Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_130524APB_FTO_51472
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-03-004-006-036/010152
() 		0203004000NRG25110520241337992 13/05/2024 POOJARI RAMAKRISHNA 0203004WL025313 POOJARI RAMAKRISHNA 00045 BARB0HUKUMP 1656 1656 Processed 18/05/2024 4126401432 POOJARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
2 Dumbriguda AP-03-004-006-036/010184
() 		0203004000NRG25110520241338011 13/05/2024 SAMSON 0203004WL025313 SAMSON 00045 BARB0MURALI 1656 1656 Processed 18/05/2024 4126402053 BOINA SAMSON BANK OF BARODA(606985)
SubTotal 1656 1656
3 Dumbriguda AP-03-004-005-025/010033
() 		0203004000NRG25120520241385162 13/05/2024 Dalima 0203004WL025932 Dalima 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401560 KORRA DALIMMA W O CHONDOR CANARA BANK(508532)
4 Dumbriguda AP-03-004-005-025/010033
() 		0203004000NRG25120520241385163 13/05/2024 Sonadar 0203004WL025932 Sonadar 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401534 KORRA CHANDER CANARA BANK(508532)
5 Dumbriguda AP-03-004-005-025/010035
() 		0203004000NRG25120520241385165 13/05/2024 Raghu 0203004WL025932 Raghu 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401533 Mr KORRA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Dumbriguda AP-03-004-005-025/010036
() 		0203004000NRG25120520241385167 13/05/2024 Govardhan 0203004WL025932 Govardhan 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401536 KORRA GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumbriguda AP-03-004-005-025/010038
() 		0203004000NRG25120520241385172 13/05/2024 Susila 0203004WL025932 Susila 00078 CNRB0000890 1666 1666 Processed 18/05/2024 4126401559 KORRA SUSEELA SUSEELA CANARA BANK(508532)
8 Dumbriguda AP-03-004-005-025/010041
() 		0203004000NRG25120520241385176 13/05/2024 Dasarath 0203004WL025932 Dasarath 00078 CNRB0000890 1666 1666 Processed 18/05/2024 4126401535 KORRA DASARATH CANARA BANK(508532)
9 Dumbriguda AP-03-004-005-025/010042
() 		0203004000NRG25120520241385178 13/05/2024 Jinabandu 0203004WL025932 Jinabandu 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401537 VANTHALA JEENABANDHU UNION BANK OF INDIA(508500)
10 Dumbriguda AP-03-004-005-025/010111
() 		0203004000NRG25120520241385186 13/05/2024 kavitha 0203004WL025932 kavitha 00078 CNRB0000890 1646 1646 Processed 18/05/2024 4126401541 PANGI KAVITHA CANARA BANK(508532)
11 Dumbriguda AP-03-004-005-025/080002
() 		0203004000NRG25120520241385027 13/05/2024 appalamma 0203004WL025929 appalamma 00078 CNRB0000890 1384 1384 Processed 18/05/2024 4126401551 GEMMELI APPALAMMA CANARA BANK(508532)
12 Dumbriguda AP-03-004-005-025/080012
() 		0203004000NRG25120520241385035 13/05/2024 Appanna 0203004WL025929 Appanna 00078 CNRB0000890 1396 1396 Processed 18/05/2024 4126401561 tamarla appanna CANARA BANK(508532)
13 Dumbriguda AP-03-004-005-025/080012
() 		0203004000NRG25120520241385036 13/05/2024 Susila 0203004WL025929 Susila 00078 CNRB0000890 1396 1396 Processed 18/05/2024 4126401555 Mrs THAMARLA SUSEELA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Dumbriguda AP-03-004-005-025/080013
() 		0203004000NRG25120520241385037 13/05/2024 Sanjivarao 0203004WL025929 Sanjivarao 00078 CNRB0000890 1396 1396 Processed 18/05/2024 4126401564 tamarla sanjeeva rao s o tamarla guru CANARA BANK(508532)
15 Dumbriguda AP-03-004-005-025/080015
() 		0203004000NRG25120520241385041 13/05/2024 GEMMELI APPANNA 0203004WL025929 GEMMELI APPANNA 00078 CNRB0000890 1675 1675 Processed 18/05/2024 4126401554 GEMMELI APPANNA CANARA BANK(508532)
16 Dumbriguda AP-03-004-005-025/080015
() 		0203004000NRG25120520241385042 13/05/2024 Sukkamma 0203004WL025929 Sukkamma 00078 CNRB0000890 1675 1675 Processed 18/05/2024 4126401557 GEMELI CHUKKAMMA CANARA BANK(508532)
17 Dumbriguda AP-03-004-005-025/080017
() 		0203004000NRG25120520241385044 13/05/2024 Nukaraju 0203004WL025929 Nukaraju 00078 CNRB0000890 1394 1394 Processed 18/05/2024 4126401567 GEMMELLI NOOKARAJU S O G LAMBANNA CANARA BANK(508532)
18 Dumbriguda AP-03-004-005-025/080019
() 		0203004000NRG25120520241385049 13/05/2024 kalima 0203004WL025929 kalima 00078 CNRB0000890 1394 1394 Processed 18/05/2024 4126401573 TAMARLA KALIMMA W O TAMARLA TRINADH CANARA BANK(508532)
19 Dumbriguda AP-03-004-005-025/080019
() 		0203004000NRG25120520241385048 13/05/2024 Trinadh 0203004WL025929 Trinadh 00078 CNRB0000890 1394 1394 Processed 18/05/2024 4126401568 TAMARLA THRINADH S O T RAMCHANDHRA CANARA BANK(508532)
20 Dumbriguda AP-03-004-005-025/080021
() 		0203004000NRG25120520241385052 13/05/2024 Apparao 0203004WL025929 Apparao 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401571 TAMARLA APPARAO S O T NEELANNA CANARA BANK(508532)
21 Dumbriguda AP-03-004-005-025/080021
() 		0203004000NRG25120520241385053 13/05/2024 jamuna 0203004WL025929 jamuna 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401558 TAMARLA JAMUNA CANARA BANK(508532)
22 Dumbriguda AP-03-004-005-025/080022
() 		0203004000NRG25120520241385055 13/05/2024 Kujanna 0203004WL025929 Kujanna 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401566 TAMARLA KUJJANNA S O NILLANNA CANARA BANK(508532)
23 Dumbriguda AP-03-004-005-025/080022
() 		0203004000NRG25120520241385056 13/05/2024 Lakshmi 0203004WL025929 Lakshmi 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401572 Mrs THAMARLA LAKSHMI W O KUJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Dumbriguda AP-03-004-005-025/080023
() 		0203004000NRG25120520241385057 13/05/2024 Prasad 0203004WL025929 Prasad 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401553 TAMARLA PRASADA RAO CANARA BANK(508532)
25 Dumbriguda AP-03-004-005-025/080024
() 		0203004000NRG25120520241385059 13/05/2024 Danurjay 0203004WL025929 Danurjay 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401569 TAMARLA DHANURAJI S O T CHINNAYYA CANARA BANK(508532)
26 Dumbriguda AP-03-004-005-025/080025
() 		0203004000NRG25120520241385061 13/05/2024 Champavathi 0203004WL025929 Champavathi 00078 CNRB0000890 1665 1665 Processed 18/05/2024 4126401562 tamarla champavathi CANARA BANK(508532)
27 Dumbriguda AP-03-004-005-025/080026
() 		0203004000NRG25120520241385062 13/05/2024 Venkatarao 0203004WL025929 Venkatarao 00078 CNRB0000890 1660 1660 Processed 18/05/2024 4126401565 TAMARLA VENKATA RAO S O TAMARLA GURUMUR CANARA BANK(508532)
28 Dumbriguda AP-03-004-005-025/080027
() 		0203004000NRG25120520241385064 13/05/2024 Sumitra 0203004WL025929 Sumitra 00078 CNRB0000890 1660 1660 Processed 18/05/2024 4126401563 tamarla sumitra CANARA BANK(508532)
29 Dumbriguda AP-03-004-005-025/080028
() 		0203004000NRG25120520241385066 13/05/2024 Chinnammi 0203004WL025929 Chinnammi 00078 CNRB0000890 1660 1660 Processed 18/05/2024 4126401574 Mrs KORRA CHINNAMMI W O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Dumbriguda AP-03-004-005-025/080030
() 		0203004000NRG25120520241385069 13/05/2024 Dosuda 0203004WL025929 Dosuda 00078 CNRB0000890 1660 1660 Processed 18/05/2024 4126401575 Mrs THAMARLA DASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Dumbriguda AP-03-004-005-025/080032
() 		0203004000NRG25120520241385073 13/05/2024 Chinnayya 0203004WL025929 Chinnayya 00078 CNRB0000890 1670 1670 Processed 18/05/2024 4126401570 GEMMALA CHINNAYYA S O G NUKANNA CANARA BANK(508532)
32 Dumbriguda AP-03-004-005-025/080032
() 		0203004000NRG25120520241385074 13/05/2024 radha 0203004WL025929 radha 00078 CNRB0000890 1670 1670 Processed 18/05/2024 4126401539 Mrs GEMMELA RADHAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Dumbriguda AP-03-004-005-025/10135
() 		0203004000NRG25120520241385196 13/05/2024 PANGI KALIMA 0203004WL025932 PANGI KALIMA 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401600 PANGI KALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumbriguda AP-03-004-005-025/10135
() 		0203004000NRG25120520241385197 13/05/2024 PANGI SIRISHA 0203004WL025932 PANGI SIRISHA 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401540 PANGI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumbriguda AP-03-004-005-025/10136
() 		0203004000NRG25120520241385198 13/05/2024 KORRA AJAY 0203004WL025932 KORRA AJAY 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126401601 KORRA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumbriguda AP-03-004-006-029/020003
() 		0203004000NRG25110520241340481 13/05/2024 VANTHALA MALATHI 0203004WL025346 VANTHALA MALATHI 00078 CNRB0000890 1650 1650 Processed 18/05/2024 4126401549 VANTHALA MALATHI W O BONDU CANARA BANK(508532)
37 Dumbriguda AP-03-004-006-029/020026
() 		0203004000NRG25110520241340487 13/05/2024 Kannamma 0203004WL025346 Kannamma 00078 CNRB0000890 1650 1650 Processed 18/05/2024 4126401538 VANTHALA KONDAMMA W O RAMURTHY CANARA BANK(508532)
38 Dumbriguda AP-03-004-006-031/030024
() 		0203004000NRG25110520241338884 13/05/2024 Kamusula 0203004WL025323 Kamusula 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401783 JANNI KAMSULA CANARA BANK(508532)
39 Dumbriguda AP-03-004-006-031/030024
() 		0203004000NRG25110520241338882 13/05/2024 Raju 0203004WL025323 Raju 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401590 MR JANNI RAJU STATE BANK OF INDIA(508548)
40 Dumbriguda AP-03-004-006-036/010009
() 		0203004000NRG25110520241337910 13/05/2024 Radhamma 0203004WL025313 Radhamma 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401545 BURIDI RADHAMMA CANARA BANK(508532)
41 Dumbriguda AP-03-004-006-036/010017
() 		0203004000NRG25110520241338306 13/05/2024 Millu 0203004WL025316 Millu 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401578 Mr PUJARI MILLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Dumbriguda AP-03-004-006-036/010021
() 		0203004000NRG25110520241337922 13/05/2024 Porthima 0203004WL025313 Porthima 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401546 BURIDI PORTHIMMA CANARA BANK(508532)
43 Dumbriguda AP-03-004-006-036/010032
() 		0203004000NRG25110520241338675 13/05/2024 Mallayya 0203004WL025318 Mallayya 00078 CNRB0000890 1668 1668 Processed 18/05/2024 4126401581 PUJARI MALLAYYA CANARA BANK(508532)
44 Dumbriguda AP-03-004-006-036/010033
() 		0203004000NRG25110520241338313 13/05/2024 Swamy 0203004WL025316 Swamy 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401580 BOINA SWAMY CANARA BANK(508532)
45 Dumbriguda AP-03-004-006-036/010034
() 		0203004000NRG25110520241338315 13/05/2024 Boda 0203004WL025316 Boda 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401576 PUJARI BODA CANARA BANK(508532)
46 Dumbriguda AP-03-004-006-036/010035
() 		0203004000NRG25110520241337927 13/05/2024 Mangu 0203004WL025313 Mangu 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401583 BOINA MANGU CANARA BANK(508532)
47 Dumbriguda AP-03-004-006-036/010036
() 		0203004000NRG25110520241337929 13/05/2024 POOJARI APPANNA 0203004WL025313 POOJARI APPANNA 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401544 POOJARI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Dumbriguda AP-03-004-006-036/010045
() 		0203004000NRG25110520241338678 13/05/2024 Sanyasi 0203004WL025318 Sanyasi 00078 CNRB0000890 1390 1390 Processed 18/05/2024 4126401579 GALIGUBOINA SANYASI CANARA BANK(508532)
49 Dumbriguda AP-03-004-006-036/010050
() 		0203004000NRG25110520241338320 13/05/2024 Kanthamma 0203004WL025316 Kanthamma 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401547 POOJARI KANTHAMMA CANARA BANK(508532)
50 Dumbriguda AP-03-004-006-036/010052
() 		0203004000NRG25110520241337939 13/05/2024 Akkulunaidu 0203004WL025313 Akkulunaidu 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401550 NAEGAPU AKKULANAIDU CANARA BANK(508532)
51 Dumbriguda AP-03-004-006-036/010063
() 		0203004000NRG25110520241338692 13/05/2024 Appanna 0203004WL025318 Appanna 00078 CNRB0000890 1668 1668 Processed 18/05/2024 4126401586 BOINA APPANNA CANARA BANK(508532)
52 Dumbriguda AP-03-004-006-036/010063
() 		0203004000NRG25110520241338693 13/05/2024 Punnamma 0203004WL025318 Punnamma 00078 CNRB0000890 1668 1668 Processed 18/05/2024 4126401556 BOYINA PUNNAMMA CANARA BANK(508532)
53 Dumbriguda AP-03-004-006-036/010064
() 		0203004000NRG25110520241338696 13/05/2024 Appalamma 0203004WL025318 Appalamma 00078 CNRB0000890 1390 1390 Processed 18/05/2024 4126401548 Mrs BOYINA APPALAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Dumbriguda AP-03-004-006-036/010064
() 		0203004000NRG25110520241338695 13/05/2024 Chinnayya 0203004WL025318 Chinnayya 00078 CNRB0000890 1112 1112 Processed 18/05/2024 4126401585 BOINA CHINNAYYA CANARA BANK(508532)
55 Dumbriguda AP-03-004-006-036/010070
() 		0203004000NRG25110520241338325 13/05/2024 Ramu 0203004WL025316 Ramu 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401552 PEDDADA RAMU CANARA BANK(508532)
56 Dumbriguda AP-03-004-006-036/010071
() 		0203004000NRG25110520241337952 13/05/2024 Appalanaidu 0203004WL025313 Appalanaidu 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401577 NEYIGAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dumbriguda AP-03-004-006-036/010073
() 		0203004000NRG25110520241337955 13/05/2024 Bhima 0203004WL025313 Bhima 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401582 MR ASHOK PUJARI STATE BANK OF INDIA(508548)
58 Dumbriguda AP-03-004-006-036/010075
() 		0203004000NRG25110520241338704 13/05/2024 Gasi 0203004WL025318 Gasi 00078 CNRB0000890 1668 1668 Processed 18/05/2024 4126401588 BOINA GASI CANARA BANK(508532)
59 Dumbriguda AP-03-004-006-036/010076
() 		0203004000NRG25110520241338327 13/05/2024 Gasi 0203004WL025316 Gasi 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401584 BOINA GASI CANARA BANK(508532)
60 Dumbriguda AP-03-004-006-036/010079
() 		0203004000NRG25110520241338330 13/05/2024 MANIPURI GANGAMMA 0203004WL025316 MANIPURI GANGAMMA 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126401592 Miss MANIPURI GANGABHAVANI W O APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Dumbriguda AP-03-004-006-036/010087
() 		0203004000NRG25110520241337966 13/05/2024 Satyanarayana 0203004WL025313 Satyanarayana 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401542 SEELAM SATYANARAYANA CANARA BANK(508532)
62 Dumbriguda AP-03-004-006-036/010096
() 		0203004000NRG25110520241337971 13/05/2024 Trinadharao 0203004WL025313 Trinadharao 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401593 DHANAMSETTI TRINADARAO CANARA BANK(508532)
63 Dumbriguda AP-03-004-006-036/010119
() 		0203004000NRG25110520241338335 13/05/2024 Pandu 0203004WL025316 Pandu 00078 CNRB0000890 1116 1116 Processed 18/05/2024 4126401589 BOINA PANDU CANARA BANK(508532)
64 Dumbriguda AP-03-004-006-036/010120
() 		0203004000NRG25110520241338708 13/05/2024 Pandu 0203004WL025318 Pandu 00078 CNRB0000890 1390 1390 Processed 18/05/2024 4126401591 BOINA CHINNA PANDU CANARA BANK(508532)
65 Dumbriguda AP-03-004-006-036/010124
() 		0203004000NRG25110520241338711 13/05/2024 Swami 0203004WL025318 Swami 00078 CNRB0000890 1668 1668 Processed 18/05/2024 4126401587 GALUGUBOYINA SWAMI CANARA BANK(508532)
66 Dumbriguda AP-03-004-006-036/010159
() 		0203004000NRG25110520241337999 13/05/2024 simhadri 0203004WL025313 simhadri 00078 CNRB0000890 1656 1656 Processed 18/05/2024 4126401543 BOINA SIMHADRI CANARA BANK(508532)
67 Dumbriguda AP-03-004-006-036/010171
() 		0203004000NRG25110520241338349 13/05/2024 Sarada 0203004WL025316 Sarada 00078 CNRB0000890 1395 1395 Processed 18/05/2024 4126401594 MISS POTKODI SARADA STATE BANK OF INDIA(508548)
SubTotal 103948 103948
68 Dumbriguda AP-03-004-006-036/010145
() 		0203004000NRG25110520241338716 13/05/2024 GUJJELA NAVEENA 0203004WL025318 GUJJELA NAVEENA 00415 SBIN0001005 1390 1390 Processed 18/05/2024 4126402054 MS GUJJELA NAVEENA STATE BANK OF INDIA(508548)
SubTotal 1390 1390
69 Dumbriguda AP-03-004-005-025/010042
() 		0203004000NRG25120520241385179 13/05/2024 Appalamma 0203004WL025932 Appalamma 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126402113 VANTHALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dumbriguda AP-03-004-005-025/010048
() 		0203004000NRG25120520241385183 13/05/2024 Radha 0203004WL025932 Radha 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126402111 MRS PANGI RADHA STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-005-025/010048
() 		0203004000NRG25120520241385182 13/05/2024 Sukra 0203004WL025932 Sukra 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126402112 MR SUKRA PANGI STATE BANK OF INDIA(508548)
72 Dumbriguda AP-03-004-005-025/010119
() 		0203004000NRG25120520241385187 13/05/2024 Srinu 0203004WL025932 Srinu 00415 SBIN0002691 1646 1646 Processed 18/05/2024 4126401954 K SRINU CANARA BANK(508532)
73 Dumbriguda AP-03-004-005-025/010127
() 		0203004000NRG25120520241385190 13/05/2024 mohandas 0203004WL025932 mohandas 00415 SBIN0002691 1646 1646 Processed 18/05/2024 4126402110 MR KORRA MOHANDAS STATE BANK OF INDIA(508548)
74 Dumbriguda AP-03-004-005-025/080002
() 		0203004000NRG25120520241385026 13/05/2024 Ramachandar 0203004WL025929 Ramachandar 00415 SBIN0002691 1660 1660 Processed 18/05/2024 4126401847 MR GEMMELI RAMCHANDRA STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-005-025/080004
() 		0203004000NRG25120520241385029 13/05/2024 Bangari 0203004WL025929 Bangari 00415 SBIN0002691 1660 1660 Processed 18/05/2024 4126401852 MRS GEMMELI BANGARI STATE BANK OF INDIA(508548)
76 Dumbriguda AP-03-004-005-025/080004
() 		0203004000NRG25120520241385028 13/05/2024 Sithanna 0203004WL025929 Sithanna 00415 SBIN0002691 1384 1384 Processed 18/05/2024 4126401851 MR GEMMELI SEETHANNA STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-005-025/080006
() 		0203004000NRG25120520241385030 13/05/2024 Nobina 0203004WL025929 Nobina 00415 SBIN0002691 1107 1107 Processed 18/05/2024 4126401848 MRS GEMMELI SHANTI STATE BANK OF INDIA(508548)
78 Dumbriguda AP-03-004-005-025/080010
() 		0203004000NRG25120520241385034 13/05/2024 janaki 0203004WL025929 janaki 00415 SBIN0002691 1396 1396 Processed 18/05/2024 4126401858 MRS GEMMELI JANAKI STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-005-025/080010
() 		0203004000NRG25120520241385033 13/05/2024 Sitharam 0203004WL025929 Sitharam 00415 SBIN0002691 1396 1396 Processed 18/05/2024 4126401841 MR GEMMELI SEETHARAM STATE BANK OF INDIA(508548)
80 Dumbriguda AP-03-004-005-025/080013
() 		0203004000NRG25120520241385038 13/05/2024 DHARMA 0203004WL025929 DHARMA 00415 SBIN0002691 1396 1396 Processed 18/05/2024 4126401887 MR THAMARLA DHARMA STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-005-025/080013
() 		0203004000NRG25120520241385039 13/05/2024 Sunitha 0203004WL025929 Sunitha 00415 SBIN0002691 1396 1396 Processed 18/05/2024 4126401835 MISS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-005-025/080015
() 		0203004000NRG25120520241385043 13/05/2024 Thoudanna 0203004WL025929 Thoudanna 00415 SBIN0002691 1673 1673 Processed 18/05/2024 4126401843 MR GEMMELI THOUDANNA STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-005-025/080017
() 		0203004000NRG25120520241385045 13/05/2024 supathi 0203004WL025929 supathi 00415 SBIN0002691 1394 1394 Processed 18/05/2024 4126401849 MRS GEMMELI SUPATHO STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-005-025/080017
() 		0203004000NRG25120520241385046 13/05/2024 suribabu 0203004WL025929 suribabu 00415 SBIN0002691 1673 1673 Processed 18/05/2024 4126401855 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
85 Dumbriguda AP-03-004-005-025/080018
() 		0203004000NRG25120520241385047 13/05/2024 CHEDDA LAXMI 0203004WL025929 CHEDDA LAXMI 00415 SBIN0002691 1673 1673 Processed 18/05/2024 4126401859 MRS CHEDDA LAXMI STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-005-025/080023
() 		0203004000NRG25120520241385058 13/05/2024 Summi 0203004WL025929 Summi 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401800 Mrs THAMARLA SUMITHA W O POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Dumbriguda AP-03-004-005-025/080024
() 		0203004000NRG25120520241385060 13/05/2024 Radhamma 0203004WL025929 Radhamma 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401839 Mrs THAMARLA RADHAMMA W O DAANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Dumbriguda AP-03-004-005-025/080026
() 		0203004000NRG25120520241385063 13/05/2024 Dasuda 0203004WL025929 Dasuda 00415 SBIN0002691 1660 1660 Processed 18/05/2024 4126401857 MISS THAMARLA DASUDA STATE BANK OF INDIA(508548)
89 Dumbriguda AP-03-004-005-025/080027
() 		0203004000NRG25120520241385065 13/05/2024 Gopal 0203004WL025929 Gopal 00415 SBIN0002691 1660 1660 Processed 18/05/2024 4126401846 MR THAMARLA GOPAL STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-005-025/080029
() 		0203004000NRG25120520241385068 13/05/2024 jayanthi 0203004WL025929 jayanthi 00415 SBIN0002691 1660 1660 Processed 18/05/2024 4126401853 MRS THAMARLA JAYANTHI STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-005-025/080031
() 		0203004000NRG25120520241385072 13/05/2024 Bhimala 0203004WL025929 Bhimala 00415 SBIN0002691 1670 1670 Processed 18/05/2024 4126401854 MRS GEMMELI BIMALA STATE BANK OF INDIA(508548)
92 Dumbriguda AP-03-004-005-025/080031
() 		0203004000NRG25120520241385071 13/05/2024 Mallanna 0203004WL025929 Mallanna 00415 SBIN0002691 1670 1670 Processed 18/05/2024 4126401856 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
93 Dumbriguda AP-03-004-005-025/080031
() 		0203004000NRG25120520241385070 13/05/2024 Nukanna 0203004WL025929 Nukanna 00415 SBIN0002691 1660 1660 Processed 18/05/2024 4126401503 GEMMELI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dumbriguda AP-03-004-005-025/080033
() 		0203004000NRG25120520241385075 13/05/2024 Santhi 0203004WL025929 Santhi 00415 SBIN0002691 1670 1670 Processed 18/05/2024 4126401834 MS SANTHI THAMERLA STATE BANK OF INDIA(508548)
95 Dumbriguda AP-03-004-005-025/080034
() 		0203004000NRG25120520241385076 13/05/2024 Ratnamma 0203004WL025929 Ratnamma 00415 SBIN0002691 1391 1391 Processed 18/05/2024 4126401833 Mrs GEMMIRI RATHNAMMA W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Dumbriguda AP-03-004-005-025/080035
() 		0203004000NRG25120520241385077 13/05/2024 Thulamma 0203004WL025929 Thulamma 00415 SBIN0002691 1670 1670 Processed 18/05/2024 4126401811 Mrs THAMARLA THULAMMA W O RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Dumbriguda AP-03-004-005-025/080040
() 		0203004000NRG25120520241385082 13/05/2024 Maha lakshmi 0203004WL025929 Maha lakshmi 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401842 MRS THAMARLA MAHALAXMI STATE BANK OF INDIA(508548)
98 Dumbriguda AP-03-004-005-025/080040
() 		0203004000NRG25120520241385083 13/05/2024 Vinodh Kumar 0203004WL025929 Vinodh Kumar 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401411 MRS THAMARLA VINODKUMAR STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-005-025/080041
() 		0203004000NRG25120520241385085 13/05/2024 Janaki 0203004WL025929 Janaki 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401838 MISS THAMARLA JANAKAMMA STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-005-025/080041
() 		0203004000NRG25120520241385084 13/05/2024 Krishna rao 0203004WL025929 Krishna rao 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401850 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-005-025/080043
() 		0203004000NRG25120520241385086 13/05/2024 Malathi 0203004WL025929 Malathi 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401844 MRS GEMELA MALATHI STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-005-025/080044
() 		0203004000NRG25120520241385087 13/05/2024 Gopal 0203004WL025929 Gopal 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401802 MR GOPAL TAMARLA STATE BANK OF INDIA(508548)
103 Dumbriguda AP-03-004-005-025/080044
() 		0203004000NRG25120520241385088 13/05/2024 SUMITHRA 0203004WL025929 SUMITHRA 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401837 MRS TAMARLA SUMITHRA STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-005-025/080045
() 		0203004000NRG25120520241385089 13/05/2024 ramesh 0203004WL025929 ramesh 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401840 MR GEMMALI RAMESH STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-005-025/080045
() 		0203004000NRG25120520241385090 13/05/2024 SATYAVATHI 0203004WL025929 SATYAVATHI 00415 SBIN0002691 1665 1665 Processed 18/05/2024 4126401836 MISS THAMARLA SATYAVATHI STATE BANK OF INDIA(508548)
106 Dumbriguda AP-03-004-005-025/080046
() 		0203004000NRG25120520241385091 13/05/2024 ram kumAr 0203004WL025929 ram kumAr 00415 SBIN0002691 1393 1393 Processed 18/05/2024 4126401845 MR GEMMELI RAMKUMAR STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-005-025/080047
() 		0203004000NRG25120520241385093 13/05/2024 devi 0203004WL025929 devi 00415 SBIN0002691 1672 1672 Processed 18/05/2024 4126401888 Mrs GEMMELI DEVI W O THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Dumbriguda AP-03-004-005-025/080047
() 		0203004000NRG25120520241385092 13/05/2024 Thoudanna 0203004WL025929 Thoudanna 00415 SBIN0002691 1672 1672 Processed 18/05/2024 4126401788 MR THOUDANNA GEMMELI STATE BANK OF INDIA(508548)
109 Dumbriguda AP-03-004-005-025/080051
() 		0203004000NRG25120520241385098 13/05/2024 MOHAN 0203004WL025929 MOHAN 00415 SBIN0002691 1372 1372 Processed 18/05/2024 4126401410 MR THAMRLA MOHAN STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-005-025/10136
() 		0203004000NRG25120520241385199 13/05/2024 VANTHALA PARVATHI 0203004WL025932 VANTHALA PARVATHI 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126401502 MISS VANTHALA PARVATHI STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-005-025/80052
() 		0203004000NRG25120520241385099 13/05/2024 Gemmeli Srinu Hantal 0203004WL025929 Gemmeli Srinu Hantal 00415 SBIN0002691 1372 1372 Processed 18/05/2024 4126401504 MR GEMMELI SRINU HANTAL STATE BANK OF INDIA(508548)
112 Dumbriguda AP-03-004-006-029/020002
() 		0203004000NRG25110520241340479 13/05/2024 tirupati 0203004WL025346 tirupati 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401980 Gunta Tirupathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
113 Dumbriguda AP-03-004-006-029/020010
() 		0203004000NRG25110520241340747 13/05/2024 VANTHAL SREENU 0203004WL025349 VANTHAL SREENU 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401970 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
114 Dumbriguda AP-03-004-006-029/020016
() 		0203004000NRG25110520241340757 13/05/2024 janaki 0203004WL025349 janaki 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401960 MS JANAKI VANTHALA STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-006-029/020016
() 		0203004000NRG25110520241340756 13/05/2024 Trinadh 0203004WL025349 Trinadh 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401728 MR VANTHALA TRINADH STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-006-029/020017
() 		0203004000NRG25110520241340758 13/05/2024 Bhagavan 0203004WL025349 Bhagavan 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401965 MR VANTHALA BHAGAVAN STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-006-029/020024
() 		0203004000NRG25110520241340482 13/05/2024 Dhanurjai 0203004WL025346 Dhanurjai 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401964 MR VANTHALA DHANURJAI STATE BANK OF INDIA(508548)
118 Dumbriguda AP-03-004-006-029/020027
() 		0203004000NRG25110520241340489 13/05/2024 Gaddangi Sorubu 0203004WL025346 Gaddangi Sorubu 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401785 MR GADDANGI SORUBU STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-006-029/020031
() 		0203004000NRG25110520241340495 13/05/2024 NAGESH 0203004WL025346 NAGESH 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401996 Thangula Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
120 Dumbriguda AP-03-004-006-029/020035
() 		0203004000NRG25110520241340497 13/05/2024 SUMITHRA 0203004WL025346 SUMITHRA 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401971 Thangula Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
121 Dumbriguda AP-03-004-006-029/020039
() 		0203004000NRG25110520241340500 13/05/2024 Sonadhar 0203004WL025346 Sonadhar 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401602 Gaddangi Sonadar AIRTEL PAYMENTS BANK LIMITED(990288)
122 Dumbriguda AP-03-004-006-029/020052
() 		0203004000NRG25110520241340504 13/05/2024 Basanthi 0203004WL025346 Basanthi 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401972 MRS KILLO BHASONTHI STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-006-029/020052
() 		0203004000NRG25110520241340503 13/05/2024 Raj Kumar 0203004WL025346 Raj Kumar 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401968 MR KILLO RAJKUMAR STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-006-029/020060
() 		0203004000NRG25110520241340505 13/05/2024 Radhika 0203004WL025346 Radhika 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401509 Korra Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
125 Dumbriguda AP-03-004-006-029/020064
() 		0203004000NRG25110520241340508 13/05/2024 NISAKAR 0203004WL025346 NISAKAR 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126402118 MRS THANGULA NISAKAR STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-006-029/020072
() 		0203004000NRG25110520241340512 13/05/2024 sahadev 0203004WL025346 sahadev 00415 SBIN0002691 1650 1650 Rejected 18/05/2024 4126401998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Dumbriguda AP-03-004-006-029/020073
() 		0203004000NRG25110520241340513 13/05/2024 Sitharam 0203004WL025346 Sitharam 00415 SBIN0002691 1100 1100 Processed 18/05/2024 4126401991 MR LOKKAYI SITARAM STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-006-029/020076
() 		0203004000NRG25110520241340516 13/05/2024 GADDANGI DALAPATHI 0203004WL025346 GADDANGI DALAPATHI 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401969 MR GADDANGI DHALAPATHI STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-006-029/020077
() 		0203004000NRG25110520241340517 13/05/2024 arjuna 0203004WL025346 arjuna 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401797 MR ARJUN VANTHALA STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-006-029/020080
() 		0203004000NRG25110520241340518 13/05/2024 RAGHURAM 0203004WL025346 RAGHURAM 00415 SBIN0002691 1650 1650 Processed 18/05/2024 4126401973 MR GADDANGI RAGHU RAM STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-006-031/020005
() 		0203004000NRG25110520241338844 13/05/2024 tulamma 0203004WL025320 tulamma 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401786 Mrs KORRA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Dumbriguda AP-03-004-006-031/020007
() 		0203004000NRG25110520241338847 13/05/2024 Lakshmi 0203004WL025320 Lakshmi 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401764 MR PUJARI LAXMI STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-006-031/020008
() 		0203004000NRG25110520241338848 13/05/2024 Seetharam 0203004WL025320 Seetharam 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402035 MR PUJARI SITHARAM STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-006-031/020009
() 		0203004000NRG25110520241338850 13/05/2024 Parasuram 0203004WL025320 Parasuram 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401725 PUJARI PARASURAM UNION BANK OF INDIA(508500)
135 Dumbriguda AP-03-004-006-031/020016
() 		0203004000NRG25110520241338861 13/05/2024 ganganna 0203004WL025320 ganganna 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401803 MS GANGAMMA PUJARI STATE BANK OF INDIA(508548)
136 Dumbriguda AP-03-004-006-031/020019
() 		0203004000NRG25110520241338865 13/05/2024 poulu 0203004WL025320 poulu 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402023 MR PUJARI POULU STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-006-031/030001
() 		0203004000NRG25110520241338931 13/05/2024 devi 0203004WL025324 devi 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402099 MS JANNI DEVI STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-006-031/030002
() 		0203004000NRG25110520241338971 13/05/2024 Balaram 0203004WL025325 Balaram 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401832 MR SEEDHARI BALARAM STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-006-031/030006
() 		0203004000NRG25110520241338877 13/05/2024 Potkodi Sandhya 0203004WL025323 Potkodi Sandhya 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401515 KILLO SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dumbriguda AP-03-004-006-031/030008
() 		0203004000NRG25110520241338937 13/05/2024 Boda 0203004WL025324 Boda 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401805 MR BOINA BODA STATE BANK OF INDIA(508548)
141 Dumbriguda AP-03-004-006-031/030010
() 		0203004000NRG25110520241338878 13/05/2024 Ramarao 0203004WL025323 Ramarao 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401868 MR RAMARAO POTKODI STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-006-031/030012
() 		0203004000NRG25110520241338942 13/05/2024 sumitra 0203004WL025324 sumitra 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401985 MRS PETTELI SUMITHRA STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-006-031/030013
() 		0203004000NRG25110520241338946 13/05/2024 JANNI HEMAPRAKASH 0203004WL025324 JANNI HEMAPRAKASH 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401436 MR JANNI HEMAPRAKASH STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-006-031/030013
() 		0203004000NRG25110520241338945 13/05/2024 Subbarao 0203004WL025324 Subbarao 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401791 MR SUBBA RAO JANNI STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-006-031/030014
() 		0203004000NRG25110520241338948 13/05/2024 Laikon 0203004WL025324 Laikon 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402091 Mr JANNI LAIKONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Dumbriguda AP-03-004-006-031/030016
() 		0203004000NRG25110520241339705 13/05/2024 Ramanna 0203004WL025337 Ramanna 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401877 MR JANNI RAMANNA STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-006-031/030019
() 		0203004000NRG25110520241339096 13/05/2024 Mothi 0203004WL025328 Mothi 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401754 MISS PETELI GUNMOTHI STATE BANK OF INDIA(508548)
148 Dumbriguda AP-03-004-006-031/030020
() 		0203004000NRG25110520241339098 13/05/2024 Bhagya 0203004WL025328 Bhagya 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401831 Mrs JANNI BHAGYA W O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Dumbriguda AP-03-004-006-031/030021
() 		0203004000NRG25110520241339100 13/05/2024 Prasad 0203004WL025328 Prasad 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401865 Mr NANDULA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Dumbriguda AP-03-004-006-031/030021
() 		0203004000NRG25110520241339099 13/05/2024 Susila 0203004WL025328 Susila 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401866 MRS NANDULA SUSEELA STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-006-031/030023
() 		0203004000NRG25110520241339711 13/05/2024 lakshmi 0203004WL025337 lakshmi 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402103 MRS POTCODI LAXMI STATE BANK OF INDIA(508548)
152 Dumbriguda AP-03-004-006-031/030023
() 		0203004000NRG25110520241339709 13/05/2024 Venkatarao 0203004WL025337 Venkatarao 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401798 MR VENKAT RAO POTUKODI STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-006-031/030033
() 		0203004000NRG25110520241338980 13/05/2024 Mithula 0203004WL025325 Mithula 00415 SBIN0002691 276 276 Processed 18/05/2024 4126401789 MRS METHULA PETTELI STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-006-031/030033
() 		0203004000NRG25110520241338978 13/05/2024 Ramanna 0203004WL025325 Ramanna 00415 SBIN0002691 276 276 Processed 18/05/2024 4126401727 MR PETTELI RAMANNA STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-006-031/030033
() 		0203004000NRG25110520241338979 13/05/2024 Srinu 0203004WL025325 Srinu 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401769 PETTELI SREENU UNION BANK OF INDIA(508500)
156 Dumbriguda AP-03-004-006-031/030036
() 		0203004000NRG25110520241339716 13/05/2024 Bhimanna 0203004WL025337 Bhimanna 00415 SBIN0002691 1104 1104 Processed 18/05/2024 4126401723 MR PETELI BHEEMANNA STATE BANK OF INDIA(508548)
157 Dumbriguda AP-03-004-006-031/030037
() 		0203004000NRG25110520241338981 13/05/2024 Lachanna 0203004WL025325 Lachanna 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401871 MR SURRE LATCHANNA STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-006-031/030037
() 		0203004000NRG25110520241338984 13/05/2024 Vanthala Suseela 0203004WL025325 Vanthala Suseela 00415 SBIN0002691 552 552 Processed 18/05/2024 4126401494 VANTHALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dumbriguda AP-03-004-006-031/030048
() 		0203004000NRG25110520241339725 13/05/2024 suseela 0203004WL025337 suseela 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401891 MS KORRA SUSEELA STATE BANK OF INDIA(508548)
160 Dumbriguda AP-03-004-006-031/030050
() 		0203004000NRG25110520241339726 13/05/2024 Muddu 0203004WL025337 Muddu 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402090 Mr PETTALI MODDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Dumbriguda AP-03-004-006-031/030059
() 		0203004000NRG25110520241339733 13/05/2024 raj kumar 0203004WL025337 raj kumar 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401516 PANGI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dumbriguda AP-03-004-006-031/030078
() 		0203004000NRG25110520241339117 13/05/2024 Suri babu 0203004WL025328 Suri babu 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401925 MR POTKODI SURIBABU STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-006-031/030085
() 		0203004000NRG25110520241338912 13/05/2024 POTKODI BABURAO 0203004WL025323 POTKODI BABURAO 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401437 MR POTKODI BABURAO STATE BANK OF INDIA(508548)
164 Dumbriguda AP-03-004-006-031/030097
() 		0203004000NRG25110520241338916 13/05/2024 Manjula 0203004WL025323 Manjula 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401987 Mrs DALAYI MANJULAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Dumbriguda AP-03-004-006-031/030097
() 		0203004000NRG25110520241338917 13/05/2024 Suresh 0203004WL025323 Suresh 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401830 Dalayi Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
166 Dumbriguda AP-03-004-006-031/030118
() 		0203004000NRG25110520241339736 13/05/2024 RAGHU 0203004WL025337 RAGHU 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401607 MR KOSANGI JANNI RAGHU STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-006-031/030120
() 		0203004000NRG25110520241339739 13/05/2024 MANISA 0203004WL025337 MANISA 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401931 MISS JANNI MANISHA STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-006-036/010009
() 		0203004000NRG25110520241337909 13/05/2024 Jaganadham 0203004WL025313 Jaganadham 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401466 BURIDI JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dumbriguda AP-03-004-006-036/010010
() 		0203004000NRG25110520241337911 13/05/2024 Lachu 0203004WL025313 Lachu 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401770 MR BOINA LACCHU STATE BANK OF INDIA(508548)
170 Dumbriguda AP-03-004-006-036/010014
() 		0203004000NRG25110520241338670 13/05/2024 Appanna 0203004WL025318 Appanna 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401792 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-006-036/010014
() 		0203004000NRG25110520241338669 13/05/2024 Mangu 0203004WL025318 Mangu 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126402073 MR MANGU PUJARI STATE BANK OF INDIA(508548)
172 Dumbriguda AP-03-004-006-036/010015
() 		0203004000NRG25110520241338673 13/05/2024 gennu 0203004WL025318 gennu 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401467 BOINA GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dumbriguda AP-03-004-006-036/010015
() 		0203004000NRG25110520241338674 13/05/2024 GOLLORI SOITHA 0203004WL025318 GOLLORI SOITHA 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401465 MISS GOLLORI SOITHA STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-006-036/010018
() 		0203004000NRG25110520241337917 13/05/2024 Varalakshmi 0203004WL025313 Varalakshmi 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402036 MRS BURIDI VARALAKSHMI STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-006-036/010020
() 		0203004000NRG25110520241337920 13/05/2024 ramesh 0203004WL025313 ramesh 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402040 MR BURIDI RAMESH STATE BANK OF INDIA(508548)
176 Dumbriguda AP-03-004-006-036/010029
() 		0203004000NRG25110520241338312 13/05/2024 NANDIBOINA URVASI 0203004WL025316 NANDIBOINA URVASI 00415 SBIN0002691 1674 1674 Processed 18/05/2024 4126402000 MISS NANDIBOINA URVASI STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-006-036/010037
() 		0203004000NRG25110520241338677 13/05/2024 Siva 0203004WL025318 Siva 00415 SBIN0002691 1112 1112 Processed 18/05/2024 4126402051 MR BOINA SIVA STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-006-036/010049
() 		0203004000NRG25110520241337935 13/05/2024 Ramu 0203004WL025313 Ramu 00415 SBIN0002691 1380 1380 Processed 18/05/2024 4126401804 NEGAPU RAMU CANARA BANK(508532)
179 Dumbriguda AP-03-004-006-036/010053
() 		0203004000NRG25110520241338688 13/05/2024 PANGI KAMALA 0203004WL025318 PANGI KAMALA 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401492 MS PANGI KAMALA STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-006-036/010057
() 		0203004000NRG25110520241337946 13/05/2024 Kondalarao 0203004WL025313 Kondalarao 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401768 MR KAREDLA KONDALARAO STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-006-036/010057
() 		0203004000NRG25110520241337947 13/05/2024 Sridevi 0203004WL025313 Sridevi 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402074 Mrs KARREDLA SRIDEVI W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Dumbriguda AP-03-004-006-036/010062
() 		0203004000NRG25110520241338691 13/05/2024 MATSYARAJU BOINA 0203004WL025318 MATSYARAJU BOINA 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401462 BOYINA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dumbriguda AP-03-004-006-036/010065
() 		0203004000NRG25110520241338699 13/05/2024 Appalaraju 0203004WL025318 Appalaraju 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126402052 MR BOYINA APPALARAJU STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-006-036/010065
() 		0203004000NRG25110520241338697 13/05/2024 Baburao 0203004WL025318 Baburao 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126402037 MR BOINA BABURAO STATE BANK OF INDIA(508548)
185 Dumbriguda AP-03-004-006-036/010082
() 		0203004000NRG25110520241337963 13/05/2024 prasad 0203004WL025313 prasad 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402075 MR SEEDARI PRASAD STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-006-036/010088
() 		0203004000NRG25110520241338331 13/05/2024 Seetharam 0203004WL025316 Seetharam 00415 SBIN0002691 1674 1674 Processed 18/05/2024 4126401829 MR SEETHARAM MANIPURI STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-006-036/010094
() 		0203004000NRG25110520241338333 13/05/2024 Chinna 0203004WL025316 Chinna 00415 SBIN0002691 1674 1674 Processed 18/05/2024 4126402001 MR PALLEDI CHINNAYYA STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-006-036/010096
() 		0203004000NRG25110520241337972 13/05/2024 DHNAMSEETY SATYANARAYANA 0203004WL025313 DHNAMSEETY SATYANARAYANA 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401722 MR DHNAMSEETY SATYANARAYANA STATE BANK OF INDIA(508548)
189 Dumbriguda AP-03-004-006-036/010116
() 		0203004000NRG25110520241337979 13/05/2024 Gowri 0203004WL025313 Gowri 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401984 Mrs KOYYALA GOWRI W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Dumbriguda AP-03-004-006-036/010120
() 		0203004000NRG25110520241338710 13/05/2024 NITHIN BOINA 0203004WL025318 NITHIN BOINA 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401463 MR NITHIN BOINA STATE BANK OF INDIA(508548)
191 Dumbriguda AP-03-004-006-036/010126
() 		0203004000NRG25110520241337986 13/05/2024 Sanyasamma 0203004WL025313 Sanyasamma 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401765 MISS DHANAMSETTI SANYASAMMA STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-006-036/010129
() 		0203004000NRG25110520241338336 13/05/2024 Tirupathirao 0203004WL025316 Tirupathirao 00415 SBIN0002691 1395 1395 Processed 18/05/2024 4126401726 NEYIGAPU THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dumbriguda AP-03-004-006-036/010165
() 		0203004000NRG25110520241338343 13/05/2024 latchanna 0203004WL025316 latchanna 00415 SBIN0002691 1674 1674 Processed 18/05/2024 4126401799 MR POOJARI LATCHANNA STATE BANK OF INDIA(508548)
194 Dumbriguda AP-03-004-006-036/010168
() 		0203004000NRG25110520241338345 13/05/2024 sumithra 0203004WL025316 sumithra 00415 SBIN0002691 1395 1395 Processed 18/05/2024 4126401929 MRS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-006-036/010172
() 		0203004000NRG25110520241338005 13/05/2024 NANDESWARA RAO 0203004WL025313 NANDESWARA RAO 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126402072 MR NANDESWARA RAO KAREDLA STATE BANK OF INDIA(508548)
196 Dumbriguda AP-03-004-006-036/010175
() 		0203004000NRG25110520241338010 13/05/2024 SUNITHA 0203004WL025313 SUNITHA 00415 SBIN0002691 1380 1380 Processed 18/05/2024 4126401422 MRS GUJJELA SUNITHA STATE BANK OF INDIA(508548)
197 Dumbriguda AP-03-004-006-036/010180
() 		0203004000NRG25110520241338353 13/05/2024 Lakshmi 0203004WL025316 Lakshmi 00415 SBIN0002691 1674 1674 Processed 18/05/2024 4126401999 MISS GALUGUBOINA LAKSHMI STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-006-036/010181
() 		0203004000NRG25110520241338717 13/05/2024 SRINIVASA RAO 0203004WL025318 SRINIVASA RAO 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126402042 NANDIBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
199 Dumbriguda AP-03-004-006-036/010182
() 		0203004000NRG25110520241338719 13/05/2024 JYOTHI PATUODI 0203004WL025318 JYOTHI PATUODI 00415 SBIN0002691 1668 1668 Processed 18/05/2024 4126401464 MISS JYOTHI PATUKODI STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-006-036/010185
() 		0203004000NRG25110520241338357 13/05/2024 PETTELI SANDYA 0203004WL025316 PETTELI SANDYA 00415 SBIN0002691 1674 1674 Processed 18/05/2024 4126401450 MS PETTELI SANDYA STATE BANK OF INDIA(508548)
201 Dumbriguda AP-03-004-006-036/010187
() 		0203004000NRG25110520241338015 13/05/2024 Rooben 0203004WL025313 Rooben 00415 SBIN0002691 1656 1656 Processed 18/05/2024 4126401926 BOINA RUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
202 Dumbriguda AP-03-004-007-039/010002
() 		0203004000NRG25120520241391843 13/05/2024 Ichchamma 0203004WL026067 Ichchamma 00415 SBIN0002691 1693 1693 Processed 18/05/2024 4126401810 KORRA ITCHAMMA UNION BANK OF INDIA(508500)
203 Dumbriguda AP-03-004-018-068/020001
() 		0203004000NRG25120520241390893 13/05/2024 RAVI 0203004WL026049 RAVI 00415 SBIN0002691 1691 1691 Processed 18/05/2024 4126401499 VANTHALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dumbriguda AP-03-004-018-068/050008
() 		0203004000NRG25120520241390805 13/05/2024 Dhisari Ramakrishna 0203004WL026046 Dhisari Ramakrishna 00415 SBIN0002691 1683 1683 Processed 18/05/2024 4126401459 MR DHISARI RAMAKRISHNA STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-018-068/050048
() 		0203004000NRG25120520241391016 13/05/2024 Nirmala 0203004WL026053 Nirmala 00415 SBIN0002691 1560 1560 Processed 18/05/2024 4126402183 MRS DEESARI NIRMALA STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-018-068/050053
() 		0203004000NRG25120520241391022 13/05/2024 DONA 0203004WL026053 DONA 00415 SBIN0002691 1579 1579 Processed 18/05/2024 4126402191 MRS SAKERI DONA STATE BANK OF INDIA(508548)
207 Dumbriguda AP-03-004-018-068/050053
() 		0203004000NRG25120520241391021 13/05/2024 NAGENDRA BABU 0203004WL026053 NAGENDRA BABU 00415 SBIN0002691 1579 1579 Processed 18/05/2024 4126401989 MR SAKERI NAGENDRABABU STATE BANK OF INDIA(508548)
SubTotal 220578 220578
208 Dumbriguda AP-03-004-006-036/010175
() 		0203004000NRG25110520241338009 13/05/2024 SURESH 0203004WL025313 SURESH 00415 SBIN0005366 1380 1380 Processed 18/05/2024 4126401781 MR MAJJI SURESH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
209 Dumbriguda AP-03-004-005-025/010035
() 		0203004000NRG25120520241385166 13/05/2024 Gundri 0203004WL025932 Gundri 00415 SBIN0008828 1651 1651 Processed 18/05/2024 4126401755 Mrs KORRA GUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Dumbriguda AP-03-004-005-025/010036
() 		0203004000NRG25120520241385168 13/05/2024 KORRA AJEETH 0203004WL025932 KORRA AJEETH 00415 SBIN0008828 1666 1666 Processed 18/05/2024 4126401447 MR KORRA AJEETH STATE BANK OF INDIA(508548)
211 Dumbriguda AP-03-004-005-025/010037
() 		0203004000NRG25120520241385170 13/05/2024 Chandaramma 0203004WL025932 Chandaramma 00415 SBIN0008828 1666 1666 Processed 18/05/2024 4126401763 MS GOLLORI CHANDRAMMA STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-005-025/010044
() 		0203004000NRG25120520241385181 13/05/2024 Chandramma 0203004WL025932 Chandramma 00415 SBIN0008828 1651 1651 Processed 18/05/2024 4126401756 MS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-005-025/010044
() 		0203004000NRG25120520241385180 13/05/2024 Raju 0203004WL025932 Raju 00415 SBIN0008828 1651 1651 Processed 18/05/2024 4126401603 RAJO KORRA STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-005-025/010086
() 		0203004000NRG25120520241385184 13/05/2024 lakshmi 0203004WL025932 lakshmi 00415 SBIN0008828 1651 1651 Processed 18/05/2024 4126402109 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-005-025/010127
() 		0203004000NRG25120520241385191 13/05/2024 nirmala 0203004WL025932 nirmala 00415 SBIN0008828 1646 1646 Processed 18/05/2024 4126402108 MISS NIRMALA PANGI STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-006-029/020001
() 		0203004000NRG25110520241340741 13/05/2024 Sundaram 0203004WL025349 Sundaram 00415 SBIN0008828 1100 1100 Processed 18/05/2024 4126401967 MR SUNDAR LOKOYI STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-006-029/020010
() 		0203004000NRG25110520241340746 13/05/2024 Prahaladh 0203004WL025349 Prahaladh 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401962 Vanthala Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
218 Dumbriguda AP-03-004-006-029/020012
() 		0203004000NRG25110520241340751 13/05/2024 Raghuram Killo 0203004WL025349 Raghuram Killo 00415 SBIN0008828 1100 1100 Processed 18/05/2024 4126401508 MR KILLO RAGHU RAM STATE BANK OF INDIA(508548)
219 Dumbriguda AP-03-004-006-029/020014
() 		0203004000NRG25110520241340752 13/05/2024 Dhanarjayi 0203004WL025349 Dhanarjayi 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401421 MR DHANURJAI KORRA STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-006-029/020015
() 		0203004000NRG25110520241340755 13/05/2024 Jaggu 0203004WL025349 Jaggu 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401963 Vanthala Jaggu AIRTEL PAYMENTS BANK LIMITED(990288)
221 Dumbriguda AP-03-004-006-029/020018
() 		0203004000NRG25110520241340760 13/05/2024 Jayya 0203004WL025349 Jayya 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126402025 Korra Joyo AIRTEL PAYMENTS BANK LIMITED(990288)
222 Dumbriguda AP-03-004-006-029/020020
() 		0203004000NRG25110520241340764 13/05/2024 RAMDASH KORRA 0203004WL025349 RAMDASH KORRA 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401961 Korra Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
223 Dumbriguda AP-03-004-006-029/020024
() 		0203004000NRG25110520241340483 13/05/2024 Dassela 0203004WL025346 Dassela 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401741 Vanthala Dosula AIRTEL PAYMENTS BANK LIMITED(990288)
224 Dumbriguda AP-03-004-006-029/020025
() 		0203004000NRG25110520241340484 13/05/2024 Damodar 0203004WL025346 Damodar 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401966 Vanthala Damodhar AIRTEL PAYMENTS BANK LIMITED(990288)
225 Dumbriguda AP-03-004-006-029/020025
() 		0203004000NRG25110520241340486 13/05/2024 ramesh babu 0203004WL025346 ramesh babu 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126402117 MR VANTHALA RAMESH BABU STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-006-029/020030
() 		0203004000NRG25110520241340491 13/05/2024 padma 0203004WL025346 padma 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401959 Thangula Padma FINO PAYMENTS BANK LTD(608001)
227 Dumbriguda AP-03-004-006-029/020031
() 		0203004000NRG25110520241340494 13/05/2024 Gainisani 0203004WL025346 Gainisani 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401740 Thangula Gansyani AIRTEL PAYMENTS BANK LIMITED(990288)
228 Dumbriguda AP-03-004-006-029/020035
() 		0203004000NRG25110520241340496 13/05/2024 ramesh babu 0203004WL025346 ramesh babu 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126402027 Thangula Ramesh Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
229 Dumbriguda AP-03-004-006-029/020038
() 		0203004000NRG25110520241340499 13/05/2024 Thangula Lakshminarasimhamurthy 0203004WL025346 Thangula Lakshminarasimhamurthy 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401460 Thangula Lakshminarasimhamurthy FINO PAYMENTS BANK LTD(608001)
230 Dumbriguda AP-03-004-006-029/020039
() 		0203004000NRG25110520241340501 13/05/2024 Eramma 0203004WL025346 Eramma 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401958 MRS ERAMMA SO SONADHAR GADDANGI STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-006-031/010198
() 		0203004000NRG25110520241339090 13/05/2024 arun kumar 0203004WL025328 arun kumar 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401869 MR PETTELI ARUN KUMAR STATE BANK OF INDIA(508548)
232 Dumbriguda AP-03-004-006-031/020002
() 		0203004000NRG25110520241338839 13/05/2024 Dalimma 0203004WL025320 Dalimma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401808 Mrs PUJARI DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Dumbriguda AP-03-004-006-031/020004
() 		0203004000NRG25110520241338842 13/05/2024 Radhika 0203004WL025320 Radhika 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402022 Mrs PUJARI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Dumbriguda AP-03-004-006-031/020006
() 		0203004000NRG25110520241338846 13/05/2024 Kommala 0203004WL025320 Kommala 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402024 Mrs PUJARI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Dumbriguda AP-03-004-006-031/020009
() 		0203004000NRG25110520241338851 13/05/2024 Uppamma 0203004WL025320 Uppamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401807 MRS UPPAMMA WO PARASURAM PUJARI STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-006-031/020012
() 		0203004000NRG25110520241338856 13/05/2024 Mutyalamma 0203004WL025320 Mutyalamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402021 Mrs PUJARI MUTTELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Dumbriguda AP-03-004-006-031/020013
() 		0203004000NRG25110520241338857 13/05/2024 Sundharamma 0203004WL025320 Sundharamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401806 Mrs PUJARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Dumbriguda AP-03-004-006-031/020016
() 		0203004000NRG25110520241338860 13/05/2024 rami 0203004WL025320 rami 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402026 MRS PUJARI RAMI STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-006-031/020017
() 		0203004000NRG25110520241338862 13/05/2024 KORRA GULABI 0203004WL025320 KORRA GULABI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401443 MRS KORRA GULABI STATE BANK OF INDIA(508548)
240 Dumbriguda AP-03-004-006-031/020018
() 		0203004000NRG25110520241338863 13/05/2024 ramu 0203004WL025320 ramu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402034 MR RAMU PUJARI STATE BANK OF INDIA(508548)
241 Dumbriguda AP-03-004-006-031/020026
() 		0203004000NRG25110520241338872 13/05/2024 SUKRI 0203004WL025320 SUKRI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401997 MRS KORRA SUKRI STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-006-031/030001
() 		0203004000NRG25110520241338929 13/05/2024 JANNI KAJJU 0203004WL025324 JANNI KAJJU 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401905 MR JANNI KAJJU STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-006-031/030002
() 		0203004000NRG25110520241338970 13/05/2024 Chinnammi 0203004WL025325 Chinnammi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401872 SEEDARI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dumbriguda AP-03-004-006-031/030003
() 		0203004000NRG25110520241338932 13/05/2024 Bhimanna 0203004WL025324 Bhimanna 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402095 Mr DALLAI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Dumbriguda AP-03-004-006-031/030003
() 		0203004000NRG25110520241338933 13/05/2024 Radhika 0203004WL025324 Radhika 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402100 MISS DALAI RADHIKA STATE BANK OF INDIA(508548)
246 Dumbriguda AP-03-004-006-031/030005
() 		0203004000NRG25110520241338973 13/05/2024 Dosula 0203004WL025325 Dosula 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401878 MRS DALAI DHOSULA STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-006-031/030005
() 		0203004000NRG25110520241338974 13/05/2024 Ramachandar 0203004WL025325 Ramachandar 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401867 MR DALAI RAM SUNDAR STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-006-031/030005
() 		0203004000NRG25110520241338975 13/05/2024 Royila 0203004WL025325 Royila 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401864 Mrs DALAI ROILA W O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Dumbriguda AP-03-004-006-031/030006
() 		0203004000NRG25110520241338875 13/05/2024 Mothi 0203004WL025323 Mothi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401982 POTKODI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dumbriguda AP-03-004-006-031/030006
() 		0203004000NRG25110520241338876 13/05/2024 Potkodi Vijayakumar 0203004WL025323 Potkodi Vijayakumar 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401477 MR VIJAYA KUMAR POTKODI STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-006-031/030007
() 		0203004000NRG25110520241338934 13/05/2024 Kobita 0203004WL025324 Kobita 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402093 MR BOINA POVITH STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-006-031/030008
() 		0203004000NRG25110520241338938 13/05/2024 Sithamma 0203004WL025324 Sithamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401487 MISS BOYINA SEETHAMMA STATE BANK OF INDIA(508548)
253 Dumbriguda AP-03-004-006-031/030009
() 		0203004000NRG25110520241339700 13/05/2024 Gunnamma 0203004WL025337 Gunnamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402098 MISS PETTELI GUNNAMMA STATE BANK OF INDIA(508548)
254 Dumbriguda AP-03-004-006-031/030009
() 		0203004000NRG25110520241339699 13/05/2024 PETTELI BUDDU 0203004WL025337 PETTELI BUDDU 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401873 MRS PETTELI BUDDU STATE BANK OF INDIA(508548)
255 Dumbriguda AP-03-004-006-031/030009
() 		0203004000NRG25110520241339701 13/05/2024 PETTELI MAHANTHI 0203004WL025337 PETTELI MAHANTHI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401449 PETTELI MAHANTHI AXIS BANK(607153)
256 Dumbriguda AP-03-004-006-031/030011
() 		0203004000NRG25110520241338941 13/05/2024 Chiranjeevi 0203004WL025324 Chiranjeevi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402092 MR BOYINA CHIRANJEEVI STATE BANK OF INDIA(508548)
257 Dumbriguda AP-03-004-006-031/030011
() 		0203004000NRG25110520241338939 13/05/2024 Ramanna 0203004WL025324 Ramanna 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401893 MR BOYINA RAMANNA STATE BANK OF INDIA(508548)
258 Dumbriguda AP-03-004-006-031/030011
() 		0203004000NRG25110520241338940 13/05/2024 Rukmini 0203004WL025324 Rukmini 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401914 MISS BOYINA RUKMINI STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-006-031/030014
() 		0203004000NRG25110520241338950 13/05/2024 Ninnibuddi 0203004WL025324 Ninnibuddi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402105 MRS JANNI NINNIBAI STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-006-031/030014
() 		0203004000NRG25110520241338949 13/05/2024 Soyita 0203004WL025324 Soyita 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402097 Mrs JANNI SOITHA W O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Dumbriguda AP-03-004-006-031/030015
() 		0203004000NRG25110520241339702 13/05/2024 Buddu 0203004WL025337 Buddu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402094 MR BOYINA BUDDU STATE BANK OF INDIA(508548)
262 Dumbriguda AP-03-004-006-031/030015
() 		0203004000NRG25110520241339703 13/05/2024 Chinnabalu 0203004WL025337 Chinnabalu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401514 BOYINA NINIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dumbriguda AP-03-004-006-031/030015
() 		0203004000NRG25110520241339704 13/05/2024 Muktha 0203004WL025337 Muktha 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402101 MISS BOINA MUKTHA STATE BANK OF INDIA(508548)
264 Dumbriguda AP-03-004-006-031/030016
() 		0203004000NRG25110520241339706 13/05/2024 Ninnibayi 0203004WL025337 Ninnibayi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401876 MRS JANNI NINNIBUDDI STATE BANK OF INDIA(508548)
265 Dumbriguda AP-03-004-006-031/030017
() 		0203004000NRG25110520241339093 13/05/2024 Paramma 0203004WL025328 Paramma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402128 MRS JANNI PARAMMA STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-006-031/030017
() 		0203004000NRG25110520241339092 13/05/2024 Ramarao 0203004WL025328 Ramarao 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402122 MR RAMA RAO JANNI STATE BANK OF INDIA(508548)
267 Dumbriguda AP-03-004-006-031/030017
() 		0203004000NRG25110520241339094 13/05/2024 SUMAN 0203004WL025328 SUMAN 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402124 MR JANNI SUMAN STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-006-031/030018
() 		0203004000NRG25110520241339707 13/05/2024 Boda 0203004WL025337 Boda 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401875 MRS PETTELI BODA STATE BANK OF INDIA(508548)
269 Dumbriguda AP-03-004-006-031/030018
() 		0203004000NRG25110520241339708 13/05/2024 Gundri 0203004WL025337 Gundri 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401874 Mrs PETTELI GUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Dumbriguda AP-03-004-006-031/030019
() 		0203004000NRG25110520241339095 13/05/2024 Gasi 0203004WL025328 Gasi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401863 MR PETTALI GASI STATE BANK OF INDIA(508548)
271 Dumbriguda AP-03-004-006-031/030020
() 		0203004000NRG25110520241339097 13/05/2024 Pandu 0203004WL025328 Pandu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401862 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Dumbriguda AP-03-004-006-031/030029
() 		0203004000NRG25110520241339712 13/05/2024 Buddu 0203004WL025337 Buddu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401870 MR PATKODI BUDDU STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-006-031/030031
() 		0203004000NRG25110520241338977 13/05/2024 BHASKARA RAO SEEDARI 0203004WL025325 BHASKARA RAO SEEDARI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401433 MR SEEDARI BHASKAR RAO STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-006-031/030037
() 		0203004000NRG25110520241338983 13/05/2024 BABU RAO 0203004WL025325 BABU RAO 00415 SBIN0008828 552 552 Processed 18/05/2024 4126401923 MS SURRE BABU RAO STATE BANK OF INDIA(508548)
275 Dumbriguda AP-03-004-006-031/030037
() 		0203004000NRG25110520241338982 13/05/2024 Lochi 0203004WL025325 Lochi 00415 SBIN0008828 1380 1380 Processed 18/05/2024 4126401910 MISS SURREI LOTCHU STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-006-031/030039
() 		0203004000NRG25110520241338986 13/05/2024 mouni 0203004WL025325 mouni 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401919 MRS DALLAI MOUNI STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-006-031/030040
() 		0203004000NRG25110520241339106 13/05/2024 Chinnayya 0203004WL025328 Chinnayya 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402123 Mr DALLAI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Dumbriguda AP-03-004-006-031/030040
() 		0203004000NRG25110520241339107 13/05/2024 DALLAI SIMHACHALAM 0203004WL025328 DALLAI SIMHACHALAM 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402129 MRS DALLAI SIMHACHALAM STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-006-031/030042
() 		0203004000NRG25110520241339109 13/05/2024 Devi 0203004WL025328 Devi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401920 MISS POTKODI DEVI STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-006-031/030042
() 		0203004000NRG25110520241339108 13/05/2024 Santhosh kumar 0203004WL025328 Santhosh kumar 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401921 MR POTKODI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
281 Dumbriguda AP-03-004-006-031/030043
() 		0203004000NRG25110520241338989 13/05/2024 ANIL KUMAR 0203004WL025325 ANIL KUMAR 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401440 ANIL KUMAR INDUSIND BANK(607189)
282 Dumbriguda AP-03-004-006-031/030043
() 		0203004000NRG25110520241338988 13/05/2024 Appalaswami 0203004WL025325 Appalaswami 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401899 MR JANNI APPALA SWAMI STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-006-031/030044
() 		0203004000NRG25110520241338991 13/05/2024 Sima 0203004WL025325 Sima 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401913 Mrs SEEDARI SIMHADRI W O RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Dumbriguda AP-03-004-006-031/030044
() 		0203004000NRG25110520241338992 13/05/2024 VINAY 0203004WL025325 VINAY 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401438 MR SEEDARI VINAY STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-006-031/030047
() 		0203004000NRG25110520241339721 13/05/2024 Subhakar Rao 0203004WL025337 Subhakar Rao 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401895 MR SUBHAKARA RAO PETTELI STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-006-031/030048
() 		0203004000NRG25110520241339723 13/05/2024 Kanthamma 0203004WL025337 Kanthamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401897 MRS KANTHAMMA PETTELI STATE BANK OF INDIA(508548)
287 Dumbriguda AP-03-004-006-031/030048
() 		0203004000NRG25110520241339724 13/05/2024 Raju 0203004WL025337 Raju 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401901 MR PETTELI RAJU STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-006-031/030049
() 		0203004000NRG25110520241339110 13/05/2024 Bhimanna 0203004WL025328 Bhimanna 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401500 JANNI BHEEMANNA UNION BANK OF INDIA(508500)
289 Dumbriguda AP-03-004-006-031/030049
() 		0203004000NRG25110520241339111 13/05/2024 JANNI KALYABUDI 0203004WL025328 JANNI KALYABUDI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401912 MISS JANNI KALYABUDI STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-006-031/030050
() 		0203004000NRG25110520241339727 13/05/2024 Janaki 0203004WL025337 Janaki 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401911 MISS PETTELI JANAKI STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-006-031/030050
() 		0203004000NRG25110520241339728 13/05/2024 Ramesh 0203004WL025337 Ramesh 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402106 MR PETTALI RAMESH STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-006-031/030051
() 		0203004000NRG25110520241339730 13/05/2024 Iramma 0203004WL025337 Iramma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401909 MISS BOYINA YERRAMMA STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-006-031/030051
() 		0203004000NRG25110520241339729 13/05/2024 Madhu 0203004WL025337 Madhu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401900 MR MADHU BOINA STATE BANK OF INDIA(508548)
294 Dumbriguda AP-03-004-006-031/030052
() 		0203004000NRG25110520241338993 13/05/2024 BOINA BHIMALA 0203004WL025325 BOINA BHIMALA 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401434 BOYINA BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dumbriguda AP-03-004-006-031/030052
() 		0203004000NRG25110520241338994 13/05/2024 Relli 0203004WL025325 Relli 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401507 BOYINA RELLI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dumbriguda AP-03-004-006-031/030055
() 		0203004000NRG25110520241338996 13/05/2024 Subbarao 0203004WL025325 Subbarao 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402127 MRS SEEDARI SUBBARAO STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-006-031/030059
() 		0203004000NRG25110520241339732 13/05/2024 Malathi 0203004WL025337 Malathi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401915 MISS PANGI MOTHI STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-006-031/030059
() 		0203004000NRG25110520241339731 13/05/2024 RAGHU PANGI 0203004WL025337 RAGHU PANGI 00415 SBIN0008828 1380 1380 Processed 18/05/2024 4126401896 MR RAGHU PANGI STATE BANK OF INDIA(508548)
299 Dumbriguda AP-03-004-006-031/030061
() 		0203004000NRG25110520241338897 13/05/2024 Appalaswami 0203004WL025323 Appalaswami 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401906 MR POTKODI APPALASWAMY STATE BANK OF INDIA(508548)
300 Dumbriguda AP-03-004-006-031/030065
() 		0203004000NRG25110520241338902 13/05/2024 Savithri 0203004WL025323 Savithri 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401908 MS DUMBARI SAVITHRI STATE BANK OF INDIA(508548)
301 Dumbriguda AP-03-004-006-031/030066
() 		0203004000NRG25110520241338903 13/05/2024 Boda 0203004WL025323 Boda 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401894 Mr DALLAI BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Dumbriguda AP-03-004-006-031/030067
() 		0203004000NRG25110520241338906 13/05/2024 Bhimala 0203004WL025323 Bhimala 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401990 MRS DALLAI BHEEMALA STATE BANK OF INDIA(508548)
303 Dumbriguda AP-03-004-006-031/030074
() 		0203004000NRG25110520241339112 13/05/2024 Chinnalanaidu 0203004WL025328 Chinnalanaidu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402121 MR CHINNAM NAIDU SO MADHU NAIDU JANNI STATE BANK OF INDIA(508548)
304 Dumbriguda AP-03-004-006-031/030074
() 		0203004000NRG25110520241339113 13/05/2024 Lakshmi 0203004WL025328 Lakshmi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402126 JANNI LAKSHMI UNION BANK OF INDIA(508500)
305 Dumbriguda AP-03-004-006-031/030075
() 		0203004000NRG25110520241339114 13/05/2024 RAGHU 0203004WL025328 RAGHU 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401902 Mr POTKODI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Dumbriguda AP-03-004-006-031/030076
() 		0203004000NRG25110520241339115 13/05/2024 Vijay 0203004WL025328 Vijay 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401917 MR JANNI VIJAY STATE BANK OF INDIA(508548)
307 Dumbriguda AP-03-004-006-031/030078
() 		0203004000NRG25110520241339116 13/05/2024 Vasantha 0203004WL025328 Vasantha 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402125 POTKODI VASANTHA PUNJAB NATIONAL BANK(508568)
308 Dumbriguda AP-03-004-006-031/030079
() 		0203004000NRG25110520241338907 13/05/2024 JOGI POTKODI 0203004WL025323 JOGI POTKODI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401892 MR POTKADI JOGI STATE BANK OF INDIA(508548)
309 Dumbriguda AP-03-004-006-031/030079
() 		0203004000NRG25110520241338908 13/05/2024 Rambha 0203004WL025323 Rambha 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401904 MRS POTKODI RAMBHA STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-006-031/030080
() 		0203004000NRG25110520241338910 13/05/2024 AJUBA 0203004WL025323 AJUBA 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402104 MISS POTKODI AJUBA STATE BANK OF INDIA(508548)
311 Dumbriguda AP-03-004-006-031/030091
() 		0203004000NRG25110520241338913 13/05/2024 Buddu 0203004WL025323 Buddu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402096 MR POTKODI BUDDHU STATE BANK OF INDIA(508548)
312 Dumbriguda AP-03-004-006-031/030091
() 		0203004000NRG25110520241338914 13/05/2024 Mithula 0203004WL025323 Mithula 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402102 MISS POTKODI MITHULA STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-006-031/030091
() 		0203004000NRG25110520241338915 13/05/2024 POTKODI MAHESH 0203004WL025323 POTKODI MAHESH 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401491 POTKODI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dumbriguda AP-03-004-006-031/030093
() 		0203004000NRG25110520241339005 13/05/2024 PETTELI RAVI 0203004WL025325 PETTELI RAVI 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401435 MR PETTELI RAVI STATE BANK OF INDIA(508548)
315 Dumbriguda AP-03-004-006-031/030093
() 		0203004000NRG25110520241339003 13/05/2024 Ramamurthy 0203004WL025325 Ramamurthy 00415 SBIN0008828 1104 1104 Processed 18/05/2024 4126401493 PETTELI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dumbriguda AP-03-004-006-031/030100
() 		0203004000NRG25110520241339121 13/05/2024 nirmala 0203004WL025328 nirmala 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401988 MRS JANNI NIRMALA STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-006-031/030101
() 		0203004000NRG25110520241339123 13/05/2024 jhansi rani 0203004WL025328 jhansi rani 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401796 MISS JHANSI RANI DO CHINNAYYA SAKERI STATE BANK OF INDIA(508548)
318 Dumbriguda AP-03-004-006-031/030104
() 		0203004000NRG25110520241339734 13/05/2024 GONGA 0203004WL025337 GONGA 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401918 MR PANGI GONGA STATE BANK OF INDIA(508548)
319 Dumbriguda AP-03-004-006-031/030107
() 		0203004000NRG25110520241339125 13/05/2024 PADMA 0203004WL025328 PADMA 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401932 MRS POTKODI PADMA STATE BANK OF INDIA(508548)
320 Dumbriguda AP-03-004-006-031/030107
() 		0203004000NRG25110520241339124 13/05/2024 Raj kumar 0203004WL025328 Raj kumar 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401916 MR POTKODI RAJKUMAR STATE BANK OF INDIA(508548)
321 Dumbriguda AP-03-004-006-031/030108
() 		0203004000NRG25110520241338920 13/05/2024 MANJU 0203004WL025323 MANJU 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401928 MRS DALAI MANJU STATE BANK OF INDIA(508548)
322 Dumbriguda AP-03-004-006-031/030110
() 		0203004000NRG25110520241339126 13/05/2024 PANDU 0203004WL025328 PANDU 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401898 MR POTKODI PANDU STATE BANK OF INDIA(508548)
323 Dumbriguda AP-03-004-006-031/030112
() 		0203004000NRG25110520241339011 13/05/2024 MALLU 0203004WL025325 MALLU 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401903 MR SEEDARI MALLU STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-006-031/030112
() 		0203004000NRG25110520241339010 13/05/2024 SANTHI 0203004WL025325 SANTHI 00415 SBIN0008828 1104 1104 Processed 18/05/2024 4126401930 MRS SEEDARI SANTHI STATE BANK OF INDIA(508548)
325 Dumbriguda AP-03-004-006-031/030113
() 		0203004000NRG25110520241338922 13/05/2024 Lakshmi 0203004WL025323 Lakshmi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401927 MS POTKODI LAKSHMI STATE BANK OF INDIA(508548)
326 Dumbriguda AP-03-004-006-031/030117
() 		0203004000NRG25110520241338923 13/05/2024 John 0203004WL025323 John 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401924 MR PETTELI JOHN STATE BANK OF INDIA(508548)
327 Dumbriguda AP-03-004-006-031/030117
() 		0203004000NRG25110520241338924 13/05/2024 Sandya 0203004WL025323 Sandya 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401490 PETTELI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dumbriguda AP-03-004-006-031/030118
() 		0203004000NRG25110520241339737 13/05/2024 Appalamma 0203004WL025337 Appalamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401922 MRS KOSANGI JANNI APPALAMMA STATE BANK OF INDIA(508548)
329 Dumbriguda AP-03-004-006-031/030120
() 		0203004000NRG25110520241339738 13/05/2024 Swamy naidu 0203004WL025337 Swamy naidu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401890 MR SWAMYNAIDU PETALI STATE BANK OF INDIA(508548)
330 Dumbriguda AP-03-004-006-036/010002
() 		0203004000NRG25110520241338303 13/05/2024 Appanna 0203004WL025316 Appanna 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401889 Mr APPANNA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Dumbriguda AP-03-004-006-036/010002
() 		0203004000NRG25110520241338304 13/05/2024 nirmala 0203004WL025316 nirmala 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401907 MS BOINA NIRMALA STATE BANK OF INDIA(508548)
332 Dumbriguda AP-03-004-006-036/010003
() 		0203004000NRG25110520241338667 13/05/2024 APPALAKONDA TENKANI 0203004WL025318 APPALAKONDA TENKANI 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402028 Tenkani Appalakonda AIRTEL PAYMENTS BANK LIMITED(990288)
333 Dumbriguda AP-03-004-006-036/010004
() 		0203004000NRG25110520241337905 13/05/2024 Gasi 0203004WL025313 Gasi 00415 SBIN0008828 1104 1104 Processed 18/05/2024 4126401605 MR GASI PUJARI STATE BANK OF INDIA(508548)
334 Dumbriguda AP-03-004-006-036/010011
() 		0203004000NRG25110520241337914 13/05/2024 Balamathi 0203004WL025313 Balamathi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402049 MRS VANTHALA BALAMATHI STATE BANK OF INDIA(508548)
335 Dumbriguda AP-03-004-006-036/010011
() 		0203004000NRG25110520241337913 13/05/2024 Guru 0203004WL025313 Guru 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402045 Mr VANTHALA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Dumbriguda AP-03-004-006-036/010019
() 		0203004000NRG25110520241338308 13/05/2024 Addu 0203004WL025316 Addu 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401787 GALUGUBOINA ADDU UNION BANK OF INDIA(508500)
337 Dumbriguda AP-03-004-006-036/010020
() 		0203004000NRG25110520241337919 13/05/2024 Padma 0203004WL025313 Padma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402048 MS BURIDI PADMA STATE BANK OF INDIA(508548)
338 Dumbriguda AP-03-004-006-036/010022
() 		0203004000NRG25110520241337923 13/05/2024 Malathi 0203004WL025313 Malathi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401742 MS BURIDI MALATHI STATE BANK OF INDIA(508548)
339 Dumbriguda AP-03-004-006-036/010029
() 		0203004000NRG25110520241338311 13/05/2024 Mothi 0203004WL025316 Mothi 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126402031 MRS NANDIBOINA MOTTI STATE BANK OF INDIA(508548)
340 Dumbriguda AP-03-004-006-036/010032
() 		0203004000NRG25110520241338676 13/05/2024 Narsamma 0203004WL025318 Narsamma 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402043 MRS POOJARI NARSAMMA STATE BANK OF INDIA(508548)
341 Dumbriguda AP-03-004-006-036/010034
() 		0203004000NRG25110520241338316 13/05/2024 Chandri 0203004WL025316 Chandri 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126402033 MRS POOJARI CHENDRI STATE BANK OF INDIA(508548)
342 Dumbriguda AP-03-004-006-036/010035
() 		0203004000NRG25110520241337928 13/05/2024 Rasma 0203004WL025313 Rasma 00415 SBIN0008828 1380 1380 Processed 18/05/2024 4126401745 BOINA LATCHUMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Dumbriguda AP-03-004-006-036/010036
() 		0203004000NRG25110520241337930 13/05/2024 Brunda 0203004WL025313 Brunda 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402077 MRS POOJARI BRUNDA STATE BANK OF INDIA(508548)
344 Dumbriguda AP-03-004-006-036/010041
() 		0203004000NRG25110520241338319 13/05/2024 MAHESH BABU 0203004WL025316 MAHESH BABU 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401444 BOINA MAHESHBABU AIRTEL PAYMENTS BANK LIMITED(990288)
345 Dumbriguda AP-03-004-006-036/010042
() 		0203004000NRG25110520241337931 13/05/2024 Pulamathi 0203004WL025313 Pulamathi 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402076 MRS POOLMOTHI GALUGUBOINA STATE BANK OF INDIA(508548)
346 Dumbriguda AP-03-004-006-036/010045
() 		0203004000NRG25110520241338679 13/05/2024 Bhimala 0203004WL025318 Bhimala 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402071 MRS GALUGABOINA BHIMALA STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-006-036/010046
() 		0203004000NRG25110520241338681 13/05/2024 PUJARI APPALAMMA 0203004WL025318 PUJARI APPALAMMA 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402078 MRS POOJARI APPALAMMA STATE BANK OF INDIA(508548)
348 Dumbriguda AP-03-004-006-036/010047
() 		0203004000NRG25110520241338683 13/05/2024 Bhimanna 0203004WL025318 Bhimanna 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402038 MR POTIKODI BHEEMANNA STATE BANK OF INDIA(508548)
349 Dumbriguda AP-03-004-006-036/010047
() 		0203004000NRG25110520241338684 13/05/2024 Karla 0203004WL025318 Karla 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402044 MS KARLA PATUKODI STATE BANK OF INDIA(508548)
350 Dumbriguda AP-03-004-006-036/010048
() 		0203004000NRG25110520241338685 13/05/2024 Karri 0203004WL025318 Karri 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402047 MRS PATUKODI KARRIBUDDI STATE BANK OF INDIA(508548)
351 Dumbriguda AP-03-004-006-036/010062
() 		0203004000NRG25110520241338690 13/05/2024 Bhimala 0203004WL025318 Bhimala 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126401784 MRS BOYINA BHIMALA STATE BANK OF INDIA(508548)
352 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25110520241338701 13/05/2024 Appalamma 0203004WL025318 Appalamma 00415 SBIN0008828 556 556 Processed 18/05/2024 4126401744 PATUKODI APPALAMMA UNION BANK OF INDIA(508500)
353 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25110520241338702 13/05/2024 chiranjeevi 0203004WL025318 chiranjeevi 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402041 PATUKODI CHIRANJEEVI UNION BANK OF INDIA(508500)
354 Dumbriguda AP-03-004-006-036/010073
() 		0203004000NRG25110520241337956 13/05/2024 Sumitra 0203004WL025313 Sumitra 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401746 MS PUJARI SUMITHRA STATE BANK OF INDIA(508548)
355 Dumbriguda AP-03-004-006-036/010076
() 		0203004000NRG25110520241338328 13/05/2024 Pollubuddi 0203004WL025316 Pollubuddi 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126402032 MRS BOINA POLLUBUDDI STATE BANK OF INDIA(508548)
356 Dumbriguda AP-03-004-006-036/010082
() 		0203004000NRG25110520241337962 13/05/2024 Ramu 0203004WL025313 Ramu 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126401604 SEEDARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dumbriguda AP-03-004-006-036/010089
() 		0203004000NRG25110520241338705 13/05/2024 Kondalarao 0203004WL025318 Kondalarao 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126402039 KARREDLA KONDALARAO UNION BANK OF INDIA(508500)
358 Dumbriguda AP-03-004-006-036/010120
() 		0203004000NRG25110520241338709 13/05/2024 Gunnamma 0203004WL025318 Gunnamma 00415 SBIN0008828 1390 1390 Processed 18/05/2024 4126401743 MS BOYINA GUNAMMA STATE BANK OF INDIA(508548)
359 Dumbriguda AP-03-004-006-036/010124
() 		0203004000NRG25110520241338712 13/05/2024 Chandramma 0203004WL025318 Chandramma 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126401995 MRS GALUGUBOYINA CHANDRAMMA STATE BANK OF INDIA(508548)
360 Dumbriguda AP-03-004-006-036/010145
() 		0203004000NRG25110520241338715 13/05/2024 Thulavathi 0203004WL025318 Thulavathi 00415 SBIN0008828 1390 1390 Processed 18/05/2024 4126402050 MS GUJJELA THULAVATHI STATE BANK OF INDIA(508548)
361 Dumbriguda AP-03-004-006-036/010148
() 		0203004000NRG25110520241337991 13/05/2024 rajeswari 0203004WL025313 rajeswari 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402079 MS RAJESWARI PANGI STATE BANK OF INDIA(508548)
362 Dumbriguda AP-03-004-006-036/010149
() 		0203004000NRG25110520241338340 13/05/2024 Bhimanna 0203004WL025316 Bhimanna 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401724 MR POOJARI BHEEMANNA STATE BANK OF INDIA(508548)
363 Dumbriguda AP-03-004-006-036/010149
() 		0203004000NRG25110520241338339 13/05/2024 sita 0203004WL025316 sita 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401790 MRS PUJARI SEETHAMMA STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-006-036/010152
() 		0203004000NRG25110520241337993 13/05/2024 Neelamma 0203004WL025313 Neelamma 00415 SBIN0008828 1656 1656 Processed 18/05/2024 4126402046 MRS POOJARI NEELAMMA STATE BANK OF INDIA(508548)
365 Dumbriguda AP-03-004-006-036/010154
() 		0203004000NRG25110520241338341 13/05/2024 Ravikumar 0203004WL025316 Ravikumar 00415 SBIN0008828 1395 1395 Processed 18/05/2024 4126402029 Mr RAVIKUMAR BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Dumbriguda AP-03-004-006-036/010170
() 		0203004000NRG25110520241338346 13/05/2024 Sanyasi 0203004WL025316 Sanyasi 00415 SBIN0008828 1395 1395 Processed 18/05/2024 4126402020 MR POOJARI SANYASI STATE BANK OF INDIA(508548)
367 Dumbriguda AP-03-004-006-036/010171
() 		0203004000NRG25110520241338348 13/05/2024 Rambabu 0203004WL025316 Rambabu 00415 SBIN0008828 1395 1395 Processed 18/05/2024 4126402030 MR RAMBABU BOYINA STATE BANK OF INDIA(508548)
368 Dumbriguda AP-03-004-006-036/010179
() 		0203004000NRG25110520241338351 13/05/2024 RAMAYA 0203004WL025316 RAMAYA 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401983 MR POTOKODI RAMAYYA STATE BANK OF INDIA(508548)
369 Dumbriguda AP-03-004-006-036/010180
() 		0203004000NRG25110520241338352 13/05/2024 RAMU 0203004WL025316 RAMU 00415 SBIN0008828 1674 1674 Processed 18/05/2024 4126401981 MR PUJARI RAMU STATE BANK OF INDIA(508548)
370 Dumbriguda AP-03-004-006-036/010182
() 		0203004000NRG25110520241338718 13/05/2024 SRINU 0203004WL025318 SRINU 00415 SBIN0008828 1668 1668 Processed 18/05/2024 4126401495 POTUKODI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dumbriguda AP-03-004-007-039/010001
() 		0203004000NRG25120520241391842 13/05/2024 Seetamma 0203004WL026067 Seetamma 00415 SBIN0008828 1693 1693 Processed 18/05/2024 4126401739 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
372 Dumbriguda AP-03-004-007-039/010006
() 		0203004000NRG25120520241391848 13/05/2024 Bhimanna 0203004WL026067 Bhimanna 00415 SBIN0008828 1693 1693 Processed 18/05/2024 4126402070 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
373 Dumbriguda AP-03-004-018-068/010051
() 		0203004000NRG25120520241390861 13/05/2024 Boina Kalyamma 0203004WL026048 Boina Kalyamma 00415 SBIN0008828 1637 1637 Processed 18/05/2024 4126401773 MRS BOINA KALYAMMA STATE BANK OF INDIA(508548)
374 Dumbriguda AP-03-004-018-068/010051
() 		0203004000NRG25120520241390860 13/05/2024 BOINA KONDALARAO 0203004WL026048 BOINA KONDALARAO 00415 SBIN0008828 1637 1637 Processed 18/05/2024 4126401425 MR BOINA KONDALARAO STATE BANK OF INDIA(508548)
375 Dumbriguda AP-03-004-018-068/010051
() 		0203004000NRG25120520241390862 13/05/2024 BOINA MITHULA 0203004WL026048 BOINA MITHULA 00415 SBIN0008828 1637 1637 Processed 18/05/2024 4126401517 MISS BOINA MITHULA STATE BANK OF INDIA(508548)
376 Dumbriguda AP-03-004-018-068/020002
() 		0203004000NRG25120520241390895 13/05/2024 Bodayya 0203004WL026049 Bodayya 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126402176 MR GEMMELI BODAYYA STATE BANK OF INDIA(508548)
377 Dumbriguda AP-03-004-018-068/020002
() 		0203004000NRG25120520241390896 13/05/2024 lakshmi 0203004WL026049 lakshmi 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126402185 MRS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
378 Dumbriguda AP-03-004-018-068/020002
() 		0203004000NRG25120520241390894 13/05/2024 Lakshmi 0203004WL026049 Lakshmi 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126401416 MRS LAXMI GEMMELI STATE BANK OF INDIA(508548)
379 Dumbriguda AP-03-004-018-068/020004
() 		0203004000NRG25120520241390898 13/05/2024 Nagamma 0203004WL026049 Nagamma 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126401748 MS GEMMELI NAGAMMA STATE BANK OF INDIA(508548)
380 Dumbriguda AP-03-004-018-068/020004
() 		0203004000NRG25120520241390897 13/05/2024 Rajababu 0203004WL026049 Rajababu 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126401827 MR RAJUBABU SO SUNDARARAO GEMMELI STATE BANK OF INDIA(508548)
381 Dumbriguda AP-03-004-018-068/020004
() 		0203004000NRG25120520241390899 13/05/2024 ramulamma 0203004WL026049 ramulamma 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126402186 MRS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
382 Dumbriguda AP-03-004-018-068/020005
() 		0203004000NRG25120520241390900 13/05/2024 Savithri 0203004WL026049 Savithri 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126402154 MRS SAVITRI KORRA STATE BANK OF INDIA(508548)
383 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25120520241390995 13/05/2024 Nageswarao 0203004WL026052 Nageswarao 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126401795 GEMMELI NAGESWARAO ICICI BANK LTD(508534)
384 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25120520241390901 13/05/2024 Pandanna 0203004WL026049 Pandanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402139 MR PANDANNA SO KANNAYYA GEMMELI STATE BANK OF INDIA(508548)
385 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25120520241390903 13/05/2024 sreenu 0203004WL026049 sreenu 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401424 MR GEMMELI SREENU STATE BANK OF INDIA(508548)
386 Dumbriguda AP-03-004-018-068/020006
() 		0203004000NRG25120520241390902 13/05/2024 Thulasi 0203004WL026049 Thulasi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402153 MRS THULASI GEMELI STATE BANK OF INDIA(508548)
387 Dumbriguda AP-03-004-018-068/020008
() 		0203004000NRG25120520241390904 13/05/2024 Rajulamma 0203004WL026049 Rajulamma 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401750 MRS GEMMELI RAJULAMMA STATE BANK OF INDIA(508548)
388 Dumbriguda AP-03-004-018-068/020008
() 		0203004000NRG25120520241390905 13/05/2024 Satyarao 0203004WL026049 Satyarao 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402140 GEMMELI SATYARAO UNION BANK OF INDIA(508500)
389 Dumbriguda AP-03-004-018-068/020009
() 		0203004000NRG25120520241390907 13/05/2024 Chinnami 0203004WL026049 Chinnami 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401427 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
390 Dumbriguda AP-03-004-018-068/020009
() 		0203004000NRG25120520241390906 13/05/2024 Sundar 0203004WL026049 Sundar 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401426 MR KORRA SUNDHAR STATE BANK OF INDIA(508548)
391 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25120520241390908 13/05/2024 Bodanna 0203004WL026049 Bodanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402177 MR GEMMELI BODANNA STATE BANK OF INDIA(508548)
392 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25120520241390911 13/05/2024 ganesh 0203004WL026049 ganesh 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401512 GEMMELI GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
393 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25120520241390910 13/05/2024 Potamma 0203004WL026049 Potamma 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402179 MRS GEMMELI POTHAMMA STATE BANK OF INDIA(508548)
394 Dumbriguda AP-03-004-018-068/020012
() 		0203004000NRG25120520241390909 13/05/2024 Sannamma 0203004WL026049 Sannamma 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402168 MS GEMMELI SANNAMMA STATE BANK OF INDIA(508548)
395 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25120520241390914 13/05/2024 gunnamma 0203004WL026049 gunnamma 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401475 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
396 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25120520241390912 13/05/2024 Seetarama 0203004WL026049 Seetarama 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402181 MR KORRA SEETHARAM STATE BANK OF INDIA(508548)
397 Dumbriguda AP-03-004-018-068/020014
() 		0203004000NRG25120520241390916 13/05/2024 Eramma 0203004WL026049 Eramma 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402170 MRS EERAMMA GEMMELI STATE BANK OF INDIA(508548)
398 Dumbriguda AP-03-004-018-068/020014
() 		0203004000NRG25120520241390915 13/05/2024 Ramanna 0203004WL026049 Ramanna 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401419 MR GEMMELI RAMANNA STATE BANK OF INDIA(508548)
399 Dumbriguda AP-03-004-018-068/020015
() 		0203004000NRG25120520241390917 13/05/2024 Chintha Suvarna 0203004WL026049 Chintha Suvarna 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402166 MRS CHINTHALA SUVARNA STATE BANK OF INDIA(508548)
400 Dumbriguda AP-03-004-018-068/020015
() 		0203004000NRG25120520241390918 13/05/2024 Srinuvasurao 0203004WL026049 Srinuvasurao 00415 SBIN0008828 1398 1398 Processed 18/05/2024 4126402142 MR SRINIVASA RAO SO NILAYYA CHINTA STATE BANK OF INDIA(508548)
401 Dumbriguda AP-03-004-018-068/020016
() 		0203004000NRG25120520241390919 13/05/2024 Kristayya 0203004WL026049 Kristayya 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402148 VEMALA KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dumbriguda AP-03-004-018-068/020017
() 		0203004000NRG25120520241390921 13/05/2024 Bhimanna 0203004WL026049 Bhimanna 00415 SBIN0008828 1113 1113 Processed 18/05/2024 4126402178 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
403 Dumbriguda AP-03-004-018-068/020017
() 		0203004000NRG25120520241390920 13/05/2024 Latchamma 0203004WL026049 Latchamma 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402167 MS GEMMELI LACHAMMA STATE BANK OF INDIA(508548)
404 Dumbriguda AP-03-004-018-068/020018
() 		0203004000NRG25120520241390922 13/05/2024 Bulamma 0203004WL026049 Bulamma 00415 SBIN0008828 1669 1669 Processed 18/05/2024 4126401751 MS KORRA BULLAMMA STATE BANK OF INDIA(508548)
405 Dumbriguda AP-03-004-018-068/020019
() 		0203004000NRG25120520241390924 13/05/2024 Veeramma 0203004WL026049 Veeramma 00415 SBIN0008828 1669 1669 Processed 18/05/2024 4126402141 MS VEERAMMA WO BHEEMANNA KORRA STATE BANK OF INDIA(508548)
406 Dumbriguda AP-03-004-018-068/020020
() 		0203004000NRG25120520241390927 13/05/2024 PARVATHI 0203004WL026049 PARVATHI 00415 SBIN0008828 1669 1669 Processed 18/05/2024 4126402192 MISS CHINTHA PARVATHI STATE BANK OF INDIA(508548)
407 Dumbriguda AP-03-004-018-068/020020
() 		0203004000NRG25120520241390926 13/05/2024 Simhadramma 0203004WL026049 Simhadramma 00415 SBIN0008828 1113 1113 Processed 18/05/2024 4126402171 MRS SIMHADRAMMA CHINTA STATE BANK OF INDIA(508548)
408 Dumbriguda AP-03-004-018-068/020020
() 		0203004000NRG25120520241390925 13/05/2024 Yendanna 0203004WL026049 Yendanna 00415 SBIN0008828 1113 1113 Processed 18/05/2024 4126402138 MR ENDANNA CHINTA STATE BANK OF INDIA(508548)
409 Dumbriguda AP-03-004-018-068/020021
() 		0203004000NRG25120520241390928 13/05/2024 Chinnodu 0203004WL026049 Chinnodu 00415 SBIN0008828 1669 1669 Processed 18/05/2024 4126401418 MR KORRA CHINNODU STATE BANK OF INDIA(508548)
410 Dumbriguda AP-03-004-018-068/020021
() 		0203004000NRG25120520241390929 13/05/2024 Kamala 0203004WL026049 Kamala 00415 SBIN0008828 1669 1669 Processed 18/05/2024 4126402169 MRS KAMALA KORRA STATE BANK OF INDIA(508548)
411 Dumbriguda AP-03-004-018-068/020022
() 		0203004000NRG25120520241390930 13/05/2024 Ramunaidu 0203004WL026049 Ramunaidu 00415 SBIN0008828 835 835 Processed 18/05/2024 4126401809 MR RAMUNAIDU SO POTHANNA KONEPU STATE BANK OF INDIA(508548)
412 Dumbriguda AP-03-004-018-068/020023
() 		0203004000NRG25120520241390997 13/05/2024 Kondalarao 0203004WL026052 Kondalarao 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126402133 MR KONDALA RAO SO MANGU VANTHALA STATE BANK OF INDIA(508548)
413 Dumbriguda AP-03-004-018-068/020023
() 		0203004000NRG25120520241390998 13/05/2024 Lakshmi 0203004WL026052 Lakshmi 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126402135 MRS LAXMI WO KONDALA RAO VANTHALA STATE BANK OF INDIA(508548)
414 Dumbriguda AP-03-004-018-068/020025
() 		0203004000NRG25120520241391001 13/05/2024 Kondababu 0203004WL026052 Kondababu 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126402174 MR KONEPU KONDABABU STATE BANK OF INDIA(508548)
415 Dumbriguda AP-03-004-018-068/020027
() 		0203004000NRG25120520241391007 13/05/2024 Balakrishna 0203004WL026052 Balakrishna 00415 SBIN0008828 1579 1579 Processed 18/05/2024 4126402173 MR KONEPU BALAKRISHNA STATE BANK OF INDIA(508548)
416 Dumbriguda AP-03-004-018-068/020027
() 		0203004000NRG25120520241391005 13/05/2024 Gaasi 0203004WL026052 Gaasi 00415 SBIN0008828 1579 1579 Processed 18/05/2024 4126402149 MR GASANNA KONEPU STATE BANK OF INDIA(508548)
417 Dumbriguda AP-03-004-018-068/020028
() 		0203004000NRG25120520241390932 13/05/2024 Narasayya 0203004WL026049 Narasayya 00415 SBIN0008828 1115 1115 Processed 18/05/2024 4126402180 MR GEMMELI NARSAYYA STATE BANK OF INDIA(508548)
418 Dumbriguda AP-03-004-018-068/020028
() 		0203004000NRG25120520241390933 13/05/2024 Sumithra 0203004WL026049 Sumithra 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126402146 MRS SUMITRI GAMMELA STATE BANK OF INDIA(508548)
419 Dumbriguda AP-03-004-018-068/020029
() 		0203004000NRG25120520241390935 13/05/2024 Bimala 0203004WL026049 Bimala 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126401417 MS KORRA BIMALA STATE BANK OF INDIA(508548)
420 Dumbriguda AP-03-004-018-068/020029
() 		0203004000NRG25120520241390934 13/05/2024 Kujjanna 0203004WL026049 Kujjanna 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126402137 MR KORRA KUJJANNA SO JAMANNA KORRA STATE BANK OF INDIA(508548)
421 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25120520241390937 13/05/2024 Chinnayya 0203004WL026049 Chinnayya 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126402175 MR KORRA CHINNAYYA STATE BANK OF INDIA(508548)
422 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25120520241390938 13/05/2024 Korra Kamsula 0203004WL026049 Korra Kamsula 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126401430 MISS KORRA KOWSALYA STATE BANK OF INDIA(508548)
423 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25120520241390939 13/05/2024 Nookamma 0203004WL026049 Nookamma 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126402136 MRS NOOKAMMA KORRA STATE BANK OF INDIA(508548)
424 Dumbriguda AP-03-004-018-068/020031
() 		0203004000NRG25120520241390940 13/05/2024 veemala 0203004WL026049 veemala 00415 SBIN0008828 1672 1672 Processed 18/05/2024 4126402152 MISS KORRA VEEMALA STATE BANK OF INDIA(508548)
425 Dumbriguda AP-03-004-018-068/020032
() 		0203004000NRG25120520241390942 13/05/2024 Apparao 0203004WL026049 Apparao 00415 SBIN0008828 1675 1675 Processed 18/05/2024 4126401431 MR APPARAO GEMMELI STATE BANK OF INDIA(508548)
426 Dumbriguda AP-03-004-018-068/020032
() 		0203004000NRG25120520241390943 13/05/2024 GEMELI SUMITRA 0203004WL026049 GEMELI SUMITRA 00415 SBIN0008828 1675 1675 Processed 18/05/2024 4126401458 MRS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
427 Dumbriguda AP-03-004-018-068/020032
() 		0203004000NRG25120520241390941 13/05/2024 Gundanna 0203004WL026049 Gundanna 00415 SBIN0008828 1675 1675 Processed 18/05/2024 4126401415 MR GEMMELI GUNDANNA STATE BANK OF INDIA(508548)
428 Dumbriguda AP-03-004-018-068/020036
() 		0203004000NRG25120520241390944 13/05/2024 simhadri 0203004WL026049 simhadri 00415 SBIN0008828 1675 1675 Processed 18/05/2024 4126402143 CHINTHA SIMHADRI UCO BANK(607066)
429 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25120520241390795 13/05/2024 GOVINDHA RAO 0203004WL026046 GOVINDHA RAO 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401429 MR SAKERI GOVINDHA RAO STATE BANK OF INDIA(508548)
430 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25120520241390794 13/05/2024 Kanthamma 0203004WL026046 Kanthamma 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126402172 SAKERI KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25120520241390793 13/05/2024 Sakeri Lakshmi 0203004WL026046 Sakeri Lakshmi 00415 SBIN0008828 1686 1686 Rejected 18/05/2024 4126401752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Dumbriguda AP-03-004-018-068/050001
() 		0203004000NRG25120520241390792 13/05/2024 Sakeri Soniya 0203004WL026046 Sakeri Soniya 00415 SBIN0008828 1686 1686 Rejected 18/05/2024 4126401824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Dumbriguda AP-03-004-018-068/050002
() 		0203004000NRG25120520241390796 13/05/2024 Bimala 0203004WL026046 Bimala 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401753 MRS PANGI BHIMALA STATE BANK OF INDIA(508548)
434 Dumbriguda AP-03-004-018-068/050003
() 		0203004000NRG25120520241390798 13/05/2024 Soombri 0203004WL026046 Soombri 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401735 PANGI SORICHARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dumbriguda AP-03-004-018-068/050004
() 		0203004000NRG25120520241391010 13/05/2024 Radha 0203004WL026053 Radha 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126401749 MS SAKERI RADHA LTI STATE BANK OF INDIA(508548)
436 Dumbriguda AP-03-004-018-068/050004
() 		0203004000NRG25120520241391009 13/05/2024 Sanyasi Sakeri 0203004WL026053 Sanyasi Sakeri 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126402151 Mr SAKERI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Dumbriguda AP-03-004-018-068/050005
() 		0203004000NRG25120520241391011 13/05/2024 Bhemanna 0203004WL026053 Bhemanna 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126401816 MR BHEEMANNA SO SUNDOR KORRA STATE BANK OF INDIA(508548)
438 Dumbriguda AP-03-004-018-068/050005
() 		0203004000NRG25120520241391012 13/05/2024 Sonadoy 0203004WL026053 Sonadoy 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126401732 MS KORRA SONADOY STATE BANK OF INDIA(508548)
439 Dumbriguda AP-03-004-018-068/050006
() 		0203004000NRG25120520241390801 13/05/2024 Lachummu 0203004WL026046 Lachummu 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401771 MRS PANGI LOCHUMMA STATE BANK OF INDIA(508548)
440 Dumbriguda AP-03-004-018-068/050008
() 		0203004000NRG25120520241390803 13/05/2024 Ramanna 0203004WL026046 Ramanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401828 MR RAMANNA SO SONIYA DESARI STATE BANK OF INDIA(508548)
441 Dumbriguda AP-03-004-018-068/050010
() 		0203004000NRG25120520241390736 13/05/2024 Boddanna 0203004WL026045 Boddanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401814 MR SAKERI BODANNA STATE BANK OF INDIA(508548)
442 Dumbriguda AP-03-004-018-068/050010
() 		0203004000NRG25120520241390737 13/05/2024 Sakeri Thulasi 0203004WL026045 Sakeri Thulasi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401733 SAKERI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dumbriguda AP-03-004-018-068/050011
() 		0203004000NRG25120520241390738 13/05/2024 Mathaya Raju 0203004WL026045 Mathaya Raju 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402163 MR MATYARAJU SAKERI STATE BANK OF INDIA(508548)
444 Dumbriguda AP-03-004-018-068/050011
() 		0203004000NRG25120520241390740 13/05/2024 SAKERI KIRAN KUMAR 0203004WL026045 SAKERI KIRAN KUMAR 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401513 SAKERI KIRAN KUMAR UNION BANK OF INDIA(508500)
445 Dumbriguda AP-03-004-018-068/050011
() 		0203004000NRG25120520241390739 13/05/2024 Suvarna 0203004WL026045 Suvarna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401734 SAKERI SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Dumbriguda AP-03-004-018-068/050013
() 		0203004000NRG25120520241390742 13/05/2024 Champa 0203004WL026045 Champa 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401757 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
447 Dumbriguda AP-03-004-018-068/050013
() 		0203004000NRG25120520241390741 13/05/2024 Damodar 0203004WL026045 Damodar 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402162 MR KILLO DAMODHAR STATE BANK OF INDIA(508548)
448 Dumbriguda AP-03-004-018-068/050014
() 		0203004000NRG25120520241390806 13/05/2024 Balanna 0203004WL026046 Balanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401823 MR BALANNA DEESARI STATE BANK OF INDIA(508548)
449 Dumbriguda AP-03-004-018-068/050014
() 		0203004000NRG25120520241390807 13/05/2024 Munni 0203004WL026046 Munni 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401730 MS DEESARI MANI STATE BANK OF INDIA(508548)
450 Dumbriguda AP-03-004-018-068/050016
() 		0203004000NRG25120520241390743 13/05/2024 Balanna 0203004WL026045 Balanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401819 MR SAKERI BALANNA STATE BANK OF INDIA(508548)
451 Dumbriguda AP-03-004-018-068/050016
() 		0203004000NRG25120520241390744 13/05/2024 SAKERI DOAIMETTI 0203004WL026045 SAKERI DOAIMETTI 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401455 MRS SAKERI DOAIMETTI STATE BANK OF INDIA(508548)
452 Dumbriguda AP-03-004-018-068/050018
() 		0203004000NRG25120520241390747 13/05/2024 BOINA SANTHOSH 0203004WL026045 BOINA SANTHOSH 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401452 MR BOINA SANTHOSH STATE BANK OF INDIA(508548)
453 Dumbriguda AP-03-004-018-068/050018
() 		0203004000NRG25120520241390745 13/05/2024 Poddi 0203004WL026045 Poddi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402164 MR BOYINA POTHI STATE BANK OF INDIA(508548)
454 Dumbriguda AP-03-004-018-068/050018
() 		0203004000NRG25120520241390746 13/05/2024 PRAVEENPRAKASH BOINA 0203004WL026045 PRAVEENPRAKASH BOINA 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401485 MR BOINA PRAVEEN PRAKASH STATE BANK OF INDIA(508548)
455 Dumbriguda AP-03-004-018-068/050019
() 		0203004000NRG25120520241390749 13/05/2024 Champa 0203004WL026045 Champa 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402157 MRS CHAMPA SAKERI STATE BANK OF INDIA(508548)
456 Dumbriguda AP-03-004-018-068/050019
() 		0203004000NRG25120520241390748 13/05/2024 Latchu 0203004WL026045 Latchu 00415 SBIN0008828 1398 1398 Processed 18/05/2024 4126402144 MR LATCHU SO CHINNAYYA SAKERI STATE BANK OF INDIA(508548)
457 Dumbriguda AP-03-004-018-068/050020
() 		0203004000NRG25120520241390809 13/05/2024 Kondamma 0203004WL026046 Kondamma 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401736 MS SAKERI KONDAMMA STATE BANK OF INDIA(508548)
458 Dumbriguda AP-03-004-018-068/050020
() 		0203004000NRG25120520241390808 13/05/2024 Ramamurthi 0203004WL026046 Ramamurthi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401979 MR RAMMURTHY SO LAATCHU SAKERI STATE BANK OF INDIA(508548)
459 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25120520241390752 13/05/2024 Balaraju 0203004WL026045 Balaraju 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402145 SAKERI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25120520241390751 13/05/2024 Gunamma 0203004WL026045 Gunamma 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401731 SAKERI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25120520241390753 13/05/2024 Ramesh 0203004WL026045 Ramesh 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126402150 MR RAMESH SAKERI STATE BANK OF INDIA(508548)
462 Dumbriguda AP-03-004-018-068/050021
() 		0203004000NRG25120520241390750 13/05/2024 Sreenu 0203004WL026045 Sreenu 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401767 SAKERI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dumbriguda AP-03-004-018-068/050022
() 		0203004000NRG25120520241390810 13/05/2024 Bhimanna 0203004WL026046 Bhimanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401820 MR BHEEMANNA SAKERI STATE BANK OF INDIA(508548)
464 Dumbriguda AP-03-004-018-068/050023
() 		0203004000NRG25120520241390754 13/05/2024 Chittibabu 0203004WL026045 Chittibabu 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401747 MR CHITTIRAJU KILLO STATE BANK OF INDIA(508548)
465 Dumbriguda AP-03-004-018-068/050023
() 		0203004000NRG25120520241390755 13/05/2024 Killo Lochi 0203004WL026045 Killo Lochi 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401759 MS KILLO LOTCHUMA STATE BANK OF INDIA(508548)
466 Dumbriguda AP-03-004-018-068/050025
() 		0203004000NRG25120520241390757 13/05/2024 Radhamma 0203004WL026045 Radhamma 00415 SBIN0008828 1678 1678 Processed 18/05/2024 4126401760 MS BOINA RADHAMMA STATE BANK OF INDIA(508548)
467 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25120520241390813 13/05/2024 Joyyo 0203004WL026046 Joyyo 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402189 KORRA JOYYO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25120520241390814 13/05/2024 KUMARI 0203004WL026046 KUMARI 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402187 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25120520241390812 13/05/2024 Prothimma 0203004WL026046 Prothimma 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401738 MS KORRA PORTHIMA STATE BANK OF INDIA(508548)
470 Dumbriguda AP-03-004-018-068/050027
() 		0203004000NRG25120520241390811 13/05/2024 Somanna 0203004WL026046 Somanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401817 MR SOMANNA SO SUNDOR KORRA STATE BANK OF INDIA(508548)
471 Dumbriguda AP-03-004-018-068/050028
() 		0203004000NRG25120520241390815 13/05/2024 Dhishari Dhukku 0203004WL026046 Dhishari Dhukku 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401476 DHISARI DHUKKU AIRTEL PAYMENTS BANK LIMITED(990288)
472 Dumbriguda AP-03-004-018-068/050029
() 		0203004000NRG25120520241390758 13/05/2024 Buddu 0203004WL026045 Buddu 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401822 MR BUDDU SAKERI STATE BANK OF INDIA(508548)
473 Dumbriguda AP-03-004-018-068/050029
() 		0203004000NRG25120520241390759 13/05/2024 Matti 0203004WL026045 Matti 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401758 MS SAKERI MOTHI STATE BANK OF INDIA(508548)
474 Dumbriguda AP-03-004-018-068/050030
() 		0203004000NRG25120520241390760 13/05/2024 Guru 0203004WL026045 Guru 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401986 MR KILLO GURU STATE BANK OF INDIA(508548)
475 Dumbriguda AP-03-004-018-068/050030
() 		0203004000NRG25120520241390761 13/05/2024 Tulasi 0203004WL026045 Tulasi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401761 MS KILLO TULASA STATE BANK OF INDIA(508548)
476 Dumbriguda AP-03-004-018-068/050032
() 		0203004000NRG25120520241390763 13/05/2024 Bodanna 0203004WL026045 Bodanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402165 MR BOINA BODANNA STATE BANK OF INDIA(508548)
477 Dumbriguda AP-03-004-018-068/050032
() 		0203004000NRG25120520241390765 13/05/2024 Lachubuddi 0203004WL026045 Lachubuddi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401729 MS BOINA LATCHUBUDDI STATE BANK OF INDIA(508548)
478 Dumbriguda AP-03-004-018-068/050032
() 		0203004000NRG25120520241390764 13/05/2024 Nageswara Rao 0203004WL026045 Nageswara Rao 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401766 MR NARASINGARAO BOINA STATE BANK OF INDIA(508548)
479 Dumbriguda AP-03-004-018-068/050033
() 		0203004000NRG25120520241390768 13/05/2024 DHIASARI RAMANNA 0203004WL026045 DHIASARI RAMANNA 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401453 MR DHISARI KONDABABU STATE BANK OF INDIA(508548)
480 Dumbriguda AP-03-004-018-068/050033
() 		0203004000NRG25120520241390766 13/05/2024 Ramanna 0203004WL026045 Ramanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126402134 MR DESARI RAMANNA STATE BANK OF INDIA(508548)
481 Dumbriguda AP-03-004-018-068/050033
() 		0203004000NRG25120520241390767 13/05/2024 Tulasi 0203004WL026045 Tulasi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401737 MS DEESARI THULASI LTI STATE BANK OF INDIA(508548)
482 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25120520241390771 13/05/2024 Kamala 0203004WL026045 Kamala 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126402188 MRS SAKERI KAMALA STATE BANK OF INDIA(508548)
483 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25120520241390770 13/05/2024 Sakeri Damodhar 0203004WL026045 Sakeri Damodhar 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126402156 MR SAKERI DAMODHAR STATE BANK OF INDIA(508548)
484 Dumbriguda AP-03-004-018-068/050036
() 		0203004000NRG25120520241390817 13/05/2024 Appalu 0203004WL026046 Appalu 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401772 MS NOGELI APPALAMMA STATE BANK OF INDIA(508548)
485 Dumbriguda AP-03-004-018-068/050036
() 		0203004000NRG25120520241390816 13/05/2024 Gundanna 0203004WL026046 Gundanna 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401813 MR NOGEELI GUNDANNA STATE BANK OF INDIA(508548)
486 Dumbriguda AP-03-004-018-068/050036
() 		0203004000NRG25120520241390818 13/05/2024 Nogeli Jyothi 0203004WL026046 Nogeli Jyothi 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401474 NOGELI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
487 Dumbriguda AP-03-004-018-068/050038
() 		0203004000NRG25120520241390774 13/05/2024 Latchanna 0203004WL026045 Latchanna 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126402161 MR SAKERI LATCHANNA STATE BANK OF INDIA(508548)
488 Dumbriguda AP-03-004-018-068/050038
() 		0203004000NRG25120520241390775 13/05/2024 Sundaramma 0203004WL026045 Sundaramma 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401762 MS SAKERI SUNDARAMMA STATE BANK OF INDIA(508548)
489 Dumbriguda AP-03-004-018-068/050039
() 		0203004000NRG25120520241390820 13/05/2024 Kantamma 0203004WL026046 Kantamma 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401782 Sakeri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
490 Dumbriguda AP-03-004-018-068/050039
() 		0203004000NRG25120520241390819 13/05/2024 Moddu 0203004WL026046 Moddu 00415 SBIN0008828 1683 1683 Processed 18/05/2024 4126401826 SAKERI MODDU UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-018-068/050039
() 		0203004000NRG25120520241390821 13/05/2024 SANDYA RANI 0203004WL026046 SANDYA RANI 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401473 MS SAKERI SANDYARANI STATE BANK OF INDIA(508548)
492 Dumbriguda AP-03-004-018-068/050041
() 		0203004000NRG25120520241390776 13/05/2024 Gunmothi 0203004WL026045 Gunmothi 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401825 SAKERI GUN METHI AIRTEL PAYMENTS BANK LIMITED(990288)
493 Dumbriguda AP-03-004-018-068/050041
() 		0203004000NRG25120520241390777 13/05/2024 SANJEEVARAO 0203004WL026045 SANJEEVARAO 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126402159 MR SAKERI SANJEEVARAO STATE BANK OF INDIA(508548)
494 Dumbriguda AP-03-004-018-068/050042
() 		0203004000NRG25120520241390779 13/05/2024 Chittibabu 0203004WL026045 Chittibabu 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126402158 MR SAKERI CHITTIBABU STATE BANK OF INDIA(508548)
495 Dumbriguda AP-03-004-018-068/050042
() 		0203004000NRG25120520241390778 13/05/2024 Dharma 0203004WL026045 Dharma 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401821 MR DHARMA SO LATCHAYYA SAKERI STATE BANK OF INDIA(508548)
496 Dumbriguda AP-03-004-018-068/050042
() 		0203004000NRG25120520241390780 13/05/2024 RAJ KUMAR SAKERI 0203004WL026045 RAJ KUMAR SAKERI 00415 SBIN0008828 1686 1686 Processed 18/05/2024 4126401511 MR RAJ KUMAR SAKERI STATE BANK OF INDIA(508548)
497 Dumbriguda AP-03-004-018-068/050043
() 		0203004000NRG25120520241391014 13/05/2024 Nogeli Dalimma 0203004WL026053 Nogeli Dalimma 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126401454 MRS NOGELI DALIMMA STATE BANK OF INDIA(508548)
498 Dumbriguda AP-03-004-018-068/050046
() 		0203004000NRG25120520241390782 13/05/2024 kumari 0203004WL026045 kumari 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126402147 MISS KASUBOINA KUMARI STATE BANK OF INDIA(508548)
499 Dumbriguda AP-03-004-018-068/050047
() 		0203004000NRG25120520241390822 13/05/2024 RAMABABU 0203004WL026046 RAMABABU 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401793 SAKERI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dumbriguda AP-03-004-018-068/050047
() 		0203004000NRG25120520241390823 13/05/2024 SALOMI 0203004WL026046 SALOMI 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126402160 SAKERI SALOMI AIRTEL PAYMENTS BANK LIMITED(990288)
501 Dumbriguda AP-03-004-018-068/050048
() 		0203004000NRG25120520241391015 13/05/2024 Deesari Nookaraju 0203004WL026053 Deesari Nookaraju 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126402198 Deesari Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
502 Dumbriguda AP-03-004-018-068/050049
() 		0203004000NRG25120520241390824 13/05/2024 Appalaswami 0203004WL026046 Appalaswami 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126401794 SAKERI APPALASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
503 Dumbriguda AP-03-004-018-068/050050
() 		0203004000NRG25120520241391017 13/05/2024 Gopinadh 0203004WL026053 Gopinadh 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126401801 MR SAKERI GOPINADH STATE BANK OF INDIA(508548)
504 Dumbriguda AP-03-004-018-068/050050
() 		0203004000NRG25120520241391018 13/05/2024 Janmothi 0203004WL026053 Janmothi 00415 SBIN0008828 1560 1560 Processed 18/05/2024 4126402184 MRS SAKERI JANMOTHI STATE BANK OF INDIA(508548)
505 Dumbriguda AP-03-004-018-068/050051
() 		0203004000NRG25120520241391019 13/05/2024 Adanna 0203004WL026053 Adanna 00415 SBIN0008828 1579 1579 Processed 18/05/2024 4126401815 MR AADANNA SO SINAYYA SAKERI STATE BANK OF INDIA(508548)
506 Dumbriguda AP-03-004-018-068/050051
() 		0203004000NRG25120520241391020 13/05/2024 Erramma 0203004WL026053 Erramma 00415 SBIN0008828 1579 1579 Processed 18/05/2024 4126402155 MRS YARRAMMA SAKERI STATE BANK OF INDIA(508548)
507 Dumbriguda AP-03-004-018-068/050052
() 		0203004000NRG25120520241390783 13/05/2024 tirupati 0203004WL026045 tirupati 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126401812 MR TIRUPATHI SAKERI STATE BANK OF INDIA(508548)
508 Dumbriguda AP-03-004-018-068/050054
() 		0203004000NRG25120520241390827 13/05/2024 Lakshmi 0203004WL026046 Lakshmi 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126402190 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
509 Dumbriguda AP-03-004-018-068/050054
() 		0203004000NRG25120520241390826 13/05/2024 SADDU 0203004WL026046 SADDU 00415 SBIN0008828 1650 1650 Processed 18/05/2024 4126402182 MR KORRA SADDU STATE BANK OF INDIA(508548)
510 Dumbriguda AP-03-004-018-068/050056
() 		0203004000NRG25120520241390784 13/05/2024 Metta 0203004WL026045 Metta 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126401481 MR MAJJI METTA STATE BANK OF INDIA(508548)
511 Dumbriguda AP-03-004-018-068/50057
() 		0203004000NRG25120520241390785 13/05/2024 BHEEMANNA SAKERI 0203004WL026045 BHEEMANNA SAKERI 00415 SBIN0008828 1691 1691 Processed 18/05/2024 4126401818 Sakeri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 492696 492696
512 Dumbriguda AP-03-004-018-068/050031
() 		0203004000NRG25120520241390762 13/05/2024 Ramunaidu 0203004WL026045 Ramunaidu 00468 UBIN0552305 1683 1683 Processed 18/05/2024 4126402193 SAKERI RAMU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1683 1683
513 Dumbriguda AP-03-004-006-036/010187
() 		0203004000NRG25110520241338016 13/05/2024 SUNITHA 0203004WL025313 SUNITHA 00468 UBIN0819859 1656 1656 Processed 18/05/2024 4126401606 MS PANGI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1656 1656
514 Dumbriguda AP-03-004-005-025/010038
() 		0203004000NRG25120520241385171 13/05/2024 Somara 0203004WL025932 Somara 00468 UBIN0823970 1666 1666 Processed 18/05/2024 4126401655 Mr KORRA SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Dumbriguda AP-03-004-005-025/010111
() 		0203004000NRG25120520241385185 13/05/2024 Charan 0203004WL025932 Charan 00468 UBIN0823970 1646 1646 Processed 18/05/2024 4126401685 KORRA CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dumbriguda AP-03-004-005-025/080001
() 		0203004000NRG25120520241385024 13/05/2024 ramanna 0203004WL025929 ramanna 00468 UBIN0823970 1384 1384 Processed 18/05/2024 4126401612 GEMMELI RAMANNA UNION BANK OF INDIA(508500)
517 Dumbriguda AP-03-004-005-025/080008
() 		0203004000NRG25120520241385031 13/05/2024 Balaram 0203004WL025929 Balaram 00468 UBIN0823970 1660 1660 Processed 18/05/2024 4126401670 GEMMELI BALARAM CANARA BANK(508532)
518 Dumbriguda AP-03-004-005-025/080008
() 		0203004000NRG25120520241385032 13/05/2024 Lakshmi 0203004WL025929 Lakshmi 00468 UBIN0823970 1660 1660 Processed 18/05/2024 4126401672 GEMMELI LAKSHMI UNION BANK OF INDIA(508500)
519 Dumbriguda AP-03-004-005-025/080021
() 		0203004000NRG25120520241385054 13/05/2024 LAILA 0203004WL025929 LAILA 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126401626 THAMARLA LAILA UNION BANK OF INDIA(508500)
520 Dumbriguda AP-03-004-005-025/080029
() 		0203004000NRG25120520241385067 13/05/2024 Ramanna 0203004WL025929 Ramanna 00468 UBIN0823970 1660 1660 Processed 18/05/2024 4126401659 THAMARLA RAMANNA UNION BANK OF INDIA(508500)
521 Dumbriguda AP-03-004-005-025/080035
() 		0203004000NRG25120520241385078 13/05/2024 Raghu 0203004WL025929 Raghu 00468 UBIN0823970 1670 1670 Processed 18/05/2024 4126401613 THAMARLA RAGHUNADH UNION BANK OF INDIA(508500)
522 Dumbriguda AP-03-004-005-025/080038
() 		0203004000NRG25120520241385080 13/05/2024 Mothi 0203004WL025929 Mothi 00468 UBIN0823970 1391 1391 Processed 18/05/2024 4126401667 MRS THAMARLA MOTHI STATE BANK OF INDIA(508548)
523 Dumbriguda AP-03-004-005-025/080038
() 		0203004000NRG25120520241385079 13/05/2024 Prakash 0203004WL025929 Prakash 00468 UBIN0823970 1113 1113 Processed 18/05/2024 4126401777 THAMARLA PRAKASH UNION BANK OF INDIA(508500)
524 Dumbriguda AP-03-004-005-025/080039
() 		0203004000NRG25120520241385081 13/05/2024 Suri babu 0203004WL025929 Suri babu 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126401618 VANTHALA SURIBABU UNION BANK OF INDIA(508500)
525 Dumbriguda AP-03-004-005-025/080048
() 		0203004000NRG25120520241385094 13/05/2024 Parvathi 0203004WL025929 Parvathi 00468 UBIN0823970 1115 1115 Processed 18/05/2024 4126401775 GEMELI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dumbriguda AP-03-004-006-029/020001
() 		0203004000NRG25110520241340742 13/05/2024 Dallivara 0203004WL025349 Dallivara 00468 UBIN0823970 1100 1100 Processed 18/05/2024 4126401649 Lokoyi Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
527 Dumbriguda AP-03-004-006-029/020005
() 		0203004000NRG25110520241340743 13/05/2024 KORRA MOTHURA 0203004WL025349 KORRA MOTHURA 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401677 Korra Mottura AIRTEL PAYMENTS BANK LIMITED(990288)
528 Dumbriguda AP-03-004-006-029/020009
() 		0203004000NRG25110520241340745 13/05/2024 Kondamma 0203004WL025349 Kondamma 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401709 KORRA KONDAMMA UNION BANK OF INDIA(508500)
529 Dumbriguda AP-03-004-006-029/020011
() 		0203004000NRG25110520241340748 13/05/2024 Parusuram 0203004WL025349 Parusuram 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401610 VANTHALA PARASURAM UNION BANK OF INDIA(508500)
530 Dumbriguda AP-03-004-006-029/020011
() 		0203004000NRG25110520241340749 13/05/2024 Sombari 0203004WL025349 Sombari 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401645 VANTHALA SOMBARI UNION BANK OF INDIA(508500)
531 Dumbriguda AP-03-004-006-029/020014
() 		0203004000NRG25110520241340753 13/05/2024 Bisnad 0203004WL025349 Bisnad 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401780 Korra Bisnadh AIRTEL PAYMENTS BANK LIMITED(990288)
532 Dumbriguda AP-03-004-006-029/020021
() 		0203004000NRG25110520241340765 13/05/2024 Krushna 0203004WL025349 Krushna 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401648 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
533 Dumbriguda AP-03-004-006-029/020028
() 		0203004000NRG25110520241340490 13/05/2024 Urdovu 0203004WL025346 Urdovu 00468 UBIN0823970 1375 1375 Processed 18/05/2024 4126401647 LOKKAYI URDUBU UNION BANK OF INDIA(508500)
534 Dumbriguda AP-03-004-006-029/020030
() 		0203004000NRG25110520241340492 13/05/2024 BIMALA 0203004WL025346 BIMALA 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401608 Mrs THANGULA BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Dumbriguda AP-03-004-006-029/020031
() 		0203004000NRG25110520241340493 13/05/2024 Jairam 0203004WL025346 Jairam 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401644 THANGULA JOYO UNION BANK OF INDIA(508500)
536 Dumbriguda AP-03-004-006-029/020038
() 		0203004000NRG25110520241340498 13/05/2024 Latha 0203004WL025346 Latha 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401636 TANGULA LATHA UNION BANK OF INDIA(508500)
537 Dumbriguda AP-03-004-006-029/020049
() 		0203004000NRG25110520241340502 13/05/2024 Raghu 0203004WL025346 Raghu 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401646 LOKOYI RAGHU UNION BANK OF INDIA(508500)
538 Dumbriguda AP-03-004-006-029/020064
() 		0203004000NRG25110520241340507 13/05/2024 THANGULA SEETHAMMA 0203004WL025346 THANGULA SEETHAMMA 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401637 THANGULA SEETHAMMA UNION BANK OF INDIA(508500)
539 Dumbriguda AP-03-004-006-029/020067
() 		0203004000NRG25110520241340509 13/05/2024 Mittu 0203004WL025346 Mittu 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401668 VANTHALA MITTU UNION BANK OF INDIA(508500)
540 Dumbriguda AP-03-004-006-029/020070
() 		0203004000NRG25110520241340511 13/05/2024 SOMBARI 0203004WL025346 SOMBARI 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401713 ANTHAL SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dumbriguda AP-03-004-006-029/020075
() 		0203004000NRG25110520241340514 13/05/2024 mukund 0203004WL025346 mukund 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401635 Gaddangi Mukundu AIRTEL PAYMENTS BANK LIMITED(990288)
542 Dumbriguda AP-03-004-006-029/020076
() 		0203004000NRG25110520241340515 13/05/2024 KITHBASS 0203004WL025346 KITHBASS 00468 UBIN0823970 1650 1650 Processed 18/05/2024 4126401614 GADDANGI KITHABASU UNION BANK OF INDIA(508500)
543 Dumbriguda AP-03-004-006-031/010198
() 		0203004000NRG25110520241339091 13/05/2024 DEVI 0203004WL025328 DEVI 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401686 SOMELI DEVI UNION BANK OF INDIA(508500)
544 Dumbriguda AP-03-004-006-031/020002
() 		0203004000NRG25110520241338841 13/05/2024 dallu 0203004WL025320 dallu 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401694 Mrs Pujari Dalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Dumbriguda AP-03-004-006-031/020002
() 		0203004000NRG25110520241338838 13/05/2024 Guru 0203004WL025320 Guru 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401687 PUJARI GURU UNION BANK OF INDIA(508500)
546 Dumbriguda AP-03-004-006-031/020002
() 		0203004000NRG25110520241338840 13/05/2024 Trinadh 0203004WL025320 Trinadh 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401695 PUJARI THRINATH UNION BANK OF INDIA(508500)
547 Dumbriguda AP-03-004-006-031/020004
() 		0203004000NRG25110520241338843 13/05/2024 subash 0203004WL025320 subash 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401707 PUJARI SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dumbriguda AP-03-004-006-031/020006
() 		0203004000NRG25110520241338845 13/05/2024 Chinnayya 0203004WL025320 Chinnayya 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401657 PUJARI CHINNAYYA UNION BANK OF INDIA(508500)
549 Dumbriguda AP-03-004-006-031/020010
() 		0203004000NRG25110520241338852 13/05/2024 Pollu 0203004WL025320 Pollu 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401654 PUJARI POLLU UNION BANK OF INDIA(508500)
550 Dumbriguda AP-03-004-006-031/020011
() 		0203004000NRG25110520241338854 13/05/2024 PUJARI MAHESH 0203004WL025320 PUJARI MAHESH 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401700 PUJARI MAHESH UNION BANK OF INDIA(508500)
551 Dumbriguda AP-03-004-006-031/020015
() 		0203004000NRG25110520241338858 13/05/2024 lochu 0203004WL025320 lochu 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401669 PUJARI LOTCHU UNION BANK OF INDIA(508500)
552 Dumbriguda AP-03-004-006-031/020018
() 		0203004000NRG25110520241338864 13/05/2024 simhadri 0203004WL025320 simhadri 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401716 Pujari Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
553 Dumbriguda AP-03-004-006-031/020020
() 		0203004000NRG25110520241338868 13/05/2024 bullamma 0203004WL025320 bullamma 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401714 KORRA BULLAMMA UNION BANK OF INDIA(508500)
554 Dumbriguda AP-03-004-006-031/020020
() 		0203004000NRG25110520241338867 13/05/2024 chinnayya 0203004WL025320 chinnayya 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401621 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
555 Dumbriguda AP-03-004-006-031/020021
() 		0203004000NRG25110520241338869 13/05/2024 mallanna 0203004WL025320 mallanna 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401622 GEMMELI MALLANNA UNION BANK OF INDIA(508500)
556 Dumbriguda AP-03-004-006-031/020025
() 		0203004000NRG25110520241338871 13/05/2024 nagamma 0203004WL025320 nagamma 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401706 PUJARI NAGAMMA UNION BANK OF INDIA(508500)
557 Dumbriguda AP-03-004-006-031/030007
() 		0203004000NRG25110520241338936 13/05/2024 BOYINA BALAMOTHI 0203004WL025324 BOYINA BALAMOTHI 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401673 BOYINA BALAMOTHI UNION BANK OF INDIA(508500)
558 Dumbriguda AP-03-004-006-031/030024
() 		0203004000NRG25110520241338883 13/05/2024 Bhagat Ram 0203004WL025323 Bhagat Ram 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401624 JANNI BHAGAVATH RAO UNION BANK OF INDIA(508500)
559 Dumbriguda AP-03-004-006-031/030025
() 		0203004000NRG25110520241338885 13/05/2024 Paranna 0203004WL025323 Paranna 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401661 BOYINA PARANNA UNION BANK OF INDIA(508500)
560 Dumbriguda AP-03-004-006-031/030026
() 		0203004000NRG25110520241338887 13/05/2024 POTOKODI RAMANNA 0203004WL025323 POTOKODI RAMANNA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401715 POTOKODI RAMANNA UNION BANK OF INDIA(508500)
561 Dumbriguda AP-03-004-006-031/030027
() 		0203004000NRG25110520241339101 13/05/2024 Sanyasi 0203004WL025328 Sanyasi 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401631 PETTELI SANYASI UNION BANK OF INDIA(508500)
562 Dumbriguda AP-03-004-006-031/030028
() 		0203004000NRG25110520241339103 13/05/2024 Nilakantam 0203004WL025328 Nilakantam 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401625 JANNI NEELAKANTAM UNION BANK OF INDIA(508500)
563 Dumbriguda AP-03-004-006-031/030039
() 		0203004000NRG25110520241338985 13/05/2024 Gasi 0203004WL025325 Gasi 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401623 D GAASI UNION BANK OF INDIA(508500)
564 Dumbriguda AP-03-004-006-031/030044
() 		0203004000NRG25110520241338990 13/05/2024 Relli 0203004WL025325 Relli 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401674 Mr SEEDARI RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Dumbriguda AP-03-004-006-031/030045
() 		0203004000NRG25110520241338892 13/05/2024 Radhamma 0203004WL025323 Radhamma 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401719 DALAI RADHAMMA UNION BANK OF INDIA(508500)
566 Dumbriguda AP-03-004-006-031/030054
() 		0203004000NRG25110520241338893 13/05/2024 Arjun 0203004WL025323 Arjun 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401653 SEEDARI ARJUN UNION BANK OF INDIA(508500)
567 Dumbriguda AP-03-004-006-031/030055
() 		0203004000NRG25110520241338995 13/05/2024 Kamusula 0203004WL025325 Kamusula 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401675 SEEDARI KAMSULA UNION BANK OF INDIA(508500)
568 Dumbriguda AP-03-004-006-031/030057
() 		0203004000NRG25110520241338999 13/05/2024 Jammi 0203004WL025325 Jammi 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401617 PANGI JANI UNION BANK OF INDIA(508500)
569 Dumbriguda AP-03-004-006-031/030057
() 		0203004000NRG25110520241339000 13/05/2024 sumithra 0203004WL025325 sumithra 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401696 PANGI SUMITHRA UNION BANK OF INDIA(508500)
570 Dumbriguda AP-03-004-006-031/030058
() 		0203004000NRG25110520241338896 13/05/2024 ramu 0203004WL025323 ramu 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401639 KORRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dumbriguda AP-03-004-006-031/030061
() 		0203004000NRG25110520241338898 13/05/2024 Gunnamma 0203004WL025323 Gunnamma 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401698 PATKODI GUNNAMMA UNION BANK OF INDIA(508500)
572 Dumbriguda AP-03-004-006-031/030065
() 		0203004000NRG25110520241338900 13/05/2024 Jaganadham 0203004WL025323 Jaganadham 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401705 Mr DUMBARI JAGANNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Dumbriguda AP-03-004-006-031/030066
() 		0203004000NRG25110520241338904 13/05/2024 Lakshmi 0203004WL025323 Lakshmi 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401684 MRS DALAI LAXMI STATE BANK OF INDIA(508548)
574 Dumbriguda AP-03-004-006-031/030099
() 		0203004000NRG25110520241339120 13/05/2024 soyita 0203004WL025328 soyita 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401676 JANNI SOITHA UNION BANK OF INDIA(508500)
575 Dumbriguda AP-03-004-006-031/030101
() 		0203004000NRG25110520241339122 13/05/2024 JANNI RAVI 0203004WL025328 JANNI RAVI 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401660 JANNI RAVI UNION BANK OF INDIA(508500)
576 Dumbriguda AP-03-004-006-031/030103
() 		0203004000NRG25110520241339006 13/05/2024 BHEEMANNA 0203004WL025325 BHEEMANNA 00468 UBIN0823970 1380 1380 Processed 18/05/2024 4126401662 NANDHULA BHEEMANNA UNION BANK OF INDIA(508500)
577 Dumbriguda AP-03-004-006-031/030104
() 		0203004000NRG25110520241339735 13/05/2024 NEELAMMA 0203004WL025337 NEELAMMA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401693 Mrs PANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Dumbriguda AP-03-004-006-031/030110
() 		0203004000NRG25110520241339127 13/05/2024 SUNITHA 0203004WL025328 SUNITHA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401697 POTKODI SUNITHA UNION BANK OF INDIA(508500)
579 Dumbriguda AP-03-004-006-031/030111
() 		0203004000NRG25110520241339009 13/05/2024 Ratnamma 0203004WL025325 Ratnamma 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401699 SEEDARI RATHNAMMA UNION BANK OF INDIA(508500)
580 Dumbriguda AP-03-004-006-031/030111
() 		0203004000NRG25110520241339008 13/05/2024 Soniya 0203004WL025325 Soniya 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401779 SEEDARI SONYA UNION BANK OF INDIA(508500)
581 Dumbriguda AP-03-004-006-031/030113
() 		0203004000NRG25110520241338921 13/05/2024 MATYARAJU 0203004WL025323 MATYARAJU 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401652 POTKODI MATYARAJU UNION BANK OF INDIA(508500)
582 Dumbriguda AP-03-004-006-031/030114
() 		0203004000NRG25110520241339129 13/05/2024 Kaliyabuddi 0203004WL025328 Kaliyabuddi 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401663 JANNI KALYANI UNION BANK OF INDIA(508500)
583 Dumbriguda AP-03-004-006-031/030116
() 		0203004000NRG25110520241339131 13/05/2024 Trinadh 0203004WL025328 Trinadh 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401656 PETTELI THRINADH UNION BANK OF INDIA(508500)
584 Dumbriguda AP-03-004-006-031/030116
() 		0203004000NRG25110520241339132 13/05/2024 UPPAMMA 0203004WL025328 UPPAMMA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401665 PETTELI UPPAMMA UNION BANK OF INDIA(508500)
585 Dumbriguda AP-03-004-006-031/030119
() 		0203004000NRG25110520241338926 13/05/2024 LAKSHMI 0203004WL025323 LAKSHMI 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401690 POTKODI LAKSHMI UNION BANK OF INDIA(508500)
586 Dumbriguda AP-03-004-006-031/030121
() 		0203004000NRG25110520241339133 13/05/2024 Janaki 0203004WL025328 Janaki 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401702 POTKODI JANAKAMMA UNION BANK OF INDIA(508500)
587 Dumbriguda AP-03-004-006-031/030121
() 		0203004000NRG25110520241339134 13/05/2024 Lachana 0203004WL025328 Lachana 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401678 POTKODI LATCHANNA UNION BANK OF INDIA(508500)
588 Dumbriguda AP-03-004-006-031/030122
() 		0203004000NRG25110520241339740 13/05/2024 CHITTIBABU 0203004WL025337 CHITTIBABU 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401720 KORRA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dumbriguda AP-03-004-006-031/030122
() 		0203004000NRG25110520241339741 13/05/2024 PRAMILA 0203004WL025337 PRAMILA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401774 PUJARI PRAMILA UNION BANK OF INDIA(508500)
590 Dumbriguda AP-03-004-006-036/010006
() 		0203004000NRG25110520241338305 13/05/2024 Kondamma 0203004WL025316 Kondamma 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401616 KOYALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
591 Dumbriguda AP-03-004-006-036/010008
() 		0203004000NRG25110520241337908 13/05/2024 Bhimala 0203004WL025313 Bhimala 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401638 VANTHALA BEEMALA UNION BANK OF INDIA(508500)
592 Dumbriguda AP-03-004-006-036/010041
() 		0203004000NRG25110520241338318 13/05/2024 suresh 0203004WL025316 suresh 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401683 BOYINA SURESH BANK OF BARODA(606985)
593 Dumbriguda AP-03-004-006-036/010042
() 		0203004000NRG25110520241337932 13/05/2024 Appanna 0203004WL025313 Appanna 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401701 GALUGUBOINA APPANNA UNION BANK OF INDIA(508500)
594 Dumbriguda AP-03-004-006-036/010044
() 		0203004000NRG25110520241337933 13/05/2024 Moddu 0203004WL025313 Moddu 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401651 BOYINA MODDU UNION BANK OF INDIA(508500)
595 Dumbriguda AP-03-004-006-036/010051
() 		0203004000NRG25110520241337937 13/05/2024 NEYIGAPU NANADESWARAO 0203004WL025313 NEYIGAPU NANADESWARAO 00468 UBIN0823970 828 828 Processed 18/05/2024 4126401710 NEYIGAPU NANADESWARARO UNION BANK OF INDIA(508500)
596 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25110520241338703 13/05/2024 machuli 0203004WL025318 machuli 00468 UBIN0823970 1668 1668 Processed 18/05/2024 4126401703 PATUKODI MASULI UNION BANK OF INDIA(508500)
597 Dumbriguda AP-03-004-006-036/010067
() 		0203004000NRG25110520241338700 13/05/2024 PATUKODI APPANNA 0203004WL025318 PATUKODI APPANNA 00468 UBIN0823970 556 556 Processed 18/05/2024 4126401704 PATUKODI APPANNA UNION BANK OF INDIA(508500)
598 Dumbriguda AP-03-004-006-036/010079
() 		0203004000NRG25110520241338329 13/05/2024 Appalanaidu 0203004WL025316 Appalanaidu 00468 UBIN0823970 1395 1395 Processed 18/05/2024 4126401632 MANIPURI APPALANAIDU UNION BANK OF INDIA(508500)
599 Dumbriguda AP-03-004-006-036/010114
() 		0203004000NRG25110520241338707 13/05/2024 Chinnayya 0203004WL025318 Chinnayya 00468 UBIN0823970 1390 1390 Processed 18/05/2024 4126401650 BOYINA CHINNAYYA UNION BANK OF INDIA(508500)
600 Dumbriguda AP-03-004-006-036/010129
() 		0203004000NRG25110520241338337 13/05/2024 Paidamma 0203004WL025316 Paidamma 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401611 Mrs NEYIGAPU PYDAMMA W O TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Dumbriguda AP-03-004-006-036/010136
() 		0203004000NRG25110520241338713 13/05/2024 Narasamma 0203004WL025318 Narasamma 00468 UBIN0823970 1668 1668 Processed 18/05/2024 4126401689 POOJARI NARSAMMA UNION BANK OF INDIA(508500)
602 Dumbriguda AP-03-004-006-036/010141
() 		0203004000NRG25110520241338338 13/05/2024 Ramarao 0203004WL025316 Ramarao 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401619 Boyena Bimanna AIRTEL PAYMENTS BANK LIMITED(990288)
603 Dumbriguda AP-03-004-006-036/010154
() 		0203004000NRG25110520241338342 13/05/2024 Thoudamma 0203004WL025316 Thoudamma 00468 UBIN0823970 1395 1395 Processed 18/05/2024 4126401658 BOINA THOWDAMMA UNION BANK OF INDIA(508500)
604 Dumbriguda AP-03-004-006-036/010158
() 		0203004000NRG25110520241337998 13/05/2024 applamma 0203004WL025313 applamma 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401679 BURIDI APPALAMMA UNION BANK OF INDIA(508500)
605 Dumbriguda AP-03-004-006-036/010159
() 		0203004000NRG25110520241338000 13/05/2024 kamala 0203004WL025313 kamala 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401681 BOINA KAMALA UNION BANK OF INDIA(508500)
606 Dumbriguda AP-03-004-006-036/010165
() 		0203004000NRG25110520241338344 13/05/2024 lakshmi 0203004WL025316 lakshmi 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401680 PUJARI LAKSHMI UNION BANK OF INDIA(508500)
607 Dumbriguda AP-03-004-006-036/010170
() 		0203004000NRG25110520241338347 13/05/2024 RAMBHA 0203004WL025316 RAMBHA 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401671 POOJARI RANBHA UNION BANK OF INDIA(508500)
608 Dumbriguda AP-03-004-006-036/010179
() 		0203004000NRG25110520241338350 13/05/2024 MACHULAMMA 0203004WL025316 MACHULAMMA 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401688 BOINA MACHULAMMA UNION BANK OF INDIA(508500)
609 Dumbriguda AP-03-004-006-036/010183
() 		0203004000NRG25110520241338354 13/05/2024 devaraaju 0203004WL025316 devaraaju 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401682 DEVARAJ PUJARI BANK OF BARODA(606985)
610 Dumbriguda AP-03-004-006-036/010183
() 		0203004000NRG25110520241338355 13/05/2024 VANTHALA AMMALU 0203004WL025316 VANTHALA AMMALU 00468 UBIN0823970 1674 1674 Processed 18/05/2024 4126401691 VANTHALA AMMALU UNION BANK OF INDIA(508500)
611 Dumbriguda AP-03-004-006-036/010186
() 		0203004000NRG25110520241338014 13/05/2024 CHAMPA 0203004WL025313 CHAMPA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401692 VANTHALA CHAMPA UNION BANK OF INDIA(508500)
612 Dumbriguda AP-03-004-006-036/10188
() 		0203004000NRG25110520241338018 13/05/2024 BOINA KANTHAMMA 0203004WL025313 BOINA KANTHAMMA 00468 UBIN0823970 1656 1656 Processed 18/05/2024 4126401717 MS BOINA KANTHAMMA STATE BANK OF INDIA(508548)
613 Dumbriguda AP-03-004-007-039/010002
() 		0203004000NRG25120520241391844 13/05/2024 Sahadevi 0203004WL026067 Sahadevi 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126401615 KORRA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
614 Dumbriguda AP-03-004-007-039/010003
() 		0203004000NRG25120520241391846 13/05/2024 Appalu 0203004WL026067 Appalu 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126401629 KORRA APPALU UNION BANK OF INDIA(508500)
615 Dumbriguda AP-03-004-007-039/010003
() 		0203004000NRG25120520241391845 13/05/2024 Balaramu 0203004WL026067 Balaramu 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126401630 KORRA BALARAM UNION BANK OF INDIA(508500)
616 Dumbriguda AP-03-004-007-039/010005
() 		0203004000NRG25120520241391847 13/05/2024 Rajarao 0203004WL026067 Rajarao 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126401776 KORRA RAJARAO UNION BANK OF INDIA(508500)
617 Dumbriguda AP-03-004-007-039/010008
() 		0203004000NRG25120520241391849 13/05/2024 Bhimanna 0203004WL026067 Bhimanna 00468 UBIN0823970 1411 1411 Processed 18/05/2024 4126401627 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
618 Dumbriguda AP-03-004-007-039/010008
() 		0203004000NRG25120520241391850 13/05/2024 Royla 0203004WL026067 Royla 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126401628 KORRA ROILA UNION BANK OF INDIA(508500)
619 Dumbriguda AP-03-004-018-068/020019
() 		0203004000NRG25120520241390923 13/05/2024 Bhimanna 0203004WL026049 Bhimanna 00468 UBIN0823970 1669 1669 Processed 18/05/2024 4126401778 MR BHIMANNA KORRA STATE BANK OF INDIA(508548)
620 Dumbriguda AP-03-004-018-068/020022
() 		0203004000NRG25120520241390996 13/05/2024 Polmoni 0203004WL026052 Polmoni 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401633 KONEPU PUL MONI UNION BANK OF INDIA(508500)
621 Dumbriguda AP-03-004-018-068/020024
() 		0203004000NRG25120520241391000 13/05/2024 Lakshmi 0203004WL026052 Lakshmi 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401641 KONEPU LAKSHMI UNION BANK OF INDIA(508500)
622 Dumbriguda AP-03-004-018-068/020024
() 		0203004000NRG25120520241390999 13/05/2024 Potanna 0203004WL026052 Potanna 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401643 KONEPU POTHANNA UNION BANK OF INDIA(508500)
623 Dumbriguda AP-03-004-018-068/020025
() 		0203004000NRG25120520241391002 13/05/2024 Appalamma 0203004WL026052 Appalamma 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401634 KONEPU APPALAMMA UNION BANK OF INDIA(508500)
624 Dumbriguda AP-03-004-018-068/020026
() 		0203004000NRG25120520241391004 13/05/2024 Kumari 0203004WL026052 Kumari 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401640 KONEPU KUMARI UNION BANK OF INDIA(508500)
625 Dumbriguda AP-03-004-018-068/020026
() 		0203004000NRG25120520241391003 13/05/2024 Latchanna 0203004WL026052 Latchanna 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401664 KONEPU LATCHHANNA UNION BANK OF INDIA(508500)
626 Dumbriguda AP-03-004-018-068/020027
() 		0203004000NRG25120520241391006 13/05/2024 Karibudi 0203004WL026052 Karibudi 00468 UBIN0823970 1579 1579 Processed 18/05/2024 4126401642 KONEPU KARIBUDJI UNION BANK OF INDIA(508500)
627 Dumbriguda AP-03-004-018-068/020039
() 		0203004000NRG25120520241390947 13/05/2024 LATCHANNA 0203004WL026049 LATCHANNA 00468 UBIN0823970 1396 1396 Processed 18/05/2024 4126401718 MR GEMMELI LATCHANNA STATE BANK OF INDIA(508548)
628 Dumbriguda AP-03-004-018-068/020040
() 		0203004000NRG25120520241391008 13/05/2024 KANTHAMMA 0203004WL026052 KANTHAMMA 00468 UBIN0823970 1579 1579 Processed 18/05/2024 4126401708 KONEPU KANTHAMMA UNION BANK OF INDIA(508500)
629 Dumbriguda AP-03-004-018-068/050003
() 		0203004000NRG25120520241390797 13/05/2024 Pangi Dhonnu 0203004WL026046 Pangi Dhonnu 00468 UBIN0823970 1686 1686 Processed 18/05/2024 4126401712 PANGI DHONNU AIRTEL PAYMENTS BANK LIMITED(990288)
630 Dumbriguda AP-03-004-018-068/050003
() 		0203004000NRG25120520241390799 13/05/2024 Pangi Sushila 0203004WL026046 Pangi Sushila 00468 UBIN0823970 1686 1686 Processed 18/05/2024 4126401721 PANGI SUSHILA UNION BANK OF INDIA(508500)
631 Dumbriguda AP-03-004-018-068/050006
() 		0203004000NRG25120520241390802 13/05/2024 KONDAMMA 0203004WL026046 KONDAMMA 00468 UBIN0823970 1683 1683 Processed 18/05/2024 4126401711 PANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dumbriguda AP-03-004-018-068/050025
() 		0203004000NRG25120520241390756 13/05/2024 Arjun 0203004WL026045 Arjun 00468 UBIN0823970 1678 1678 Processed 18/05/2024 4126401666 BOAINA ARJUN UNION BANK OF INDIA(508500)
633 Dumbriguda AP-03-004-018-068/050043
() 		0203004000NRG25120520241391013 13/05/2024 Arjun 0203004WL026053 Arjun 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126401620 NOGELI ARJUN UNION BANK OF INDIA(508500)
634 Dumbriguda AP-03-004-018-068/050046
() 		0203004000NRG25120520241390781 13/05/2024 balaram 0203004WL026045 balaram 00468 UBIN0823970 1686 1686 Processed 18/05/2024 4126401609 BOAINA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 194072 194072
635 Dumbriguda AP-03-004-005-025/010119
() 		0203004000NRG25120520241385188 13/05/2024 Leelavathi 0203004WL025932 Leelavathi 00666 IDFB0080391 823 823 Processed 18/05/2024 4126401595 VANTHALA LEELAVATHI CANARA BANK(508532)
636 Dumbriguda AP-03-004-005-025/010123
() 		0203004000NRG25120520241385189 13/05/2024 Santhi 0203004WL025932 Santhi 00666 IDFB0080391 1646 1646 Processed 18/05/2024 4126401597 SAGARA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dumbriguda AP-03-004-005-025/010128
() 		0203004000NRG25120520241385193 13/05/2024 KIRAN 0203004WL025932 KIRAN 00666 IDFB0080391 1646 1646 Processed 18/05/2024 4126401598 KORRA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dumbriguda AP-03-004-005-025/010128
() 		0203004000NRG25120520241385192 13/05/2024 sumoni 0203004WL025932 sumoni 00666 IDFB0080391 1646 1646 Processed 18/05/2024 4126401596 KORRA SUMINI CANARA BANK(508532)
SubTotal 5761 5761
639 Dumbriguda AP-03-004-005-025/010037
() 		0203004000NRG25120520241385169 13/05/2024 Nando 0203004WL025932 Nando 00684 APGV0003304 1666 1666 Processed 18/05/2024 4126402115 Mrs GOLLORI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Dumbriguda AP-03-004-005-025/010038
() 		0203004000NRG25120520241385173 13/05/2024 Maheswara Rao 0203004WL025932 Maheswara Rao 00684 APGV0003304 1666 1666 Processed 18/05/2024 4126402116 Mr KORRA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Dumbriguda AP-03-004-005-025/010040
() 		0203004000NRG25120520241385174 13/05/2024 Dombhu 0203004WL025932 Dombhu 00684 APGV0003304 1666 1666 Processed 18/05/2024 4126401957 Mr VANTHALA DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Dumbriguda AP-03-004-005-025/010040
() 		0203004000NRG25120520241385175 13/05/2024 Porthima 0203004WL025932 Porthima 00684 APGV0003304 1666 1666 Processed 18/05/2024 4126401956 Mrs VANTHALA PORTHIMA W O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Dumbriguda AP-03-004-005-025/010041
() 		0203004000NRG25120520241385177 13/05/2024 Dasuda 0203004WL025932 Dasuda 00684 APGV0003304 1666 1666 Processed 18/05/2024 4126402114 Mrs KORRA DOSUDHA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Dumbriguda AP-03-004-005-025/080001
() 		0203004000NRG25120520241385025 13/05/2024 GEMMELI GORAMMA 0203004WL025929 GEMMELI GORAMMA 00684 APGV0003304 1660 1660 Processed 18/05/2024 4126401480 Mrs GEMMELI GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Dumbriguda AP-03-004-005-025/080001
() 		0203004000NRG25120520241385023 13/05/2024 Sithamma 0203004WL025929 Sithamma 00684 APGV0003304 1384 1384 Processed 18/05/2024 4126401861 Mrs GEMMELI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Dumbriguda AP-03-004-005-025/080014
() 		0203004000NRG25120520241385040 13/05/2024 Ramba 0203004WL025929 Ramba 00684 APGV0003304 1396 1396 Processed 18/05/2024 4126401860 Mrs VANTHALA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Dumbriguda AP-03-004-005-025/080020
() 		0203004000NRG25120520241385050 13/05/2024 Ramachandra 0203004WL025929 Ramachandra 00684 APGV0003304 1394 1394 Processed 18/05/2024 4126401413 Mr THAMARLA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Dumbriguda AP-03-004-005-025/080020
() 		0203004000NRG25120520241385051 13/05/2024 Rambha 0203004WL025929 Rambha 00684 APGV0003304 1673 1673 Processed 18/05/2024 4126401412 Mrs THAMARLA RAMBHA W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Dumbriguda AP-03-004-005-025/10134
() 		0203004000NRG25120520241385194 13/05/2024 KORRA SUVARNA 0203004WL025932 KORRA SUVARNA 00684 APGV0003304 1646 1646 Processed 18/05/2024 4126401448 Mrs KORRA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Dumbriguda AP-03-004-006-029/020003
() 		0203004000NRG25110520241340480 13/05/2024 Bondu 0203004WL025346 Bondu 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126402003 Mr BONDHU VANTHALA S O BHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Dumbriguda AP-03-004-006-029/020009
() 		0203004000NRG25110520241340744 13/05/2024 Mohanraju 0203004WL025349 Mohanraju 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126401975 Mr MOHAN RAJU KORRA S O BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Dumbriguda AP-03-004-006-029/020012
() 		0203004000NRG25110520241340750 13/05/2024 Lobo 0203004WL025349 Lobo 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126401977 Mr KILLO LOBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Dumbriguda AP-03-004-006-029/020014
() 		0203004000NRG25110520241340754 13/05/2024 jairam 0203004WL025349 jairam 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126402120 Mr KORRA JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Dumbriguda AP-03-004-006-029/020017
() 		0203004000NRG25110520241340759 13/05/2024 Mottu 0203004WL025349 Mottu 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126401976 MRS VANTHALA MOTHI STATE BANK OF INDIA(508548)
655 Dumbriguda AP-03-004-006-029/020025
() 		0203004000NRG25110520241340485 13/05/2024 Simhadri 0203004WL025346 Simhadri 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126402119 Vanthala Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
656 Dumbriguda AP-03-004-006-029/020063
() 		0203004000NRG25110520241340506 13/05/2024 Goramma 0203004WL025346 Goramma 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126401974 Lokoyi Goramma AIRTEL PAYMENTS BANK LIMITED(990288)
657 Dumbriguda AP-03-004-006-029/020069
() 		0203004000NRG25110520241340510 13/05/2024 Balaram 0203004WL025346 Balaram 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126401978 Mr SUGIRI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Dumbriguda AP-03-004-006-031/020010
() 		0203004000NRG25110520241338853 13/05/2024 Narasamma 0203004WL025320 Narasamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402013 Mrs Pujari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Dumbriguda AP-03-004-006-031/030001
() 		0203004000NRG25110520241338930 13/05/2024 Bangaramma 0203004WL025324 Bangaramma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401943 Mrs JANNI BANGARAMMA W O KAJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Dumbriguda AP-03-004-006-031/030002
() 		0203004000NRG25110520241338972 13/05/2024 Seedhari Pool Mothi 0203004WL025325 Seedhari Pool Mothi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401478 Mrs KORRA POOL MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Dumbriguda AP-03-004-006-031/030010
() 		0203004000NRG25110520241338879 13/05/2024 Savitri 0203004WL025323 Savitri 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401880 Mrs SAVITRI POTKODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Dumbriguda AP-03-004-006-031/030022
() 		0203004000NRG25110520241338880 13/05/2024 Appanna 0203004WL025323 Appanna 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401879 JANNI APPANNA UNION BANK OF INDIA(508500)
663 Dumbriguda AP-03-004-006-031/030022
() 		0203004000NRG25110520241338881 13/05/2024 Ninnibayi 0203004WL025323 Ninnibayi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401882 Mrs JANNI NINIBAYI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Dumbriguda AP-03-004-006-031/030023
() 		0203004000NRG25110520241339710 13/05/2024 Dallu 0203004WL025337 Dallu 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401883 Mrs POTKODI DALLU W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Dumbriguda AP-03-004-006-031/030026
() 		0203004000NRG25110520241338888 13/05/2024 Gunnamma 0203004WL025323 Gunnamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401945 Mrs POTKODI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Dumbriguda AP-03-004-006-031/030027
() 		0203004000NRG25110520241339102 13/05/2024 Sombari 0203004WL025328 Sombari 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401884 Mrs PETTELI SOMBARI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Dumbriguda AP-03-004-006-031/030028
() 		0203004000NRG25110520241339104 13/05/2024 Janni Chittamma 0203004WL025328 Janni Chittamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401423 Mrs JANNI CHITTAMMA W O MADDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Dumbriguda AP-03-004-006-031/030031
() 		0203004000NRG25110520241338976 13/05/2024 Champa 0203004WL025325 Champa 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401881 Mrs CHAMPA SEEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Dumbriguda AP-03-004-006-031/030032
() 		0203004000NRG25110520241339715 13/05/2024 Roddu 0203004WL025337 Roddu 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401885 Mrs PETTELI RODDU W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Dumbriguda AP-03-004-006-031/030034
() 		0203004000NRG25110520241338951 13/05/2024 DALLAYI LACHANNA 0203004WL025324 DALLAYI LACHANNA 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401949 Mr DALLAYI LACTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Dumbriguda AP-03-004-006-031/030034
() 		0203004000NRG25110520241338952 13/05/2024 Jamuna 0203004WL025324 Jamuna 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401939 Mrs DALLAYI JAMUNA W O CHINNAKOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Dumbriguda AP-03-004-006-031/030036
() 		0203004000NRG25110520241339717 13/05/2024 Petteli Pollubuddi 0203004WL025337 Petteli Pollubuddi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402107 Mrs PETTELI POLLUBUDDI W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Dumbriguda AP-03-004-006-031/030036
() 		0203004000NRG25110520241339718 13/05/2024 PETTELI SEETHA 0203004WL025337 PETTELI SEETHA 00684 APGV0003304 1104 1104 Processed 18/05/2024 4126401886 Mrs PETTELI SEETHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Dumbriguda AP-03-004-006-031/030039
() 		0203004000NRG25110520241338987 13/05/2024 Dhalli Baburao 0203004WL025325 Dhalli Baburao 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401479 DHALLAI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
675 Dumbriguda AP-03-004-006-031/030040
() 		0203004000NRG25110520241339105 13/05/2024 Mangala 0203004WL025328 Mangala 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402132 Mr DALLAI MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Dumbriguda AP-03-004-006-031/030055
() 		0203004000NRG25110520241338997 13/05/2024 Sundaramma 0203004WL025325 Sundaramma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402131 Mrs SEEDARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Dumbriguda AP-03-004-006-031/030056
() 		0203004000NRG25110520241338894 13/05/2024 APPALASWAMY DALAI 0203004WL025323 APPALASWAMY DALAI 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401993 Mr Dallai Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dumbriguda AP-03-004-006-031/030063
() 		0203004000NRG25110520241339001 13/05/2024 Sitharam 0203004WL025325 Sitharam 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402130 Mr SEEDARI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Dumbriguda AP-03-004-006-031/030064
() 		0203004000NRG25110520241338899 13/05/2024 Bhimanna 0203004WL025323 Bhimanna 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401946 Mr DUMBARI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Dumbriguda AP-03-004-006-031/030065
() 		0203004000NRG25110520241338901 13/05/2024 Nagamma 0203004WL025323 Nagamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401944 Mrs POTKODI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Dumbriguda AP-03-004-006-031/030067
() 		0203004000NRG25110520241338905 13/05/2024 Chanchidi 0203004WL025323 Chanchidi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401947 Mr DALLAI CHANCHIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Dumbriguda AP-03-004-006-031/030068
() 		0203004000NRG25110520241339002 13/05/2024 Bhimanna 0203004WL025325 Bhimanna 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401936 Mr BHEEMANNA POTKODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Dumbriguda AP-03-004-006-031/030080
() 		0203004000NRG25110520241338909 13/05/2024 Gurubari 0203004WL025323 Gurubari 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401941 Mrs PATKODI GURUBARI W O SIBBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Dumbriguda AP-03-004-006-031/030085
() 		0203004000NRG25110520241338911 13/05/2024 POTKODI APPALAMMA 0203004WL025323 POTKODI APPALAMMA 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401942 Mrs POTKODI APPALAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Dumbriguda AP-03-004-006-031/030093
() 		0203004000NRG25110520241339004 13/05/2024 Poolumothi 0203004WL025325 Poolumothi 00684 APGV0003304 1380 1380 Processed 18/05/2024 4126401940 Mrs PETTELI PULMOTTHI W O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Dumbriguda AP-03-004-006-031/030106
() 		0203004000NRG25110520241338918 13/05/2024 gopi 0203004WL025323 gopi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401948 Mr POTKODI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Dumbriguda AP-03-004-006-031/030114
() 		0203004000NRG25110520241339128 13/05/2024 Saddu 0203004WL025328 Saddu 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401935 Mr SADDU JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Dumbriguda AP-03-004-006-036/010005
() 		0203004000NRG25110520241337906 13/05/2024 Jagabandu 0203004WL025313 Jagabandu 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401992 Mr GujjelaJagabhandu Jagabhandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Dumbriguda AP-03-004-006-036/010010
() 		0203004000NRG25110520241337912 13/05/2024 Lalitha 0203004WL025313 Lalitha 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402065 Mrs BOINA LALITHA W O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Dumbriguda AP-03-004-006-036/010014
() 		0203004000NRG25110520241338671 13/05/2024 PANGI SEETHAMMA 0203004WL025318 PANGI SEETHAMMA 00684 APGV0003304 1668 1668 Processed 18/05/2024 4126401510 MR SEETHAMMA PANGI STATE BANK OF INDIA(508548)
691 Dumbriguda AP-03-004-006-036/010015
() 		0203004000NRG25110520241338672 13/05/2024 Pollubuddi 0203004WL025318 Pollubuddi 00684 APGV0003304 1668 1668 Processed 18/05/2024 4126402083 Mrs BOYINA POLLU BUDDI W O RAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Dumbriguda AP-03-004-006-036/010017
() 		0203004000NRG25110520241338307 13/05/2024 Kalima 0203004WL025316 Kalima 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402006 Mrs PUJARI KALIMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Dumbriguda AP-03-004-006-036/010019
() 		0203004000NRG25110520241338309 13/05/2024 Kamala 0203004WL025316 Kamala 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402005 Mrs GALUGUBOINA KAMALA W O ADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Dumbriguda AP-03-004-006-036/010021
() 		0203004000NRG25110520241337921 13/05/2024 Krishna 0203004WL025313 Krishna 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402060 Mr KRISHNA BURIDI S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Dumbriguda AP-03-004-006-036/010024
() 		0203004000NRG25110520241338310 13/05/2024 Sanyasi 0203004WL025316 Sanyasi 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402011 Mr SANYASI DANAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Dumbriguda AP-03-004-006-036/010028
() 		0203004000NRG25110520241337926 13/05/2024 Jampanna 0203004WL025313 Jampanna 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402081 GUJJELA JAMPANNA BANK OF BARODA(606985)
697 Dumbriguda AP-03-004-006-036/010033
() 		0203004000NRG25110520241338314 13/05/2024 Gurubari 0203004WL025316 Gurubari 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126401937 MRS BOINA GURUBARI STATE BANK OF INDIA(508548)
698 Dumbriguda AP-03-004-006-036/010041
() 		0203004000NRG25110520241338317 13/05/2024 BOYINA RUTHU 0203004WL025316 BOYINA RUTHU 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402004 Mrs BOYINA RUTHU W O BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dumbriguda AP-03-004-006-036/010044
() 		0203004000NRG25110520241337934 13/05/2024 Sanyasamma 0203004WL025313 Sanyasamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402063 Mrs BOYINA SANYASAMMA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Dumbriguda AP-03-004-006-036/010049
() 		0203004000NRG25110520241337936 13/05/2024 Rajeswari 0203004WL025313 Rajeswari 00684 APGV0003304 1380 1380 Processed 18/05/2024 4126402066 Mrs NEYIGAPU RAJESWARI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Dumbriguda AP-03-004-006-036/010050
() 		0203004000NRG25110520241338322 13/05/2024 jyothi 0203004WL025316 jyothi 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402007 Mrs PUJARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dumbriguda AP-03-004-006-036/010051
() 		0203004000NRG25110520241337938 13/05/2024 Chellamma 0203004WL025313 Chellamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402061 Mrs NEYIGAPU CHELLAMMA W O NANDEESWARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Dumbriguda AP-03-004-006-036/010052
() 		0203004000NRG25110520241337940 13/05/2024 NEYIGAPU SRIDEVI 0203004WL025313 NEYIGAPU SRIDEVI 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402085 Mrs NEYIGAPU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dumbriguda AP-03-004-006-036/010053
() 		0203004000NRG25110520241338686 13/05/2024 Boda 0203004WL025318 Boda 00684 APGV0003304 1668 1668 Processed 18/05/2024 4126402059 Mr BODA BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Dumbriguda AP-03-004-006-036/010056
() 		0203004000NRG25110520241337945 13/05/2024 Ramulamma 0203004WL025313 Ramulamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401994 Mrs KAREDLA RAMULAMMA W O LAXMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Dumbriguda AP-03-004-006-036/010058
() 		0203004000NRG25110520241338323 13/05/2024 Lakshmanarao 0203004WL025316 Lakshmanarao 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402010 Mr DANAMSETTI LAKSHMANA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Dumbriguda AP-03-004-006-036/010058
() 		0203004000NRG25110520241338324 13/05/2024 Nagamani 0203004WL025316 Nagamani 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402008 Mrs DHANAMSETTI NAGAMANI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Dumbriguda AP-03-004-006-036/010062
() 		0203004000NRG25110520241338689 13/05/2024 BOYINA MALLAMMA 0203004WL025318 BOYINA MALLAMMA 00684 APGV0003304 1668 1668 Processed 18/05/2024 4126402062 Mrs BOYINA MALLAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Dumbriguda AP-03-004-006-036/010065
() 		0203004000NRG25110520241338698 13/05/2024 BOYINA DALLU 0203004WL025318 BOYINA DALLU 00684 APGV0003304 1668 1668 Processed 18/05/2024 4126402069 BOYINA DALLU AIRTEL PAYMENTS BANK LIMITED(990288)
710 Dumbriguda AP-03-004-006-036/010070
() 		0203004000NRG25110520241338326 13/05/2024 PEDDADA PARVATHI 0203004WL025316 PEDDADA PARVATHI 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402012 Mrs PEDDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Dumbriguda AP-03-004-006-036/010071
() 		0203004000NRG25110520241337954 13/05/2024 Kanthamma 0203004WL025313 Kanthamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402084 Mrs NEYIGAPU KANTHAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Dumbriguda AP-03-004-006-036/010071
() 		0203004000NRG25110520241337953 13/05/2024 Sanyasamma 0203004WL025313 Sanyasamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402082 Mrs NEYIGAPU SANYASAMMA W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Dumbriguda AP-03-004-006-036/010080
() 		0203004000NRG25110520241337960 13/05/2024 Rambha 0203004WL025313 Rambha 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401428 Mrs GUJJELA RAMBHA W O CHINNA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Dumbriguda AP-03-004-006-036/010087
() 		0203004000NRG25110520241337967 13/05/2024 Chandramma 0203004WL025313 Chandramma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402064 Mrs SEELAM CHANDRAMMA W O KONDALARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Dumbriguda AP-03-004-006-036/010087
() 		0203004000NRG25110520241337965 13/05/2024 Kondalarao 0203004WL025313 Kondalarao 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401599 Mr SEELAM KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dumbriguda AP-03-004-006-036/010089
() 		0203004000NRG25110520241338706 13/05/2024 Parvathi 0203004WL025318 Parvathi 00684 APGV0003304 1668 1668 Processed 18/05/2024 4126402058 Mrs PARVATHI KAREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Dumbriguda AP-03-004-006-036/010094
() 		0203004000NRG25110520241338334 13/05/2024 Lakshmi 0203004WL025316 Lakshmi 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126402009 Mrs PALLEDI LAKSHMI W O CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dumbriguda AP-03-004-006-036/010126
() 		0203004000NRG25110520241337985 13/05/2024 Narasimhulu 0203004WL025313 Narasimhulu 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402056 MR DHANAMSETTI NARASIMHULU STATE BANK OF INDIA(508548)
719 Dumbriguda AP-03-004-006-036/010126
() 		0203004000NRG25110520241337984 13/05/2024 Ramulamma 0203004WL025313 Ramulamma 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402067 Mrs DHANAMASETTI RAMULAMMA W O NARSIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Dumbriguda AP-03-004-006-036/010137
() 		0203004000NRG25110520241338714 13/05/2024 Chandramma 0203004WL025318 Chandramma 00684 APGV0003304 1390 1390 Processed 18/05/2024 4126401938 Mrs GUJJELA CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Dumbriguda AP-03-004-006-036/010138
() 		0203004000NRG25110520241337989 13/05/2024 Lakshmi 0203004WL025313 Lakshmi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402068 Mrs NEYIGAPU LAKSHMI DO SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Dumbriguda AP-03-004-006-036/010147
() 		0203004000NRG25110520241337990 13/05/2024 Appala swamy 0203004WL025313 Appala swamy 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402088 Mr LENKA APPALSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Dumbriguda AP-03-004-006-036/010160
() 		0203004000NRG25110520241338002 13/05/2024 ajeeth 0203004WL025313 ajeeth 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402087 Mr GUJJELA AJEETHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Dumbriguda AP-03-004-006-036/010160
() 		0203004000NRG25110520241338001 13/05/2024 jyothi 0203004WL025313 jyothi 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126401461 Mrs GUJJELA JYOTHI W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Dumbriguda AP-03-004-006-036/010172
() 		0203004000NRG25110520241338006 13/05/2024 rajeswari 0203004WL025313 rajeswari 00684 APGV0003304 1656 1656 Processed 18/05/2024 4126402086 Mrs KAREDLA RAJESWARI W O NANDEESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Dumbriguda AP-03-004-018-068/050008
() 		0203004000NRG25120520241390804 13/05/2024 Sundaramma 0203004WL026046 Sundaramma 00684 APGV0003304 1683 1683 Processed 18/05/2024 4126402194 Mrs DEESARI SUNDARAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25120520241390772 13/05/2024 sandya 0203004WL026045 sandya 00684 APGV0003304 1686 1686 Processed 18/05/2024 4126402195 SAKERI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dumbriguda AP-03-004-018-068/050049
() 		0203004000NRG25120520241390825 13/05/2024 lakshmi 0203004WL026046 lakshmi 00684 APGV0003304 1650 1650 Processed 18/05/2024 4126402196 Mrs DHISARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 147192 147192
729 Dumbriguda AP-03-004-005-025/080048
() 		0203004000NRG25120520241385095 13/05/2024 Gemmeli Nagesh 0203004WL025929 Gemmeli Nagesh 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4126401529 GEMMELI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dumbriguda AP-03-004-005-025/10134
() 		0203004000NRG25120520241385195 13/05/2024 VANTHALA CHANDU 0203004WL025932 VANTHALA CHANDU 00691 IPOS0000001 1651 1651 Processed 18/05/2024 4126401518 VANTHALA CHANDU BMFG NAGESWARA RAO UNION BANK OF INDIA(508500)
731 Dumbriguda AP-03-004-005-025/10138
() 		0203004000NRG25120520241385201 13/05/2024 Bariki Sruthi 0203004WL025932 Bariki Sruthi 00691 IPOS0000001 1651 1651 Processed 18/05/2024 4126401524 BARIKI SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dumbriguda AP-03-004-005-025/10138
() 		0203004000NRG25120520241385200 13/05/2024 Vanthala Prasanth 0203004WL025932 Vanthala Prasanth 00691 IPOS0000001 1651 1651 Processed 18/05/2024 4126401525 VANTHALA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dumbriguda AP-03-004-005-025/80053
() 		0203004000NRG25120520241385101 13/05/2024 Thamarla Lachama 0203004WL025929 Thamarla Lachama 00691 IPOS0000001 1647 1647 Processed 18/05/2024 4126401528 THAMARLA LACHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dumbriguda AP-03-004-005-025/80053
() 		0203004000NRG25120520241385100 13/05/2024 Thamarla Laison 0203004WL025929 Thamarla Laison 00691 IPOS0000001 1372 1372 Processed 18/05/2024 4126401520 THAMARLA LAISON INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dumbriguda AP-03-004-006-031/030013
() 		0203004000NRG25110520241338947 13/05/2024 janni Doymothi 0203004WL025324 janni Doymothi 00691 IPOS0000001 1656 1656 Processed 18/05/2024 4126401526 JANNI DOYMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dumbriguda AP-03-004-006-031/030025
() 		0203004000NRG25110520241338886 13/05/2024 Boyina Kumar 0203004WL025323 Boyina Kumar 00691 IPOS0000001 1656 1656 Processed 18/05/2024 4126401521 BOYINA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dumbriguda AP-03-004-006-031/030029
() 		0203004000NRG25110520241339713 13/05/2024 p.Babu Rao 0203004WL025337 p.Babu Rao 00691 IPOS0000001 1656 1656 Processed 18/05/2024 4126401527 POTKODI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dumbriguda AP-03-004-006-031/030058
() 		0203004000NRG25110520241338895 13/05/2024 K ULLASH 0203004WL025323 K ULLASH 00691 IPOS0000001 1656 1656 Processed 18/05/2024 4126401519 KORRA ULLASH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dumbriguda AP-03-004-006-036/010152
() 		0203004000NRG25110520241337994 13/05/2024 RAPA SUMITRA 0203004WL025313 RAPA SUMITRA 00691 IPOS0000001 1656 1656 Processed 18/05/2024 4126401530 RAPA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dumbriguda AP-03-004-018-068/50057
() 		0203004000NRG25120520241390786 13/05/2024 Sakeri Domini 0203004WL026045 Sakeri Domini 00691 IPOS0000001 1691 1691 Processed 18/05/2024 4126401532 SAVERI DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dumbriguda AP-03-004-018-068/50058
() 		0203004000NRG25120520241390787 13/05/2024 Seesa Adhanna 0203004WL026045 Seesa Adhanna 00691 IPOS0000001 1691 1691 Processed 18/05/2024 4126401522 SEESA ADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dumbriguda AP-03-004-018-068/50058
() 		0203004000NRG25120520241390788 13/05/2024 Thamarapalli Lalitha 0203004WL026045 Thamarapalli Lalitha 00691 IPOS0000001 1691 1691 Processed 18/05/2024 4126401523 THAMARAPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dumbriguda AP-03-004-018-068/600023
() 		0203004000NRG25120520241390789 13/05/2024 Boina Pramila 0203004WL026045 Boina Pramila 00691 IPOS0000001 1691 1691 Processed 18/05/2024 4126401531 BOAINA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24131 24131
744 Dumbriguda AP-03-004-005-025/010005
() 		0203004000NRG25120520241385161 13/05/2024 Dosmoth 0203004WL025932 Dosmoth 00703 AIRP0000001 1651 1651 Processed 18/05/2024 4126401506 GOLLORI DOSMOTH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dumbriguda AP-03-004-005-025/010034
() 		0203004000NRG25120520241385164 13/05/2024 Pavan 0203004WL025932 Pavan 00703 AIRP0000001 1651 1651 Processed 18/05/2024 4126401955 Korra Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
746 Dumbriguda AP-03-004-005-025/080050
() 		0203004000NRG25120520241385096 13/05/2024 MAHESH BABU 0203004WL025929 MAHESH BABU 00703 AIRP0000001 1393 1393 Processed 18/05/2024 4126401505 THAMARLA MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dumbriguda AP-03-004-005-025/080050
() 		0203004000NRG25120520241385097 13/05/2024 RAMYA KRISHNA 0203004WL025929 RAMYA KRISHNA 00703 AIRP0000001 1672 1672 Processed 18/05/2024 4126401414 GAMMELA RAMYAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Dumbriguda AP-03-004-006-029/020018
() 		0203004000NRG25110520241340761 13/05/2024 KORRA GOPAL 0203004WL025349 KORRA GOPAL 00703 AIRP0000001 1650 1650 Processed 18/05/2024 4126402019 Korra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
749 Dumbriguda AP-03-004-006-029/020027
() 		0203004000NRG25110520241340488 13/05/2024 Gaddangi DhanamoThi 0203004WL025346 Gaddangi DhanamoThi 00703 AIRP0000001 1650 1650 Processed 18/05/2024 4126402018 Gaddangi Dhanamothi AIRTEL PAYMENTS BANK LIMITED(990288)
750 Dumbriguda AP-03-004-006-031/020008
() 		0203004000NRG25110520241338849 13/05/2024 tula 0203004WL025320 tula 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126402015 Pujari Tula AIRTEL PAYMENTS BANK LIMITED(990288)
751 Dumbriguda AP-03-004-006-031/020012
() 		0203004000NRG25110520241338855 13/05/2024 Somulu 0203004WL025320 Somulu 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126402016 PUJARI SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
752 Dumbriguda AP-03-004-006-031/020015
() 		0203004000NRG25110520241338859 13/05/2024 Pujari Ananda Rao 0203004WL025320 Pujari Ananda Rao 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401445 PUJARI ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
753 Dumbriguda AP-03-004-006-031/020019
() 		0203004000NRG25110520241338866 13/05/2024 santhi 0203004WL025320 santhi 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126402002 Pujari Santhi FINO PAYMENTS BANK LTD(608001)
754 Dumbriguda AP-03-004-006-031/020021
() 		0203004000NRG25110520241338870 13/05/2024 soitha 0203004WL025320 soitha 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126402017 MRS GEMMELI SOYITHA STATE BANK OF INDIA(508548)
755 Dumbriguda AP-03-004-006-031/030012
() 		0203004000NRG25110520241338943 13/05/2024 JIMBO 0203004WL025324 JIMBO 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401934 Someli Jimbo AIRTEL PAYMENTS BANK LIMITED(990288)
756 Dumbriguda AP-03-004-006-031/030034
() 		0203004000NRG25110520241338953 13/05/2024 Dallayi Damodhar 0203004WL025324 Dallayi Damodhar 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401439 DALLAYI DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dumbriguda AP-03-004-006-031/030045
() 		0203004000NRG25110520241338891 13/05/2024 DALAI SUKRA 0203004WL025323 DALAI SUKRA 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401953 Dalai Sukra AIRTEL PAYMENTS BANK LIMITED(990288)
758 Dumbriguda AP-03-004-006-031/030047
() 		0203004000NRG25110520241339722 13/05/2024 POYA VIJAYALAXMI 0203004WL025337 POYA VIJAYALAXMI 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401498 MISS POYA VIJAYA LAXMI STATE BANK OF INDIA(508548)
759 Dumbriguda AP-03-004-006-031/030057
() 		0203004000NRG25110520241338998 13/05/2024 Govardhan 0203004WL025325 Govardhan 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401951 Pangi Govardhan AIRTEL PAYMENTS BANK LIMITED(990288)
760 Dumbriguda AP-03-004-006-031/030103
() 		0203004000NRG25110520241339007 13/05/2024 BALAMOTHI 0203004WL025325 BALAMOTHI 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401950 Nandhula Balumothi AIRTEL PAYMENTS BANK LIMITED(990288)
761 Dumbriguda AP-03-004-006-031/030108
() 		0203004000NRG25110520241338919 13/05/2024 Sai kumar 0203004WL025323 Sai kumar 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401952 Dalai Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
762 Dumbriguda AP-03-004-006-031/030114
() 		0203004000NRG25110520241339130 13/05/2024 Janni Anandarao 0203004WL025328 Janni Anandarao 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401482 MR ANANDARAO JANNI STATE BANK OF INDIA(508548)
763 Dumbriguda AP-03-004-006-031/030119
() 		0203004000NRG25110520241338925 13/05/2024 SUNEEL 0203004WL025323 SUNEEL 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401933 MR JANNI SUNIL STATE BANK OF INDIA(508548)
764 Dumbriguda AP-03-004-006-031/40091
() 		0203004000NRG25110520241338928 13/05/2024 Korra Sangeetha 0203004WL025323 Korra Sangeetha 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401496 MS KORRA SANGITHA STATE BANK OF INDIA(508548)
765 Dumbriguda AP-03-004-006-031/40091
() 		0203004000NRG25110520241338927 13/05/2024 Potkodi Vijay 0203004WL025323 Potkodi Vijay 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401497 MR POTKODI VIJAY STATE BANK OF INDIA(508548)
766 Dumbriguda AP-03-004-006-031/40092
() 		0203004000NRG25110520241339137 13/05/2024 Janni Kishor 0203004WL025328 Janni Kishor 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401484 MR KISHORE JANNI STATE BANK OF INDIA(508548)
767 Dumbriguda AP-03-004-006-031/40092
() 		0203004000NRG25110520241339138 13/05/2024 Soboyi Nirmala 0203004WL025328 Soboyi Nirmala 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401483 MS SOBOYI NIRMALA STATE BANK OF INDIA(508548)
768 Dumbriguda AP-03-004-006-036/010003
() 		0203004000NRG25110520241338668 13/05/2024 Tenkani Simhadri 0203004WL025318 Tenkani Simhadri 00703 AIRP0000001 1668 1668 Processed 18/05/2024 4126401486 Mrs TENKANI SIMHADRI W O APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Dumbriguda AP-03-004-006-036/010020
() 		0203004000NRG25110520241337918 13/05/2024 Buridi Raju 0203004WL025313 Buridi Raju 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126402055 BURIDI RAJU CANARA BANK(508532)
770 Dumbriguda AP-03-004-006-036/010045
() 		0203004000NRG25110520241338680 13/05/2024 Galuguboina Gunnayya 0203004WL025318 Galuguboina Gunnayya 00703 AIRP0000001 1668 1668 Processed 18/05/2024 4126401470 GALUGUBOINA GUNNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Dumbriguda AP-03-004-006-036/010046
() 		0203004000NRG25110520241338682 13/05/2024 PUJARI SIMHDRI 0203004WL025318 PUJARI SIMHDRI 00703 AIRP0000001 1668 1668 Processed 18/05/2024 4126402089 MR POOJARI SIMHADRI STATE BANK OF INDIA(508548)
772 Dumbriguda AP-03-004-006-036/010050
() 		0203004000NRG25110520241338321 13/05/2024 PUJARI APPANNA 0203004WL025316 PUJARI APPANNA 00703 AIRP0000001 1674 1674 Processed 18/05/2024 4126402014 PUJARI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Dumbriguda AP-03-004-006-036/010053
() 		0203004000NRG25110520241338687 13/05/2024 RAMESH 0203004WL025318 RAMESH 00703 AIRP0000001 1668 1668 Processed 18/05/2024 4126401472 BOINA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
774 Dumbriguda AP-03-004-006-036/010063
() 		0203004000NRG25110520241338694 13/05/2024 RAVI 0203004WL025318 RAVI 00703 AIRP0000001 1668 1668 Processed 18/05/2024 4126401469 BOYINA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
775 Dumbriguda AP-03-004-006-036/010080
() 		0203004000NRG25110520241337961 13/05/2024 Gujjela Simhadri 0203004WL025313 Gujjela Simhadri 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401451 MR SIMHADRI GUJJELA STATE BANK OF INDIA(508548)
776 Dumbriguda AP-03-004-006-036/010090
() 		0203004000NRG25110520241338332 13/05/2024 karredla Ramkumari 0203004WL025316 karredla Ramkumari 00703 AIRP0000001 1674 1674 Processed 18/05/2024 4126402057 Karredla Ram Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
777 Dumbriguda AP-03-004-006-036/010158
() 		0203004000NRG25110520241337997 13/05/2024 Buridi sanyasi 0203004WL025313 Buridi sanyasi 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126402080 Mr BURIDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Dumbriguda AP-03-004-006-036/010184
() 		0203004000NRG25110520241338012 13/05/2024 ROOPU 0203004WL025313 ROOPU 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401471 BOINA RUPU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Dumbriguda AP-03-004-006-036/010184
() 		0203004000NRG25110520241338013 13/05/2024 yeliya 0203004WL025313 yeliya 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401468 BOINA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dumbriguda AP-03-004-006-036/010185
() 		0203004000NRG25110520241338356 13/05/2024 VISHNUPRAKASHU 0203004WL025316 VISHNUPRAKASHU 00703 AIRP0000001 1395 1395 Processed 18/05/2024 4126401446 Boina Vishnu Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
781 Dumbriguda AP-03-004-006-036/10188
() 		0203004000NRG25110520241338017 13/05/2024 B SADDU 0203004WL025313 B SADDU 00703 AIRP0000001 1656 1656 Processed 18/05/2024 4126401442 BOYINA SADDU UNION BANK OF INDIA(508500)
782 Dumbriguda AP-03-004-006-036/10190
() 		0203004000NRG25110520241338358 13/05/2024 Gollori Jyothi 0203004WL025316 Gollori Jyothi 00703 AIRP0000001 1674 1674 Processed 18/05/2024 4126401441 GOLLONI JYOTHI CANARA BANK(508532)
783 Dumbriguda AP-03-004-007-039/010001
() 		0203004000NRG25120520241391841 13/05/2024 Kondalarao 0203004WL026067 Kondalarao 00703 AIRP0000001 1693 1693 Processed 18/05/2024 4126401489 KORRA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dumbriguda AP-03-004-018-068/020013
() 		0203004000NRG25120520241390913 13/05/2024 MALLESWARARAO 0203004WL026049 MALLESWARARAO 00703 AIRP0000001 1678 1678 Processed 18/05/2024 4126402201 KORRA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
785 Dumbriguda AP-03-004-018-068/020023
() 		0203004000NRG25120520241390931 13/05/2024 Vanthala Seshagiri 0203004WL026049 Vanthala Seshagiri 00703 AIRP0000001 1672 1672 Processed 18/05/2024 4126401488 VANTHALA SESHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Dumbriguda AP-03-004-018-068/020030
() 		0203004000NRG25120520241390936 13/05/2024 PARADHANI TULASI SUDHA 0203004WL026049 PARADHANI TULASI SUDHA 00703 AIRP0000001 1672 1672 Processed 18/05/2024 4126402203 PARADHANI TULASI SUDHA UNION BANK OF INDIA(508500)
787 Dumbriguda AP-03-004-018-068/020036
() 		0203004000NRG25120520241390945 13/05/2024 Gemmeli Kamala 0203004WL026049 Gemmeli Kamala 00703 AIRP0000001 1675 1675 Processed 18/05/2024 4126401501 Gemmeli Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-018-068/020037
() 		0203004000NRG25120520241390946 13/05/2024 ANANDA RAO 0203004WL026049 ANANDA RAO 00703 AIRP0000001 1675 1675 Processed 18/05/2024 4126402199 KORRA ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
789 Dumbriguda AP-03-004-018-068/020039
() 		0203004000NRG25120520241390949 13/05/2024 RAMDASU 0203004WL026049 RAMDASU 00703 AIRP0000001 1675 1675 Processed 18/05/2024 4126402200 GEMMELI RAMDASU UCO BANK(607066)
790 Dumbriguda AP-03-004-018-068/020039
() 		0203004000NRG25120520241390948 13/05/2024 RAMULU 0203004WL026049 RAMULU 00703 AIRP0000001 1396 1396 Processed 18/05/2024 4126402202 KORRA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dumbriguda AP-03-004-018-068/050006
() 		0203004000NRG25120520241390800 13/05/2024 Pangi Damodhar 0203004WL026046 Pangi Damodhar 00703 AIRP0000001 1686 1686 Processed 18/05/2024 4126401420 PANGI DHAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dumbriguda AP-03-004-018-068/050034
() 		0203004000NRG25120520241390769 13/05/2024 Suman 0203004WL026045 Suman 00703 AIRP0000001 1683 1683 Processed 18/05/2024 4126401409 SAKERI SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
793 Dumbriguda AP-03-004-018-068/050038
() 		0203004000NRG25120520241390773 13/05/2024 Sakeri Soniyya 0203004WL026045 Sakeri Soniyya 00703 AIRP0000001 1686 1686 Processed 18/05/2024 4126402197 SAKERI SONIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dumbriguda AP-03-004-018-068/60019
() 		0203004000NRG25120520241390790 13/05/2024 Sakeri Gennu 0203004WL026045 Sakeri Gennu 00703 AIRP0000001 1686 1686 Processed 18/05/2024 4126401456 Sakeri Gennu AIRTEL PAYMENTS BANK LIMITED(990288)
795 Dumbriguda AP-03-004-018-068/60019
() 		0203004000NRG25120520241390791 13/05/2024 Sakeri Padma 0203004WL026045 Sakeri Padma 00703 AIRP0000001 1686 1686 Processed 18/05/2024 4126401457 Sakeri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85731 85731
Total 1283530 1283530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_130524APB_FTO_51472 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1656
2 Dumbriguda AP0203004_130524APB_FTO_51472 Bank of Baroda BARB0MURALI MURALI NAGAR, PUNJAB 1656
3 Dumbriguda AP0203004_130524APB_FTO_51472 Canara Bank CNRB0000890 YENDAPALLIVALASA 103948
4 Dumbriguda AP0203004_130524APB_FTO_51472 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1390
5 Dumbriguda AP0203004_130524APB_FTO_51472 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 220578
6 Dumbriguda AP0203004_130524APB_FTO_51472 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1380
7 Dumbriguda AP0203004_130524APB_FTO_51472 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 492696
8 Dumbriguda AP0203004_130524APB_FTO_51472 UNION BANK OF INDIA UBIN0552305 GOPALAPATNAM 1683
9 Dumbriguda AP0203004_130524APB_FTO_51472 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1656
10 Dumbriguda AP0203004_130524APB_FTO_51472 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 194072
11 Dumbriguda AP0203004_130524APB_FTO_51472 IDFC Bank IDFB0080391 Vijaywada 5761
12 Dumbriguda AP0203004_130524APB_FTO_51472 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 147192
13 Dumbriguda AP0203004_130524APB_FTO_51472 India Post Payments Bank IPOS0000001 MVP COLONY 24131
14 Dumbriguda AP0203004_130524APB_FTO_51472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85731

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