024 Seederi Ramesh 0203004WL013290 Seederi Ramesh 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090604 MR SEEDERI RAMESH STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-018-068/010073
() 		0203004000NRG25270420240698923 28/04/2024 Appalamma 0203004WL013290 Appalamma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090268 MRS APPALAMMA PANGI STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-018-068/010073
() 		0203004000NRG25270420240698924 28/04/2024 RAMESH 0203004WL013290 RAMESH 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090830 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dumbriguda AP-03-004-018-068/010074
() 		0203004000NRG25270420240698925 28/04/2024 ONIGALA KONDAMMA 0203004WL013290 ONIGALA KONDAMMA 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090577 MRS ONIGALA KONDAMMA STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-018-068/010079
() 		0203004000NRG25270420240698927 28/04/2024 Somulu 0203004WL013290 Somulu 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090580 MR PANGI SOMULU STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-018-068/010079
() 		0203004000NRG25270420240698928 28/04/2024 Sumithra 0203004WL013290 Sumithra 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090632 MRS PANGI SUMITHRA STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-018-068/010080
() 		0203004000NRG25270420240698930 28/04/2024 Kasulamma 0203004WL013290 Kasulamma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090349 MRS KASULAMMA PANGI STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-018-068/010080
() 		0203004000NRG25270420240698929 28/04/2024 Ramanna 0203004WL013290 Ramanna 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090581 MR RAMANNA PANGI STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-018-068/010082
() 		0203004000NRG25270420240698931 28/04/2024 Donnu 0203004WL013290 Donnu 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090588 MR SEMBI DONNU STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-018-068/010082
() 		0203004000NRG25270420240698932 28/04/2024 Gurubari 0203004WL013290 Gurubari 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090578 MRS GURUBARI SEMBI LTI STATE BANK OF INDIA(508548)
125 Dumbriguda AP-03-004-018-068/010082
() 		0203004000NRG25270420240698933 28/04/2024 MANGAMMA 0203004WL013290 MANGAMMA 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090771 MISS SEMBI MANGAMMA STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-018-068/010083
() 		0203004000NRG25270420240698936 28/04/2024 JANNI BHANUMATHI 0203004WL013290 JANNI BHANUMATHI 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090832 JANNI BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dumbriguda AP-03-004-018-068/010083
() 		0203004000NRG25270420240698934 28/04/2024 Mohanarao 0203004WL013290 Mohanarao 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090611 MR MOHANRAO BADNAINI STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-018-068/010083
() 		0203004000NRG25270420240698935 28/04/2024 Mutyalamma 0203004WL013290 Mutyalamma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090582 MS MUTYALAMMA BADNAINI STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-018-068/010090
() 		0203004000NRG25270420240699219 28/04/2024 BOINA PRASAD 0203004WL013298 BOINA PRASAD 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090757 MR BOINA PRASAD STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-018-068/010090
() 		0203004000NRG25270420240699218 28/04/2024 Bojjanna 0203004WL013298 Bojjanna 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090679 MR BOYINA BOJJANNA STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-018-068/010098
() 		0203004000NRG25270420240698937 28/04/2024 Padma 0203004WL013290 Padma 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090451 MRS PADMA WO BALARAM SAKERI STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-018-068/010098
() 		0203004000NRG25270420240698938 28/04/2024 SANTOSH KUMAR 0203004WL013290 SANTOSH KUMAR 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090612 MR SAKERI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-018-068/010100
() 		0203004000NRG25270420240699220 28/04/2024 Mutyalamma 0203004WL013298 Mutyalamma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090264 MRS MUTYALAMMA SAKERI STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-018-068/010101
() 		0203004000NRG25270420240698939 28/04/2024 Balaraju 0203004WL013290 Balaraju 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090445 MR BALARAJU SO BOJJANNA BOYINA STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-018-068/010101
() 		0203004000NRG25270420240698940 28/04/2024 Devi 0203004WL013290 Devi 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090532 MRS DEVI BOINA STATE BANK OF INDIA(508548)
136 Dumbriguda AP-03-004-018-068/010105
() 		0203004000NRG25270420240698942 28/04/2024 BOINA SOUNDARYA 0203004WL013290 BOINA SOUNDARYA 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090762 MRS BOINA SOUNDARYA STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-018-068/010105
() 		0203004000NRG25270420240698941 28/04/2024 Manohar 0203004WL013290 Manohar 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090819 MR MANOHAR BOINA STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-018-068/010111
() 		0203004000NRG25270420240698944 28/04/2024 Burunda 0203004WL013290 Burunda 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090263 MRS BRUNDHA KIRASANI STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-018-068/010111
() 		0203004000NRG25270420240698943 28/04/2024 Sankhararao 0203004WL013290 Sankhararao 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090528 MR SHANKAR RAO KIRASANI STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-018-068/010112
() 		0203004000NRG25270420240698946 28/04/2024 BOYINA DIVYA 0203004WL013290 BOYINA DIVYA 00415 SBIN0008828 1388 1388 Processed 02/05/2024 3495090756 MISS BOYINA DIVYA STATE BANK OF INDIA(508548)
141 Dumbriguda AP-03-004-018-068/010112
() 		0203004000NRG25270420240698945 28/04/2024 Porthima 0203004WL013290 Porthima 00415 SBIN0008828 1387 1387 Processed 02/05/2024 3495090621 MS PORTHIMA BOYINA STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-018-068/010113
() 		0203004000NRG25270420240698947 28/04/2024 Seethamma 0203004WL013290 Seethamma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090524 MRS SAKERI SEETHAMMA STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-018-068/010114
() 		0203004000NRG25270420240698948 28/04/2024 Kannayya 0203004WL013290 Kannayya 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090584 MR BOINA KANNAYYA STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-018-068/010114
() 		0203004000NRG25270420240698949 28/04/2024 Suvarna 0203004WL013290 Suvarna 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090683 MS BOINA SUVARNA STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-018-068/010115
() 		0203004000NRG25270420240699223 28/04/2024 Gowri 0203004WL013298 Gowri 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090401 MRS GOWRAMMA WO BODANNA BOINA STATE BANK OF INDIA(508548)
146 Dumbriguda AP-03-004-018-068/010118
() 		0203004000NRG25270420240698950 28/04/2024 Ashayya 0203004WL013290 Ashayya 00415 SBIN0008828 1388 1388 Processed 02/05/2024 3495090437 MR ASSAYYA SIO KANNAYYA BOYINA STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-018-068/010118
() 		0203004000NRG25270420240698951 28/04/2024 Mithula 0203004WL013290 Mithula 00415 SBIN0008828 1388 1388 Processed 02/05/2024 3495090397 MRS MITHULA BOYINA STATE BANK OF INDIA(508548)
148 Dumbriguda AP-03-004-018-068/010121
() 		0203004000NRG25270420240698954 28/04/2024 ANIL KUMAR 0203004WL013290 ANIL KUMAR 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090629 MR KILLO ANILKUMAR STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-018-068/010121
() 		0203004000NRG25270420240698952 28/04/2024 Guru 0203004WL013290 Guru 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090442 MR GURU SO DABU KILLO STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-018-068/010121
() 		0203004000NRG25270420240698953 28/04/2024 Radhika 0203004WL013290 Radhika 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090622 MS RADHIKA KILLO STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-018-068/010128
() 		0203004000NRG25270420240698956 28/04/2024 Boina Kondamma 0203004WL013290 Boina Kondamma 00415 SBIN0008828 1110 1110 Processed 02/05/2024 3495090651 MRS BOINA KONDAMMA STATE BANK OF INDIA(508548)
152 Dumbriguda AP-03-004-018-068/010128
() 		0203004000NRG25270420240698955 28/04/2024 Kanthamma 0203004WL013290 Kanthamma 00415 SBIN0008828 1388 1388 Processed 02/05/2024 3495090255 MRS KANTHAMMA BOINA LTI STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-018-068/010128
() 		0203004000NRG25270420240698957 28/04/2024 MAHENDRA BABU 0203004WL013290 MAHENDRA BABU 00415 SBIN0008828 1388 1388 Processed 02/05/2024 3495090493 MR BOINA MAHENDRA BABU STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-018-068/010132
() 		0203004000NRG25270420240698958 28/04/2024 Mariyamma 0203004WL013290 Mariyamma 00415 SBIN0008828 1388 1388 Processed 02/05/2024 3495090266 MARIAMMA KIRASANI STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-018-068/010141
() 		0203004000NRG25270420240698959 28/04/2024 Neelamma 0203004WL013290 Neelamma 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090626 MS NEELAMMA BOINA STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-018-068/010156
() 		0203004000NRG25270420240698961 28/04/2024 Ramakrishna 0203004WL013290 Ramakrishna 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090407 MR RAMAKRISHNA SO SUBBA RAO PANGI STATE BANK OF INDIA(508548)
157 Dumbriguda AP-03-004-018-068/010156
() 		0203004000NRG25270420240698960 28/04/2024 Subbarao 0203004WL013290 Subbarao 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090502 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-018-068/010158
() 		0203004000NRG25270420240699224 28/04/2024 Dosula 0203004WL013298 Dosula 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090709 MR VANTHALA DHOSULA STATE BANK OF INDIA(508548)
159 Dumbriguda AP-03-004-018-068/010159
() 		0203004000NRG25270420240698962 28/04/2024 VANTHALA ARUNA 0203004WL013290 VANTHALA ARUNA 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090592 VANTHALA ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
160 Dumbriguda AP-03-004-018-068/010163
() 		0203004000NRG25270420240698963 28/04/2024 Bojjanna 0203004WL013290 Bojjanna 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090427 MR BOJJANNA BOINA STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-018-068/010163
() 		0203004000NRG25270420240698965 28/04/2024 Lakshmi 0203004WL013290 Lakshmi 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090625 MS LAKSHMI BOYINA STATE BANK OF INDIA(508548)
162 Dumbriguda AP-03-004-018-068/010166
() 		0203004000NRG25270420240698967 28/04/2024 Appanna 0203004WL013290 Appanna 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090483 MR APPANNA BOYINA STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-018-068/010166
() 		0203004000NRG25270420240698968 28/04/2024 Jamuna 0203004WL013290 Jamuna 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090525 MRS JAMUNA BOINA STATE BANK OF INDIA(508548)
164 Dumbriguda AP-03-004-018-068/010191
() 		0203004000NRG25270420240698969 28/04/2024 Mallanna 0203004WL013290 Mallanna 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090446 MR PANGI MALANNA STATE BANK OF INDIA(508548)
165 Dumbriguda AP-03-004-018-068/010191
() 		0203004000NRG25270420240698970 28/04/2024 PANGI CHALLAMMA 0203004WL013290 PANGI CHALLAMMA 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090265 MRS CHALLAMMA PANGI STATE BANK OF INDIA(508548)
166 Dumbriguda AP-03-004-018-068/010192
() 		0203004000NRG25270420240698971 28/04/2024 Dharma 0203004WL013290 Dharma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090496 MR DHARMA VANTHALA STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-018-068/010192
() 		0203004000NRG25270420240698972 28/04/2024 Ramulamma 0203004WL013290 Ramulamma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090777 MRS VANTHALA RAMULAMMA STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-018-068/010195
() 		0203004000NRG25270420240698974 28/04/2024 KILLO CHILAKAMMA 0203004WL013290 KILLO CHILAKAMMA 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090776 MS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
169 Dumbriguda AP-03-004-018-068/010195
() 		0203004000NRG25270420240698973 28/04/2024 Krishna 0203004WL013290 Krishna 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090575 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
170 Dumbriguda AP-03-004-018-068/010196
() 		0203004000NRG25270420240698976 28/04/2024 Dalimma 0203004WL013290 Dalimma 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090623 MRS BOYINA DALIMMA STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-018-068/010196
() 		0203004000NRG25270420240698975 28/04/2024 Kondanna 0203004WL013290 Kondanna 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090576 MR BOYINA KONDA STATE BANK OF INDIA(508548)
172 Dumbriguda AP-03-004-018-068/010198
() 		0203004000NRG25270420240698977 28/04/2024 Danni 0203004WL013290 Danni 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090749 MRS KILLO DHANAY STATE BANK OF INDIA(508548)
173 Dumbriguda AP-03-004-018-068/010200
() 		0203004000NRG25270420240698978 28/04/2024 Santhi 0203004WL013290 Santhi 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090631 MRS KIRASANI SANTHIKUMARI STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-018-068/010207
() 		0203004000NRG25270420240698980 28/04/2024 Lakshmi 0203004WL013290 Lakshmi 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090627 MS LAKSHMI KIRASANI STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-018-068/010207
() 		0203004000NRG25270420240698979 28/04/2024 Mohan 0203004WL013290 Mohan 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090413 MR KIRASANI MOHAN STATE BANK OF INDIA(508548)
176 Dumbriguda AP-03-004-018-068/010210
() 		0203004000NRG25270420240698981 28/04/2024 Kannamma 0203004WL013290 Kannamma 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090557 MRS KILLO KANNAMMA STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-018-068/010212
() 		0203004000NRG25270420240698984 28/04/2024 ANAND BOINA 0203004WL013290 ANAND BOINA 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090817 MR ANAND BOINA STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-018-068/010212
() 		0203004000NRG25270420240698983 28/04/2024 Janaki 0203004WL013290 Janaki 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090262 MRS JANAKI BOINA STATE BANK OF INDIA(508548)
179 Dumbriguda AP-03-004-018-068/010212
() 		0203004000NRG25270420240698982 28/04/2024 Mohanrao 0203004WL013290 Mohanrao 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090579 MR BOINA MOHANARAO STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-018-068/010219
() 		0203004000NRG25270420240698985 28/04/2024 Apparao 0203004WL013290 Apparao 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090440 MR APPARAO SO SONIYA SISA STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-018-068/010219
() 		0203004000NRG25270420240698986 28/04/2024 Demunaidu 0203004WL013290 Demunaidu 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090253 SEESA DEVINAIDU BANK OF INDIA(508505)
182 Dumbriguda AP-03-004-018-068/010219
() 		0203004000NRG25270420240698988 28/04/2024 Krishana Kumari 0203004WL013290 Krishana Kumari 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090758 MRS SEESA KRISHNA KRISHNA KUMARI STATE BANK OF INDIA(508548)
183 Dumbriguda AP-03-004-018-068/010219
() 		0203004000NRG25270420240698987 28/04/2024 Mutyalamma 0203004WL013290 Mutyalamma 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090261 MUTYALAMMA WO APPA RAO SISA STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-018-068/010233
() 		0203004000NRG25270420240698989 28/04/2024 Goramma 0203004WL013290 Goramma 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090416 MRS GORAMMA WO VENKATA RAO BANTU STATE BANK OF INDIA(508548)
185 Dumbriguda AP-03-004-018-068/010267
() 		0203004000NRG25270420240699226 28/04/2024 Ashvani 0203004WL013298 Ashvani 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090404 MISS BOINA ASWINI STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-018-068/010267
() 		0203004000NRG25270420240699225 28/04/2024 Latchanna 0203004WL013298 Latchanna 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090426 MR LACHANNA BOINA STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-018-068/010269
() 		0203004000NRG25270420240698990 28/04/2024 Sakeri Punyavathi 0203004WL013290 Sakeri Punyavathi 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090831 MS SAKERI PUNYAVATHI STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-018-068/010273
() 		0203004000NRG25270420240698991 28/04/2024 Maachulamma 0203004WL013290 Maachulamma 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090587 MRS ONIGELA MACCHULAMMA STATE BANK OF INDIA(508548)
189 Dumbriguda AP-03-004-018-068/010273
() 		0203004000NRG25270420240698992 28/04/2024 Subbarao 0203004WL013290 Subbarao 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090269 MR SUBBARAO ONIGALA STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-018-068/010279
() 		0203004000NRG25270420240699227 28/04/2024 Devi 0203004WL013298 Devi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090377 MS BOINA DEVI STATE BANK OF INDIA(508548)
191 Dumbriguda AP-03-004-018-068/010279
() 		0203004000NRG25270420240699229 28/04/2024 Sai 0203004WL013298 Sai 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090558 MR BOINA SAI STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-018-068/010279
() 		0203004000NRG25270420240699228 28/04/2024 sesha giri 0203004WL013298 sesha giri 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090538 MR BOINA SESHAGIRI STATE BANK OF INDIA(508548)
193 Dumbriguda AP-03-004-018-068/010284
() 		0203004000NRG25270420240699230 28/04/2024 Lidiya 0203004WL013298 Lidiya 00415 SBIN0008828 1281 1281 Processed 02/05/2024 3495090527 Lidiya Boina BANK OF INDIA(508505)
194 Dumbriguda AP-03-004-018-068/010285
() 		0203004000NRG25270420240699231 28/04/2024 Chinna 0203004WL013298 Chinna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090526 MR ANIL KUMAR BOINA STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-018-068/010290
() 		0203004000NRG25270420240699233 28/04/2024 Konika 0203004WL013298 Konika 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090774 KONIKA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dumbriguda AP-03-004-018-068/010292
() 		0203004000NRG25270420240699235 28/04/2024 Joshi Solman Raju 0203004WL013298 Joshi Solman Raju 00415 SBIN0008828 1601 1601 Processed 02/05/2024 3495090494 Mr KOLA JOSHI SOLMAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Dumbriguda AP-03-004-018-068/010292
() 		0203004000NRG25270420240699234 28/04/2024 Vilasitha 0203004WL013298 Vilasitha 00415 SBIN0008828 1601 1601 Processed 02/05/2024 3495090539 KOLA VILASITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dumbriguda AP-03-004-018-068/010299
() 		0203004000NRG25270420240698993 28/04/2024 Raghu 0203004WL013290 Raghu 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090504 MR RAGHU BADNAINI STATE BANK OF INDIA(508548)
199 Dumbriguda AP-03-004-018-068/010299
() 		0203004000NRG25270420240698994 28/04/2024 Sailaja 0203004WL013290 Sailaja 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090589 MRS BADNAINI SAILAJA STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-018-068/010300
() 		0203004000NRG25270420240698995 28/04/2024 Santhi 0203004WL013290 Santhi 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090585 MRS SANTHI BADNAINI STATE BANK OF INDIA(508548)
201 Dumbriguda AP-03-004-018-068/010301
() 		0203004000NRG25270420240698996 28/04/2024 Suman 0203004WL013290 Suman 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090409 SUMAN PANGI BANK OF INDIA(508505)
202 Dumbriguda AP-03-004-018-068/010302
() 		0203004000NRG25270420240698997 28/04/2024 Bulamma 0203004WL013290 Bulamma 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090583 MS BULLAMMA BADNAINI STATE BANK OF INDIA(508548)
203 Dumbriguda AP-03-004-018-068/010303
() 		0203004000NRG25270420240699237 28/04/2024 Bhavani 0203004WL013298 Bhavani 00415 SBIN0008828 1601 1601 Processed 02/05/2024 3495090541 MRS BHAVANI KAKI STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-018-068/010303
() 		0203004000NRG25270420240699236 28/04/2024 Krishna 0203004WL013298 Krishna 00415 SBIN0008828 1601 1601 Processed 02/05/2024 3495090348 Mr KRISHNA KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Dumbriguda AP-03-004-018-068/010307
() 		0203004000NRG25270420240698999 28/04/2024 JAYABHARATHI 0203004WL013290 JAYABHARATHI 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090754 MISS JANDYALA JAYABHARATHI STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-018-068/010307
() 		0203004000NRG25270420240698998 28/04/2024 Surya kala 0203004WL013290 Surya kala 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090610 JANDYALA SURYAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Dumbriguda AP-03-004-018-068/010308
() 		0203004000NRG25270420240699001 28/04/2024 Pangi Santhi 0203004WL013290 Pangi Santhi 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090630 MS PANGI SANTHI STATE BANK OF INDIA(508548)
208 Dumbriguda AP-03-004-018-068/010308
() 		0203004000NRG25270420240699000 28/04/2024 Sravan Kumar Boina 0203004WL013290 Sravan Kumar Boina 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090462 MR SRAVAN KUMAR SO RAMARAO BOINA STATE BANK OF INDIA(508548)
209 Dumbriguda AP-03-004-018-068/010310
() 		0203004000NRG25270420240699003 28/04/2024 Boina Harikrishanna 0203004WL013290 Boina Harikrishanna 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090628 MR BOINA HARIKRISHNA STATE BANK OF INDIA(508548)
210 Dumbriguda AP-03-004-018-068/010322
() 		0203004000NRG25270420240699238 28/04/2024 CHANDRASEKHAR 0203004WL013298 CHANDRASEKHAR 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090316 NEMALIPURI CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dumbriguda AP-03-004-018-068/010322
() 		0203004000NRG25270420240699239 28/04/2024 LAXMIDEVI 0203004WL013298 LAXMIDEVI 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090254 MRS LAXMIDEVI NEMALIPURI STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-018-068/010328
() 		0203004000NRG25270420240699005 28/04/2024 THULASI 0203004WL013290 THULASI 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090594 MRS PILLA THULASI STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-018-068/010332
() 		0203004000NRG25270420240699240 28/04/2024 Bhanumoti 0203004WL013298 Bhanumoti 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090718 MRS HARIBARIKI BHANU MOTHI STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-018-068/010342
() 		0203004000NRG25270420240699007 28/04/2024 LALITHA KUMARI 0203004WL013290 LALITHA KUMARI 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090486 MRS PANGI LALITHA KUMARI STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-018-068/010342
() 		0203004000NRG25270420240699006 28/04/2024 Vijaykumar 0203004WL013290 Vijaykumar 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090408 MR VIJAY KUMAR PANGI STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-018-068/010346
() 		0203004000NRG25270420240699008 28/04/2024 DEVUNAIDU 0203004WL013290 DEVUNAIDU 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090403 MR DEVI NAIDU SO LAKSHMI NAIDU PILLA STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-018-068/010346
() 		0203004000NRG25270420240699009 28/04/2024 jamuna 0203004WL013290 jamuna 00415 SBIN0008828 1105 1105 Processed 02/05/2024 3495090613 MRS JAMUNNA PILLA STATE BANK OF INDIA(508548)
218 Dumbriguda AP-03-004-018-068/010354
() 		0203004000NRG25270420240699012 28/04/2024 Kirasani Bhanupriya 0203004WL013290 Kirasani Bhanupriya 00415 SBIN0008828 1386 1386 Rejected 02/05/2024 3495090828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Dumbriguda AP-03-004-018-068/010354
() 		0203004000NRG25270420240699011 28/04/2024 KIRASANI MUTHYALAMMA 0203004WL013290 KIRASANI MUTHYALAMMA 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090555 MRS KIRASANI MUTHYALAMMA STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-018-068/010354
() 		0203004000NRG25270420240699010 28/04/2024 SANDHYA 0203004WL013290 SANDHYA 00415 SBIN0008828 1386 1386 Processed 02/05/2024 3495090766 MISS KIRASANI SANDHYA STATE BANK OF INDIA(508548)
221 Dumbriguda AP-03-004-018-068/010355
() 		0203004000NRG25270420240699013 28/04/2024 AMMALU 0203004WL013290 AMMALU 00415 SBIN0008828 1089 1089 Processed 02/05/2024 3495090765 MRS VANTHALA AMMALU STATE BANK OF INDIA(508548)
222 Dumbriguda AP-03-004-018-068/010359
() 		0203004000NRG25270420240699015 28/04/2024 BURU LAKSHMI 0203004WL013290 BURU LAKSHMI 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090517 MRS LAXMI BURU STATE BANK OF INDIA(508548)
223 Dumbriguda AP-03-004-018-068/010359
() 		0203004000NRG25270420240699014 28/04/2024 lachanna 0203004WL013290 lachanna 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090399 MR LATCHANNA BURU STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-018-068/020002
() 		0203004000NRG25270420240699068 28/04/2024 Bodayya 0203004WL013295 Bodayya 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090700 MR GEMMELI BODAYYA STATE BANK OF INDIA(508548)
225 Dumbriguda AP-03-004-018-068/020002
() 		0203004000NRG25270420240699066 28/04/2024 lakshmi 0203004WL013295 lakshmi 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090710 MRS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-018-068/020002
() 		0203004000NRG25270420240699067 28/04/2024 Lakshmi 0203004WL013295 Lakshmi 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090529 MRS LAXMI GEMMELI STATE BANK OF INDIA(508548)
227 Dumbriguda AP-03-004-018-068/020004
() 		0203004000NRG25270420240699069 28/04/2024 Rajababu 0203004WL013295 Rajababu 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090436 MR RAJUBABU SO SUNDARARAO GEMMELI STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-018-068/020004
() 		0203004000NRG25270420240699070 28/04/2024 ramulamma 0203004WL013295 ramulamma 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090711 MRS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-018-068/020005
() 		0203004000NRG25270420240699071 28/04/2024 Savithri 0203004WL013295 Savithri 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090523 MRS SAVITRI KORRA STATE BANK OF INDIA(508548)
230 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25270420240699072 28/04/2024 Pandanna 0203004WL013295 Pandanna 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090474 MR PANDANNA SO KANNAYYA GEMMELI STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25270420240699074 28/04/2024 sreenu 0203004WL013295 sreenu 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090742 MR GEMMELI SREENU STATE BANK OF INDIA(508548)
232 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25270420240699073 28/04/2024 Thulasi 0203004WL013295 Thulasi 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090521 MRS THULASI GEMELI STATE BANK OF INDIA(508548)
233 Dumbriguda AP-03-004-018-068/020008
() 		0203004000NRG25270420240699075 28/04/2024 Rajulamma 0203004WL013295 Rajulamma 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090376 MRS GEMMELI RAJULAMMA STATE BANK OF INDIA(508548)
234 Dumbriguda AP-03-004-018-068/020008
() 		0203004000NRG25270420240699076 28/04/2024 Satyarao 0203004WL013295 Satyarao 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090475 GEMMELI SATYARAO UNION BANK OF INDIA(508500)
235 Dumbriguda AP-03-004-018-068/020009
() 		0203004000NRG25270420240699077 28/04/2024 Chinnami 0203004WL013295 Chinnami 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090747 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25270420240699078 28/04/2024 Bodanna 0203004WL013295 Bodanna 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090701 MR GEMMELI BODANNA STATE BANK OF INDIA(508548)
237 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25270420240699081 28/04/2024 ganesh 0203004WL013295 ganesh 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090835 GEMMELI GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
238 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25270420240699080 28/04/2024 Potamma 0203004WL013295 Potamma 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090703 MRS GEMMELI POTHAMMA STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25270420240699079 28/04/2024 Sannamma 0203004WL013295 Sannamma 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090690 MS GEMMELI SANNAMMA STATE BANK OF INDIA(508548)
240 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25270420240699082 28/04/2024 Daalimma 0203004WL013295 Daalimma 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090694 MRS DALIMMA KORRA STATE BANK OF INDIA(508548)
241 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25270420240699084 28/04/2024 gunnamma 0203004WL013295 gunnamma 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090793 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25270420240699085 28/04/2024 Seetarama 0203004WL013295 Seetarama 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090707 MR KORRA SEETHARAM STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-018-068/020015
() 		0203004000NRG25270420240699087 28/04/2024 Chintha Suvarna 0203004WL013295 Chintha Suvarna 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090688 MRS CHINTHALA SUVARNA STATE BANK OF INDIA(508548)
244 Dumbriguda AP-03-004-018-068/020015
() 		0203004000NRG25270420240699086 28/04/2024 Srinuvasurao 0203004WL013295 Srinuvasurao 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090477 MR SRINIVASA RAO SO NILAYYA CHINTA STATE BANK OF INDIA(508548)
245 Dumbriguda AP-03-004-018-068/020016
() 		0203004000NRG25270420240699088 28/04/2024 Kristayya 0203004WL013295 Kristayya 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090497 MR KRISTAYYA VEMULA STATE BANK OF INDIA(508548)
246 Dumbriguda AP-03-004-018-068/020017
() 		0203004000NRG25270420240699090 28/04/2024 Bhimanna 0203004WL013295 Bhimanna 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090702 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-018-068/020017
() 		0203004000NRG25270420240699089 28/04/2024 Latchamma 0203004WL013295 Latchamma 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090689 MS GEMMELI LACHAMMA STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-018-068/020018
() 		0203004000NRG25270420240699091 28/04/2024 Bulamma 0203004WL013295 Bulamma 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090379 MS KORRA BULLAMMA STATE BANK OF INDIA(508548)
249 Dumbriguda AP-03-004-018-068/020019
() 		0203004000NRG25270420240699093 28/04/2024 Veeramma 0203004WL013295 Veeramma 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090476 MS VEERAMMA WO BHEEMANNA KORRA STATE BANK OF INDIA(508548)
250 Dumbriguda AP-03-004-018-068/020020
() 		0203004000NRG25270420240699096 28/04/2024 PARVATHI 0203004WL013295 PARVATHI 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090717 MISS CHINTHA PARVATHI STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-018-068/020020
() 		0203004000NRG25270420240699095 28/04/2024 Simhadramma 0203004WL013295 Simhadramma 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090695 MRS SIMHADRAMMA CHINTA STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-018-068/020020
() 		0203004000NRG25270420240699094 28/04/2024 Yendanna 0203004WL013295 Yendanna 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090473 MR ENDANNA CHINTA STATE BANK OF INDIA(508548)
253 Dumbriguda AP-03-004-018-068/020021
() 		0203004000NRG25270420240699097 28/04/2024 Chinnodu 0203004WL013295 Chinnodu 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090733 MR KORRA CHINNODU STATE BANK OF INDIA(508548)
254 Dumbriguda AP-03-004-018-068/020021
() 		0203004000NRG25270420240699098 28/04/2024 Kamala 0203004WL013295 Kamala 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090692 MRS KAMALA KORRA STATE BANK OF INDIA(508548)
255 Dumbriguda AP-03-004-018-068/020022
() 		0203004000NRG25270420240699099 28/04/2024 Ramunaidu 0203004WL013295 Ramunaidu 00415 SBIN0008828 816 816 Processed 02/05/2024 3495090415 MR RAMUNAIDU SO POTHANNA KONEPU STATE BANK OF INDIA(508548)
256 Dumbriguda AP-03-004-018-068/020028
() 		0203004000NRG25270420240699101 28/04/2024 Narasayya 0203004WL013295 Narasayya 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090704 MR GEMMELI NARSAYYA STATE BANK OF INDIA(508548)
257 Dumbriguda AP-03-004-018-068/020028
() 		0203004000NRG25270420240699102 28/04/2024 Sumithra 0203004WL013295 Sumithra 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090492 MRS SUMITRI GAMMELA STATE BANK OF INDIA(508548)
258 Dumbriguda AP-03-004-018-068/020029
() 		0203004000NRG25270420240699104 28/04/2024 Bimala 0203004WL013295 Bimala 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090732 MS KORRA BIMALA STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-018-068/020029
() 		0203004000NRG25270420240699103 28/04/2024 Kujjanna 0203004WL013295 Kujjanna 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090470 MR KORRA KUJJANNA SO JAMANNA KORRA STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25270420240699106 28/04/2024 Chinnayya 0203004WL013295 Chinnayya 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090699 MR KORRA CHINNAYYA STATE BANK OF INDIA(508548)
261 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25270420240699107 28/04/2024 Nookamma 0203004WL013295 Nookamma 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090460 MRS NOOKAMMA KORRA STATE BANK OF INDIA(508548)
262 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25270420240699108 28/04/2024 veemala 0203004WL013295 veemala 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090519 MISS KORRA VEEMALA STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-018-068/020032
() 		0203004000NRG25270420240699110 28/04/2024 Apparao 0203004WL013295 Apparao 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090551 MR APPARAO GEMMELI STATE BANK OF INDIA(508548)
264 Dumbriguda AP-03-004-018-068/020032
() 		0203004000NRG25270420240699111 28/04/2024 GEMELI SUMITRA 0203004WL013295 GEMELI SUMITRA 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090782 MRS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
265 Dumbriguda AP-03-004-018-068/020032
() 		0203004000NRG25270420240699109 28/04/2024 Gundanna 0203004WL013295 Gundanna 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090472 MR GEMMELI GUNDANNA STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-018-068/020036
() 		0203004000NRG25270420240699112 28/04/2024 simhadri 0203004WL013295 simhadri 00415 SBIN0008828 1632 1632 Processed 02/05/2024 3495090478 CHINTHA SIMHADRI UCO BANK(607066)
267 Dumbriguda AP-03-004-018-068/030002
() 		0203004000NRG25270420240699207 28/04/2024 Vallamma 0203004WL013297 Vallamma 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090773 MS KORRA MALLAMMA STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-018-068/030005
() 		0203004000NRG25270420240699212 28/04/2024 CHINNAMMI 0203004WL013297 CHINNAMMI 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090837 GEMMELI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dumbriguda AP-03-004-018-068/030005
() 		0203004000NRG25270420240699211 28/04/2024 Lacchanna 0203004WL013297 Lacchanna 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090739 MR GEMMELI LATCHANNA STATE BANK OF INDIA(508548)
270 Dumbriguda AP-03-004-018-068/030005
() 		0203004000NRG25270420240699210 28/04/2024 Lakshmi 0203004WL013297 Lakshmi 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090482 MS LAKSHMI WO LATCHANNA GEMMELI STATE BANK OF INDIA(508548)
271 Dumbriguda AP-03-004-018-068/030005
() 		0203004000NRG25270420240699209 28/04/2024 Pothanna 0203004WL013297 Pothanna 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090740 MR GEMMELI POTHANNA STATE BANK OF INDIA(508548)
272 Dumbriguda AP-03-004-018-068/030006
() 		0203004000NRG25270420240699213 28/04/2024 Narayana 0203004WL013297 Narayana 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090738 MR GEMMELI NARAYANA STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-018-068/030006
() 		0203004000NRG25270420240699214 28/04/2024 SAIKUMAR 0203004WL013297 SAIKUMAR 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090772 MR GEMMELI SAIKUMAR STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-018-068/030007
() 		0203004000NRG25270420240699215 28/04/2024 Nageswarao 0203004WL013297 Nageswarao 00415 SBIN0008828 1650 1650 Processed 02/05/2024 3495090737 MR GEMMILI NAGESWARARAO STATE BANK OF INDIA(508548)
275 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25270420240699120 28/04/2024 GOVINDHA RAO 0203004WL013296 GOVINDHA RAO 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090509 MR SAKERI GOVINDHA RAO STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25270420240699119 28/04/2024 Sakeri Lakshmi 0203004WL013296 Sakeri Lakshmi 00415 SBIN0008828 1637 1637 Rejected 02/05/2024 3495090380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25270420240699118 28/04/2024 Soniya 0203004WL013296 Soniya 00415 SBIN0008828 1637 1637 Rejected 02/05/2024 3495090433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Dumbriguda AP-03-004-018-068/050002
() 		0203004000NRG25270420240699121 28/04/2024 Bimala 0203004WL013296 Bimala 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090383 MRS PANGI BHIMALA STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-018-068/050003
() 		0203004000NRG25270420240699123 28/04/2024 Soombri 0203004WL013296 Soombri 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090329 PANGI SORICHARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dumbriguda AP-03-004-018-068/050006
() 		0203004000NRG25270420240699126 28/04/2024 Lachummu 0203004WL013296 Lachummu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090334 MRS PANGI LOCHUMMA STATE BANK OF INDIA(508548)
281 Dumbriguda AP-03-004-018-068/050008
() 		0203004000NRG25270420240699128 28/04/2024 Ramanna 0203004WL013296 Ramanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090439 MR RAMANNA SO SONIYA DESARI STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-018-068/050010
() 		0203004000NRG25270420240699131 28/04/2024 Boddanna 0203004WL013296 Boddanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090421 MR SAKERI BODANNA STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-018-068/050010
() 		0203004000NRG25270420240699132 28/04/2024 Sakeri Thulasi 0203004WL013296 Sakeri Thulasi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090327 SAKERI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dumbriguda AP-03-004-018-068/050011
() 		0203004000NRG25270420240699133 28/04/2024 Mathaya Raju 0203004WL013296 Mathaya Raju 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090685 MR MATYARAJU SAKERI STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-018-068/050011
() 		0203004000NRG25270420240699135 28/04/2024 SAKERI KIRAN KUMAR 0203004WL013296 SAKERI KIRAN KUMAR 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090836 SAKERI KIRAN KUMAR UNION BANK OF INDIA(508500)
286 Dumbriguda AP-03-004-018-068/050011
() 		0203004000NRG25270420240699134 28/04/2024 Suvarna 0203004WL013296 Suvarna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090328 SAKERI SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Dumbriguda AP-03-004-018-068/050013
() 		0203004000NRG25270420240699137 28/04/2024 Champa 0203004WL013296 Champa 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090384 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-018-068/050013
() 		0203004000NRG25270420240699136 28/04/2024 Damodar 0203004WL013296 Damodar 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090574 MR KILLO DAMODHAR STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-018-068/050014
() 		0203004000NRG25270420240699138 28/04/2024 Balanna 0203004WL013296 Balanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090432 MR BALANNA DEESARI STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-018-068/050014
() 		0203004000NRG25270420240699139 28/04/2024 Munni 0203004WL013296 Munni 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090325 MS DEESARI MANI STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-018-068/050016
() 		0203004000NRG25270420240699140 28/04/2024 Balanna 0203004WL013296 Balanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090425 MR SAKERI BALANNA STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-018-068/050016
() 		0203004000NRG25270420240699141 28/04/2024 SAKERI DOAIMETTI 0203004WL013296 SAKERI DOAIMETTI 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090779 MRS SAKERI DOAIMETTI STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-018-068/050018
() 		0203004000NRG25270420240699144 28/04/2024 BOINA SANTHOSH 0203004WL013296 BOINA SANTHOSH 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090540 MR BOINA SANTHOSH STATE BANK OF INDIA(508548)
294 Dumbriguda AP-03-004-018-068/050018
() 		0203004000NRG25270420240699142 28/04/2024 Poddi 0203004WL013296 Poddi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090686 MR BOYINA POTHI STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-018-068/050018
() 		0203004000NRG25270420240699143 28/04/2024 PRAVEENPRAKASH BOINA 0203004WL013296 PRAVEENPRAKASH BOINA 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090535 MR BOINA PRAVEEN PRAKASH STATE BANK OF INDIA(508548)
296 Dumbriguda AP-03-004-018-068/050019
() 		0203004000NRG25270420240699146 28/04/2024 Champa 0203004WL013296 Champa 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090534 MRS CHAMPA SAKERI STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-018-068/050019
() 		0203004000NRG25270420240699145 28/04/2024 Latchu 0203004WL013296 Latchu 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090481 MR LATCHU SO CHINNAYYA SAKERI STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-018-068/050020
() 		0203004000NRG25270420240699148 28/04/2024 Kondamma 0203004WL013296 Kondamma 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090330 MS SAKERI KONDAMMA STATE BANK OF INDIA(508548)
299 Dumbriguda AP-03-004-018-068/050020
() 		0203004000NRG25270420240699147 28/04/2024 Ramamurthi 0203004WL013296 Ramamurthi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090479 MR RAMMURTHY SO LAATCHU SAKERI STATE BANK OF INDIA(508548)
300 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25270420240699150 28/04/2024 Balaraju 0203004WL013296 Balaraju 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090485 SAKERI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25270420240699149 28/04/2024 Gunamma 0203004WL013296 Gunamma 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090326 SAKERI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25270420240699151 28/04/2024 Ramesh 0203004WL013296 Ramesh 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090499 MR RAMESH SAKERI STATE BANK OF INDIA(508548)
303 Dumbriguda AP-03-004-018-068/050022
() 		0203004000NRG25270420240699152 28/04/2024 Bhimanna 0203004WL013296 Bhimanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090429 MR BHEEMANNA SAKERI STATE BANK OF INDIA(508548)
304 Dumbriguda AP-03-004-018-068/050023
() 		0203004000NRG25270420240699153 28/04/2024 Chittibabu 0203004WL013296 Chittibabu 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090375 MR CHITTIRAJU KILLO STATE BANK OF INDIA(508548)
305 Dumbriguda AP-03-004-018-068/050023
() 		0203004000NRG25270420240699154 28/04/2024 Killo Lochi 0203004WL013296 Killo Lochi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090386 MS KILLO LOTCHUMA STATE BANK OF INDIA(508548)
306 Dumbriguda AP-03-004-018-068/050025
() 		0203004000NRG25270420240699156 28/04/2024 Radhamma 0203004WL013296 Radhamma 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090387 MS BOINA RADHAMMA STATE BANK OF INDIA(508548)
307 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25270420240699159 28/04/2024 Joyyo 0203004WL013296 Joyyo 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090714 KORRA JOYYO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25270420240699160 28/04/2024 KUMARI 0203004WL013296 KUMARI 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090712 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25270420240699158 28/04/2024 Prothimma 0203004WL013296 Prothimma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090332 MS KORRA PORTHIMA STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25270420240699157 28/04/2024 Somanna 0203004WL013296 Somanna 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090422 MR SOMANNA SO SUNDOR KORRA STATE BANK OF INDIA(508548)
311 Dumbriguda AP-03-004-018-068/050029
() 		0203004000NRG25270420240699161 28/04/2024 Buddu 0203004WL013296 Buddu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090431 MR BUDDU SAKERI STATE BANK OF INDIA(508548)
312 Dumbriguda AP-03-004-018-068/050029
() 		0203004000NRG25270420240699162 28/04/2024 Matti 0203004WL013296 Matti 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090385 MS SAKERI MOTHI STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-018-068/050030
() 		0203004000NRG25270420240699163 28/04/2024 Guru 0203004WL013296 Guru 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090569 MR KILLO GURU STATE BANK OF INDIA(508548)
314 Dumbriguda AP-03-004-018-068/050030
() 		0203004000NRG25270420240699164 28/04/2024 Tulasi 0203004WL013296 Tulasi 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090388 MS KILLO TULASA STATE BANK OF INDIA(508548)
315 Dumbriguda AP-03-004-018-068/050032
() 		0203004000NRG25270420240699166 28/04/2024 Bodanna 0203004WL013296 Bodanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090687 MR BOINA BODANNA STATE BANK OF INDIA(508548)
316 Dumbriguda AP-03-004-018-068/050032
() 		0203004000NRG25270420240699168 28/04/2024 Lachubuddi 0203004WL013296 Lachubuddi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090324 MS BOINA LATCHUBUDDI STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-018-068/050032
() 		0203004000NRG25270420240699167 28/04/2024 Nageswara Rao 0203004WL013296 Nageswara Rao 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090390 MR NARASINGARAO BOINA STATE BANK OF INDIA(508548)
318 Dumbriguda AP-03-004-018-068/050033
() 		0203004000NRG25270420240699171 28/04/2024 DHIASARI RAMANNA 0203004WL013296 DHIASARI RAMANNA 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090778 MR DHISARI KONDABABU STATE BANK OF INDIA(508548)
319 Dumbriguda AP-03-004-018-068/050033
() 		0203004000NRG25270420240699169 28/04/2024 Ramanna 0203004WL013296 Ramanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090455 MR DESARI RAMANNA STATE BANK OF INDIA(508548)
320 Dumbriguda AP-03-004-018-068/050033
() 		0203004000NRG25270420240699170 28/04/2024 Tulasi 0203004WL013296 Tulasi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090331 MS DEESARI THULASI LTI STATE BANK OF INDIA(508548)
321 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25270420240699174 28/04/2024 Kamala 0203004WL013296 Kamala 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090713 MRS SAKERI KAMALA STATE BANK OF INDIA(508548)
322 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25270420240699173 28/04/2024 Sakeri Damodhar 0203004WL013296 Sakeri Damodhar 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090533 MR SAKERI DAMODHAR STATE BANK OF INDIA(508548)
323 Dumbriguda AP-03-004-018-068/050036
() 		0203004000NRG25270420240699177 28/04/2024 Appalu 0203004WL013296 Appalu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090333 MS NOGELI APPALAMMA STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-018-068/050036
() 		0203004000NRG25270420240699176 28/04/2024 Gundanna 0203004WL013296 Gundanna 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090420 MR NOGEELI GUNDANNA STATE BANK OF INDIA(508548)
325 Dumbriguda AP-03-004-018-068/050036
() 		0203004000NRG25270420240699178 28/04/2024 Nogeli Jyothi 0203004WL013296 Nogeli Jyothi 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090792 NOGELI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
326 Dumbriguda AP-03-004-018-068/050038
() 		0203004000NRG25270420240699179 28/04/2024 Latchanna 0203004WL013296 Latchanna 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090573 MR SAKERI LATCHANNA STATE BANK OF INDIA(508548)
327 Dumbriguda AP-03-004-018-068/050038
() 		0203004000NRG25270420240699180 28/04/2024 Sundaramma 0203004WL013296 Sundaramma 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090389 MS SAKERI SUNDARAMMA STATE BANK OF INDIA(508548)
328 Dumbriguda AP-03-004-018-068/050039
() 		0203004000NRG25270420240699183 28/04/2024 Kantamma 0203004WL013296 Kantamma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090256 Sakeri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
329 Dumbriguda AP-03-004-018-068/050039
() 		0203004000NRG25270420240699182 28/04/2024 Moddu 0203004WL013296 Moddu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090435 SAKERI MODDU UNION BANK OF INDIA(508500)
330 Dumbriguda AP-03-004-018-068/050041
() 		0203004000NRG25270420240699184 28/04/2024 Gunmothi 0203004WL013296 Gunmothi 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090434 SAKERI GUN METHI AIRTEL PAYMENTS BANK LIMITED(990288)
331 Dumbriguda AP-03-004-018-068/050041
() 		0203004000NRG25270420240699185 28/04/2024 SANJEEVARAO 0203004WL013296 SANJEEVARAO 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090550 MR SAKERI SANJEEVARAO STATE BANK OF INDIA(508548)
332 Dumbriguda AP-03-004-018-068/050042
() 		0203004000NRG25270420240699187 28/04/2024 Chittibabu 0203004WL013296 Chittibabu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090548 MR SAKERI CHITTIBABU STATE BANK OF INDIA(508548)
333 Dumbriguda AP-03-004-018-068/050042
() 		0203004000NRG25270420240699186 28/04/2024 Dharma 0203004WL013296 Dharma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090430 MR DHARMA SO LATCHAYYA SAKERI STATE BANK OF INDIA(508548)
334 Dumbriguda AP-03-004-018-068/050042
() 		0203004000NRG25270420240699188 28/04/2024 RAJ KUMAR SAKERI 0203004WL013296 RAJ KUMAR SAKERI 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090834 MR RAJ KUMAR SAKERI STATE BANK OF INDIA(508548)
335 Dumbriguda AP-03-004-018-068/050046
() 		0203004000NRG25270420240699190 28/04/2024 kumari 0203004WL013296 kumari 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090495 MISS KASUBOINA KUMARI STATE BANK OF INDIA(508548)
336 Dumbriguda AP-03-004-018-068/050047
() 		0203004000NRG25270420240699191 28/04/2024 RAMABABU 0203004WL013296 RAMABABU 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090406 SAKERI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dumbriguda AP-03-004-018-068/050047
() 		0203004000NRG25270420240699192 28/04/2024 SALOMI 0203004WL013296 SALOMI 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090552 SAKERI SALOMI AIRTEL PAYMENTS BANK LIMITED(990288)
338 Dumbriguda AP-03-004-018-068/050049
() 		0203004000NRG25270420240699193 28/04/2024 Appalaswami 0203004WL013296 Appalaswami 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090410 SAKERI APPALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
339 Dumbriguda AP-03-004-018-068/050052
() 		0203004000NRG25270420240699195 28/04/2024 tirupati 0203004WL013296 tirupati 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090419 MR TIRUPATHI SAKERI STATE BANK OF INDIA(508548)
340 Dumbriguda AP-03-004-018-068/050054
() 		0203004000NRG25270420240699197 28/04/2024 Lakshmi 0203004WL013296 Lakshmi 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090716 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
341 Dumbriguda AP-03-004-018-068/050054
() 		0203004000NRG25270420240699196 28/04/2024 SADDU 0203004WL013296 SADDU 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090708 MR KORRA SADDU STATE BANK OF INDIA(508548)
342 Dumbriguda AP-03-004-018-068/050056
() 		0203004000NRG25270420240699198 28/04/2024 Metta 0203004WL013296 Metta 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090802 MR MAJJI METTA STATE BANK OF INDIA(508548)
343 Dumbriguda AP-03-004-018-068/10362
() 		0203004000NRG25270420240699017 28/04/2024 Pangi Aruna 0203004WL013290 Pangi Aruna 00415 SBIN0008828 1402 1402 Processed 02/05/2024 3495090818 MRS PANGI ARUNA STATE BANK OF INDIA(508548)
344 Dumbriguda AP-03-004-018-068/10362
() 		0203004000NRG25270420240699016 28/04/2024 Pangi Mohan 0203004WL013290 Pangi Mohan 00415 SBIN0008828 1419 1419 Processed 02/05/2024 3495090770 MR MOHAN PANGI STATE BANK OF INDIA(508548)
345 Dumbriguda AP-03-004-018-068/50057
() 		0203004000NRG25270420240699199 28/04/2024 BHEEMANNA SAKERI 0203004WL013296 BHEEMANNA SAKERI 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090423 Sakeri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
346 Dumbriguda AP-03-004-018-069/010001
() 		0203004000NRG25270420240699025 28/04/2024 Jamuna 0203004WL013294 Jamuna 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090531 MRS JAMUNA CHEDDA STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-018-069/010001
() 		0203004000NRG25270420240699026 28/04/2024 Malleswar rao 0203004WL013294 Malleswar rao 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090775 Malleswar rao INDUSIND BANK(607189)
348 Dumbriguda AP-03-004-018-069/010001
() 		0203004000NRG25270420240699024 28/04/2024 Raghunadam 0203004WL013294 Raghunadam 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090457 MR RAGHUNADHAM SO GUNDANNA CHEDDA STATE BANK OF INDIA(508548)
349 Dumbriguda AP-03-004-018-069/010002
() 		0203004000NRG25270420240699028 28/04/2024 Karamma 0203004WL013294 Karamma 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090355 MRS KARRAMMA GEMALA STATE BANK OF INDIA(508548)
350 Dumbriguda AP-03-004-018-069/010002
() 		0203004000NRG25270420240699027 28/04/2024 Ramurthi 0203004WL013294 Ramurthi 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090566 MR GEMMELI RAMMURTHY STATE BANK OF INDIA(508548)
351 Dumbriguda AP-03-004-018-069/010003
() 		0203004000NRG25270420240699030 28/04/2024 Seethanna 0203004WL013294 Seethanna 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090471 MR SEETHANNA VANTHALA STATE BANK OF INDIA(508548)
352 Dumbriguda AP-03-004-018-069/010004
() 		0203004000NRG25270420240699033 28/04/2024 Eramma 0203004WL013294 Eramma 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090530 MRS ESWARAMMA CHEDDA STATE BANK OF INDIA(508548)
353 Dumbriguda AP-03-004-018-069/010004
() 		0203004000NRG25270420240699032 28/04/2024 Viswanatham 0203004WL013294 Viswanatham 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090456 MR VISWANADHAM SO GUNDANNA CHEDDA STATE BANK OF INDIA(508548)
354 Dumbriguda AP-03-004-018-069/010005
() 		0203004000NRG25270420240699035 28/04/2024 Lakshmi 0203004WL013294 Lakshmi 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090751 MISS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
355 Dumbriguda AP-03-004-018-069/010005
() 		0203004000NRG25270420240699034 28/04/2024 Raghunadam 0203004WL013294 Raghunadam 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090591 MRS GEMMELA RAGHUNADH STATE BANK OF INDIA(508548)
356 Dumbriguda AP-03-004-018-069/010011
() 		0203004000NRG25270420240699040 28/04/2024 Anandarao 0203004WL013294 Anandarao 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090571 GEMMELI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dumbriguda AP-03-004-018-069/010011
() 		0203004000NRG25270420240699041 28/04/2024 Kamala 0203004WL013294 Kamala 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090350 MRS KAMALA GEMMELA STATE BANK OF INDIA(508548)
358 Dumbriguda AP-03-004-018-069/010011
() 		0203004000NRG25270420240699039 28/04/2024 Mallesh 0203004WL013294 Mallesh 00415 SBIN0008828 1644 1644 Processed 02/05/2024 3495090586 MR GEMMELI MALLESH STATE BANK OF INDIA(508548)
359 Dumbriguda AP-03-004-018-069/010013
() 		0203004000NRG25270420240699045 28/04/2024 Gundri 0203004WL013294 Gundri 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090258 MRS VANTHALA GUNDRI STATE BANK OF INDIA(508548)
360 Dumbriguda AP-03-004-018-069/010014
() 		0203004000NRG25270420240699046 28/04/2024 Nookaraju 0203004WL013294 Nookaraju 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090506 MR NOOKARAJU KORRA STATE BANK OF INDIA(508548)
361 Dumbriguda AP-03-004-018-069/010014
() 		0203004000NRG25270420240699047 28/04/2024 Santhamma 0203004WL013294 Santhamma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090354 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
362 Dumbriguda AP-03-004-018-069/010015
() 		0203004000NRG25270420240699048 28/04/2024 Poolmothi 0203004WL013294 Poolmothi 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090522 MRS PULMOTHI VANTALA STATE BANK OF INDIA(508548)
363 Dumbriguda AP-03-004-018-069/010016
() 		0203004000NRG25270420240699049 28/04/2024 Arjun 0203004WL013294 Arjun 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090468 MR ARJUN TAMARNA STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-018-069/010016
() 		0203004000NRG25270420240699050 28/04/2024 THAMARLA LAKSHMI 0203004WL013294 THAMARLA LAKSHMI 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090590 MRS THAMARLA LAKSHMI STATE BANK OF INDIA(508548)
365 Dumbriguda AP-03-004-018-069/010019
() 		0203004000NRG25270420240699052 28/04/2024 Baburao 0203004WL013294 Baburao 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090744 MR CHEDDA BABURAO STATE BANK OF INDIA(508548)
366 Dumbriguda AP-03-004-018-069/010019
() 		0203004000NRG25270420240699051 28/04/2024 Neelanna 0203004WL013294 Neelanna 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090449 MR NEELANNA CHEDDA STATE BANK OF INDIA(508548)
367 Dumbriguda AP-03-004-018-069/010021
() 		0203004000NRG25270420240699053 28/04/2024 Lambhanna 0203004WL013294 Lambhanna 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090743 MR THAMARLA LAMBANNA STATE BANK OF INDIA(508548)
368 Dumbriguda AP-03-004-018-069/010021
() 		0203004000NRG25270420240699054 28/04/2024 Salamma 0203004WL013294 Salamma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090351 MRS SALAMMA THAMARLA STATE BANK OF INDIA(508548)
369 Dumbriguda AP-03-004-018-069/010022
() 		0203004000NRG25270420240699055 28/04/2024 Bangaramma 0203004WL013294 Bangaramma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090353 MRS BANGARAMMA VANTHALA STATE BANK OF INDIA(508548)
370 Dumbriguda AP-03-004-018-069/010023
() 		0203004000NRG25270420240699058 28/04/2024 Rambha 0203004WL013294 Rambha 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090352 MRS RAMBA THAMARLA STATE BANK OF INDIA(508548)
371 Dumbriguda AP-03-004-018-069/010023
() 		0203004000NRG25270420240699057 28/04/2024 Saithon 0203004WL013294 Saithon 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090601 MR THAMARLA SAITHON STATE BANK OF INDIA(508548)
372 Dumbriguda AP-03-004-018-069/010025
() 		0203004000NRG25270420240699060 28/04/2024 Chedda Lakshmi 0203004WL013294 Chedda Lakshmi 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090750 MRS CHEDDA LAKSHMI STATE BANK OF INDIA(508548)
373 Dumbriguda AP-03-004-018-069/010025
() 		0203004000NRG25270420240699059 28/04/2024 Chinnayya 0203004WL013294 Chinnayya 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090520 MR CHINNAYYA CHADDA STATE BANK OF INDIA(508548)
374 Dumbriguda AP-03-004-018-069/010026
() 		0203004000NRG25270420240699061 28/04/2024 Donnu 0203004WL013294 Donnu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090450 MR VANTHALA DONNU STATE BANK OF INDIA(508548)
375 Dumbriguda AP-03-004-018-069/020003
() 		0203004000NRG25270420240699314 28/04/2024 Jayaram 0203004WL013300 Jayaram 00415 SBIN0008828 812 812 Processed 02/05/2024 3495090691 MR GOLLORI JAIRAM STATE BANK OF INDIA(508548)
376 Dumbriguda AP-03-004-018-069/020003
() 		0203004000NRG25270420240699313 28/04/2024 Mooti 0203004WL013300 Mooti 00415 SBIN0008828 541 541 Processed 02/05/2024 3495090547 MRS GOLLORI MOTTI STATE BANK OF INDIA(508548)
377 Dumbriguda AP-03-004-018-069/020004
() 		0203004000NRG25270420240699318 28/04/2024 somya 0203004WL013300 somya 00415 SBIN0008828 1623 1623 Processed 02/05/2024 3495090698 MISS KORRA SOWMYA STATE BANK OF INDIA(508548)
378 Dumbriguda AP-03-004-018-069/020005
() 		0203004000NRG25270420240699320 28/04/2024 Chitti 0203004WL013300 Chitti 00415 SBIN0008828 1623 1623 Processed 02/05/2024 3495090259 MR CHITHU KILLO STATE BANK OF INDIA(508548)
379 Dumbriguda AP-03-004-018-069/020005
() 		0203004000NRG25270420240699319 28/04/2024 Somerapotti 0203004WL013300 Somerapotti 00415 SBIN0008828 1623 1623 Processed 02/05/2024 3495090488 MR SONDORPOTTI KILLO STATE BANK OF INDIA(508548)
380 Dumbriguda AP-03-004-018-069/020006
() 		0203004000NRG25270420240699321 28/04/2024 Govindu 0203004WL013300 Govindu 00415 SBIN0008828 1623 1623 Processed 02/05/2024 3495090458 KILLO GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dumbriguda AP-03-004-018-069/020007
() 		0203004000NRG25270420240699323 28/04/2024 Saannamma 0203004WL013300 Saannamma 00415 SBIN0008828 1626 1626 Processed 02/05/2024 3495090501 MRS SANNAMMA KILLO STATE BANK OF INDIA(508548)
382 Dumbriguda AP-03-004-018-069/020008
() 		0203004000NRG25270420240699324 28/04/2024 Moddu 0203004WL013300 Moddu 00415 SBIN0008828 1084 1084 Processed 02/05/2024 3495090480 MR MODDU SO ARJUN KILLO STATE BANK OF INDIA(508548)
383 Dumbriguda AP-03-004-018-069/020009
() 		0203004000NRG25270420240699328 28/04/2024 Jamuna 0203004WL013300 Jamuna 00415 SBIN0008828 1626 1626 Processed 02/05/2024 3495090260 JAMUNA KILLO STATE BANK OF INDIA(508548)
384 Dumbriguda AP-03-004-018-069/020009
() 		0203004000NRG25270420240699327 28/04/2024 Nandho 0203004WL013300 Nandho 00415 SBIN0008828 1626 1626 Processed 02/05/2024 3495090448 MR KILLO NANDO STATE BANK OF INDIA(508548)
385 Dumbriguda AP-03-004-018-069/020010
() 		0203004000NRG25270420240699330 28/04/2024 Goramma 0203004WL013300 Goramma 00415 SBIN0008828 1626 1626 Processed 02/05/2024 3495090257 MRS GORAMMA KILLO STATE BANK OF INDIA(508548)
386 Dumbriguda AP-03-004-018-069/020011
() 		0203004000NRG25270420240699331 28/04/2024 Kanthamma 0203004WL013300 Kanthamma 00415 SBIN0008828 1355 1355 Processed 02/05/2024 3495090459 MRS KANTHAMMA WO PARASURAM KILLO STATE BANK OF INDIA(508548)
387 Dumbriguda AP-03-004-018-069/020011
() 		0203004000NRG25270420240699332 28/04/2024 Parusaram 0203004WL013300 Parusaram 00415 SBIN0008828 1595 1595 Processed 02/05/2024 3495090554 MR KILLO PARSURAM STATE BANK OF INDIA(508548)
388 Dumbriguda AP-03-004-018-069/020013
() 		0203004000NRG25270420240699334 28/04/2024 Gundri 0203004WL013300 Gundri 00415 SBIN0008828 1595 1595 Processed 02/05/2024 3495090545 MRS GOLLORI GUNDRI STATE BANK OF INDIA(508548)
389 Dumbriguda AP-03-004-018-069/020014
() 		0203004000NRG25270420240699335 28/04/2024 Lochamma 0203004WL013300 Lochamma 00415 SBIN0008828 1595 1595 Processed 02/05/2024 3495090546 MRS GOLLORI LOTCHMA STATE BANK OF INDIA(508548)
390 Dumbriguda AP-03-004-018-069/30005
() 		0203004000NRG25270420240699338 28/04/2024 Gollori Achamma 0203004WL013300 Gollori Achamma 00415 SBIN0008828 797 797 Processed 02/05/2024 3495090794 Gollori Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Dumbriguda AP-03-004-018-070/010001
() 		0203004000NRG25270420240699246 28/04/2024 Kalyani 0203004WL013299 Kalyani 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090693 MS KALYANI SEESA STATE BANK OF INDIA(508548)
392 Dumbriguda AP-03-004-018-070/010002
() 		0203004000NRG25270420240699249 28/04/2024 Gunamma 0203004WL013299 Gunamma 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090438 MRS SAKERI GUNAMMA STATE BANK OF INDIA(508548)
393 Dumbriguda AP-03-004-018-070/010002
() 		0203004000NRG25270420240699248 28/04/2024 Somanna 0203004WL013299 Somanna 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090248 MR SOMANNA SO PANDANNA SAKERI STATE BANK OF INDIA(508548)
394 Dumbriguda AP-03-004-018-070/010004
() 		0203004000NRG25270420240699251 28/04/2024 Butiki 0203004WL013299 Butiki 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090487 MRS BUTKI WO RAMMURTHY BOYINA STATE BANK OF INDIA(508548)
395 Dumbriguda AP-03-004-018-070/010004
() 		0203004000NRG25270420240699250 28/04/2024 Ramurthi 0203004WL013299 Ramurthi 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090515 MR RAMAMURTHY BOYINA STATE BANK OF INDIA(508548)
396 Dumbriguda AP-03-004-018-070/010005
() 		0203004000NRG25270420240699255 28/04/2024 Davidu 0203004WL013299 Davidu 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090705 MR BOINA DAVID STATE BANK OF INDIA(508548)
397 Dumbriguda AP-03-004-018-070/010005
() 		0203004000NRG25270420240699253 28/04/2024 Monima 0203004WL013299 Monima 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090491 MRS MONIMMA WO SRIRAMAMURTHY BOINA STATE BANK OF INDIA(508548)
398 Dumbriguda AP-03-004-018-070/010005
() 		0203004000NRG25270420240699256 28/04/2024 SAMYAL 0203004WL013299 SAMYAL 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090706 BOINA SAMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dumbriguda AP-03-004-018-070/010005
() 		0203004000NRG25270420240699254 28/04/2024 Sriramamurthi 0203004WL013299 Sriramamurthi 00415 SBIN0008828 1618 1618 Processed 02/05/2024 3495090454 MR SRIRAMAMURTHY BOYINA STATE BANK OF INDIA(508548)
400 Dumbriguda AP-03-004-018-070/010006
() 		0203004000NRG25270420240699257 28/04/2024 Lachu 0203004WL013299 Lachu 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090356 MR LATCHU SAKERI STATE BANK OF INDIA(508548)
401 Dumbriguda AP-03-004-018-070/010006
() 		0203004000NRG25270420240699258 28/04/2024 SAKERI CHAMPA 0203004WL013299 SAKERI CHAMPA 00415 SBIN0008828 1604 1604 Rejected 02/05/2024 3495090516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Dumbriguda AP-03-004-018-070/010007
() 		0203004000NRG25270420240699260 28/04/2024 Ginna 0203004WL013299 Ginna 00415 SBIN0008828 1320 1320 Rejected 02/05/2024 3495090443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Dumbriguda AP-03-004-018-070/010007
() 		0203004000NRG25270420240699261 28/04/2024 Kamala 0203004WL013299 Kamala 00415 SBIN0008828 1320 1320 Processed 02/05/2024 3495090469 MS KAMALA WO GUNNI SAKERI STATE BANK OF INDIA(508548)
404 Dumbriguda AP-03-004-018-070/010007
() 		0203004000NRG25270420240699259 28/04/2024 SAKERI LAKSHMI 0203004WL013299 SAKERI LAKSHMI 00415 SBIN0008828 1070 1070 Processed 02/05/2024 3495090821 MISS SAKERI LAKSHMI STATE BANK OF INDIA(508548)
405 Dumbriguda AP-03-004-018-070/010008
() 		0203004000NRG25270420240699263 28/04/2024 Lakshmi 0203004WL013299 Lakshmi 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090323 MS SAKERI LAKSHMI STATE BANK OF INDIA(508548)
406 Dumbriguda AP-03-004-018-070/010008
() 		0203004000NRG25270420240699262 28/04/2024 Pandanna 0203004WL013299 Pandanna 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090249 MR PANDANNA SAKERI STATE BANK OF INDIA(508548)
407 Dumbriguda AP-03-004-018-070/010010
() 		0203004000NRG25270420240699264 28/04/2024 Bangaramma 0203004WL013299 Bangaramma 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090320 MS BOINA BANGARAMMA STATE BANK OF INDIA(508548)
408 Dumbriguda AP-03-004-018-070/010010
() 		0203004000NRG25270420240699265 28/04/2024 Santhosh 0203004WL013299 Santhosh 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090503 MR BOINA SANTOSH STATE BANK OF INDIA(508548)
409 Dumbriguda AP-03-004-018-070/010011
() 		0203004000NRG25270420240699266 28/04/2024 Mangalanna 0203004WL013299 Mangalanna 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090251 MANGLANNA BOINA STATE BANK OF INDIA(508548)
410 Dumbriguda AP-03-004-018-070/010011
() 		0203004000NRG25270420240699267 28/04/2024 Neelamma 0203004WL013299 Neelamma 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090453 MRS NEELAMMA WO MANGLANNA BOINA STATE BANK OF INDIA(508548)
411 Dumbriguda AP-03-004-018-070/010012
() 		0203004000NRG25270420240699268 28/04/2024 Kisibo 0203004WL013299 Kisibo 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090467 MR DKESIBO SO CHINNAYYA KORRA STATE BANK OF INDIA(508548)
412 Dumbriguda AP-03-004-018-070/010012
() 		0203004000NRG25270420240699269 28/04/2024 Seethamma 0203004WL013299 Seethamma 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090684 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
413 Dumbriguda AP-03-004-018-070/010013
() 		0203004000NRG25270420240699270 28/04/2024 Dharma 0203004WL013299 Dharma 00415 SBIN0008828 1070 1070 Processed 02/05/2024 3495090508 MR DHARMA KIMUDU STATE BANK OF INDIA(508548)
414 Dumbriguda AP-03-004-018-070/010013
() 		0203004000NRG25270420240699271 28/04/2024 Guru murthy 0203004WL013299 Guru murthy 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090396 MR KUMADA GURUMURTHI STATE BANK OF INDIA(508548)
415 Dumbriguda AP-03-004-018-070/010014
() 		0203004000NRG25270420240699274 28/04/2024 Chinnayya 0203004WL013299 Chinnayya 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090444 MR CHINNAYYASO DOMBU KORRA STATE BANK OF INDIA(508548)
416 Dumbriguda AP-03-004-018-070/010014
() 		0203004000NRG25270420240699273 28/04/2024 Thulasamma 0203004WL013299 Thulasamma 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090317 MISS THULASA KORRA STATE BANK OF INDIA(508548)
417 Dumbriguda AP-03-004-018-070/010015
() 		0203004000NRG25270420240699275 28/04/2024 KORRA NINNIBUDDI 0203004WL013299 KORRA NINNIBUDDI 00415 SBIN0008828 1604 1604 Rejected 02/05/2024 3495090319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Dumbriguda AP-03-004-018-070/010015
() 		0203004000NRG25270420240699276 28/04/2024 KORRA UDAY BHASKAR 0203004WL013299 KORRA UDAY BHASKAR 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090570 MR KORRA UDAYBHASKAR STATE BANK OF INDIA(508548)
419 Dumbriguda AP-03-004-018-070/010016
() 		0203004000NRG25270420240699277 28/04/2024 Appanna 0203004WL013299 Appanna 00415 SBIN0008828 1604 1604 Processed 02/05/2024 3495090507 MR APPANNA KORRA STATE BANK OF INDIA(508548)
420 Dumbriguda AP-03-004-018-070/010016
() 		0203004000NRG25270420240699278 28/04/2024 Gunnamma 0203004WL013299 Gunnamma 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090696 MS GUNNAMMA KORRA STATE BANK OF INDIA(508548)
421 Dumbriguda AP-03-004-018-070/010017
() 		0203004000NRG25270420240699280 28/04/2024 Eramma 0203004WL013299 Eramma 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090715 MRS KORRA YERRAMMA STATE BANK OF INDIA(508548)
422 Dumbriguda AP-03-004-018-070/010017
() 		0203004000NRG25270420240699279 28/04/2024 Jayarama 0203004WL013299 Jayarama 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090247 MR JAYARAM SO DOMBU KORRA STATE BANK OF INDIA(508548)
423 Dumbriguda AP-03-004-018-070/010020
() 		0203004000NRG25270420240699285 28/04/2024 Asayya 0203004WL013299 Asayya 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090745 MR ATCHAYYA SAGARABOINA STATE BANK OF INDIA(508548)
424 Dumbriguda AP-03-004-018-070/010020
() 		0203004000NRG25270420240699284 28/04/2024 Doimothi 0203004WL013299 Doimothi 00415 SBIN0008828 1609 1609 Processed 02/05/2024 3495090452 MRS DOYMOTHI WO DASU SAGARABOINA STATE BANK OF INDIA(508548)
425 Dumbriguda AP-03-004-018-070/010021
() 		0203004000NRG25270420240699287 28/04/2024 Kaliyabuddi 0203004WL013299 Kaliyabuddi 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090500 MRS KALIYABUDI SAKERI STATE BANK OF INDIA(508548)
426 Dumbriguda AP-03-004-018-070/010021
() 		0203004000NRG25270420240699286 28/04/2024 Sanyasi 0203004WL013299 Sanyasi 00415 SBIN0008828 1091 1091 Processed 02/05/2024 3495090441 MR SANYASI SO SONIYA SAKERI STATE BANK OF INDIA(508548)
427 Dumbriguda AP-03-004-018-070/010022
() 		0203004000NRG25270420240699288 28/04/2024 Mundillu 0203004WL013299 Mundillu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090250 MR SAKERI MODU STATE BANK OF INDIA(508548)
428 Dumbriguda AP-03-004-018-070/010022
() 		0203004000NRG25270420240699289 28/04/2024 Sannamma 0203004WL013299 Sannamma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090505 MRS SANNAMMA SAKERI STATE BANK OF INDIA(508548)
429 Dumbriguda AP-03-004-018-070/010023
() 		0203004000NRG25270420240699291 28/04/2024 Gopal 0203004WL013299 Gopal 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090512 MR GOPAL SAKERI STATE BANK OF INDIA(508548)
430 Dumbriguda AP-03-004-018-070/010023
() 		0203004000NRG25270420240699290 28/04/2024 Kondamma 0203004WL013299 Kondamma 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090392 MRS KONDAMMA SAKERI STATE BANK OF INDIA(508548)
431 Dumbriguda AP-03-004-018-070/010025
() 		0203004000NRG25270420240699292 28/04/2024 Noina 0203004WL013299 Noina 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090510 MRS NOYINA SAKERI STATE BANK OF INDIA(508548)
432 Dumbriguda AP-03-004-018-070/010025
() 		0203004000NRG25270420240699293 28/04/2024 Rajubabu 0203004WL013299 Rajubabu 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090746 MR SAKERI RAJUBABU STATE BANK OF INDIA(508548)
433 Dumbriguda AP-03-004-018-070/010026
() 		0203004000NRG25270420240699294 28/04/2024 Prameela 0203004WL013299 Prameela 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090321 MS PRAMILA WO ARJUN SAKERI STATE BANK OF INDIA(508548)
434 Dumbriguda AP-03-004-018-070/010026
() 		0203004000NRG25270420240699295 28/04/2024 Sakeri Kamsula 0203004WL013299 Sakeri Kamsula 00415 SBIN0008828 1628 1628 Processed 02/05/2024 3495090322 MRS SAKERI KAMSULA STATE BANK OF INDIA(508548)
435 Dumbriguda AP-03-004-018-070/010027
() 		0203004000NRG25270420240699296 28/04/2024 Prasad 0203004WL013299 Prasad 00415 SBIN0008828 1628 1628 Processed 02/05/2024 3495090465 MR PRASAD BABU SO BOJJANNA SAKERI STATE BANK OF INDIA(508548)
436 Dumbriguda AP-03-004-018-070/010027
() 		0203004000NRG25270420240699297 28/04/2024 SAI KUMAR 0203004WL013299 SAI KUMAR 00415 SBIN0008828 1628 1628 Processed 02/05/2024 3495090568 MR SAKERI SAIKUMAR STATE BANK OF INDIA(508548)
437 Dumbriguda AP-03-004-018-070/010030
() 		0203004000NRG25270420240699298 28/04/2024 Parasu Ram 0203004WL013299 Parasu Ram 00415 SBIN0008828 1628 1628 Processed 02/05/2024 3495090484 MR PARASURAM SAKERI STATE BANK OF INDIA(508548)
438 Dumbriguda AP-03-004-018-070/10034
() 		0203004000NRG25270420240699301 28/04/2024 POTTANGI REESHA 0203004WL013299 POTTANGI REESHA 00415 SBIN0008828 1628 1628 Processed 02/05/2024 3495090572 MISS POTTANGI REESHA STATE BANK OF INDIA(508548)
439 Dumbriguda AP-03-004-018-070/10036
() 		0203004000NRG25270420240699305 28/04/2024 Sakeri Bhimala 0203004WL013299 Sakeri Bhimala 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090759 MRS SAKERI BHIMALA STATE BANK OF INDIA(508548)
440 Dumbriguda AP-03-004-018-070/10036
() 		0203004000NRG25270420240699306 28/04/2024 Sakeri Chandra Jyothi 0203004WL013299 Sakeri Chandra Jyothi 00415 SBIN0008828 1613 1613 Processed 02/05/2024 3495090755 MISS SAKERI CHANDRA JYOTHI STATE BANK OF INDIA(508548)
441 Dumbriguda AP-03-004-018-071/010001
() 		0203004000NRG25270420240699244 28/04/2024 HARI KRISHNA 0203004WL013298 HARI KRISHNA 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090752 MR PILLA HARIKRISHNA STATE BANK OF INDIA(508548)
442 Dumbriguda AP-03-004-018-071/010001
() 		0203004000NRG25270420240699242 28/04/2024 Omini 0203004WL013298 Omini 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090400 MRS DOMINI PILLA STATE BANK OF INDIA(508548)
443 Dumbriguda AP-03-004-018-071/010001
() 		0203004000NRG25270420240699241 28/04/2024 PILLA SRINIVASARAO 0203004WL013298 PILLA SRINIVASARAO 00415 SBIN0008828 1622 1622 Processed 02/05/2024 3495090428 Mr PILLA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
444 Dumbriguda AP-03-004-018-071/010001
() 		0203004000NRG25270420240699243 28/04/2024 RAMULU 0203004WL013298 RAMULU 00415 SBIN0008828 1637 1637 Processed 02/05/2024 3495090748 MRS PILLA RAMULU STATE BANK OF INDIA(508548)
445 Dumbriguda AP-03-004-018-071/010003
() 		0203004000NRG25270420240699245 28/04/2024 Tulsamma 0203004WL013298 Tulsamma 00415 SBIN0008828 1281 1281 Processed 02/05/2024 3495090609 MISS BOINA THULAMMA STATE BANK OF INDIA(508548)
SubTotal 574874 574874
446 Dumbriguda AP-03-004-018-068/010057
() 		0203004000NRG25270420240698922 28/04/2024 Seedari Maheswaeri 0203004WL013290 Seedari Maheswaeri 00468 UBIN0532924 1419 1419 Processed 02/05/2024 3495090490 MISS MAHESWARI SIDARI STATE BANK OF INDIA(508548)
SubTotal 1419 1419
447 Dumbriguda AP-03-004-018-068/050031
() 		0203004000NRG25270420240699165 28/04/2024 Ramunaidu 0203004WL013296 Ramunaidu 00468 UBIN0552305 1637 1637 Processed 02/05/2024 3495090720 SAKERI RAMU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1637 1637
448 Dumbriguda AP-03-004-006-034/010017
() 		0203004000NRG25280420240700434 28/04/2024 Narasimharao 0203004WL013379 Narasimharao 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090274 GALUGUBARIKI NARSINGRAO UNION BANK OF INDIA(508500)
449 Dumbriguda AP-03-004-006-034/010038
() 		0203004000NRG25280420240700436 28/04/2024 Kinesh 0203004WL013379 Kinesh 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090272 BHURJA KINESH UNION BANK OF INDIA(508500)
450 Dumbriguda AP-03-004-006-034/010045
() 		0203004000NRG25280420240700439 28/04/2024 Sodamani 0203004WL013379 Sodamani 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090277 BHURJA SUDAMONI UNION BANK OF INDIA(508500)
451 Dumbriguda AP-03-004-006-034/010047
() 		0203004000NRG25280420240700440 28/04/2024 Niyali 0203004WL013379 Niyali 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090278 GALUGUBARIKI NIYALI UNION BANK OF INDIA(508500)
452 Dumbriguda AP-03-004-006-034/010056
() 		0203004000NRG25280420240700447 28/04/2024 Nagamma 0203004WL013379 Nagamma 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090271 DURIYA NAGAMMA UNION BANK OF INDIA(508500)
453 Dumbriguda AP-03-004-006-034/010059
() 		0203004000NRG25280420240700450 28/04/2024 Rambabu 0203004WL013379 Rambabu 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090276 GALUGUBARIKI RAMBABU UNION BANK OF INDIA(508500)
454 Dumbriguda AP-03-004-006-034/010086
() 		0203004000NRG25280420240700465 28/04/2024 Lakshmi 0203004WL013379 Lakshmi 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090275 GALUGUBARIKI LAXMI UNION BANK OF INDIA(508500)
455 Dumbriguda AP-03-004-006-034/010099
() 		0203004000NRG25280420240700470 28/04/2024 ARUNA 0203004WL013379 ARUNA 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090287 BHURJA ARUNA UNION BANK OF INDIA(508500)
456 Dumbriguda AP-03-004-006-034/010116
() 		0203004000NRG25280420240700471 28/04/2024 padma 0203004WL013379 padma 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090303 MRS BURIDI PADMA STATE BANK OF INDIA(508548)
457 Dumbriguda AP-03-004-006-034/010124
() 		0203004000NRG25280420240700478 28/04/2024 Anitha 0203004WL013379 Anitha 00468 UBIN0823970 1656 1656 Processed 02/05/2024 3495090294 SAGARA ANITHA UNION BANK OF INDIA(508500)
458 Dumbriguda AP-03-004-006-036/010008
() 		0203004000NRG25280420240700519 28/04/2024 Bhimala 0203004WL013383 Bhimala 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090279 VANTHALA BEEMALA UNION BANK OF INDIA(508500)
459 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25280420240700552 28/04/2024 machuli 0203004WL013383 machuli 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090304 PATUKODI MASULI UNION BANK OF INDIA(508500)
460 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25280420240700549 28/04/2024 PATUKODI APPANNA 0203004WL013383 PATUKODI APPANNA 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090305 PATUKODI APPANNA UNION BANK OF INDIA(508500)
461 Dumbriguda AP-03-004-006-036/010114
() 		0203004000NRG25280420240700690 28/04/2024 Chinnayya 0203004WL013387 Chinnayya 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090288 BOYINA CHINNAYYA UNION BANK OF INDIA(508500)
462 Dumbriguda AP-03-004-006-036/010123
() 		0203004000NRG25280420240700498 28/04/2024 Gujjela Kondalarao 0203004WL013380 Gujjela Kondalarao 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090280 GUJJELA KONDALARAO UNION BANK OF INDIA(508500)
463 Dumbriguda AP-03-004-006-036/010141
() 		0203004000NRG25280420240700695 28/04/2024 Ramarao 0203004WL013387 Ramarao 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090273 Boyena Bimanna AIRTEL PAYMENTS BANK LIMITED(990288)
464 Dumbriguda AP-03-004-006-036/010158
() 		0203004000NRG25280420240700565 28/04/2024 applamma 0203004WL013383 applamma 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090298 BURIDI APPALAMMA UNION BANK OF INDIA(508500)
465 Dumbriguda AP-03-004-006-036/010165
() 		0203004000NRG25280420240700697 28/04/2024 lakshmi 0203004WL013387 lakshmi 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090299 PUJARI LAKSHMI UNION BANK OF INDIA(508500)
466 Dumbriguda AP-03-004-006-036/010169
() 		0203004000NRG25280420240700516 28/04/2024 Roja 0203004WL013382 Roja 00468 UBIN0823970 1710 1710 Processed 02/05/2024 3495090293 GUJJELA ROJA UNION BANK OF INDIA(508500)
467 Dumbriguda AP-03-004-006-036/010178
() 		0203004000NRG25280420240700509 28/04/2024 PUJARI RAMU 0203004WL013381 PUJARI RAMU 00468 UBIN0823970 1650 1650 Processed 02/05/2024 3495090346 PUJARI RAMU UNION BANK OF INDIA(508500)
468 Dumbriguda AP-03-004-006-036/010179
() 		0203004000NRG25280420240700698 28/04/2024 MACHULAMMA 0203004WL013387 MACHULAMMA 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090301 BOINA MACHULAMMA UNION BANK OF INDIA(508500)
469 Dumbriguda AP-03-004-006-036/010183
() 		0203004000NRG25280420240700702 28/04/2024 devaraaju 0203004WL013387 devaraaju 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090300 DEVARAJ PUJARI BANK OF BARODA(606985)
470 Dumbriguda AP-03-004-006-036/010183
() 		0203004000NRG25280420240700703 28/04/2024 VANTHALA AMMALU 0203004WL013387 VANTHALA AMMALU 00468 UBIN0823970 1680 1680 Processed 02/05/2024 3495090342 VANTHALA AMMALU UNION BANK OF INDIA(508500)
471 Dumbriguda AP-03-004-018-068/010285
() 		0203004000NRG25270420240699232 28/04/2024 BOINA BAPINAIDU 0203004WL013298 BOINA BAPINAIDU 00468 UBIN0823970 1622 1622 Processed 02/05/2024 3495090313 MR BAPINAIDU BOINA STATE BANK OF INDIA(508548)
472 Dumbriguda AP-03-004-018-068/020019
() 		0203004000NRG25270420240699092 28/04/2024 Bhimanna 0203004WL013295 Bhimanna 00468 UBIN0823970 1650 1650 Processed 02/05/2024 3495090281 MR BHIMANNA KORRA STATE BANK OF INDIA(508548)
473 Dumbriguda AP-03-004-018-068/020039
() 		0203004000NRG25270420240699115 28/04/2024 LATCHANNA 0203004WL013295 LATCHANNA 00468 UBIN0823970 1632 1632 Processed 02/05/2024 3495090307 MR GEMMELI LATCHANNA STATE BANK OF INDIA(508548)
474 Dumbriguda AP-03-004-018-068/030001
() 		0203004000NRG25270420240699206 28/04/2024 Kakara Neelamma 0203004WL013297 Kakara Neelamma 00468 UBIN0823970 1613 1613 Processed 02/05/2024 3495090343 KAKARA NEELAMMA UNION BANK OF INDIA(508500)
475 Dumbriguda AP-03-004-018-068/030007
() 		0203004000NRG25270420240699217 28/04/2024 Parvatamma 0203004WL013297 Parvatamma 00468 UBIN0823970 1650 1650 Processed 02/05/2024 3495090345 GEMMELI PARVATHAMMA UNION BANK OF INDIA(508500)
476 Dumbriguda AP-03-004-018-068/030007
() 		0203004000NRG25270420240699216 28/04/2024 Seethamma 0203004WL013297 Seethamma 00468 UBIN0823970 1650 1650 Processed 02/05/2024 3495090344 MRS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
477 Dumbriguda AP-03-004-018-068/050003
() 		0203004000NRG25270420240699122 28/04/2024 Pangi Dhonnu 0203004WL013296 Pangi Dhonnu 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090306 PANGI DHONNU AIRTEL PAYMENTS BANK LIMITED(990288)
478 Dumbriguda AP-03-004-018-068/050003
() 		0203004000NRG25270420240699124 28/04/2024 Pangi Sushila 0203004WL013296 Pangi Sushila 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090310 PANGI SUSHILA UNION BANK OF INDIA(508500)
479 Dumbriguda AP-03-004-018-068/050006
() 		0203004000NRG25270420240699127 28/04/2024 KONDAMMA 0203004WL013296 KONDAMMA 00468 UBIN0823970 1622 1622 Processed 02/05/2024 3495090338 PANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dumbriguda AP-03-004-018-068/050025
() 		0203004000NRG25270420240699155 28/04/2024 Arjun 0203004WL013296 Arjun 00468 UBIN0823970 1622 1622 Processed 02/05/2024 3495090297 BOAINA ARJUN UNION BANK OF INDIA(508500)
481 Dumbriguda AP-03-004-018-068/050046
() 		0203004000NRG25270420240699189 28/04/2024 balaram 0203004WL013296 balaram 00468 UBIN0823970 1622 1622 Processed 02/05/2024 3495090270 BOAINA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
482 Dumbriguda AP-03-004-018-069/010002
() 		0203004000NRG25270420240699029 28/04/2024 RAMBHA 0203004WL013294 RAMBHA 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090282 GEMMELA RAMBHA UNION BANK OF INDIA(508500)
483 Dumbriguda AP-03-004-018-069/010003
() 		0203004000NRG25270420240699031 28/04/2024 Palamma 0203004WL013294 Palamma 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090286 VANTHALA PALAMMA UNION BANK OF INDIA(508500)
484 Dumbriguda AP-03-004-018-069/010008
() 		0203004000NRG25270420240699036 28/04/2024 Kondamma 0203004WL013294 Kondamma 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090284 VANTHALA KONDAMMA UNION BANK OF INDIA(508500)
485 Dumbriguda AP-03-004-018-069/010009
() 		0203004000NRG25270420240699038 28/04/2024 Appalamma 0203004WL013294 Appalamma 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090283 KORRA APPALAMMA UNION BANK OF INDIA(508500)
486 Dumbriguda AP-03-004-018-069/010009
() 		0203004000NRG25270420240699037 28/04/2024 Arjun 0203004WL013294 Arjun 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090291 KORRA ARJUN UNION BANK OF INDIA(508500)
487 Dumbriguda AP-03-004-018-069/010011
() 		0203004000NRG25270420240699042 28/04/2024 KORRA GNANESWARI 0203004WL013294 KORRA GNANESWARI 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090489 KORRA GNANESWARI UNION BANK OF INDIA(508500)
488 Dumbriguda AP-03-004-018-069/010012
() 		0203004000NRG25270420240699043 28/04/2024 Ganapathi 0203004WL013294 Ganapathi 00468 UBIN0823970 1644 1644 Processed 02/05/2024 3495090290 VANTHAL GANAPATHI UNION BANK OF INDIA(508500)
489 Dumbriguda AP-03-004-018-069/010012
() 		0203004000NRG25270420240699044 28/04/2024 Vanthala Pushpalu 0203004WL013294 Vanthala Pushpalu 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090285 VANTHALA PUSHPALU UNION BANK OF INDIA(508500)
490 Dumbriguda AP-03-004-018-069/010022
() 		0203004000NRG25270420240699056 28/04/2024 VANTHALA DEVGAN 0203004WL013294 VANTHALA DEVGAN 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090308 VANTHALA DEVGAN UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-018-069/010028
() 		0203004000NRG25270420240699062 28/04/2024 Gunni 0203004WL013294 Gunni 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090292 VANTHALA GUNNI UNION BANK OF INDIA(508500)
492 Dumbriguda AP-03-004-018-069/020008
() 		0203004000NRG25270420240699326 28/04/2024 GEETHA 0203004WL013300 GEETHA 00468 UBIN0823970 1626 1626 Processed 02/05/2024 3495090339 KINCHAI GEETHA UNION BANK OF INDIA(508500)
493 Dumbriguda AP-03-004-018-069/020008
() 		0203004000NRG25270420240699325 28/04/2024 Laikon 0203004WL013300 Laikon 00468 UBIN0823970 1626 1626 Processed 02/05/2024 3495090340 KILLO LAIKON PUNJAB NATIONAL BANK(508568)
494 Dumbriguda AP-03-004-018-069/030001
() 		0203004000NRG25270420240699063 28/04/2024 GANESH 0203004WL013294 GANESH 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090289 VANTHALA GANESH UNION BANK OF INDIA(508500)
495 Dumbriguda AP-03-004-018-069/030001
() 		0203004000NRG25270420240699064 28/04/2024 SUMITHRA 0203004WL013294 SUMITHRA 00468 UBIN0823970 1637 1637 Processed 02/05/2024 3495090302 KORRA SUMITHRA UNION BANK OF INDIA(508500)
496 Dumbriguda AP-03-004-018-070/010004
() 		0203004000NRG25270420240699252 28/04/2024 BOINA DEVI 0203004WL013299 BOINA DEVI 00468 UBIN0823970 1618 1618 Processed 02/05/2024 3495090309 BOINA DEVI UNION BANK OF INDIA(508500)
497 Dumbriguda AP-03-004-018-070/010013
() 		0203004000NRG25270420240699272 28/04/2024 KUMADA JAMUNA 0203004WL013299 KUMADA JAMUNA 00468 UBIN0823970 1604 1604 Processed 02/05/2024 3495090347 KUMADA JAMUNA UNION BANK OF INDIA(508500)
498 Dumbriguda AP-03-004-018-070/010017
() 		0203004000NRG25270420240699281 28/04/2024 Korra Poul 0203004WL013299 Korra Poul 00468 UBIN0823970 1609 1609 Processed 02/05/2024 3495090315 KORRA POUL UNION BANK OF INDIA(508500)
499 Dumbriguda AP-03-004-018-070/010019
() 		0203004000NRG25270420240699283 28/04/2024 Saaranga 0203004WL013299 Saaranga 00468 UBIN0823970 1609 1609 Processed 02/05/2024 3495090295 SAKERI SERANGA UNION BANK OF INDIA(508500)
500 Dumbriguda AP-03-004-018-070/010030
() 		0203004000NRG25270420240699299 28/04/2024 Lakshmi 0203004WL013299 Lakshmi 00468 UBIN0823970 1628 1628 Processed 02/05/2024 3495090296 SAKERI LAKSHMI UNION BANK OF INDIA(508500)
501 Dumbriguda AP-03-004-018-070/010033
() 		0203004000NRG25270420240699300 28/04/2024 CHAMPA 0203004WL013299 CHAMPA 00468 UBIN0823970 814 814 Processed 02/05/2024 3495090341 GOLLORI CHAMPA UNION BANK OF INDIA(508500)
502 Dumbriguda AP-03-004-018-070/10035
() 		0203004000NRG25270420240699304 28/04/2024 SEESA APPALAMMA 0203004WL013299 SEESA APPALAMMA 00468 UBIN0823970 1613 1613 Processed 02/05/2024 3495090312 SEESA APPALAMMA UNION BANK OF INDIA(508500)
503 Dumbriguda AP-03-004-018-070/10038
() 		0203004000NRG25270420240699309 28/04/2024 KORRA SUMITRA 0203004WL013299 KORRA SUMITRA 00468 UBIN0823970 1613 1613 Processed 02/05/2024 3495090314 MS MADALA SUMITRA STATE BANK OF INDIA(508548)
504 Dumbriguda AP-03-004-018-070/10039
() 		0203004000NRG25270420240699311 28/04/2024 SAKERI PUSHPA LATHA 0203004WL013299 SAKERI PUSHPA LATHA 00468 UBIN0823970 1613 1613 Processed 02/05/2024 3495090311 SAKERI PUSHPA LATHA UNION BANK OF INDIA(508500)
SubTotal 93023 93023
505 Dumbriguda AP-03-004-018-068/010163
() 		0203004000NRG25270420240698964 28/04/2024 Kalavathi 0203004WL013290 Kalavathi 00666 IDFB0080391 1105 1105 Processed 02/05/2024 3495090357 MRS BOYINA KALAVATHI STATE BANK OF INDIA(508548)
506 Dumbriguda AP-03-004-018-070/010018
() 		0203004000NRG25270420240699282 28/04/2024 Buddu 0203004WL013299 Buddu 00666 IDFB0080391 1609 1609 Processed 02/05/2024 3495090244 SAKERI BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2714 2714
507 Dumbriguda AP-03-004-006-034/010048
() 		0203004000NRG25280420240700442 28/04/2024 Ramaswami 0203004WL013379 Ramaswami 00684 APGV0003304 1656 1656 Processed 02/05/2024 3495090605 Mr GALUGUBARIKI RAMASWAMY GALUGUBARIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Dumbriguda AP-03-004-006-034/010051
() 		0203004000NRG25280420240700446 28/04/2024 Bariki Ammulu 0203004WL013379 Bariki Ammulu 00684 APGV0003304 1656 1656 Processed 02/05/2024 3495090608 Mrs Galugu Bariki Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Dumbriguda AP-03-004-006-034/010063
() 		0203004000NRG25280420240700454 28/04/2024 Mecchalamma 0203004WL013379 Mecchalamma 00684 APGV0003304 1656 1656 Processed 02/05/2024 3495090607 Mrs GALUGUBARIKI MATYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Dumbriguda AP-03-004-006-034/010066
() 		0203004000NRG25280420240700458 28/04/2024 Neelamma 0203004WL013379 Neelamma 00684 APGV0003304 1656 1656 Processed 02/05/2024 3495090606 Mrs GOLUGUBARIKI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Dumbriguda AP-03-004-006-034/10128
() 		0203004000NRG25280420240700480 28/04/2024 Galugu Bariki Maheswara Rao 0203004WL013379 Galugu Bariki Maheswara Rao 00684 APGV0003304 1656 1656 Processed 02/05/2024 3495090808 Mr GALUGU BARIKI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Dumbriguda AP-03-004-006-034/10131
() 		0203004000NRG25280420240700485 28/04/2024 Vanthala Lakshmi 0203004WL013379 Vanthala Lakshmi 00684 APGV0003304 1656 1656 Processed 02/05/2024 3495090809 MS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
513 Dumbriguda AP-03-004-006-036/010010
() 		0203004000NRG25280420240700523 28/04/2024 Lalitha 0203004WL013383 Lalitha 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090667 Mrs BOINA LALITHA W O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Dumbriguda AP-03-004-006-036/010014
() 		0203004000NRG25280420240700664 28/04/2024 PANGI SEETHAMMA 0203004WL013387 PANGI SEETHAMMA 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090833 MR SEETHAMMA PANGI STATE BANK OF INDIA(508548)
515 Dumbriguda AP-03-004-006-036/010015
() 		0203004000NRG25280420240700665 28/04/2024 Pollubuddi 0203004WL013387 Pollubuddi 00684 APGV0003304 1400 1400 Processed 02/05/2024 3495090676 Mrs BOYINA POLLU BUDDI W O RAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Dumbriguda AP-03-004-006-036/010017
() 		0203004000NRG25280420240700669 28/04/2024 Kalima 0203004WL013387 Kalima 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090644 Mrs PUJARI KALIMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Dumbriguda AP-03-004-006-036/010019
() 		0203004000NRG25280420240700671 28/04/2024 Kamala 0203004WL013387 Kamala 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090643 Mrs GALUGUBOINA KAMALA W O ADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Dumbriguda AP-03-004-006-036/010023
() 		0203004000NRG25280420240700488 28/04/2024 Venkata Rao 0203004WL013380 Venkata Rao 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090633 Mr GUJJELA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Dumbriguda AP-03-004-006-036/010050
() 		0203004000NRG25280420240700682 28/04/2024 jyothi 0203004WL013387 jyothi 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090645 Mrs PUJARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Dumbriguda AP-03-004-006-036/010053
() 		0203004000NRG25280420240700539 28/04/2024 Boda 0203004WL013383 Boda 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090663 Mr BODA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Dumbriguda AP-03-004-006-036/010058
() 		0203004000NRG25280420240700683 28/04/2024 Lakshmanarao 0203004WL013387 Lakshmanarao 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090647 Mr DANAMSETTI LAKSHMANA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Dumbriguda AP-03-004-006-036/010058
() 		0203004000NRG25280420240700684 28/04/2024 Nagamani 0203004WL013387 Nagamani 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090646 Mrs DHANAMSETTI NAGAMANI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Dumbriguda AP-03-004-006-036/010060
() 		0203004000NRG25280420240700490 28/04/2024 SAVITHRI GUJJELA 0203004WL013380 SAVITHRI GUJJELA 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090637 Mrs SAVITHRI GUJJELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Dumbriguda AP-03-004-006-036/010061
() 		0203004000NRG25280420240700491 28/04/2024 Sanyasi 0203004WL013380 Sanyasi 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090634 Mr GUJJELA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Dumbriguda AP-03-004-006-036/010062
() 		0203004000NRG25280420240700542 28/04/2024 BOYINA MALLAMMA 0203004WL013383 BOYINA MALLAMMA 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090664 Mrs BOYINA MALLAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Dumbriguda AP-03-004-006-036/010065
() 		0203004000NRG25280420240700548 28/04/2024 BOYINA DALLU 0203004WL013383 BOYINA DALLU 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090669 BOYINA DALLU AIRTEL PAYMENTS BANK LIMITED(990288)
527 Dumbriguda AP-03-004-006-036/010081
() 		0203004000NRG25280420240700493 28/04/2024 Kamala 0203004WL013380 Kamala 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090682 Mrs GUJJELA KAMALA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Dumbriguda AP-03-004-006-036/010081
() 		0203004000NRG25280420240700492 28/04/2024 Krishna 0203004WL013380 Krishna 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090681 Mr KRISHNA GUJJELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Dumbriguda AP-03-004-006-036/010087
() 		0203004000NRG25280420240700554 28/04/2024 Chandramma 0203004WL013383 Chandramma 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090665 Mrs SEELAM CHANDRAMMA W O KONDALARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Dumbriguda AP-03-004-006-036/010087
() 		0203004000NRG25280420240700553 28/04/2024 Kondalarao 0203004WL013383 Kondalarao 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090245 Mr SEELAM KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Dumbriguda AP-03-004-006-036/010089
() 		0203004000NRG25280420240700556 28/04/2024 Parvathi 0203004WL013383 Parvathi 00684 APGV0003304 1400 1400 Processed 02/05/2024 3495090662 Mrs PARVATHI KAREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Dumbriguda AP-03-004-006-036/010108
() 		0203004000NRG25280420240700497 28/04/2024 Kanthamma 0203004WL013380 Kanthamma 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090677 Mrs GUJJELA KANTHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Dumbriguda AP-03-004-006-036/010108
() 		0203004000NRG25280420240700496 28/04/2024 Pedda Appanna 0203004WL013380 Pedda Appanna 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090675 GUJJALA APPANNA UNION BANK OF INDIA(508500)
534 Dumbriguda AP-03-004-006-036/010111
() 		0203004000NRG25280420240700557 28/04/2024 Devudamma 0203004WL013383 Devudamma 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090666 Mrs NEYIGAPU DEVUDAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Dumbriguda AP-03-004-006-036/010113
() 		0203004000NRG25280420240700513 28/04/2024 Gowri 0203004WL013382 Gowri 00684 APGV0003304 1710 1710 Processed 02/05/2024 3495090635 Mrs GAURI THYADA MURTHI RAJU THYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Dumbriguda AP-03-004-006-036/010137
() 		0203004000NRG25280420240700694 28/04/2024 Chandramma 0203004WL013387 Chandramma 00684 APGV0003304 1400 1400 Processed 02/05/2024 3495090596 Mrs GUJJELA CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Dumbriguda AP-03-004-006-036/010138
() 		0203004000NRG25280420240700561 28/04/2024 Lakshmi 0203004WL013383 Lakshmi 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090668 Mrs NEYIGAPU LAKSHMI DO SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Dumbriguda AP-03-004-006-036/010163
() 		0203004000NRG25280420240700500 28/04/2024 Gopalarao 0203004WL013380 Gopalarao 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090636 Mr VANTHALA GOPAL S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Dumbriguda AP-03-004-006-036/010163
() 		0203004000NRG25280420240700501 28/04/2024 sujatha 0203004WL013380 sujatha 00684 APGV0003304 1680 1680 Processed 02/05/2024 3495090597 Mrs VANTHALA SUJATHA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Dumbriguda AP-03-004-006-036/010178
() 		0203004000NRG25280420240700510 28/04/2024 PUJARI LALITHA 0203004WL013381 PUJARI LALITHA 00684 APGV0003304 1650 1650 Processed 02/05/2024 3495090822 Mrs PUJARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Dumbriguda AP-03-004-018-068/050008
() 		0203004000NRG25270420240699129 28/04/2024 Sundaramma 0203004WL013296 Sundaramma 00684 APGV0003304 1622 1622 Processed 02/05/2024 3495090721 Mrs DEESARI SUNDARAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25270420240699175 28/04/2024 sandya 0203004WL013296 sandya 00684 APGV0003304 1622 1622 Processed 02/05/2024 3495090722 SAKERI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dumbriguda AP-03-004-018-068/050049
() 		0203004000NRG25270420240699194 28/04/2024 lakshmi 0203004WL013296 lakshmi 00684 APGV0003304 1622 1622 Processed 02/05/2024 3495090723 Mrs DHISARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Dumbriguda AP-03-004-018-069/020010
() 		0203004000NRG25270420240699329 28/04/2024 Laikon 0203004WL013300 Laikon 00684 APGV0003304 1626 1626 Processed 02/05/2024 3495090734 KILLO LOICON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62628 62628
545 Dumbriguda AP-03-004-018-068/010025
() 		0203004000NRG25270420240698913 28/04/2024 BOINA KOTIBABU 0203004WL013290 BOINA KOTIBABU 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3495090232 BOINA KOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dumbriguda AP-03-004-018-068/010100
() 		0203004000NRG25270420240699221 28/04/2024 KORRA LAVANYA 0203004WL013298 KORRA LAVANYA 00691 IPOS0000001 1637 1637 Processed 02/05/2024 3495090368 KORRA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dumbriguda AP-03-004-018-068/010100
() 		0203004000NRG25270420240699222 28/04/2024 Sakeri Sunil Kumar 0203004WL013298 Sakeri Sunil Kumar 00691 IPOS0000001 1637 1637 Processed 02/05/2024 3495090369 SAKERI SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dumbriguda AP-03-004-018-068/10365
() 		0203004000NRG25270420240699018 28/04/2024 Janni Laxmi 0203004WL013290 Janni Laxmi 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3495090233 JANNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dumbriguda AP-03-004-018-068/50057
() 		0203004000NRG25270420240699200 28/04/2024 Sakeri Domini 0203004WL013296 Sakeri Domini 00691 IPOS0000001 1637 1637 Processed 02/05/2024 3495090364 SAVERI DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dumbriguda AP-03-004-018-068/50058
() 		0203004000NRG25270420240699201 28/04/2024 Seesa Adhanna 0203004WL013296 Seesa Adhanna 00691 IPOS0000001 1637 1637 Processed 02/05/2024 3495090367 SEESA ADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dumbriguda AP-03-004-018-068/50058
() 		0203004000NRG25270420240699202 28/04/2024 Thamarapalli Lalitha 0203004WL013296 Thamarapalli Lalitha 00691 IPOS0000001 1637 1637 Processed 02/05/2024 3495090366 THAMARAPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dumbriguda AP-03-004-018-068/600023
() 		0203004000NRG25270420240699203 28/04/2024 Boina Pramila 0203004WL013296 Boina Pramila 00691 IPOS0000001 1637 1637 Processed 02/05/2024 3495090365 BOAINA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dumbriguda AP-03-004-018-069/020004
() 		0203004000NRG25270420240699317 28/04/2024 Killo Hari Chandra Prasad 0203004WL013300 Killo Hari Chandra Prasad 00691 IPOS0000001 1623 1623 Processed 02/05/2024 3495090372 KILLO HARICHANDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dumbriguda AP-03-004-018-070/010001
() 		0203004000NRG25270420240699247 28/04/2024 Seesa Latchu 0203004WL013299 Seesa Latchu 00691 IPOS0000001 1618 1618 Processed 02/05/2024 3495090370 SEESA LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dumbriguda AP-03-004-018-070/10035
() 		0203004000NRG25270420240699303 28/04/2024 Seesa Appalaraju 0203004WL013299 Seesa Appalaraju 00691 IPOS0000001 1613 1613 Processed 02/05/2024 3495090371 SEESA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17188 17188
556 Dumbriguda AP-03-004-006-034/010087
() 		0203004000NRG25280420240700466 28/04/2024 Galugubariki Rajeswari 0203004WL013379 Galugubariki Rajeswari 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090638 MS GALUGUBARIKI RAJESWARI STATE BANK OF INDIA(508548)
557 Dumbriguda AP-03-004-006-034/010087
() 		0203004000NRG25280420240700467 28/04/2024 Galugubariki Suresh 0203004WL013379 Galugubariki Suresh 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090801 Galugubariki Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
558 Dumbriguda AP-03-004-006-034/010090
() 		0203004000NRG25280420240700468 28/04/2024 Kindangi Rajukumar 0203004WL013379 Kindangi Rajukumar 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090760 KINDANGI RAJUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
559 Dumbriguda AP-03-004-006-034/10127
() 		0203004000NRG25280420240700479 28/04/2024 Galugubariki Sundaramma 0203004WL013379 Galugubariki Sundaramma 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090812 MS GALUGUBARIKI SUNDHARAMMA LTI STATE BANK OF INDIA(508548)
560 Dumbriguda AP-03-004-006-034/10128
() 		0203004000NRG25280420240700481 28/04/2024 Galugubariki Kumari 0203004WL013379 Galugubariki Kumari 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090813 MS GALUGUBARIKI KUMARI STATE BANK OF INDIA(508548)
561 Dumbriguda AP-03-004-006-034/10129
() 		0203004000NRG25280420240700482 28/04/2024 Killo Punnamma 0203004WL013379 Killo Punnamma 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090810 KILLO PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dumbriguda AP-03-004-006-034/10130
() 		0203004000NRG25280420240700483 28/04/2024 Killo Appalamma 0203004WL013379 Killo Appalamma 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090807 MRS KILLO APPALAMMA STATE BANK OF INDIA(508548)
563 Dumbriguda AP-03-004-006-034/10131
() 		0203004000NRG25280420240700484 28/04/2024 Vanthala Sasi Kumar 0203004WL013379 Vanthala Sasi Kumar 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090811 VANTHALA SASI KUMAR CANARA BANK(508532)
564 Dumbriguda AP-03-004-006-034/10133
() 		0203004000NRG25280420240700486 28/04/2024 Killo Vasudev 0203004WL013379 Killo Vasudev 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090815 KILLO VASUDEV UNION BANK OF INDIA(508500)
565 Dumbriguda AP-03-004-006-034/10133
() 		0203004000NRG25280420240700487 28/04/2024 Killo Seethamma 0203004WL013379 Killo Seethamma 00703 AIRP0000001 1656 1656 Processed 02/05/2024 3495090814 KILLO SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
566 Dumbriguda AP-03-004-006-036/010003
() 		0203004000NRG25280420240700661 28/04/2024 Tenkani Simhadri 0203004WL013387 Tenkani Simhadri 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3495090816 Mrs TENKANI SIMHADRI W O APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Dumbriguda AP-03-004-006-036/010020
() 		0203004000NRG25280420240700527 28/04/2024 Buridi Raju 0203004WL013383 Buridi Raju 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090661 BURIDI RAJU CANARA BANK(508532)
568 Dumbriguda AP-03-004-006-036/010045
() 		0203004000NRG25280420240700677 28/04/2024 Galuguboina Gunnayya 0203004WL013387 Galuguboina Gunnayya 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090790 GALUGUBOINA GUNNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
569 Dumbriguda AP-03-004-006-036/010046
() 		0203004000NRG25280420240700679 28/04/2024 PUJARI SIMHDRI 0203004WL013387 PUJARI SIMHDRI 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090678 MR POOJARI SIMHADRI STATE BANK OF INDIA(508548)
570 Dumbriguda AP-03-004-006-036/010050
() 		0203004000NRG25280420240700681 28/04/2024 PUJARI APPANNA 0203004WL013387 PUJARI APPANNA 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090648 PUJARI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
571 Dumbriguda AP-03-004-006-036/010053
() 		0203004000NRG25280420240700540 28/04/2024 RAMESH 0203004WL013383 RAMESH 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3495090791 BOINA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
572 Dumbriguda AP-03-004-006-036/010063
() 		0203004000NRG25280420240700687 28/04/2024 RAVI 0203004WL013387 RAVI 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090789 BOYINA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
573 Dumbriguda AP-03-004-006-036/010075
() 		0203004000NRG25280420240700689 28/04/2024 Dalamma 0203004WL013387 Dalamma 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090673 BOYINA DALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
574 Dumbriguda AP-03-004-006-036/010156
() 		0203004000NRG25280420240700514 28/04/2024 Gujjela Kowsala 0203004WL013382 Gujjela Kowsala 00703 AIRP0000001 1710 1710 Processed 02/05/2024 3495090642 MRS GUJJELA KOWSALYA STATE BANK OF INDIA(508548)
575 Dumbriguda AP-03-004-006-036/010157
() 		0203004000NRG25280420240700507 28/04/2024 PUjari Achamma 0203004WL013381 PUjari Achamma 00703 AIRP0000001 1650 1650 Processed 02/05/2024 3495090670 Pujari Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
576 Dumbriguda AP-03-004-006-036/010158
() 		0203004000NRG25280420240700564 28/04/2024 Buridi sanyasi 0203004WL013383 Buridi sanyasi 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090674 Mr BURIDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Dumbriguda AP-03-004-006-036/010162
() 		0203004000NRG25280420240700499 28/04/2024 Gujjela Dosula 0203004WL013380 Gujjela Dosula 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090680 Mrs BOYINA DOSULA S O CHINNYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Dumbriguda AP-03-004-006-036/010169
() 		0203004000NRG25280420240700515 28/04/2024 saikiran 0203004WL013382 saikiran 00703 AIRP0000001 1710 1710 Processed 02/05/2024 3495090649 MR GUJJELA SAI KIRAN STATE BANK OF INDIA(508548)
579 Dumbriguda AP-03-004-006-036/10189
() 		0203004000NRG25280420240700517 28/04/2024 Gujjela Uday Kiran 0203004WL013382 Gujjela Uday Kiran 00703 AIRP0000001 1710 1710 Processed 02/05/2024 3495090806 GUJJELA UDAY KIRAN UNION BANK OF INDIA(508500)
580 Dumbriguda AP-03-004-006-036/10189
() 		0203004000NRG25280420240700518 28/04/2024 Korra Lakshmi 0203004WL013382 Korra Lakshmi 00703 AIRP0000001 1710 1710 Processed 02/05/2024 3495090805 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
581 Dumbriguda AP-03-004-006-036/10190
() 		0203004000NRG25280420240700704 28/04/2024 Gollori Jyothi 0203004WL013387 Gollori Jyothi 00703 AIRP0000001 1680 1680 Processed 02/05/2024 3495090763 GOLLONI JYOTHI CANARA BANK(508532)
582 Dumbriguda AP-03-004-018-068/010074
() 		0203004000NRG25270420240698926 28/04/2024 SRINIVAS THARUN 0203004WL013290 SRINIVAS THARUN 00703 AIRP0000001 1419 1419 Processed 02/05/2024 3495090593 MR ONIGALA SRINIVAS THARUN STATE BANK OF INDIA(508548)
583 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25270420240699083 28/04/2024 MALLESWARARAO 0203004WL013295 MALLESWARARAO 00703 AIRP0000001 1609 1609 Processed 02/05/2024 3495090727 KORRA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
584 Dumbriguda AP-03-004-018-068/020023
() 		0203004000NRG25270420240699100 28/04/2024 Vanthala Seshagiri 0203004WL013295 Vanthala Seshagiri 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3495090820 VANTHALA SESHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
585 Dumbriguda AP-03-004-018-068/020030
() 		0203004000NRG25270420240699105 28/04/2024 PARADHANI TULASI SUDHA 0203004WL013295 PARADHANI TULASI SUDHA 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3495090729 PARADHANI TULASI SUDHA UNION BANK OF INDIA(508500)
586 Dumbriguda AP-03-004-018-068/020036
() 		0203004000NRG25270420240699113 28/04/2024 Gemmeli Kamala 0203004WL013295 Gemmeli Kamala 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3495090829 Gemmeli Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
587 Dumbriguda AP-03-004-018-068/020037
() 		0203004000NRG25270420240699114 28/04/2024 ANANDA RAO 0203004WL013295 ANANDA RAO 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3495090725 KORRA ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
588 Dumbriguda AP-03-004-018-068/020039
() 		0203004000NRG25270420240699117 28/04/2024 RAMDASU 0203004WL013295 RAMDASU 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3495090726 GEMMELI RAMDASU UCO BANK(607066)
589 Dumbriguda AP-03-004-018-068/020039
() 		0203004000NRG25270420240699116 28/04/2024 RAMULU 0203004WL013295 RAMULU 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3495090728 KORRA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
590 Dumbriguda AP-03-004-018-068/030002
() 		0203004000NRG25270420240699208 28/04/2024 Bheemanna 0203004WL013297 Bheemanna 00703 AIRP0000001 1613 1613 Processed 02/05/2024 3495090741 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
591 Dumbriguda AP-03-004-018-068/050006
() 		0203004000NRG25270420240699125 28/04/2024 Pangi Damodhar 0203004WL013296 Pangi Damodhar 00703 AIRP0000001 1637 1637 Processed 02/05/2024 3495090735 PANGI DHAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25270420240699172 28/04/2024 Suman 0203004WL013296 Suman 00703 AIRP0000001 1622 1622 Processed 02/05/2024 3495090730 SAKERI SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
593 Dumbriguda AP-03-004-018-068/050038
() 		0203004000NRG25270420240699181 28/04/2024 Sakeri Soniyya 0203004WL013296 Sakeri Soniyya 00703 AIRP0000001 1622 1622 Processed 02/05/2024 3495090724 SAKERI SONIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
594 Dumbriguda AP-03-004-018-068/60019
() 		0203004000NRG25270420240699204 28/04/2024 Sakeri Gennu 0203004WL013296 Sakeri Gennu 00703 AIRP0000001 1622 1622 Processed 02/05/2024 3495090780 Sakeri Gennu AIRTEL PAYMENTS BANK LIMITED(990288)
595 Dumbriguda AP-03-004-018-068/60019
() 		0203004000NRG25270420240699205 28/04/2024 Sakeri Padma 0203004WL013296 Sakeri Padma 00703 AIRP0000001 1622 1622 Processed 02/05/2024 3495090781 Sakeri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
596 Dumbriguda AP-03-004-018-069/020002
() 		0203004000NRG25270420240699312 28/04/2024 GOLLORI SORRU 0203004WL013300 GOLLORI SORRU 00703 AIRP0000001 1353 1353 Processed 02/05/2024 3495090803 GOLLORI SORRU AIRTEL PAYMENTS BANK LIMITED(990288)
597 Dumbriguda AP-03-004-018-069/020003
() 		0203004000NRG25270420240699315 28/04/2024 ADIMURTHI 0203004WL013300 ADIMURTHI 00703 AIRP0000001 1082 1082 Processed 02/05/2024 3495090804 GOLLORI ADIMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
598 Dumbriguda AP-03-004-018-069/020003
() 		0203004000NRG25270420240699316 28/04/2024 GOLLORI CHAMPA 0203004WL013300 GOLLORI CHAMPA 00703 AIRP0000001 1623 1623 Processed 02/05/2024 3495090799 Gollori Champa AIRTEL PAYMENTS BANK LIMITED(990288)
599 Dumbriguda AP-03-004-018-069/020006
() 		0203004000NRG25270420240699322 28/04/2024 KILLO NAVAGUN 0203004WL013300 KILLO NAVAGUN 00703 AIRP0000001 1355 1355 Processed 02/05/2024 3495090795 KILLO NAVAGUN AIRTEL PAYMENTS BANK LIMITED(990288)
600 Dumbriguda AP-03-004-018-069/020013
() 		0203004000NRG25270420240699333 28/04/2024 Chaiton 0203004WL013300 Chaiton 00703 AIRP0000001 1063 1063 Processed 02/05/2024 3495090736 GOLLORI CHYTHONE AIRTEL PAYMENTS BANK LIMITED(990288)
601 Dumbriguda AP-03-004-018-069/30004
() 		0203004000NRG25270420240699336 28/04/2024 GOLLORI SUMITRA 0203004WL013300 GOLLORI SUMITRA 00703 AIRP0000001 1063 1063 Processed 02/05/2024 3495090798 Gollori Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
602 Dumbriguda AP-03-004-018-069/30005
() 		0203004000NRG25270420240699337 28/04/2024 GOLLORI RAMBABU 0203004WL013300 GOLLORI RAMBABU 00703 AIRP0000001 1329 1329 Processed 02/05/2024 3495090796 GOLLORI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
603 Dumbriguda AP-03-004-018-070/10034
() 		0203004000NRG25270420240699302 28/04/2024 Korra Kogeswara Rao 0203004WL013299 Korra Kogeswara Rao 00703 AIRP0000001 1628 1628 Processed 02/05/2024 3495090800 KORRA KOGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dumbriguda AP-03-004-018-070/10037
() 		0203004000NRG25270420240699307 28/04/2024 SAKERI SUMITHRA 0203004WL013299 SAKERI SUMITHRA 00703 AIRP0000001 1613 1613 Processed 02/05/2024 3495090785 MRS SAKERI SUMITHRA STATE BANK OF INDIA(508548)
605 Dumbriguda AP-03-004-018-070/10038
() 		0203004000NRG25270420240699308 28/04/2024 KORRA KOMULU 0203004WL013299 KORRA KOMULU 00703 AIRP0000001 1613 1613 Processed 02/05/2024 3495090784 KORRA KOMULU BANK OF INDIA(508505)
606 Dumbriguda AP-03-004-018-070/10039
() 		0203004000NRG25270420240699310 28/04/2024 SAGARABOINA MALLANNA 0203004WL013299 SAGARABOINA MALLANNA 00703 AIRP0000001 1613 1613 Processed 02/05/2024 3495090797 MR SAGARABOINA MALANNA STATE BANK OF INDIA(508548)
SubTotal 80863 80863
Total 937271 937271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_280424APB_FTO_17755 Canara Bank CNRB0000890 YENDAPALLIVALASA 25480
2 Dumbriguda AP0203004_280424APB_FTO_17755 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1680
3 Dumbriguda AP0203004_280424APB_FTO_17755 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 74660
4 Dumbriguda AP0203004_280424APB_FTO_17755 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1105
5 Dumbriguda AP0203004_280424APB_FTO_17755 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 574874
6 Dumbriguda AP0203004_280424APB_FTO_17755 UNION BANK OF INDIA UBIN0532924 PADERU 1419
7 Dumbriguda AP0203004_280424APB_FTO_17755 UNION BANK OF INDIA UBIN0552305 GOPALAPATNAM 1637
8 Dumbriguda AP0203004_280424APB_FTO_17755 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 93023
9 Dumbriguda AP0203004_280424APB_FTO_17755 IDFC Bank IDFB0080391 Vijaywada 2714
10 Dumbriguda AP0203004_280424APB_FTO_17755 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 62628
11 Dumbriguda AP0203004_280424APB_FTO_17755 India Post Payments Bank IPOS0000001 MVP COLONY 17188
12 Dumbriguda AP0203004_280424APB_FTO_17755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 80863

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