Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_140524APB_FTO_52478
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-03-004-002-017/040036
() 		0203004000NRG25140520241436857 14/05/2024 PANGI GASI 0203004WL027089 PANGI GASI 00078 CNRB0000890 1665 1665 Processed 22/05/2024 4222185280 PANGI GASI UNION BANK OF INDIA(508500)
2 Dumbriguda AP-03-004-002-017/040056
() 		0203004000NRG25140520241437007 14/05/2024 Venkat 0203004WL027092 Venkat 00078 CNRB0000890 1665 1665 Processed 22/05/2024 4222185265 VANTHALA VENKAT CANARA BANK(508532)
3 Dumbriguda AP-03-004-002-017/050040
() 		0203004000NRG25140520241438531 14/05/2024 Jamasira 0203004WL027124 Jamasira 00078 CNRB0000890 1644 1644 Processed 22/05/2024 4222185255 VANTHALA JAMBRI CANARA BANK(508532)
4 Dumbriguda AP-03-004-002-017/050040
() 		0203004000NRG25140520241438532 14/05/2024 Rajee 0203004WL027124 Rajee 00078 CNRB0000890 1644 1644 Processed 22/05/2024 4222185271 VANTHALA RAJO CANARA BANK(508532)
5 Dumbriguda AP-03-004-002-018/010005
() 		0203004000NRG25140520241409755 14/05/2024 Gurumurthy 0203004WL026446 Gurumurthy 00078 CNRB0000890 1686 1686 Processed 22/05/2024 4222185299 PANGI GURUMURTHY CANARA BANK(508532)
6 Dumbriguda AP-03-004-002-018/010079
() 		0203004000NRG25140520241409698 14/05/2024 PANGI PORMILA 0203004WL026445 PANGI PORMILA 00078 CNRB0000890 1692 1692 Processed 22/05/2024 4222185258 PANGI PURMILA CANARA BANK(508532)
7 Dumbriguda AP-03-004-002-018/010086
() 		0203004000NRG25140520241409704 14/05/2024 Debbo 0203004WL026445 Debbo 00078 CNRB0000890 1683 1683 Processed 22/05/2024 4222185272 PANGI DEBHO CANARA BANK(508532)
8 Dumbriguda AP-03-004-002-018/010149
() 		0203004000NRG25140520241409749 14/05/2024 Eswaramma 0203004WL026445 Eswaramma 00078 CNRB0000890 1392 1392 Processed 22/05/2024 4222185262 KORRA ESWARAMMA CANARA BANK(508532)
9 Dumbriguda AP-03-004-002-018/030031
() 		0203004000NRG25140520241409530 14/05/2024 PALAKA RATNA KUMARI 0203004WL026439 PALAKA RATNA KUMARI 00078 CNRB0000890 1643 1643 Processed 22/05/2024 4222185266 PALAKA RATNAKUMARI CANARA BANK(508532)
10 Dumbriguda AP-03-004-002-027/010028
() 		0203004000NRG25140520241409480 14/05/2024 MARRI APPALAMMA 0203004WL026437 MARRI APPALAMMA 00078 CNRB0000890 1388 1388 Processed 22/05/2024 4222185264 MARRI APPALAMMA CANARA BANK(508532)
11 Dumbriguda AP-03-004-002-027/040031
() 		0203004000NRG25140520241409617 14/05/2024 lingo 0203004WL026442 lingo 00078 CNRB0000890 1380 1380 Processed 22/05/2024 4222185270 VANTHALA LINGU S O SARUBU CANARA BANK(508532)
12 Dumbriguda AP-03-004-002-027/040033
() 		0203004000NRG25140520241409621 14/05/2024 somuru 0203004WL026442 somuru 00078 CNRB0000890 1656 1656 Processed 22/05/2024 4222185268 GOLLORI SOMURU CANARA BANK(508532)
13 Dumbriguda AP-03-004-002-027/040035
() 		0203004000NRG25140520241409624 14/05/2024 KORRA BEESU 0203004WL026442 KORRA BEESU 00078 CNRB0000890 1656 1656 Rejected 22/05/2024 4222185269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Dumbriguda AP-03-004-002-028/010005
() 		0203004000NRG25140520241437290 14/05/2024 VANTHALA JAMRI 0203004WL027098 VANTHALA JAMRI 00078 CNRB0000890 1665 1665 Processed 22/05/2024 4222185279 VANTHALA JAMRI CANARA BANK(508532)
15 Dumbriguda AP-03-004-002-028/10040
() 		0203004000NRG25140520241437321 14/05/2024 Gemmeli Narsingarao 0203004WL027098 Gemmeli Narsingarao 00078 CNRB0000890 1654 1654 Processed 22/05/2024 4222185257 GEMMELI NARSINGA RAO CANARA BANK(508532)
16 Dumbriguda AP-03-004-004-021/10111
() 		0203004000NRG25140520241433019 14/05/2024 GUNTA JAMUNA 0203004WL027009 GUNTA JAMUNA 00078 CNRB0000890 1660 1660 Processed 22/05/2024 4222185263 Mrs JAMUNA KHARA CENTRAL BANK OF INDIA(607115)
17 Dumbriguda AP-03-004-004-023/040004
() 		0203004000NRG25140520241434073 14/05/2024 Ganganna 0203004WL027040 Ganganna 00078 CNRB0000890 1628 1628 Processed 22/05/2024 4222185256 MIRIYALA GANGARAJU CANARA BANK(508532)
18 Dumbriguda AP-03-004-004-023/040004
() 		0203004000NRG25140520241434072 14/05/2024 Lakshmi 0203004WL027040 Lakshmi 00078 CNRB0000890 1628 1628 Processed 22/05/2024 4222185259 MIRIYALA LAXMI CANARA BANK(508532)
19 Dumbriguda AP-03-004-004-023/040016
() 		0203004000NRG25140520241434090 14/05/2024 KORRA KONDAMMA 0203004WL027040 KORRA KONDAMMA 00078 CNRB0000890 1618 1618 Processed 22/05/2024 4222185261 KORRA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumbriguda AP-03-004-004-023/040024
() 		0203004000NRG25140520241434092 14/05/2024 Bharathi 0203004WL027040 Bharathi 00078 CNRB0000890 1628 1628 Processed 22/05/2024 4222185267 MIRIYALA BHARATHI CANARA BANK(508532)
21 Dumbriguda AP-03-004-004-023/040030
() 		0203004000NRG25140520241434097 14/05/2024 Kamsula 0203004WL027040 Kamsula 00078 CNRB0000890 1628 1628 Processed 22/05/2024 4222185260 MIRIYALA KAMSULA CANARA BANK(508532)
22 Dumbriguda AP-03-004-004-023/40031
() 		0203004000NRG25140520241434099 14/05/2024 VANTALA GHASI 0203004WL027040 VANTALA GHASI 00078 CNRB0000890 1679 1679 Processed 22/05/2024 4222185277 VANTALA GHASI CANARA BANK(508532)
23 Dumbriguda AP-03-004-004-023/40031
() 		0203004000NRG25140520241434098 14/05/2024 VANTHALA SOBHEN 0203004WL027040 VANTHALA SOBHEN 00078 CNRB0000890 1628 1628 Processed 22/05/2024 4222185278 VANTHALA SOBHEN CANARA BANK(508532)
SubTotal 37210 37210
24 Dumbriguda AP-03-004-002-017/020003
() 		0203004000NRG25140520241436472 14/05/2024 GEMMELI CHANDRAMMA 0203004WL027087 GEMMELI CHANDRAMMA 00415 SBIN0002691 1660 1660 Processed 22/05/2024 4222186023 MISS GEMMELI CHANDRAMMA STATE BANK OF INDIA(508548)
25 Dumbriguda AP-03-004-002-017/020011
() 		0203004000NRG25140520241436485 14/05/2024 GEMMELI RAMANNA 0203004WL027087 GEMMELI RAMANNA 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185440 MR RAMANNA GEMMELI STATE BANK OF INDIA(508548)
26 Dumbriguda AP-03-004-002-017/020013
() 		0203004000NRG25140520241436488 14/05/2024 Gopinad 0203004WL027087 Gopinad 00415 SBIN0002691 1658 1658 Processed 22/05/2024 4222185966 MR GEMMELI GOPINAD STATE BANK OF INDIA(508548)
27 Dumbriguda AP-03-004-002-017/020018
() 		0203004000NRG25140520241436492 14/05/2024 GEMMELI RADHIKA 0203004WL027087 GEMMELI RADHIKA 00415 SBIN0002691 1658 1658 Processed 22/05/2024 4222185693 MRS GEMMELI RADHIKA STATE BANK OF INDIA(508548)
28 Dumbriguda AP-03-004-002-017/020020
() 		0203004000NRG25140520241436494 14/05/2024 Gemmeli sumithra 0203004WL027087 Gemmeli sumithra 00415 SBIN0002691 1658 1658 Processed 22/05/2024 4222185965 MRS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
29 Dumbriguda AP-03-004-002-017/020021
() 		0203004000NRG25140520241436496 14/05/2024 APPALAMMA 0203004WL027087 APPALAMMA 00415 SBIN0002691 1708 1708 Processed 22/05/2024 4222185769 MRS VANTHALA APPALAMMA STATE BANK OF INDIA(508548)
30 Dumbriguda AP-03-004-002-017/020021
() 		0203004000NRG25140520241436495 14/05/2024 RAMARAO 0203004WL027087 RAMARAO 00415 SBIN0002691 1708 1708 Processed 22/05/2024 4222185770 MR VANTHALA RAMARAO STATE BANK OF INDIA(508548)
31 Dumbriguda AP-03-004-002-017/040022
() 		0203004000NRG25140520241436976 14/05/2024 Bisayya 0203004WL027092 Bisayya 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185402 MR PANGI BISAYYA STATE BANK OF INDIA(508548)
32 Dumbriguda AP-03-004-002-017/040028
() 		0203004000NRG25140520241436980 14/05/2024 Rajesh Kumar 0203004WL027092 Rajesh Kumar 00415 SBIN0002691 1684 1684 Processed 22/05/2024 4222185403 MR VANTHALA RAJESH KUMAR STATE BANK OF INDIA(508548)
33 Dumbriguda AP-03-004-002-017/040028
() 		0203004000NRG25140520241436981 14/05/2024 VANTHALA KAMALAMMA 0203004WL027092 VANTHALA KAMALAMMA 00415 SBIN0002691 1684 1684 Processed 22/05/2024 4222185691 MRS VANTHALA KAMALAMMA STATE BANK OF INDIA(508548)
34 Dumbriguda AP-03-004-002-017/040031
() 		0203004000NRG25140520241436847 14/05/2024 Gajani 0203004WL027089 Gajani 00415 SBIN0002691 1670 1670 Processed 22/05/2024 4222185424 MS VANTHALA RAJANI STATE BANK OF INDIA(508548)
35 Dumbriguda AP-03-004-002-017/040033
() 		0203004000NRG25140520241436850 14/05/2024 Vanthala Koteswara Rao 0203004WL027089 Vanthala Koteswara Rao 00415 SBIN0002691 1684 1684 Processed 22/05/2024 4222185975 MR VANTHALA KOTESWARA RAO STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-002-017/040034
() 		0203004000NRG25140520241436853 14/05/2024 VANTHALA SAMPATHKUMAR 0203004WL027089 VANTHALA SAMPATHKUMAR 00415 SBIN0002691 1684 1684 Processed 22/05/2024 4222185993 VANTHALA SAMPTH KUMAR FINO PAYMENTS BANK LTD(608001)
37 Dumbriguda AP-03-004-002-017/040038
() 		0203004000NRG25140520241436861 14/05/2024 HARI PANGI 0203004WL027089 HARI PANGI 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185447 MR HARI PANGI STATE BANK OF INDIA(508548)
38 Dumbriguda AP-03-004-002-017/040040
() 		0203004000NRG25140520241436866 14/05/2024 VANTHALA SUNEEL 0203004WL027089 VANTHALA SUNEEL 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185619 MR VANTHALA SUNEEL STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-002-017/040050
() 		0203004000NRG25140520241436998 14/05/2024 Purnima 0203004WL027092 Purnima 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185592 MS PURNIMA PANGI STATE BANK OF INDIA(508548)
40 Dumbriguda AP-03-004-002-017/040052
() 		0203004000NRG25140520241437002 14/05/2024 indramma 0203004WL027092 indramma 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185711 MISS PANGI INDRAMMA STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-002-017/040052
() 		0203004000NRG25140520241437001 14/05/2024 kuldor 0203004WL027092 kuldor 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185620 MR PANGI KULDOR STATE BANK OF INDIA(508548)
42 Dumbriguda AP-03-004-002-017/040053
() 		0203004000NRG25140520241437004 14/05/2024 Danamma 0203004WL027092 Danamma 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185943 MRS PANGI DANAMMA STATE BANK OF INDIA(508548)
43 Dumbriguda AP-03-004-002-017/040056
() 		0203004000NRG25140520241437008 14/05/2024 SUMALATHA 0203004WL027092 SUMALATHA 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185976 MRS VANTHALA SUMALATHA STATE BANK OF INDIA(508548)
44 Dumbriguda AP-03-004-002-017/040057
() 		0203004000NRG25140520241436872 14/05/2024 RANGAMMA 0203004WL027089 RANGAMMA 00415 SBIN0002691 1654 1654 Processed 22/05/2024 4222185977 VANTHALA RANGAMMA UNION BANK OF INDIA(508500)
45 Dumbriguda AP-03-004-002-017/040057
() 		0203004000NRG25140520241436871 14/05/2024 SRINIVAS 0203004WL027089 SRINIVAS 00415 SBIN0002691 1654 1654 Processed 22/05/2024 4222186001 MR VANTHALA SRINIVAS STATE BANK OF INDIA(508548)
46 Dumbriguda AP-03-004-002-017/050015
() 		0203004000NRG25140520241438563 14/05/2024 Jyothi 0203004WL027126 Jyothi 00415 SBIN0002691 816 816 Processed 22/05/2024 4222185682 MRS GEMMELI JYOTHI STATE BANK OF INDIA(508548)
47 Dumbriguda AP-03-004-002-017/050022
() 		0203004000NRG25140520241438528 14/05/2024 Asu 0203004WL027124 Asu 00415 SBIN0002691 1637 1637 Processed 22/05/2024 4222185591 MR ASU VANTHALA STATE BANK OF INDIA(508548)
48 Dumbriguda AP-03-004-002-017/050023
() 		0203004000NRG25140520241438488 14/05/2024 Ramojirao 0203004WL027122 Ramojirao 00415 SBIN0002691 1644 1644 Processed 22/05/2024 4222185593 MR RAMOJI RAO VANTHALA STATE BANK OF INDIA(508548)
49 Dumbriguda AP-03-004-002-017/050033
() 		0203004000NRG25140520241438496 14/05/2024 Amabaali 0203004WL027122 Amabaali 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185594 MR AMBRI VANTHALA STATE BANK OF INDIA(508548)
50 Dumbriguda AP-03-004-002-017/050037
() 		0203004000NRG25140520241438574 14/05/2024 Nageswarao 0203004WL027126 Nageswarao 00415 SBIN0002691 1649 1649 Processed 22/05/2024 4222185628 Mr GEMMOLA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Dumbriguda AP-03-004-002-017/050045
() 		0203004000NRG25140520241438537 14/05/2024 Bangaram 0203004WL027124 Bangaram 00415 SBIN0002691 1644 1644 Processed 22/05/2024 4222185604 MR VANTHALA LUNGERA STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-002-017/050046
() 		0203004000NRG25140520241438504 14/05/2024 Asaa 0203004WL027122 Asaa 00415 SBIN0002691 1640 1640 Processed 22/05/2024 4222185843 MRS VANTHALA ASHA STATE BANK OF INDIA(508548)
53 Dumbriguda AP-03-004-002-017/050051
() 		0203004000NRG25140520241438505 14/05/2024 Subbarao 0203004WL027122 Subbarao 00415 SBIN0002691 1640 1640 Processed 22/05/2024 4222185449 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Dumbriguda AP-03-004-002-017/050061
() 		0203004000NRG25140520241438583 14/05/2024 Bharathi 0203004WL027126 Bharathi 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4222185844 MRS VANTHALA BARATHI STATE BANK OF INDIA(508548)
55 Dumbriguda AP-03-004-002-017/050064
() 		0203004000NRG25140520241438510 14/05/2024 Ramesh 0203004WL027122 Ramesh 00415 SBIN0002691 1094 1094 Processed 22/05/2024 4222185665 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-002-017/050075
() 		0203004000NRG25140520241438587 14/05/2024 Rukmini 0203004WL027126 Rukmini 00415 SBIN0002691 1105 1105 Processed 22/05/2024 4222185845 MRS PANGI RUKMINI STATE BANK OF INDIA(508548)
57 Dumbriguda AP-03-004-002-017/050078
() 		0203004000NRG25140520241438590 14/05/2024 DAMI 0203004WL027126 DAMI 00415 SBIN0002691 1657 1657 Processed 22/05/2024 4222185985 MRS VANTHALA DAMI STATE BANK OF INDIA(508548)
58 Dumbriguda AP-03-004-002-018/010002
() 		0203004000NRG25140520241409862 14/05/2024 kumari 0203004WL026449 kumari 00415 SBIN0002691 1658 1658 Processed 22/05/2024 4222185621 MISS PANGI KUMARI STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-002-018/010003
() 		0203004000NRG25140520241409864 14/05/2024 Balamma 0203004WL026449 Balamma 00415 SBIN0002691 1658 1658 Processed 22/05/2024 4222185622 MRS PANGI BALAMMA STATE BANK OF INDIA(508548)
60 Dumbriguda AP-03-004-002-018/010003
() 		0203004000NRG25140520241409863 14/05/2024 Narasingarao 0203004WL026449 Narasingarao 00415 SBIN0002691 1658 1658 Processed 22/05/2024 4222185639 MRS PANGI NARSINGARAO STATE BANK OF INDIA(508548)
61 Dumbriguda AP-03-004-002-018/010004
() 		0203004000NRG25140520241409753 14/05/2024 Somalu 0203004WL026446 Somalu 00415 SBIN0002691 1686 1686 Processed 22/05/2024 4222185830 MR PANGI SOMULU STATE BANK OF INDIA(508548)
62 Dumbriguda AP-03-004-002-018/010005
() 		0203004000NRG25140520241409756 14/05/2024 Domini 0203004WL026446 Domini 00415 SBIN0002691 1686 1686 Processed 22/05/2024 4222185410 MS PANGI DOMINI STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-002-018/010006
() 		0203004000NRG25140520241409865 14/05/2024 Pangi Mallanna 0203004WL026449 Pangi Mallanna 00415 SBIN0002691 1381 1381 Processed 22/05/2024 4222185835 Pangi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Dumbriguda AP-03-004-002-018/010007
() 		0203004000NRG25140520241409757 14/05/2024 Miriki 0203004WL026446 Miriki 00415 SBIN0002691 1686 1686 Processed 22/05/2024 4222185656 MISS PANGI MIRIKI STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-002-018/010008
() 		0203004000NRG25140520241409759 14/05/2024 Sibbo 0203004WL026446 Sibbo 00415 SBIN0002691 1686 1686 Processed 22/05/2024 4222185630 MR VANTHALA SIBBO STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-002-018/010011
() 		0203004000NRG25140520241409764 14/05/2024 Bimo 0203004WL026446 Bimo 00415 SBIN0002691 1708 1708 Processed 22/05/2024 4222185690 MR PANGI BIMMO STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-002-018/010015
() 		0203004000NRG25140520241409869 14/05/2024 Appanna 0203004WL026449 Appanna 00415 SBIN0002691 1381 1381 Processed 22/05/2024 4222185446 MR APPANNA KORRA STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-002-018/010019
() 		0203004000NRG25140520241409875 14/05/2024 Bhanunmathi 0203004WL026449 Bhanunmathi 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185680 MRS KORRA BALMOTI STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-002-018/010019
() 		0203004000NRG25140520241409874 14/05/2024 Nagesh 0203004WL026449 Nagesh 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185832 MR KORRA NAGESWARAO STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-002-018/010020
() 		0203004000NRG25140520241409877 14/05/2024 Lachu 0203004WL026449 Lachu 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185652 Mrs KORRA LATCHU W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Dumbriguda AP-03-004-002-018/010022
() 		0203004000NRG25140520241409880 14/05/2024 Madhu 0203004WL026449 Madhu 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185595 MR MODDU KORRA STATE BANK OF INDIA(508548)
72 Dumbriguda AP-03-004-002-018/010023
() 		0203004000NRG25140520241409882 14/05/2024 Mohanrao 0203004WL026449 Mohanrao 00415 SBIN0002691 1115 1115 Processed 22/05/2024 4222185281 Mr Korra Mohana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Dumbriguda AP-03-004-002-018/010024
() 		0203004000NRG25140520241409883 14/05/2024 Arjun 0203004WL026449 Arjun 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185405 Mr KORRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Dumbriguda AP-03-004-002-018/010025
() 		0203004000NRG25140520241409885 14/05/2024 Appanna 0203004WL026449 Appanna 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185445 MR APPANNA KORRA STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-002-018/010035
() 		0203004000NRG25140520241409691 14/05/2024 Manikyam 0203004WL026445 Manikyam 00415 SBIN0002691 1692 1692 Processed 22/05/2024 4222185833 MRS PANGI MANIKYAM STATE BANK OF INDIA(508548)
76 Dumbriguda AP-03-004-002-018/010038
() 		0203004000NRG25140520241409820 14/05/2024 Muktha 0203004WL026447 Muktha 00415 SBIN0002691 1678 1678 Processed 22/05/2024 4222185651 MRS PANGI MUKTHA STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-002-018/010078
() 		0203004000NRG25140520241409695 14/05/2024 Dalimma 0203004WL026445 Dalimma 00415 SBIN0002691 1692 1692 Processed 22/05/2024 4222185751 Mrs KORRA DALIMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Dumbriguda AP-03-004-002-018/010078
() 		0203004000NRG25140520241409694 14/05/2024 KORRA APPANNA 0203004WL026445 KORRA APPANNA 00415 SBIN0002691 1410 1410 Processed 22/05/2024 4222185749 MR KORRA APPANNA STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-002-018/010079
() 		0203004000NRG25140520241409696 14/05/2024 Jagabandu 0203004WL026445 Jagabandu 00415 SBIN0002691 846 846 Processed 22/05/2024 4222185644 MR PANGI JAGABANDHU STATE BANK OF INDIA(508548)
80 Dumbriguda AP-03-004-002-018/010081
() 		0203004000NRG25140520241409700 14/05/2024 Domini 0203004WL026445 Domini 00415 SBIN0002691 1692 1692 Processed 22/05/2024 4222185750 MRS PANGI DOMINI STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-002-018/010086
() 		0203004000NRG25140520241409706 14/05/2024 Jogulu 0203004WL026445 Jogulu 00415 SBIN0002691 1683 1683 Processed 22/05/2024 4222185647 MR PANGI JOGULU STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-002-018/010086
() 		0203004000NRG25140520241409705 14/05/2024 Lacchi 0203004WL026445 Lacchi 00415 SBIN0002691 1683 1683 Processed 22/05/2024 4222185643 MRS PANGI LOCHU STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-002-018/010087
() 		0203004000NRG25140520241409707 14/05/2024 Bheemanna 0203004WL026445 Bheemanna 00415 SBIN0002691 1402 1402 Processed 22/05/2024 4222185924 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-002-018/010087
() 		0203004000NRG25140520241409708 14/05/2024 MALLAMMA 0203004WL026445 MALLAMMA 00415 SBIN0002691 1402 1402 Processed 22/05/2024 4222185962 KORRA MALLAMMA UNION BANK OF INDIA(508500)
85 Dumbriguda AP-03-004-002-018/010088
() 		0203004000NRG25140520241409709 14/05/2024 Ramachandra 0203004WL026445 Ramachandra 00415 SBIN0002691 1402 1402 Processed 22/05/2024 4222185634 MR GEMMELI RAMACHANDRA STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-002-018/010089
() 		0203004000NRG25140520241409711 14/05/2024 Ramaswami 0203004WL026445 Ramaswami 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222185981 MR BURIDI RAMASWAMI STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-002-018/010090
() 		0203004000NRG25140520241409712 14/05/2024 Gunnamma 0203004WL026445 Gunnamma 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222185642 MRS GEMELI GUNAMMA STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-002-018/010094
() 		0203004000NRG25140520241409715 14/05/2024 Ramba 0203004WL026445 Ramba 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222185671 MRS KORRA RAMBA STATE BANK OF INDIA(508548)
89 Dumbriguda AP-03-004-002-018/010095
() 		0203004000NRG25140520241409716 14/05/2024 Malathi 0203004WL026445 Malathi 00415 SBIN0002691 1690 1690 Processed 22/05/2024 4222185831 MRS PANGI MALATHI STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-002-018/010097
() 		0203004000NRG25140520241409719 14/05/2024 Govardhan 0203004WL026445 Govardhan 00415 SBIN0002691 1402 1402 Processed 22/05/2024 4222185781 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-002-018/010097
() 		0203004000NRG25140520241409720 14/05/2024 Kallima 0203004WL026445 Kallima 00415 SBIN0002691 1402 1402 Processed 22/05/2024 4222185782 MRS KORRA KALIMA STATE BANK OF INDIA(508548)
92 Dumbriguda AP-03-004-002-018/010098
() 		0203004000NRG25140520241409721 14/05/2024 GOLORI DOMBU 0203004WL026445 GOLORI DOMBU 00415 SBIN0002691 1402 1402 Processed 22/05/2024 4222185635 MR GOLORI DOMBU STATE BANK OF INDIA(508548)
93 Dumbriguda AP-03-004-002-018/010100
() 		0203004000NRG25140520241409723 14/05/2024 Raghu 0203004WL026445 Raghu 00415 SBIN0002691 1683 1683 Processed 22/05/2024 4222185633 MR KORRA RAGHU STATE BANK OF INDIA(508548)
94 Dumbriguda AP-03-004-002-018/010101
() 		0203004000NRG25140520241409726 14/05/2024 Baburao 0203004WL026445 Baburao 00415 SBIN0002691 1683 1683 Processed 22/05/2024 4222185640 MRS BOYI BABURAO STATE BANK OF INDIA(508548)
95 Dumbriguda AP-03-004-002-018/010101
() 		0203004000NRG25140520241409725 14/05/2024 Chempa 0203004WL026445 Chempa 00415 SBIN0002691 1683 1683 Processed 22/05/2024 4222185787 BOYI SAMPA UNION BANK OF INDIA(508500)
96 Dumbriguda AP-03-004-002-018/010105
() 		0203004000NRG25140520241409731 14/05/2024 Chempa 0203004WL026445 Chempa 00415 SBIN0002691 1404 1404 Processed 22/05/2024 4222185785 MRS PANGI CHAMPA STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-002-018/010106
() 		0203004000NRG25140520241409732 14/05/2024 Laikon 0203004WL026445 Laikon 00415 SBIN0002691 1685 1685 Processed 22/05/2024 4222185646 MR KORRA LAIKON STATE BANK OF INDIA(508548)
98 Dumbriguda AP-03-004-002-018/010107
() 		0203004000NRG25140520241409734 14/05/2024 Sundaramma 0203004WL026445 Sundaramma 00415 SBIN0002691 1685 1685 Processed 22/05/2024 4222185451 Mrs BURIDI SUNDARAMMA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Dumbriguda AP-03-004-002-018/010108
() 		0203004000NRG25140520241409735 14/05/2024 Gasi 0203004WL026445 Gasi 00415 SBIN0002691 1685 1685 Processed 22/05/2024 4222185663 Mr VANTHALA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Dumbriguda AP-03-004-002-018/010108
() 		0203004000NRG25140520241409736 14/05/2024 Kondamma 0203004WL026445 Kondamma 00415 SBIN0002691 1685 1685 Processed 22/05/2024 4222185662 Mrs VANTHALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Dumbriguda AP-03-004-002-018/010109
() 		0203004000NRG25140520241409737 14/05/2024 Govardhan 0203004WL026445 Govardhan 00415 SBIN0002691 1404 1404 Processed 22/05/2024 4222185664 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-002-018/010109
() 		0203004000NRG25140520241409738 14/05/2024 Motthi 0203004WL026445 Motthi 00415 SBIN0002691 1685 1685 Processed 22/05/2024 4222185661 MRS KORRA MOTHI STATE BANK OF INDIA(508548)
103 Dumbriguda AP-03-004-002-018/010120
() 		0203004000NRG25140520241409740 14/05/2024 Gulapi 0203004WL026445 Gulapi 00415 SBIN0002691 1410 1410 Processed 22/05/2024 4222185823 MRS KORRA GULAPI STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-002-018/010120
() 		0203004000NRG25140520241409739 14/05/2024 Thrinadh 0203004WL026445 Thrinadh 00415 SBIN0002691 1410 1410 Processed 22/05/2024 4222185679 MR KORRA THUMNADH STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-002-018/010121
() 		0203004000NRG25140520241409741 14/05/2024 Rama rao 0203004WL026445 Rama rao 00415 SBIN0002691 1410 1410 Processed 22/05/2024 4222185923 MR PANGI RAMARAO STATE BANK OF INDIA(508548)
106 Dumbriguda AP-03-004-002-018/010124
() 		0203004000NRG25140520241409828 14/05/2024 Lobo 0203004WL026447 Lobo 00415 SBIN0002691 1654 1654 Processed 22/05/2024 4222185824 Pangi Lobo FINO PAYMENTS BANK LTD(608001)
107 Dumbriguda AP-03-004-002-018/010125
() 		0203004000NRG25140520241409743 14/05/2024 Dasso 0203004WL026445 Dasso 00415 SBIN0002691 1410 1410 Processed 22/05/2024 4222185788 MR GOLLORI DASSO STATE BANK OF INDIA(508548)
108 Dumbriguda AP-03-004-002-018/010125
() 		0203004000NRG25140520241409744 14/05/2024 Gulabi 0203004WL026445 Gulabi 00415 SBIN0002691 1410 1410 Processed 22/05/2024 4222185786 MRS GOLLORI GULAPI STATE BANK OF INDIA(508548)
109 Dumbriguda AP-03-004-002-018/010126
() 		0203004000NRG25140520241409830 14/05/2024 Moddu 0203004WL026447 Moddu 00415 SBIN0002691 1094 1094 Processed 22/05/2024 4222185822 MR PANGI MADHU STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-002-018/010126
() 		0203004000NRG25140520241409831 14/05/2024 soseela 0203004WL026447 soseela 00415 SBIN0002691 1641 1641 Processed 22/05/2024 4222185783 MRS PANGI SUSEELA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-002-018/010129
() 		0203004000NRG25140520241409887 14/05/2024 madev 0203004WL026449 madev 00415 SBIN0002691 836 836 Processed 22/05/2024 4222185648 Mr KORRA MAADEV S O GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Dumbriguda AP-03-004-002-018/010129
() 		0203004000NRG25140520241409888 14/05/2024 Soseela 0203004WL026449 Soseela 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185645 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-002-018/010131
() 		0203004000NRG25140520241409889 14/05/2024 Somulu 0203004WL026449 Somulu 00415 SBIN0002691 1673 1673 Processed 22/05/2024 4222185448 KORRA SOMULU UNION BANK OF INDIA(508500)
114 Dumbriguda AP-03-004-002-018/010131
() 		0203004000NRG25140520241409890 14/05/2024 Sumithra 0203004WL026449 Sumithra 00415 SBIN0002691 1681 1681 Processed 22/05/2024 4222185649 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-002-018/010137
() 		0203004000NRG25140520241409893 14/05/2024 Mahadev 0203004WL026449 Mahadev 00415 SBIN0002691 1681 1681 Processed 22/05/2024 4222185625 MR KORRA MAHADEV STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-002-018/010139
() 		0203004000NRG25140520241409895 14/05/2024 Appalamma 0203004WL026449 Appalamma 00415 SBIN0002691 1681 1681 Processed 22/05/2024 4222185932 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-002-018/010141
() 		0203004000NRG25140520241409896 14/05/2024 KORRA JOHN 0203004WL026449 KORRA JOHN 00415 SBIN0002691 1681 1681 Processed 22/05/2024 4222185631 MR KORRA JOHN STATE BANK OF INDIA(508548)
118 Dumbriguda AP-03-004-002-018/010149
() 		0203004000NRG25140520241409748 14/05/2024 matyaraju 0203004WL026445 matyaraju 00415 SBIN0002691 1692 1692 Processed 22/05/2024 4222185784 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-002-018/010160
() 		0203004000NRG25140520241409808 14/05/2024 gulabi 0203004WL026446 gulabi 00415 SBIN0002691 1708 1708 Processed 22/05/2024 4222185657 MRS VANTHALA GULAPI STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-002-018/010162
() 		0203004000NRG25140520241409752 14/05/2024 jinnu 0203004WL026445 jinnu 00415 SBIN0002691 1671 1671 Processed 22/05/2024 4222185650 MR PANGI JINNU STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-002-018/010164
() 		0203004000NRG25140520241409833 14/05/2024 LAKSHIMI PRASANNA 0203004WL026447 LAKSHIMI PRASANNA 00415 SBIN0002691 1641 1641 Processed 22/05/2024 4222186014 MRS KORRA LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-002-018/010164
() 		0203004000NRG25140520241409832 14/05/2024 RAGHU 0203004WL026447 RAGHU 00415 SBIN0002691 1641 1641 Processed 22/05/2024 4222186016 MR PANGI RAGHU STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-002-018/030006
() 		0203004000NRG25140520241409498 14/05/2024 Gasi 0203004WL026439 Gasi 00415 SBIN0002691 1662 1662 Processed 22/05/2024 4222185801 MR KORRA GASI STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-002-018/030012
() 		0203004000NRG25140520241409504 14/05/2024 Krishna 0203004WL026439 Krishna 00415 SBIN0002691 1657 1657 Processed 22/05/2024 4222185588 Mr KILLO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Dumbriguda AP-03-004-002-018/030014
() 		0203004000NRG25140520241409508 14/05/2024 Vijaya 0203004WL026439 Vijaya 00415 SBIN0002691 1657 1657 Processed 22/05/2024 4222185607 KILLO VIJAY INDIAN OVERSEAS BANK(508541)
126 Dumbriguda AP-03-004-002-018/030017
() 		0203004000NRG25140520241409512 14/05/2024 Bangararaju 0203004WL026439 Bangararaju 00415 SBIN0002691 1662 1662 Processed 22/05/2024 4222185802 MR PALEKI BANGARRAJU STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-002-018/030017
() 		0203004000NRG25140520241409513 14/05/2024 Bhimala 0203004WL026439 Bhimala 00415 SBIN0002691 1662 1662 Processed 22/05/2024 4222185982 MR PALEKI BIMALA STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-002-018/030018
() 		0203004000NRG25140520241409515 14/05/2024 Chilakamma 0203004WL026439 Chilakamma 00415 SBIN0002691 1662 1662 Processed 22/05/2024 4222185799 MRS PALEKI CHILAKAMMA STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-002-018/030018
() 		0203004000NRG25140520241409514 14/05/2024 Solo 0203004WL026439 Solo 00415 SBIN0002691 1662 1662 Processed 22/05/2024 4222185800 MR PALEKI PVLU STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-002-018/030029
() 		0203004000NRG25140520241409527 14/05/2024 KILLO PAPARAO 0203004WL026439 KILLO PAPARAO 00415 SBIN0002691 1666 1666 Processed 22/05/2024 4222185940 Mr KILLO PAPARAO S O SANE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Dumbriguda AP-03-004-002-018/030030
() 		0203004000NRG25140520241409529 14/05/2024 anusha 0203004WL026439 anusha 00415 SBIN0002691 1643 1643 Processed 22/05/2024 4222185683 MS KILLO ANUSHA STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-002-018/10165
() 		0203004000NRG25140520241409834 14/05/2024 PANGI MAHESH 0203004WL026447 PANGI MAHESH 00415 SBIN0002691 1094 1094 Processed 22/05/2024 4222185998 MR PANGI MAHESH STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-002-027/010016
() 		0203004000NRG25140520241409467 14/05/2024 Sukra 0203004WL026437 Sukra 00415 SBIN0002691 1376 1376 Processed 22/05/2024 4222185944 MR VANTHALA SUKRA STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-002-027/010016
() 		0203004000NRG25140520241409468 14/05/2024 Sumitra 0203004WL026437 Sumitra 00415 SBIN0002691 1376 1376 Processed 22/05/2024 4222185945 MRS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-002-027/020002
() 		0203004000NRG25140520241409554 14/05/2024 MUTHAMMA PANGI 0203004WL026441 MUTHAMMA PANGI 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222186007 PANGI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dumbriguda AP-03-004-002-027/020002
() 		0203004000NRG25140520241409553 14/05/2024 PANGI BHEEMARAJU 0203004WL026441 PANGI BHEEMARAJU 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185829 MR PANGI BHEEMARAJU STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-002-027/020006
() 		0203004000NRG25140520241409561 14/05/2024 Danumothi 0203004WL026441 Danumothi 00415 SBIN0002691 1656 1656 Processed 22/05/2024 4222185826 MISS PANGI DHANMOTHI STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-002-027/020007
() 		0203004000NRG25140520241409563 14/05/2024 Chinnayya 0203004WL026441 Chinnayya 00415 SBIN0002691 1656 1656 Processed 22/05/2024 4222185666 Mr JANNI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Dumbriguda AP-03-004-002-027/020008
() 		0203004000NRG25140520241409565 14/05/2024 Doyimothi 0203004WL026441 Doyimothi 00415 SBIN0002691 1656 1656 Processed 22/05/2024 4222185668 MRS JANNI DAIMOTHI STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-002-027/020008
() 		0203004000NRG25140520241409564 14/05/2024 Laikon 0203004WL026441 Laikon 00415 SBIN0002691 1656 1656 Processed 22/05/2024 4222185667 MR JANNI LAIKON STATE BANK OF INDIA(508548)
141 Dumbriguda AP-03-004-002-027/020015
() 		0203004000NRG25140520241409577 14/05/2024 Dasuma 0203004WL026441 Dasuma 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185827 MRS PANGI DHASUDHA STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-002-027/020015
() 		0203004000NRG25140520241409576 14/05/2024 Lachanna 0203004WL026441 Lachanna 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185828 MR PANGI LAXMAN STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-002-027/020017
() 		0203004000NRG25140520241409580 14/05/2024 Laikon 0203004WL026441 Laikon 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185820 MR PANGI LAIKON STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-002-027/020017
() 		0203004000NRG25140520241409581 14/05/2024 Subbamma 0203004WL026441 Subbamma 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185821 MRS PANGI SUBBAMMA STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-002-027/020018
() 		0203004000NRG25140520241409583 14/05/2024 Gurubari 0203004WL026441 Gurubari 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185674 MRS PANGI GURUBARI STATE BANK OF INDIA(508548)
146 Dumbriguda AP-03-004-002-027/020019
() 		0203004000NRG25140520241409584 14/05/2024 Dharma 0203004WL026441 Dharma 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185672 MR PANGI DHARMA STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-002-027/020019
() 		0203004000NRG25140520241409585 14/05/2024 Ninnibuddi 0203004WL026441 Ninnibuddi 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185673 MRS PANGI NINIBUDDI STATE BANK OF INDIA(508548)
148 Dumbriguda AP-03-004-002-027/020020
() 		0203004000NRG25140520241409587 14/05/2024 Purusotham 0203004WL026441 Purusotham 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185825 MR GOLLORI PURUSOTHAM STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-002-027/020022
() 		0203004000NRG25140520241409590 14/05/2024 Puli Raju 0203004WL026441 Puli Raju 00415 SBIN0002691 831 831 Processed 22/05/2024 4222185614 MR JANNI POOLARAJU STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-002-027/020028
() 		0203004000NRG25140520241409593 14/05/2024 gasiram 0203004WL026441 gasiram 00415 SBIN0002691 1626 1626 Processed 22/05/2024 4222185702 MR JANNI GASIRAM STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-002-027/040028
() 		0203004000NRG25140520241409607 14/05/2024 Sinde 0203004WL026442 Sinde 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185438 GOLLORI SINDE UNION BANK OF INDIA(508500)
152 Dumbriguda AP-03-004-002-027/40037
() 		0203004000NRG25140520241409489 14/05/2024 Pangi Bulamma 0203004WL026437 Pangi Bulamma 00415 SBIN0002691 1281 1281 Processed 22/05/2024 4222185961 MRS PANGI BULLAMMA STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-002-028/010011
() 		0203004000NRG25140520241437181 14/05/2024 Mingiri 0203004WL027095 Mingiri 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185803 MR VANTHALA MUGRI STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-002-028/010030
() 		0203004000NRG25140520241437309 14/05/2024 Kumari 0203004WL027098 Kumari 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185606 MS VANTHALA KUMARI STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-002-028/010030
() 		0203004000NRG25140520241437308 14/05/2024 VANTHALA SHUKRA 0203004WL027098 VANTHALA SHUKRA 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185627 MR VANTHALA SHUKRA STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-002-028/010031
() 		0203004000NRG25140520241437311 14/05/2024 VANTHALA DUMBRO 0203004WL027098 VANTHALA DUMBRO 00415 SBIN0002691 1663 1663 Processed 22/05/2024 4222185712 MRS VANTHALA DUMBRO STATE BANK OF INDIA(508548)
157 Dumbriguda AP-03-004-004-021/010016
() 		0203004000NRG25140520241433025 14/05/2024 Pratima 0203004WL027010 Pratima 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185734 MRS KILLO PORTHIMA STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-004-021/010036
() 		0203004000NRG25140520241433026 14/05/2024 Lobhayino 0203004WL027010 Lobhayino 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185735 MRS KORRA LOBAINO STATE BANK OF INDIA(508548)
159 Dumbriguda AP-03-004-004-021/010037
() 		0203004000NRG25140520241433004 14/05/2024 Munnima 0203004WL027009 Munnima 00415 SBIN0002691 1628 1628 Processed 22/05/2024 4222185736 MRS KILLO MONIMMA STATE BANK OF INDIA(508548)
160 Dumbriguda AP-03-004-004-021/010039
() 		0203004000NRG25140520241433030 14/05/2024 Purnimma 0203004WL027010 Purnimma 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185920 MRS KORRA PURNIMMA STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-004-021/010066
() 		0203004000NRG25140520241433012 14/05/2024 Bondu 0203004WL027009 Bondu 00415 SBIN0002691 1660 1660 Processed 22/05/2024 4222185678 Mr KINUBUDDI BONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Dumbriguda AP-03-004-004-021/010067
() 		0203004000NRG25140520241433035 14/05/2024 Balaram 0203004WL027010 Balaram 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185892 MR KINUBUDI BALARAM STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-004-021/010083
() 		0203004000NRG25140520241433040 14/05/2024 Dona 0203004WL027010 Dona 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185737 KINUBUDI DOUNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dumbriguda AP-03-004-004-021/010089
() 		0203004000NRG25140520241433044 14/05/2024 Korra Ratnam 0203004WL027010 Korra Ratnam 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185893 MRS KORRA RATNAM STATE BANK OF INDIA(508548)
165 Dumbriguda AP-03-004-004-021/010096
() 		0203004000NRG25140520241433048 14/05/2024 Lochma 0203004WL027010 Lochma 00415 SBIN0002691 1622 1622 Processed 22/05/2024 4222185891 MRS KINUBUDDI LOCHMA STATE BANK OF INDIA(508548)
166 Dumbriguda AP-03-004-004-021/010099
() 		0203004000NRG25140520241433017 14/05/2024 Dossu 0203004WL027009 Dossu 00415 SBIN0002691 1660 1660 Processed 22/05/2024 4222185733 MISS PANGI DOSSU STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-004-021/10000
() 		0203004000NRG25140520241433053 14/05/2024 KORRA HIRAMANI 0203004WL027010 KORRA HIRAMANI 00415 SBIN0002691 1637 1637 Processed 22/05/2024 4222185980 MRS KORRA HIRAMANI STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-004-021/10110
() 		0203004000NRG25140520241433055 14/05/2024 Kinubudi Sundor 0203004WL027010 Kinubudi Sundor 00415 SBIN0002691 1637 1637 Processed 22/05/2024 4222186003 MR KINUBUDI SONDOR STATE BANK OF INDIA(508548)
169 Dumbriguda AP-03-004-004-021/10111
() 		0203004000NRG25140520241433018 14/05/2024 GUNTA LOKANATH 0203004WL027009 GUNTA LOKANATH 00415 SBIN0002691 1660 1660 Processed 22/05/2024 4222186021 MR GUNTA LOKANATH STATE BANK OF INDIA(508548)
170 Dumbriguda AP-03-004-004-023/020001
() 		0203004000NRG25140520241433750 14/05/2024 KILLO PURNAMMA 0203004WL027028 KILLO PURNAMMA 00415 SBIN0002691 1626 1626 Processed 22/05/2024 4222186015 KILLO PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dumbriguda AP-03-004-004-023/020001
() 		0203004000NRG25140520241433749 14/05/2024 KILLO RAJESH 0203004WL027028 KILLO RAJESH 00415 SBIN0002691 1626 1626 Processed 22/05/2024 4222185972 KILLO RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
172 Dumbriguda AP-03-004-004-023/020004
() 		0203004000NRG25140520241433754 14/05/2024 Arunakumari 0203004WL027028 Arunakumari 00415 SBIN0002691 1626 1626 Processed 22/05/2024 4222185658 MRS KILLO ARUNAKUMARI STATE BANK OF INDIA(508548)
173 Dumbriguda AP-03-004-004-023/020006
() 		0203004000NRG25140520241433756 14/05/2024 Raavi 0203004WL027028 Raavi 00415 SBIN0002691 1084 1084 Processed 22/05/2024 4222185692 MR BURIDI RAVI STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-004-023/020012
() 		0203004000NRG25140520241433760 14/05/2024 Killo Vijaykumar 0203004WL027028 Killo Vijaykumar 00415 SBIN0002691 1637 1637 Processed 22/05/2024 4222186004 KILLO VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dumbriguda AP-03-004-004-023/020013
() 		0203004000NRG25140520241433761 14/05/2024 SWETHA 0203004WL027028 SWETHA 00415 SBIN0002691 1637 1637 Processed 22/05/2024 4222186017 BURIDI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dumbriguda AP-03-004-004-023/030003
() 		0203004000NRG25140520241434255 14/05/2024 Raghu 0203004WL027047 Raghu 00415 SBIN0002691 1681 1681 Processed 22/05/2024 4222185942 MR KINDANGI RAGHU STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-004-023/030005
() 		0203004000NRG25140520241434258 14/05/2024 Eswarao 0203004WL027047 Eswarao 00415 SBIN0002691 1681 1681 Processed 22/05/2024 4222185670 MR BURIDI ESWARARAO STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-004-023/030006
() 		0203004000NRG25140520241434324 14/05/2024 Balaram 0203004WL027050 Balaram 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185641 Mr BALARAM KINDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Dumbriguda AP-03-004-004-023/030006
() 		0203004000NRG25140520241434326 14/05/2024 RAMESH 0203004WL027050 RAMESH 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185660 MR KINDANGI RAMESH STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25140520241434329 14/05/2024 Arjun 0203004WL027050 Arjun 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185911 MR BEVARTHA ARJUN STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-004-023/030011
() 		0203004000NRG25140520241434332 14/05/2024 HARI KRISHNA 0203004WL027050 HARI KRISHNA 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185659 MR KILLO HARIKRISHNA STATE BANK OF INDIA(508548)
182 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25140520241434340 14/05/2024 Arjun 0203004WL027050 Arjun 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185910 MR BEVARTA ARJUN STATE BANK OF INDIA(508548)
183 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25140520241434341 14/05/2024 Dosuda 0203004WL027050 Dosuda 00415 SBIN0002691 1665 1665 Processed 22/05/2024 4222185436 Mrs BEVARTHA DHOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Dumbriguda AP-03-004-004-023/030032
() 		0203004000NRG25140520241434264 14/05/2024 Parusaram 0203004WL027047 Parusaram 00415 SBIN0002691 1698 1698 Processed 22/05/2024 4222185936 Mr BURUDI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
185 Dumbriguda AP-03-004-004-023/030033
() 		0203004000NRG25140520241434267 14/05/2024 laison 0203004WL027047 laison 00415 SBIN0002691 1698 1698 Processed 22/05/2024 4222185935 MR KINDANGI LAISON STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-004-023/030037
() 		0203004000NRG25140520241434269 14/05/2024 GOPAL 0203004WL027047 GOPAL 00415 SBIN0002691 1672 1672 Processed 22/05/2024 4222185617 MR KINDANGI GOPAL STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-004-023/030044
() 		0203004000NRG25140520241434344 14/05/2024 Lakshmanarao 0203004WL027050 Lakshmanarao 00415 SBIN0002691 1660 1660 Processed 22/05/2024 4222185401 MR KONNEDI LAKSHMANRAO STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-004-023/030055
() 		0203004000NRG25140520241434348 14/05/2024 Sunil Kumar 0203004WL027050 Sunil Kumar 00415 SBIN0002691 1660 1660 Processed 22/05/2024 4222185941 MR KORRA SUNILKUMAR STATE BANK OF INDIA(508548)
189 Dumbriguda AP-03-004-004-023/030062
() 		0203004000NRG25140520241434271 14/05/2024 KINDANGI DHANA 0203004WL027047 KINDANGI DHANA 00415 SBIN0002691 1672 1672 Processed 22/05/2024 4222185969 MRS KINDANGI DHANA STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-004-023/040007
() 		0203004000NRG25140520241434076 14/05/2024 Gangaraju 0203004WL027040 Gangaraju 00415 SBIN0002691 1628 1628 Processed 22/05/2024 4222185694 MR KORRA GANGA RAJU STATE BANK OF INDIA(508548)
191 Dumbriguda AP-03-004-004-023/040009
() 		0203004000NRG25140520241434081 14/05/2024 Gurubari 0203004WL027040 Gurubari 00415 SBIN0002691 1618 1618 Processed 22/05/2024 4222185460 MS MIRIYALA GURUBARI STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-004-023/040012
() 		0203004000NRG25140520241434083 14/05/2024 Kanthamma 0203004WL027040 Kanthamma 00415 SBIN0002691 1618 1618 Processed 22/05/2024 4222185669 MRS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
193 Dumbriguda AP-03-004-004-023/040024
() 		0203004000NRG25140520241434091 14/05/2024 Appanna 0203004WL027040 Appanna 00415 SBIN0002691 1628 1628 Processed 22/05/2024 4222185590 MIRIYALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dumbriguda AP-03-004-004-023/050004
() 		0203004000NRG25140520241433977 14/05/2024 Sahadev 0203004WL027037 Sahadev 00415 SBIN0002691 1700 1700 Processed 22/05/2024 4222185637 MRS BURIDI SAHADEV STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-004-023/050006
() 		0203004000NRG25140520241433981 14/05/2024 Rajendra 0203004WL027037 Rajendra 00415 SBIN0002691 1700 1700 Processed 22/05/2024 4222185638 Mr RAJENDRA BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Dumbriguda AP-03-004-004-023/20015
() 		0203004000NRG25140520241433764 14/05/2024 BURIDI VIJAY 0203004WL027028 BURIDI VIJAY 00415 SBIN0002691 1637 1637 Processed 22/05/2024 4222186005 BURIDI VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 275104 275104
197 Dumbriguda AP-03-004-002-017/020002
() 		0203004000NRG25140520241436470 14/05/2024 GEMMELI PARVATHI 0203004WL027087 GEMMELI PARVATHI 00415 SBIN0008828 1660 1660 Processed 22/05/2024 4222185589 MRS GEMMELI PARVATHI STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-002-017/020020
() 		0203004000NRG25140520241436493 14/05/2024 Bonju babu 0203004WL027087 Bonju babu 00415 SBIN0008828 1658 1658 Processed 22/05/2024 4222185629 MR GEMMELI BONJU BABU STATE BANK OF INDIA(508548)
199 Dumbriguda AP-03-004-002-017/040001
() 		0203004000NRG25140520241436819 14/05/2024 Mithula 0203004WL027089 Mithula 00415 SBIN0008828 1113 1113 Processed 22/05/2024 4222185684 MRS VANTHALA MITHULA STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-002-017/040001
() 		0203004000NRG25140520241436818 14/05/2024 Nagesh 0203004WL027089 Nagesh 00415 SBIN0008828 1113 1113 Processed 22/05/2024 4222185584 Mr VANTHALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Dumbriguda AP-03-004-002-017/040004
() 		0203004000NRG25140520241436968 14/05/2024 VANTHALA BHEEMA 0203004WL027092 VANTHALA BHEEMA 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185286 MR BHEEMA VANTHALA STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-002-017/040006
() 		0203004000NRG25140520241436822 14/05/2024 Kusno 0203004WL027089 Kusno 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185455 MS KUSNU SO THOUDU DVANTHALA STATE BANK OF INDIA(508548)
203 Dumbriguda AP-03-004-002-017/040006
() 		0203004000NRG25140520241436823 14/05/2024 Uppamma 0203004WL027089 Uppamma 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185456 MS VANTHALA VUPPAMMA STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-002-017/040007
() 		0203004000NRG25140520241436824 14/05/2024 Krishnakumar 0203004WL027089 Krishnakumar 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185581 MR VANTHALA KRISHNA KUMAR STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-002-017/040007
() 		0203004000NRG25140520241436825 14/05/2024 Neelamma 0203004WL027089 Neelamma 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185613 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-002-017/040011
() 		0203004000NRG25140520241436830 14/05/2024 Dukku 0203004WL027089 Dukku 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185582 MR PANGI DUKKU STATE BANK OF INDIA(508548)
207 Dumbriguda AP-03-004-002-017/040012
() 		0203004000NRG25140520241436833 14/05/2024 Badugo 0203004WL027089 Badugo 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185454 MS PANGI BADUGO STATE BANK OF INDIA(508548)
208 Dumbriguda AP-03-004-002-017/040012
() 		0203004000NRG25140520241436832 14/05/2024 Salu 0203004WL027089 Salu 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185292 MR PANGI SALU STATE BANK OF INDIA(508548)
209 Dumbriguda AP-03-004-002-017/040013
() 		0203004000NRG25140520241436835 14/05/2024 BABURAO VANTHALA 0203004WL027089 BABURAO VANTHALA 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185609 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
210 Dumbriguda AP-03-004-002-017/040015
() 		0203004000NRG25140520241436838 14/05/2024 Soyita 0203004WL027089 Soyita 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185610 MRS VANTHALA SOITHA STATE BANK OF INDIA(508548)
211 Dumbriguda AP-03-004-002-017/040015
() 		0203004000NRG25140520241436837 14/05/2024 Thamayya 0203004WL027089 Thamayya 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185580 MR VANTHALA THAMMAYYA STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-002-017/040016
() 		0203004000NRG25140520241436969 14/05/2024 Bojjayya 0203004WL027092 Bojjayya 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185466 MR VANTHALA BOJJAYYA STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-002-017/040016
() 		0203004000NRG25140520241436970 14/05/2024 Sakkamma 0203004WL027092 Sakkamma 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185632 MRS VANTHALA SANKAMMA STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-002-017/040017
() 		0203004000NRG25140520241436971 14/05/2024 Mohan 0203004WL027092 Mohan 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185284 MR PANGI MOHAN STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-002-017/040017
() 		0203004000NRG25140520241436972 14/05/2024 Palangi 0203004WL027092 Palangi 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185462 MS PANGI PALONGO STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-002-017/040018
() 		0203004000NRG25140520241436973 14/05/2024 Kammi 0203004WL027092 Kammi 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185467 MRS VANTHALA KAMI STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-002-017/040019
() 		0203004000NRG25140520241436974 14/05/2024 Rajukumar 0203004WL027092 Rajukumar 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185293 Mr PANGI RAJKUMAR S O RUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Dumbriguda AP-03-004-002-017/040019
() 		0203004000NRG25140520241436975 14/05/2024 Rukmini 0203004WL027092 Rukmini 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185608 MRS PANGI RUKMINI STATE BANK OF INDIA(508548)
219 Dumbriguda AP-03-004-002-017/040020
() 		0203004000NRG25140520241436840 14/05/2024 Chandramma 0203004WL027089 Chandramma 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185978 MRS PANGI CHANDRAMMA STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-002-017/040020
() 		0203004000NRG25140520241436839 14/05/2024 Jairam 0203004WL027089 Jairam 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185587 MR PANGI JAYARAJU STATE BANK OF INDIA(508548)
221 Dumbriguda AP-03-004-002-017/040021
() 		0203004000NRG25140520241436841 14/05/2024 Lambru 0203004WL027089 Lambru 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185287 MR LAMBRU PANGI STATE BANK OF INDIA(508548)
222 Dumbriguda AP-03-004-002-017/040021
() 		0203004000NRG25140520241436842 14/05/2024 Tulasi 0203004WL027089 Tulasi 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185439 MRS TULASAMMA PANGI STATE BANK OF INDIA(508548)
223 Dumbriguda AP-03-004-002-017/040022
() 		0203004000NRG25140520241436977 14/05/2024 Sudamma 0203004WL027092 Sudamma 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185612 MR PANGI SUDDAMMA STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-002-017/040023
() 		0203004000NRG25140520241436843 14/05/2024 Appalu 0203004WL027089 Appalu 00415 SBIN0008828 1113 1113 Processed 22/05/2024 4222185285 MR PANGI APPALU STATE BANK OF INDIA(508548)
225 Dumbriguda AP-03-004-002-017/040023
() 		0203004000NRG25140520241436844 14/05/2024 Tikkai 0203004WL027089 Tikkai 00415 SBIN0008828 1113 1113 Processed 22/05/2024 4222185418 PANGI TIKAY AIRTEL PAYMENTS BANK LIMITED(990288)
226 Dumbriguda AP-03-004-002-017/040025
() 		0203004000NRG25140520241436845 14/05/2024 Mallesh Kumar 0203004WL027089 Mallesh Kumar 00415 SBIN0008828 1670 1670 Processed 22/05/2024 4222185585 PANGI MALLESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
227 Dumbriguda AP-03-004-002-017/040026
() 		0203004000NRG25140520241436979 14/05/2024 Bangari 0203004WL027092 Bangari 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185636 MS VANTHALA BANGARI STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-002-017/040026
() 		0203004000NRG25140520241436978 14/05/2024 Sankara Rao 0203004WL027092 Sankara Rao 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185583 MR VANTHALA SHANKARRAO STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-002-017/040029
() 		0203004000NRG25140520241436982 14/05/2024 Arjun 0203004WL027092 Arjun 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185282 Mr PANGI ARJUN S O RUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Dumbriguda AP-03-004-002-017/040030
() 		0203004000NRG25140520241436985 14/05/2024 Adamma 0203004WL027092 Adamma 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185417 MS VANTHALA ADDAMMA STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-002-017/040030
() 		0203004000NRG25140520241436984 14/05/2024 VANTHALA DANURJAY 0203004WL027092 VANTHALA DANURJAY 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185283 VANTHALA DURBON INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dumbriguda AP-03-004-002-017/040032
() 		0203004000NRG25140520241436986 14/05/2024 Poyu 0203004WL027092 Poyu 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185452 MR PUYYA PANGI STATE BANK OF INDIA(508548)
233 Dumbriguda AP-03-004-002-017/040033
() 		0203004000NRG25140520241436848 14/05/2024 Pollayya 0203004WL027089 Pollayya 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185457 VANTHALA POLAYYA UNION BANK OF INDIA(508500)
234 Dumbriguda AP-03-004-002-017/040034
() 		0203004000NRG25140520241436851 14/05/2024 Judanga 0203004WL027089 Judanga 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185288 MR VANTHALA JUDANGA STATE BANK OF INDIA(508548)
235 Dumbriguda AP-03-004-002-017/040034
() 		0203004000NRG25140520241436852 14/05/2024 Kamsula 0203004WL027089 Kamsula 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185685 MRS VANTHALA KANSULA STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-002-017/040035
() 		0203004000NRG25140520241436855 14/05/2024 Maluthu 0203004WL027089 Maluthu 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185687 MRS PANGI MALTHO STATE BANK OF INDIA(508548)
237 Dumbriguda AP-03-004-002-017/040035
() 		0203004000NRG25140520241436854 14/05/2024 Panthulu 0203004WL027089 Panthulu 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185289 MR PANGI PANTHULU STATE BANK OF INDIA(508548)
238 Dumbriguda AP-03-004-002-017/040036
() 		0203004000NRG25140520241436856 14/05/2024 Lakshmi 0203004WL027089 Lakshmi 00415 SBIN0008828 1684 1684 Processed 22/05/2024 4222185459 MS LAXMI WO DAKAYYA PANGI STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-002-017/040037
() 		0203004000NRG25140520241436859 14/05/2024 Lachanna 0203004WL027089 Lachanna 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185458 MR LACHANNA SO SALLU PANGI STATE BANK OF INDIA(508548)
240 Dumbriguda AP-03-004-002-017/040038
() 		0203004000NRG25140520241436862 14/05/2024 Kannamma 0203004WL027089 Kannamma 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185461 MS PANGI KANNAMMA STATE BANK OF INDIA(508548)
241 Dumbriguda AP-03-004-002-017/040039
() 		0203004000NRG25140520241436864 14/05/2024 Eramma 0203004WL027089 Eramma 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185689 MS VANTHALA ERAMMA STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-002-017/040039
() 		0203004000NRG25140520241436863 14/05/2024 Laikon 0203004WL027089 Laikon 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185688 MR VANTHALA DONDI STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-002-017/040040
() 		0203004000NRG25140520241436867 14/05/2024 PANGI BHARATHI 0203004WL027089 PANGI BHARATHI 00415 SBIN0008828 1654 1654 Processed 22/05/2024 4222186002 Mrs PANGI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Dumbriguda AP-03-004-002-017/040041
() 		0203004000NRG25140520241436988 14/05/2024 Guru 0203004WL027092 Guru 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185586 MR VANTHALA SUBBARAO STATE BANK OF INDIA(508548)
245 Dumbriguda AP-03-004-002-017/040041
() 		0203004000NRG25140520241436989 14/05/2024 Samata 0203004WL027092 Samata 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185686 MRS VANTHALA CHAMPA STATE BANK OF INDIA(508548)
246 Dumbriguda AP-03-004-002-017/040042
() 		0203004000NRG25140520241436990 14/05/2024 Kuddi 0203004WL027092 Kuddi 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185290 Mr PANGI KUDDI S O UTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Dumbriguda AP-03-004-002-017/040042
() 		0203004000NRG25140520241436991 14/05/2024 Salpu 0203004WL027092 Salpu 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185442 MR PANGI HARSHO STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-002-017/040043
() 		0203004000NRG25140520241436868 14/05/2024 Muttayi 0203004WL027089 Muttayi 00415 SBIN0008828 1654 1654 Processed 22/05/2024 4222185453 MS VANTHALA MUTHAYI STATE BANK OF INDIA(508548)
249 Dumbriguda AP-03-004-002-017/040044
() 		0203004000NRG25140520241436992 14/05/2024 Rambabu 0203004WL027092 Rambabu 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185291 PANGI RANJUL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dumbriguda AP-03-004-002-017/040047
() 		0203004000NRG25140520241436997 14/05/2024 Somesh 0203004WL027092 Somesh 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185624 MR PANGI SOMESH STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-002-017/040053
() 		0203004000NRG25140520241437003 14/05/2024 praksh 0203004WL027092 praksh 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185623 MR PANGI PRAKASH STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-002-017/050003
() 		0203004000NRG25140520241438481 14/05/2024 Besu 0203004WL027122 Besu 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4222185408 VANTHALA BESO UNION BANK OF INDIA(508500)
253 Dumbriguda AP-03-004-002-017/050006
() 		0203004000NRG25140520241438559 14/05/2024 Ramba 0203004WL027126 Ramba 00415 SBIN0008828 1633 1633 Processed 22/05/2024 4222185600 Mrs PANGI RAMBA W O SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Dumbriguda AP-03-004-002-017/050008
() 		0203004000NRG25140520241438522 14/05/2024 Mohanrao 0203004WL027124 Mohanrao 00415 SBIN0008828 1637 1637 Processed 22/05/2024 4222185603 MR MOHANA RAO PANGI STATE BANK OF INDIA(508548)
255 Dumbriguda AP-03-004-002-017/050008
() 		0203004000NRG25140520241438523 14/05/2024 Solo 0203004WL027124 Solo 00415 SBIN0008828 1637 1637 Processed 22/05/2024 4222185598 PANGI SALO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dumbriguda AP-03-004-002-017/050010
() 		0203004000NRG25140520241438524 14/05/2024 Dasay 0203004WL027124 Dasay 00415 SBIN0008828 1637 1637 Processed 22/05/2024 4222185599 MRS PANGI DASAI STATE BANK OF INDIA(508548)
257 Dumbriguda AP-03-004-002-017/050015
() 		0203004000NRG25140520241438562 14/05/2024 Ramesh 0203004WL027126 Ramesh 00415 SBIN0008828 816 816 Processed 22/05/2024 4222185611 Mr VANTHALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Dumbriguda AP-03-004-002-017/050024
() 		0203004000NRG25140520241438569 14/05/2024 Jimbo 0203004WL027126 Jimbo 00415 SBIN0008828 1649 1649 Processed 22/05/2024 4222185602 VANTHALA JAMBO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dumbriguda AP-03-004-002-017/050025
() 		0203004000NRG25140520241438571 14/05/2024 Kalimbri 0203004WL027126 Kalimbri 00415 SBIN0008828 1649 1649 Processed 22/05/2024 4222185601 MRS VANTHALA KALENDRI STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-002-017/050041
() 		0203004000NRG25140520241438534 14/05/2024 Lalitha 0203004WL027124 Lalitha 00415 SBIN0008828 1644 1644 Processed 22/05/2024 4222185407 MS VANTHALA LALITHA STATE BANK OF INDIA(508548)
261 Dumbriguda AP-03-004-002-017/050049
() 		0203004000NRG25140520241438581 14/05/2024 Govind 0203004WL027126 Govind 00415 SBIN0008828 1620 1620 Processed 22/05/2024 4222185597 VANTHALA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dumbriguda AP-03-004-002-017/050066
() 		0203004000NRG25140520241438584 14/05/2024 vijay kumar 0203004WL027126 vijay kumar 00415 SBIN0008828 810 810 Processed 22/05/2024 4222185605 VANTHALA VIJAY KUMAR UNION BANK OF INDIA(508500)
263 Dumbriguda AP-03-004-002-018/010004
() 		0203004000NRG25140520241409754 14/05/2024 Kalima 0203004WL026446 Kalima 00415 SBIN0008828 1686 1686 Processed 22/05/2024 4222185414 MS PANGI KALIMA STATE BANK OF INDIA(508548)
264 Dumbriguda AP-03-004-002-018/010006
() 		0203004000NRG25140520241409866 14/05/2024 Lakshmi 0203004WL026449 Lakshmi 00415 SBIN0008828 1658 1658 Processed 22/05/2024 4222185429 MS PANGI LAKSHMI STATE BANK OF INDIA(508548)
265 Dumbriguda AP-03-004-002-018/010009
() 		0203004000NRG25140520241409761 14/05/2024 Kamsula 0203004WL026446 Kamsula 00415 SBIN0008828 1686 1686 Processed 22/05/2024 4222185413 PANGI KAMSULA UNION BANK OF INDIA(508500)
266 Dumbriguda AP-03-004-002-018/010010
() 		0203004000NRG25140520241409763 14/05/2024 Rami 0203004WL026446 Rami 00415 SBIN0008828 1686 1686 Processed 22/05/2024 4222185433 Mrs PANGI RAMI W O LAIKUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Dumbriguda AP-03-004-002-018/010011
() 		0203004000NRG25140520241409765 14/05/2024 Lakshmi 0203004WL026446 Lakshmi 00415 SBIN0008828 1708 1708 Processed 22/05/2024 4222185432 PANGI LAKSHMI UNION BANK OF INDIA(508500)
268 Dumbriguda AP-03-004-002-018/010012
() 		0203004000NRG25140520241409767 14/05/2024 Bhimala 0203004WL026446 Bhimala 00415 SBIN0008828 1708 1708 Processed 22/05/2024 4222185434 PANGI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dumbriguda AP-03-004-002-018/010015
() 		0203004000NRG25140520241409870 14/05/2024 Sundaramma 0203004WL026449 Sundaramma 00415 SBIN0008828 1658 1658 Processed 22/05/2024 4222185419 Mrs KORRA SUNDRAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Dumbriguda AP-03-004-002-018/010021
() 		0203004000NRG25140520241409879 14/05/2024 Miriki 0203004WL026449 Miriki 00415 SBIN0008828 1673 1673 Processed 22/05/2024 4222185423 MS KORRA MIRIKI STATE BANK OF INDIA(508548)
271 Dumbriguda AP-03-004-002-018/010022
() 		0203004000NRG25140520241409881 14/05/2024 Seethamma 0203004WL026449 Seethamma 00415 SBIN0008828 1673 1673 Processed 22/05/2024 4222185431 MS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
272 Dumbriguda AP-03-004-002-018/010024
() 		0203004000NRG25140520241409884 14/05/2024 Gurubari 0203004WL026449 Gurubari 00415 SBIN0008828 1673 1673 Processed 22/05/2024 4222185409 Mrs KORRA GURUBARI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Dumbriguda AP-03-004-002-018/010025
() 		0203004000NRG25140520241409886 14/05/2024 KORRA LASSU 0203004WL026449 KORRA LASSU 00415 SBIN0008828 1673 1673 Processed 22/05/2024 4222185412 MRS KORRA LASSU STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-002-018/010027
() 		0203004000NRG25140520241409813 14/05/2024 Guramma 0203004WL026447 Guramma 00415 SBIN0008828 1678 1678 Processed 22/05/2024 4222185443 Mrs PANGI GORRAMMA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Dumbriguda AP-03-004-002-018/010032
() 		0203004000NRG25140520241409817 14/05/2024 PANGI LAVUKUSA 0203004WL026447 PANGI LAVUKUSA 00415 SBIN0008828 1678 1678 Processed 22/05/2024 4222185834 MR PANGI LAVUKUSA STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-002-018/010032
() 		0203004000NRG25140520241409818 14/05/2024 PANGI MONIMA 0203004WL026447 PANGI MONIMA 00415 SBIN0008828 1678 1678 Processed 22/05/2024 4222185422 MS PANGI MANIMA STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-002-018/010079
() 		0203004000NRG25140520241409697 14/05/2024 Bimala 0203004WL026445 Bimala 00415 SBIN0008828 1692 1692 Processed 22/05/2024 4222185415 Mrs PANGI BIMALA W O JAGABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Dumbriguda AP-03-004-002-018/010080
() 		0203004000NRG25140520241409699 14/05/2024 Radhamma 0203004WL026445 Radhamma 00415 SBIN0008828 1692 1692 Processed 22/05/2024 4222185421 MS PANGI RADHAMMA STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-002-018/010084
() 		0203004000NRG25140520241409703 14/05/2024 Dhenu 0203004WL026445 Dhenu 00415 SBIN0008828 1683 1683 Processed 22/05/2024 4222185411 MRS BURIDI DONA STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-002-018/010088
() 		0203004000NRG25140520241409710 14/05/2024 Bimala 0203004WL026445 Bimala 00415 SBIN0008828 1408 1408 Processed 22/05/2024 4222185416 GEMMELIMALA UNION BANK OF INDIA(508500)
281 Dumbriguda AP-03-004-002-018/010098
() 		0203004000NRG25140520241409722 14/05/2024 Mothi 0203004WL026445 Mothi 00415 SBIN0008828 1402 1402 Processed 22/05/2024 4222185425 MRS GOLLORI MOTHI STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-002-027/010022
() 		0203004000NRG25140520241409475 14/05/2024 PANGI MOTHI 0203004WL026437 PANGI MOTHI 00415 SBIN0008828 1388 1388 Processed 22/05/2024 4222185441 MR PANGI MOTHI STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-002-027/010030
() 		0203004000NRG25140520241409483 14/05/2024 Lakshmi 0203004WL026437 Lakshmi 00415 SBIN0008828 1388 1388 Processed 22/05/2024 4222185430 MS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
284 Dumbriguda AP-03-004-002-027/020001
() 		0203004000NRG25140520241409552 14/05/2024 Gopal 0203004WL026441 Gopal 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185653 MR PANGI GOPAL STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-002-027/020001
() 		0203004000NRG25140520241409551 14/05/2024 Tulamma 0203004WL026441 Tulamma 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185426 MRS PANGI THULAMMA STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-002-027/020003
() 		0203004000NRG25140520241409555 14/05/2024 Appalamma 0203004WL026441 Appalamma 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185428 MS PANGI APPALAMMA STATE BANK OF INDIA(508548)
287 Dumbriguda AP-03-004-002-027/020004
() 		0203004000NRG25140520241409558 14/05/2024 Bhimanna 0203004WL026441 Bhimanna 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185655 KORRA BHEEMANA UNION BANK OF INDIA(508500)
288 Dumbriguda AP-03-004-002-027/020004
() 		0203004000NRG25140520241409557 14/05/2024 Tulla 0203004WL026441 Tulla 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185654 MS KORRA THULA STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-002-027/020005
() 		0203004000NRG25140520241409560 14/05/2024 Jippali 0203004WL026441 Jippali 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185819 MISS PANGI JEPPALI STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-002-027/020005
() 		0203004000NRG25140520241409559 14/05/2024 Kamala 0203004WL026441 Kamala 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185818 MS PANGI KOMLA STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-002-027/020009
() 		0203004000NRG25140520241409567 14/05/2024 Sundaramma 0203004WL026441 Sundaramma 00415 SBIN0008828 1380 1380 Processed 22/05/2024 4222185420 MS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-002-027/020011
() 		0203004000NRG25140520241409570 14/05/2024 Butiki 0203004WL026441 Butiki 00415 SBIN0008828 1656 1656 Processed 22/05/2024 4222185427 MS PANGI BUTIKI STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-002-027/020013
() 		0203004000NRG25140520241409574 14/05/2024 Yerayya 0203004WL026441 Yerayya 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185695 PANGI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dumbriguda AP-03-004-002-027/020014
() 		0203004000NRG25140520241409575 14/05/2024 Domini 0203004WL026441 Domini 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185435 MS PANGI DOMINI STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-002-027/020020
() 		0203004000NRG25140520241409586 14/05/2024 Buttu 0203004WL026441 Buttu 00415 SBIN0008828 1663 1663 Processed 22/05/2024 4222185675 MR GOLLORI BUTTU STATE BANK OF INDIA(508548)
296 Dumbriguda AP-03-004-002-027/020021
() 		0203004000NRG25140520241409588 14/05/2024 Bujjanna 0203004WL026441 Bujjanna 00415 SBIN0008828 1663 1663 Processed 22/05/2024 4222185677 MR GOLLORI BOJJANNA STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-002-027/020021
() 		0203004000NRG25140520241409589 14/05/2024 GOLLORI CHITTAMMA 0203004WL026441 GOLLORI CHITTAMMA 00415 SBIN0008828 1663 1663 Processed 22/05/2024 4222185676 MRS GOLLORI CHITTAMMA STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-002-027/020022
() 		0203004000NRG25140520241409591 14/05/2024 Eswari 0203004WL026441 Eswari 00415 SBIN0008828 1626 1626 Processed 22/05/2024 4222185437 BOYINA ESWARAMMA UNION BANK OF INDIA(508500)
299 Dumbriguda AP-03-004-002-027/020026
() 		0203004000NRG25140520241409592 14/05/2024 krishana murti 0203004WL026441 krishana murti 00415 SBIN0008828 813 813 Processed 22/05/2024 4222185615 MR PANGI KRISHNAMURTHY STATE BANK OF INDIA(508548)
300 Dumbriguda AP-03-004-002-027/040030
() 		0203004000NRG25140520241409614 14/05/2024 Ambe 0203004WL026442 Ambe 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185973 MRS GOLLURI AMDE STATE BANK OF INDIA(508548)
301 Dumbriguda AP-03-004-002-028/010008
() 		0203004000NRG25140520241437177 14/05/2024 Puse 0203004WL027095 Puse 00415 SBIN0008828 1654 1654 Processed 22/05/2024 4222185444 Mrs VANTHALA PUSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Dumbriguda AP-03-004-002-028/010034
() 		0203004000NRG25140520241437314 14/05/2024 Bujji 0203004WL027098 Bujji 00415 SBIN0008828 831 831 Processed 22/05/2024 4222185450 MS BUJJI KILLO STATE BANK OF INDIA(508548)
303 Dumbriguda AP-03-004-002-028/010035
() 		0203004000NRG25140520241437197 14/05/2024 Kanga 0203004WL027095 Kanga 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185616 MR VANTHALA KANGU STATE BANK OF INDIA(508548)
304 Dumbriguda AP-03-004-002-028/010037
() 		0203004000NRG25140520241437318 14/05/2024 ramesh 0203004WL027098 ramesh 00415 SBIN0008828 1654 1654 Processed 22/05/2024 4222185596 MR GEMMELI RAMESH STATE BANK OF INDIA(508548)
305 Dumbriguda AP-03-004-004-021/010014
() 		0203004000NRG25140520241433024 14/05/2024 Dalimma 0203004WL027010 Dalimma 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4222185465 MS DALIMA WO SADDU KILLO STATE BANK OF INDIA(508548)
306 Dumbriguda AP-03-004-004-021/010019
() 		0203004000NRG25140520241432995 14/05/2024 Brunda 0203004WL027009 Brunda 00415 SBIN0008828 1634 1634 Processed 22/05/2024 4222185463 MS BRUNDHA WO LAIBHAN GUNTA STATE BANK OF INDIA(508548)
307 Dumbriguda AP-03-004-004-021/010057
() 		0203004000NRG25140520241433032 14/05/2024 Chandar 0203004WL027010 Chandar 00415 SBIN0008828 1622 1622 Processed 22/05/2024 4222185464 KILLO SONDOR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dumbriguda AP-03-004-004-021/010066
() 		0203004000NRG25140520241433013 14/05/2024 Chaitha 0203004WL027009 Chaitha 00415 SBIN0008828 1660 1660 Processed 22/05/2024 4222185404 MS KINNUBUDI SOITHA STATE BANK OF INDIA(508548)
309 Dumbriguda AP-03-004-004-021/010104
() 		0203004000NRG25140520241433052 14/05/2024 Chukkamma 0203004WL027010 Chukkamma 00415 SBIN0008828 1637 1637 Processed 22/05/2024 4222185681 MISS GEMMELI CHUKKAMMA STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-004-023/030004
() 		0203004000NRG25140520241434257 14/05/2024 Gowri 0203004WL027047 Gowri 00415 SBIN0008828 1681 1681 Processed 22/05/2024 4222185909 Mrs GOWRI BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Dumbriguda AP-03-004-004-023/030016
() 		0203004000NRG25140520241434337 14/05/2024 Kanthamma 0203004WL027050 Kanthamma 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185294 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
312 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25140520241434338 14/05/2024 CHALLAYYA BEVARTHA 0203004WL027050 CHALLAYYA BEVARTHA 00415 SBIN0008828 1665 1665 Processed 22/05/2024 4222185406 MR CHALLAYYA BEVARTHA STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-004-023/050007
() 		0203004000NRG25140520241433985 14/05/2024 BURIDI DEVI 0203004WL027037 BURIDI DEVI 00415 SBIN0008828 1699 1699 Processed 22/05/2024 4222185626 MISS BURIDI DEVI STATE BANK OF INDIA(508548)
314 Dumbriguda AP-03-004-004-023/050007
() 		0203004000NRG25140520241433984 14/05/2024 Ramesh 0203004WL027037 Ramesh 00415 SBIN0008828 1699 1699 Processed 22/05/2024 4222185618 MR KORRA RAMESH STATE BANK OF INDIA(508548)
SubTotal 189658 189658
315 Dumbriguda AP-03-004-002-017/010026
() 		0203004000NRG25140520241436466 14/05/2024 Bhimala 0203004WL027087 Bhimala 00468 UBIN0823970 1660 1660 Processed 22/05/2024 4222185561 Mrs KIMUDU BHIMALA W O MONGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Dumbriguda AP-03-004-002-017/020010
() 		0203004000NRG25140520241436484 14/05/2024 GEMMELI MITHULA 0203004WL027087 GEMMELI MITHULA 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185501 GEMMELI MITHULA UNION BANK OF INDIA(508500)
317 Dumbriguda AP-03-004-002-017/020011
() 		0203004000NRG25140520241436486 14/05/2024 Gemmeli Krishnarao 0203004WL027087 Gemmeli Krishnarao 00468 UBIN0823970 1658 1658 Processed 22/05/2024 4222185483 GEMMELI KRISHNA RAO BMFG RAMANNA UNION BANK OF INDIA(508500)
318 Dumbriguda AP-03-004-002-017/040004
() 		0203004000NRG25140520241436967 14/05/2024 Sando 0203004WL027092 Sando 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185525 VANTHALA CHANDO UNION BANK OF INDIA(508500)
319 Dumbriguda AP-03-004-002-017/040005
() 		0203004000NRG25140520241436821 14/05/2024 buchamma 0203004WL027089 buchamma 00468 UBIN0823970 1670 1670 Processed 22/05/2024 4222185530 PANGI BUCHAMMA UNION BANK OF INDIA(508500)
320 Dumbriguda AP-03-004-002-017/040005
() 		0203004000NRG25140520241436820 14/05/2024 Prabhudas 0203004WL027089 Prabhudas 00468 UBIN0823970 1670 1670 Processed 22/05/2024 4222185512 PANGI PRABHUDAS UNION BANK OF INDIA(508500)
321 Dumbriguda AP-03-004-002-017/040008
() 		0203004000NRG25140520241436827 14/05/2024 Sunolli 0203004WL027089 Sunolli 00468 UBIN0823970 1670 1670 Processed 22/05/2024 4222185519 PANGI SUNOLI UNION BANK OF INDIA(508500)
322 Dumbriguda AP-03-004-002-017/040008
() 		0203004000NRG25140520241436826 14/05/2024 Tibbu 0203004WL027089 Tibbu 00468 UBIN0823970 1670 1670 Processed 22/05/2024 4222185527 PANGI TIBU UNION BANK OF INDIA(508500)
323 Dumbriguda AP-03-004-002-017/040009
() 		0203004000NRG25140520241436829 14/05/2024 Kusuma 0203004WL027089 Kusuma 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185528 PANGI KUSUME UNION BANK OF INDIA(508500)
324 Dumbriguda AP-03-004-002-017/040009
() 		0203004000NRG25140520241436828 14/05/2024 Sambha 0203004WL027089 Sambha 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185526 PANGI SOMBA UNION BANK OF INDIA(508500)
325 Dumbriguda AP-03-004-002-017/040011
() 		0203004000NRG25140520241436831 14/05/2024 PANGI LAKSHMI 0203004WL027089 PANGI LAKSHMI 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185392 PANGI LAKSHMI UNION BANK OF INDIA(508500)
326 Dumbriguda AP-03-004-002-017/040014
() 		0203004000NRG25140520241436836 14/05/2024 Jimmi 0203004WL027089 Jimmi 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185529 PANGI JIMME UNION BANK OF INDIA(508500)
327 Dumbriguda AP-03-004-002-017/040025
() 		0203004000NRG25140520241436846 14/05/2024 Dipalu 0203004WL027089 Dipalu 00468 UBIN0823970 1670 1670 Processed 22/05/2024 4222185520 PANGI DIPPAI UNION BANK OF INDIA(508500)
328 Dumbriguda AP-03-004-002-017/040032
() 		0203004000NRG25140520241436987 14/05/2024 PANGI SUMITRA 0203004WL027092 PANGI SUMITRA 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185396 Mrs PANGI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Dumbriguda AP-03-004-002-017/040036
() 		0203004000NRG25140520241436858 14/05/2024 Pangi Anjali Devi 0203004WL027089 Pangi Anjali Devi 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185395 PANGI ANJALI DEVI UNION BANK OF INDIA(508500)
330 Dumbriguda AP-03-004-002-017/040045
() 		0203004000NRG25140520241436994 14/05/2024 Jyothi 0203004WL027092 Jyothi 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185377 PANGI JYOTHI UNION BANK OF INDIA(508500)
331 Dumbriguda AP-03-004-002-017/040045
() 		0203004000NRG25140520241436993 14/05/2024 Mudanna 0203004WL027092 Mudanna 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185378 PANGI MUDILI UNION BANK OF INDIA(508500)
332 Dumbriguda AP-03-004-002-017/040046
() 		0203004000NRG25140520241436996 14/05/2024 Suramma 0203004WL027092 Suramma 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185521 PANGI RAMULAMMA UNION BANK OF INDIA(508500)
333 Dumbriguda AP-03-004-002-017/040046
() 		0203004000NRG25140520241436995 14/05/2024 VANTHALA RAMESH 0203004WL027092 VANTHALA RAMESH 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185524 VANTHALA RAMESH UNION BANK OF INDIA(508500)
334 Dumbriguda AP-03-004-002-017/040054
() 		0203004000NRG25140520241436869 14/05/2024 PANGI LAIKON 0203004WL027089 PANGI LAIKON 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185509 PANGI LAIKON UNION BANK OF INDIA(508500)
335 Dumbriguda AP-03-004-002-017/040054
() 		0203004000NRG25140520241436870 14/05/2024 PANGI RUDHRAMMA 0203004WL027089 PANGI RUDHRAMMA 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185379 Mrs PANGI RUDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Dumbriguda AP-03-004-002-017/040055
() 		0203004000NRG25140520241437006 14/05/2024 Balsi 0203004WL027092 Balsi 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185382 PANGI BALSI UNION BANK OF INDIA(508500)
337 Dumbriguda AP-03-004-002-017/040055
() 		0203004000NRG25140520241437005 14/05/2024 kalthikumar 0203004WL027092 kalthikumar 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185381 PANGI KALTHIKUMAR UNION BANK OF INDIA(508500)
338 Dumbriguda AP-03-004-002-017/050009
() 		0203004000NRG25140520241438560 14/05/2024 Dalayya 0203004WL027126 Dalayya 00468 UBIN0823970 1633 1633 Processed 22/05/2024 4222185342 VANTALA DHADEYYA UNION BANK OF INDIA(508500)
339 Dumbriguda AP-03-004-002-017/050016
() 		0203004000NRG25140520241438565 14/05/2024 Niso 0203004WL027126 Niso 00468 UBIN0823970 1361 1361 Processed 22/05/2024 4222185367 VANTHALA NISSO UNION BANK OF INDIA(508500)
340 Dumbriguda AP-03-004-002-017/050017
() 		0203004000NRG25140520241438567 14/05/2024 VANTHALA KOMINI 0203004WL027126 VANTHALA KOMINI 00468 UBIN0823970 1649 1649 Processed 22/05/2024 4222185371 VANTALA KOMINI UNION BANK OF INDIA(508500)
341 Dumbriguda AP-03-004-002-017/050038
() 		0203004000NRG25140520241438500 14/05/2024 VANTHALA SANTHI 0203004WL027122 VANTHALA SANTHI 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4222185368 VANTHALA SANTHI UNION BANK OF INDIA(508500)
342 Dumbriguda AP-03-004-002-017/050042
() 		0203004000NRG25140520241438577 14/05/2024 GEMMELI BAMINI 0203004WL027126 GEMMELI BAMINI 00468 UBIN0823970 1620 1620 Processed 22/05/2024 4222185383 GEMMELI BAMINI UNION BANK OF INDIA(508500)
343 Dumbriguda AP-03-004-002-017/050042
() 		0203004000NRG25140520241438576 14/05/2024 GEMMELI BINGU 0203004WL027126 GEMMELI BINGU 00468 UBIN0823970 1649 1649 Processed 22/05/2024 4222185344 GEMMELI BINGU UNION BANK OF INDIA(508500)
344 Dumbriguda AP-03-004-002-017/050044
() 		0203004000NRG25140520241438502 14/05/2024 Raamarao 0203004WL027122 Raamarao 00468 UBIN0823970 1640 1640 Processed 22/05/2024 4222185343 VANTHALA RAMARAO UNION BANK OF INDIA(508500)
345 Dumbriguda AP-03-004-002-017/050047
() 		0203004000NRG25140520241438579 14/05/2024 Suppay 0203004WL027126 Suppay 00468 UBIN0823970 1620 1620 Processed 22/05/2024 4222185372 SOPAI VANTHALA UNION BANK OF INDIA(508500)
346 Dumbriguda AP-03-004-002-017/050066
() 		0203004000NRG25140520241438585 14/05/2024 VANTHALA SWATHI 0203004WL027126 VANTHALA SWATHI 00468 UBIN0823970 810 810 Processed 22/05/2024 4222185373 VANTHALA SWATHI UNION BANK OF INDIA(508500)
347 Dumbriguda AP-03-004-002-017/050077
() 		0203004000NRG25140520241438589 14/05/2024 SEETHA 0203004WL027126 SEETHA 00468 UBIN0823970 1657 1657 Processed 22/05/2024 4222185387 MRS VANTHALA SEETHA STATE BANK OF INDIA(508548)
348 Dumbriguda AP-03-004-002-017/70039-A
() 		0203004000NRG25140520241436873 14/05/2024 VANTHALA MALLAYYA 0203004WL027089 VANTHALA MALLAYYA 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185320 VANTHALA MALLAYYA UNION BANK OF INDIA(508500)
349 Dumbriguda AP-03-004-002-018/010010
() 		0203004000NRG25140520241409762 14/05/2024 Laikon 0203004WL026446 Laikon 00468 UBIN0823970 1686 1686 Processed 22/05/2024 4222185485 PANGI LAIKON UNION BANK OF INDIA(508500)
350 Dumbriguda AP-03-004-002-018/010014
() 		0203004000NRG25140520241409868 14/05/2024 Simanna 0203004WL026449 Simanna 00468 UBIN0823970 829 829 Processed 22/05/2024 4222185493 KORRA SEEMANNA UNION BANK OF INDIA(508500)
351 Dumbriguda AP-03-004-002-018/010016
() 		0203004000NRG25140520241409871 14/05/2024 Govardhan 0203004WL026449 Govardhan 00468 UBIN0823970 552 552 Processed 22/05/2024 4222185494 KORRA GOVARDHAN UNION BANK OF INDIA(508500)
352 Dumbriguda AP-03-004-002-018/010017
() 		0203004000NRG25140520241409768 14/05/2024 Sundar 0203004WL026446 Sundar 00468 UBIN0823970 1708 1708 Processed 22/05/2024 4222185304 PANGI SUNDAR UNION BANK OF INDIA(508500)
353 Dumbriguda AP-03-004-002-018/010021
() 		0203004000NRG25140520241409878 14/05/2024 Dhanurjay 0203004WL026449 Dhanurjay 00468 UBIN0823970 1115 1115 Processed 22/05/2024 4222185491 KORRA DANUJAI UNION BANK OF INDIA(508500)
354 Dumbriguda AP-03-004-002-018/010030
() 		0203004000NRG25140520241409814 14/05/2024 Sorrubuddi 0203004WL026447 Sorrubuddi 00468 UBIN0823970 1678 1678 Processed 22/05/2024 4222185500 PANGI SARUBUDDI UNION BANK OF INDIA(508500)
355 Dumbriguda AP-03-004-002-018/010031
() 		0203004000NRG25140520241409815 14/05/2024 Arjun 0203004WL026447 Arjun 00468 UBIN0823970 1119 1119 Processed 22/05/2024 4222185518 Mr PANGI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Dumbriguda AP-03-004-002-018/010031
() 		0203004000NRG25140520241409816 14/05/2024 Dasuda 0203004WL026447 Dasuda 00468 UBIN0823970 1678 1678 Processed 22/05/2024 4222185517 PANGI DOSULA UNION BANK OF INDIA(508500)
357 Dumbriguda AP-03-004-002-018/010038
() 		0203004000NRG25140520241409822 14/05/2024 PANGI LAKSHMI 0203004WL026447 PANGI LAKSHMI 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185388 PANGI LAKSHMI UNION BANK OF INDIA(508500)
358 Dumbriguda AP-03-004-002-018/010038
() 		0203004000NRG25140520241409821 14/05/2024 Seetharam 0203004WL026447 Seetharam 00468 UBIN0823970 1678 1678 Processed 22/05/2024 4222185306 PANGI SEETHARAM UNION BANK OF INDIA(508500)
359 Dumbriguda AP-03-004-002-018/010044
() 		0203004000NRG25140520241409823 14/05/2024 Doya 0203004WL026447 Doya 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185307 PANGI DOYA UNION BANK OF INDIA(508500)
360 Dumbriguda AP-03-004-002-018/010044
() 		0203004000NRG25140520241409824 14/05/2024 Rukuna 0203004WL026447 Rukuna 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185319 Mrs PANGI RUKNA W O DOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Dumbriguda AP-03-004-002-018/010052
() 		0203004000NRG25140520241409692 14/05/2024 Sibo 0203004WL026445 Sibo 00468 UBIN0823970 1692 1692 Processed 22/05/2024 4222185305 PANGI SIBO UNION BANK OF INDIA(508500)
362 Dumbriguda AP-03-004-002-018/010083
() 		0203004000NRG25140520241409701 14/05/2024 LOKKI LALITHA 0203004WL026445 LOKKI LALITHA 00468 UBIN0823970 1683 1683 Processed 22/05/2024 4222185296 KORRA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dumbriguda AP-03-004-002-018/010094
() 		0203004000NRG25140520241409714 14/05/2024 Moddu 0203004WL026445 Moddu 00468 UBIN0823970 1408 1408 Processed 22/05/2024 4222185298 KORRA MODDU UNION BANK OF INDIA(508500)
364 Dumbriguda AP-03-004-002-018/010096
() 		0203004000NRG25140520241409717 14/05/2024 Gasi 0203004WL026445 Gasi 00468 UBIN0823970 1408 1408 Processed 22/05/2024 4222185303 PANGI GASI UNION BANK OF INDIA(508500)
365 Dumbriguda AP-03-004-002-018/010103
() 		0203004000NRG25140520241409729 14/05/2024 Gunnamma 0203004WL026445 Gunnamma 00468 UBIN0823970 1685 1685 Processed 22/05/2024 4222185318 PANGI GUNNAMMA UNION BANK OF INDIA(508500)
366 Dumbriguda AP-03-004-002-018/010117
() 		0203004000NRG25140520241409825 14/05/2024 Govardan 0203004WL026447 Govardan 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185498 PANGI GOVARDAN UNION BANK OF INDIA(508500)
367 Dumbriguda AP-03-004-002-018/010117
() 		0203004000NRG25140520241409826 14/05/2024 PANGI THILOTHAMMA 0203004WL026447 PANGI THILOTHAMMA 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185499 PANGI THILOTHAMA UNION BANK OF INDIA(508500)
368 Dumbriguda AP-03-004-002-018/010118
() 		0203004000NRG25140520241409827 14/05/2024 Gogeswa rao 0203004WL026447 Gogeswa rao 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185484 PANGI KOGESWARARAO UNION BANK OF INDIA(508500)
369 Dumbriguda AP-03-004-002-018/010121
() 		0203004000NRG25140520241409742 14/05/2024 PANGI DUSULA 0203004WL026445 PANGI DUSULA 00468 UBIN0823970 1410 1410 Processed 22/05/2024 4222185389 PANGI DUSULA UNION BANK OF INDIA(508500)
370 Dumbriguda AP-03-004-002-018/010134
() 		0203004000NRG25140520241409891 14/05/2024 Relli 0203004WL026449 Relli 00468 UBIN0823970 1681 1681 Processed 22/05/2024 4222185492 KORRA RELLI UNION BANK OF INDIA(508500)
371 Dumbriguda AP-03-004-002-018/010135
() 		0203004000NRG25140520241409747 14/05/2024 LEELAVATHI 0203004WL026445 LEELAVATHI 00468 UBIN0823970 1692 1692 Processed 22/05/2024 4222185363 KORRA LILAVATHI UNION BANK OF INDIA(508500)
372 Dumbriguda AP-03-004-002-018/010135
() 		0203004000NRG25140520241409746 14/05/2024 venkat prasad 0203004WL026445 venkat prasad 00468 UBIN0823970 1692 1692 Processed 22/05/2024 4222185362 KORRA VENKATAPRASAD UNION BANK OF INDIA(508500)
373 Dumbriguda AP-03-004-002-018/010138
() 		0203004000NRG25140520241409894 14/05/2024 Raghu 0203004WL026449 Raghu 00468 UBIN0823970 1681 1681 Processed 22/05/2024 4222185391 KORRA RAGHU UNION BANK OF INDIA(508500)
374 Dumbriguda AP-03-004-002-018/010150
() 		0203004000NRG25140520241409750 14/05/2024 shanti 0203004WL026445 shanti 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185390 KORRA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dumbriguda AP-03-004-002-018/010157
() 		0203004000NRG25140520241409898 14/05/2024 KORRA SATHISH 0203004WL026449 KORRA SATHISH 00468 UBIN0823970 1708 1708 Processed 22/05/2024 4222185502 KORRA SATHISH UNION BANK OF INDIA(508500)
376 Dumbriguda AP-03-004-002-018/010159
() 		0203004000NRG25140520241409899 14/05/2024 KORRA JAGABANDU 0203004WL026449 KORRA JAGABANDU 00468 UBIN0823970 1708 1708 Processed 22/05/2024 4222185400 KORRA JAGABONDU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dumbriguda AP-03-004-002-018/030001
() 		0203004000NRG25140520241409492 14/05/2024 Anand 0203004WL026439 Anand 00468 UBIN0823970 1662 1662 Processed 22/05/2024 4222185317 KILLO ANAND UNION BANK OF INDIA(508500)
378 Dumbriguda AP-03-004-002-018/030008
() 		0203004000NRG25140520241409500 14/05/2024 Dannu 0203004WL026439 Dannu 00468 UBIN0823970 1662 1662 Processed 22/05/2024 4222185315 KILLO DANNU UNION BANK OF INDIA(508500)
379 Dumbriguda AP-03-004-002-018/030015
() 		0203004000NRG25140520241409509 14/05/2024 Asha 0203004WL026439 Asha 00468 UBIN0823970 1662 1662 Processed 22/05/2024 4222185532 PALEKI ASHA UNION BANK OF INDIA(508500)
380 Dumbriguda AP-03-004-002-018/030015
() 		0203004000NRG25140520241409510 14/05/2024 Dombhulu 0203004WL026439 Dombhulu 00468 UBIN0823970 1662 1662 Processed 22/05/2024 4222185531 Mr PALEKI DOBULU S O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Dumbriguda AP-03-004-002-018/030019
() 		0203004000NRG25140520241409517 14/05/2024 Jimbolo 0203004WL026439 Jimbolo 00468 UBIN0823970 1662 1662 Processed 22/05/2024 4222185495 Mrs PALEKI JIMBLO W O SALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Dumbriguda AP-03-004-002-018/030019
() 		0203004000NRG25140520241409516 14/05/2024 PALAKI SALO 0203004WL026439 PALAKI SALO 00468 UBIN0823970 1662 1662 Processed 22/05/2024 4222185316 PALAKI SALO UNION BANK OF INDIA(508500)
383 Dumbriguda AP-03-004-002-018/030022
() 		0203004000NRG25140520241409520 14/05/2024 Sundari 0203004WL026439 Sundari 00468 UBIN0823970 1666 1666 Processed 22/05/2024 4222185559 KILLO SUNDARI UNION BANK OF INDIA(508500)
384 Dumbriguda AP-03-004-002-018/030022
() 		0203004000NRG25140520241409519 14/05/2024 Vijay kumar 0203004WL026439 Vijay kumar 00468 UBIN0823970 1666 1666 Processed 22/05/2024 4222185550 KILLO VIJAY KUMAR UNION BANK OF INDIA(508500)
385 Dumbriguda AP-03-004-002-018/030027
() 		0203004000NRG25140520241409523 14/05/2024 Anand 0203004WL026439 Anand 00468 UBIN0823970 1666 1666 Processed 22/05/2024 4222185579 VANTHALA ANAND UNION BANK OF INDIA(508500)
386 Dumbriguda AP-03-004-002-018/030027
() 		0203004000NRG25140520241409524 14/05/2024 Sai laja 0203004WL026439 Sai laja 00468 UBIN0823970 1666 1666 Processed 22/05/2024 4222185356 VANTHALA SAILU UNION BANK OF INDIA(508500)
387 Dumbriguda AP-03-004-002-018/030028
() 		0203004000NRG25140520241409525 14/05/2024 Dasu 0203004WL026439 Dasu 00468 UBIN0823970 1666 1666 Processed 22/05/2024 4222185314 PALEKI DASU UNION BANK OF INDIA(508500)
388 Dumbriguda AP-03-004-002-018/030028
() 		0203004000NRG25140520241409526 14/05/2024 Lakshmi 0203004WL026439 Lakshmi 00468 UBIN0823970 1666 1666 Processed 22/05/2024 4222185535 PALEKI LAKSHMI UNION BANK OF INDIA(508500)
389 Dumbriguda AP-03-004-002-018/030029
() 		0203004000NRG25140520241409528 14/05/2024 anusha 0203004WL026439 anusha 00468 UBIN0823970 1643 1643 Processed 22/05/2024 4222185533 KILLO ANUSHA UNION BANK OF INDIA(508500)
390 Dumbriguda AP-03-004-002-018/030031
() 		0203004000NRG25140520241409531 14/05/2024 venkat 0203004WL026439 venkat 00468 UBIN0823970 1643 1643 Processed 22/05/2024 4222185562 GEMMELI VENKAT UNION BANK OF INDIA(508500)
391 Dumbriguda AP-03-004-002-018/30032
() 		0203004000NRG25140520241409533 14/05/2024 KILLO RADHA 0203004WL026439 KILLO RADHA 00468 UBIN0823970 1643 1643 Processed 22/05/2024 4222185399 KILLO RADHA UNION BANK OF INDIA(508500)
392 Dumbriguda AP-03-004-002-027/010002
() 		0203004000NRG25140520241409450 14/05/2024 VANTHALA AMBRI 0203004WL026437 VANTHALA AMBRI 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185331 VANTHALA AMBRI UNION BANK OF INDIA(508500)
393 Dumbriguda AP-03-004-002-027/010002
() 		0203004000NRG25140520241409451 14/05/2024 VANTHALA JYOTHI 0203004WL026437 VANTHALA JYOTHI 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185569 VANTHALA JYOTHI UNION BANK OF INDIA(508500)
394 Dumbriguda AP-03-004-002-027/010004
() 		0203004000NRG25140520241409453 14/05/2024 KANTHAMMA 0203004WL026437 KANTHAMMA 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185570 SINDERI KANTHAMMAF UNION BANK OF INDIA(508500)
395 Dumbriguda AP-03-004-002-027/010004
() 		0203004000NRG25140520241409452 14/05/2024 Simbo 0203004WL026437 Simbo 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185566 SINDERI SIMBO UNION BANK OF INDIA(508500)
396 Dumbriguda AP-03-004-002-027/010005
() 		0203004000NRG25140520241409455 14/05/2024 Ambe 0203004WL026437 Ambe 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185369 SINDERI RADAMMA UNION BANK OF INDIA(508500)
397 Dumbriguda AP-03-004-002-027/010005
() 		0203004000NRG25140520241409454 14/05/2024 Anandarao 0203004WL026437 Anandarao 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185349 SINDERI ANANDA RAO UNION BANK OF INDIA(508500)
398 Dumbriguda AP-03-004-002-027/010006
() 		0203004000NRG25140520241409456 14/05/2024 Bandu 0203004WL026437 Bandu 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185347 SINDERI BANDHU UNION BANK OF INDIA(508500)
399 Dumbriguda AP-03-004-002-027/010006
() 		0203004000NRG25140520241409457 14/05/2024 SINDEARI POLA 0203004WL026437 SINDEARI POLA 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185568 SINDERI POLA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dumbriguda AP-03-004-002-027/010007
() 		0203004000NRG25140520241409459 14/05/2024 VANTHALA DEVUDU 0203004WL026437 VANTHALA DEVUDU 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185560 Vanthala Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
401 Dumbriguda AP-03-004-002-027/010007
() 		0203004000NRG25140520241409458 14/05/2024 VANTHALA MODDU 0203004WL026437 VANTHALA MODDU 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185350 VANTHALA MODDU UNION BANK OF INDIA(508500)
402 Dumbriguda AP-03-004-002-027/010008
() 		0203004000NRG25140520241409461 14/05/2024 chiti 0203004WL026437 chiti 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185346 Vanthala Chithe AIRTEL PAYMENTS BANK LIMITED(990288)
403 Dumbriguda AP-03-004-002-027/010008
() 		0203004000NRG25140520241409460 14/05/2024 Savitri 0203004WL026437 Savitri 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185510 VANTHALA SAVITHRI UNION BANK OF INDIA(508500)
404 Dumbriguda AP-03-004-002-027/010010
() 		0203004000NRG25140520241409462 14/05/2024 Sodri 0203004WL026437 Sodri 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185496 SINDERI SONDRI UNION BANK OF INDIA(508500)
405 Dumbriguda AP-03-004-002-027/010011
() 		0203004000NRG25140520241409463 14/05/2024 Assu 0203004WL026437 Assu 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185348 SINDERI ASU UNION BANK OF INDIA(508500)
406 Dumbriguda AP-03-004-002-027/010012
() 		0203004000NRG25140520241409464 14/05/2024 Raghu 0203004WL026437 Raghu 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185506 KINCHAI RAGHUNADHAM UNION BANK OF INDIA(508500)
407 Dumbriguda AP-03-004-002-027/010013
() 		0203004000NRG25140520241409465 14/05/2024 Chinnammi 0203004WL026437 Chinnammi 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185565 KINCHAI CHINNAMMI UNION BANK OF INDIA(508500)
408 Dumbriguda AP-03-004-002-027/010015
() 		0203004000NRG25140520241409466 14/05/2024 Raju 0203004WL026437 Raju 00468 UBIN0823970 1376 1376 Processed 22/05/2024 4222185511 VANTHALA RAJU UNION BANK OF INDIA(508500)
409 Dumbriguda AP-03-004-002-027/010017
() 		0203004000NRG25140520241409469 14/05/2024 KORRA MULLI 0203004WL026437 KORRA MULLI 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185394 Korra Mulli AIRTEL PAYMENTS BANK LIMITED(990288)
410 Dumbriguda AP-03-004-002-027/010018
() 		0203004000NRG25140520241409470 14/05/2024 Tilo 0203004WL026437 Tilo 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185507 Vanthala Thilo AIRTEL PAYMENTS BANK LIMITED(990288)
411 Dumbriguda AP-03-004-002-027/010018
() 		0203004000NRG25140520241409471 14/05/2024 Vanthala Apparao 0203004WL026437 Vanthala Apparao 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185508 VANTHALA AAPPARAO UNION BANK OF INDIA(508500)
412 Dumbriguda AP-03-004-002-027/010019
() 		0203004000NRG25140520241409472 14/05/2024 Kumar 0203004WL026437 Kumar 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185490 MARRI KUMARI UNION BANK OF INDIA(508500)
413 Dumbriguda AP-03-004-002-027/010021
() 		0203004000NRG25140520241409473 14/05/2024 Chinnayya 0203004WL026437 Chinnayya 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185534 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
414 Dumbriguda AP-03-004-002-027/010022
() 		0203004000NRG25140520241409474 14/05/2024 Appanna 0203004WL026437 Appanna 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185345 PANGI APPANNA UNION BANK OF INDIA(508500)
415 Dumbriguda AP-03-004-002-027/010023
() 		0203004000NRG25140520241409476 14/05/2024 Jinabandu 0203004WL026437 Jinabandu 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185332 PANGI DEENA BANDU UNION BANK OF INDIA(508500)
416 Dumbriguda AP-03-004-002-027/010029
() 		0203004000NRG25140520241409481 14/05/2024 Bhimala 0203004WL026437 Bhimala 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185513 VANTHALA BHIMMALA UNION BANK OF INDIA(508500)
417 Dumbriguda AP-03-004-002-027/010033
() 		0203004000NRG25140520241409484 14/05/2024 Lakshmi 0203004WL026437 Lakshmi 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185323 SOMELI NINNI BUDDI UNION BANK OF INDIA(508500)
418 Dumbriguda AP-03-004-002-027/010034
() 		0203004000NRG25140520241409486 14/05/2024 Singari 0203004WL026437 Singari 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185571 VANTHALA SINGARI UNION BANK OF INDIA(508500)
419 Dumbriguda AP-03-004-002-027/010034
() 		0203004000NRG25140520241409485 14/05/2024 soma raju 0203004WL026437 soma raju 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185321 VANTHALA SOMA RAJU UNION BANK OF INDIA(508500)
420 Dumbriguda AP-03-004-002-027/010035
() 		0203004000NRG25140520241409487 14/05/2024 VANTHALA RATNAM 0203004WL026437 VANTHALA RATNAM 00468 UBIN0823970 1388 1388 Processed 22/05/2024 4222185503 VANTHALA RATNAM UNION BANK OF INDIA(508500)
421 Dumbriguda AP-03-004-002-027/020003
() 		0203004000NRG25140520241409556 14/05/2024 Madanu 0203004WL026441 Madanu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185355 PANGI MODHNU UNION BANK OF INDIA(508500)
422 Dumbriguda AP-03-004-002-027/020006
() 		0203004000NRG25140520241409562 14/05/2024 Mukundu 0203004WL026441 Mukundu 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185486 PANGI MUKUNDHU UNION BANK OF INDIA(508500)
423 Dumbriguda AP-03-004-002-027/020009
() 		0203004000NRG25140520241409566 14/05/2024 JANNI GUNDU 0203004WL026441 JANNI GUNDU 00468 UBIN0823970 1380 1380 Processed 22/05/2024 4222185365 JANNI GUNDU UNION BANK OF INDIA(508500)
424 Dumbriguda AP-03-004-002-027/020010
() 		0203004000NRG25140520241409568 14/05/2024 Sithanna 0203004WL026441 Sithanna 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185487 JANNI SEETHANA UNION BANK OF INDIA(508500)
425 Dumbriguda AP-03-004-002-027/020011
() 		0203004000NRG25140520241409569 14/05/2024 Polayya 0203004WL026441 Polayya 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185504 PANGI POLAYYA UNION BANK OF INDIA(508500)
426 Dumbriguda AP-03-004-002-027/020012
() 		0203004000NRG25140520241409572 14/05/2024 Nagamma 0203004WL026441 Nagamma 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185516 PANGI NAGAMMA UNION BANK OF INDIA(508500)
427 Dumbriguda AP-03-004-002-027/020012
() 		0203004000NRG25140520241409571 14/05/2024 Sayibhu 0203004WL026441 Sayibhu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185333 PANGI SAIBABA UNION BANK OF INDIA(508500)
428 Dumbriguda AP-03-004-002-027/020013
() 		0203004000NRG25140520241409573 14/05/2024 Mallanna 0203004WL026441 Mallanna 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185514 PANGI MALLAMMA UNION BANK OF INDIA(508500)
429 Dumbriguda AP-03-004-002-027/020016
() 		0203004000NRG25140520241409578 14/05/2024 Bandu 0203004WL026441 Bandu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185488 PANGI BONDU UNION BANK OF INDIA(508500)
430 Dumbriguda AP-03-004-002-027/020018
() 		0203004000NRG25140520241409582 14/05/2024 Dombhu 0203004WL026441 Dombhu 00468 UBIN0823970 1663 1663 Processed 22/05/2024 4222185334 PANGI DOMBU UNION BANK OF INDIA(508500)
431 Dumbriguda AP-03-004-002-027/020029
() 		0203004000NRG25140520241409594 14/05/2024 buttu 0203004WL026441 buttu 00468 UBIN0823970 1355 1355 Processed 22/05/2024 4222185515 PANGI BUTTU UNION BANK OF INDIA(508500)
432 Dumbriguda AP-03-004-002-027/030001
() 		0203004000NRG25140520241409663 14/05/2024 Bhaskara Rao 0203004WL026444 Bhaskara Rao 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185341 Vanthala Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
433 Dumbriguda AP-03-004-002-027/030001
() 		0203004000NRG25140520241409664 14/05/2024 Dubbi 0203004WL026444 Dubbi 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185536 Aovanthala Dubbi AIRTEL PAYMENTS BANK LIMITED(990288)
434 Dumbriguda AP-03-004-002-027/030002
() 		0203004000NRG25140520241409665 14/05/2024 Salme 0203004WL026444 Salme 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185556 Vanthala Salme AIRTEL PAYMENTS BANK LIMITED(990288)
435 Dumbriguda AP-03-004-002-027/030003
() 		0203004000NRG25140520241409666 14/05/2024 Lukki 0203004WL026444 Lukki 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185337 Marri Lokka AIRTEL PAYMENTS BANK LIMITED(990288)
436 Dumbriguda AP-03-004-002-027/030003
() 		0203004000NRG25140520241409667 14/05/2024 MARRI JURKO 0203004WL026444 MARRI JURKO 00468 UBIN0823970 1671 1671 Rejected 22/05/2024 4222185548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Dumbriguda AP-03-004-002-027/030004
() 		0203004000NRG25140520241409668 14/05/2024 Ambri 0203004WL026444 Ambri 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185335 Marri Ambri AIRTEL PAYMENTS BANK LIMITED(990288)
438 Dumbriguda AP-03-004-002-027/030004
() 		0203004000NRG25140520241409669 14/05/2024 Rendo 0203004WL026444 Rendo 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185537 Marri Rando AIRTEL PAYMENTS BANK LIMITED(990288)
439 Dumbriguda AP-03-004-002-027/030005
() 		0203004000NRG25140520241409670 14/05/2024 Jamiswar 0203004WL026444 Jamiswar 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185338 Marri Jambro AIRTEL PAYMENTS BANK LIMITED(990288)
440 Dumbriguda AP-03-004-002-027/030006
() 		0203004000NRG25140520241409671 14/05/2024 Ramana 0203004WL026444 Ramana 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185330 Marri Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
441 Dumbriguda AP-03-004-002-027/030007
() 		0203004000NRG25140520241409673 14/05/2024 MARRI CHILAKAMMA 0203004WL026444 MARRI CHILAKAMMA 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185558 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
442 Dumbriguda AP-03-004-002-027/030008
() 		0203004000NRG25140520241409675 14/05/2024 MARRI MANGA RAJU 0203004WL026444 MARRI MANGA RAJU 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185563 MARRI MANGA RAJU UNION BANK OF INDIA(508500)
443 Dumbriguda AP-03-004-002-027/030009
() 		0203004000NRG25140520241409678 14/05/2024 Lingo 0203004WL026444 Lingo 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185538 Marri Lingo AIRTEL PAYMENTS BANK LIMITED(990288)
444 Dumbriguda AP-03-004-002-027/030009
() 		0203004000NRG25140520241409677 14/05/2024 Salpu 0203004WL026444 Salpu 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185340 Marri Salpu AIRTEL PAYMENTS BANK LIMITED(990288)
445 Dumbriguda AP-03-004-002-027/030010
() 		0203004000NRG25140520241409679 14/05/2024 Ramarao 0203004WL026444 Ramarao 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185336 PANGI RAMARAO UNION BANK OF INDIA(508500)
446 Dumbriguda AP-03-004-002-027/030010
() 		0203004000NRG25140520241409680 14/05/2024 Tulasi 0203004WL026444 Tulasi 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185551 Pangi Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
447 Dumbriguda AP-03-004-002-027/030011
() 		0203004000NRG25140520241409681 14/05/2024 Raju 0203004WL026444 Raju 00468 UBIN0823970 1671 1671 Processed 22/05/2024 4222185339 Vanthala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
448 Dumbriguda AP-03-004-002-027/030012
() 		0203004000NRG25140520241409683 14/05/2024 Anjali 0203004WL026444 Anjali 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185366 MARRI ANJALI UNION BANK OF INDIA(508500)
449 Dumbriguda AP-03-004-002-027/030013
() 		0203004000NRG25140520241409684 14/05/2024 Subba rao 0203004WL026444 Subba rao 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185539 Marri Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
450 Dumbriguda AP-03-004-002-027/030014
() 		0203004000NRG25140520241409686 14/05/2024 DUMBRO 0203004WL026444 DUMBRO 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185547 VANTHALA DUMBRO UNION BANK OF INDIA(508500)
451 Dumbriguda AP-03-004-002-027/030014
() 		0203004000NRG25140520241409685 14/05/2024 RATHU 0203004WL026444 RATHU 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185549 VANTHALA RATHU UNION BANK OF INDIA(508500)
452 Dumbriguda AP-03-004-002-027/040016
() 		0203004000NRG25140520241409596 14/05/2024 Katuko 0203004WL026442 Katuko 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185546 GOLLORI KATCO UNION BANK OF INDIA(508500)
453 Dumbriguda AP-03-004-002-027/040017
() 		0203004000NRG25140520241409597 14/05/2024 Sangayya 0203004WL026442 Sangayya 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185473 VANTHALA SANGAYYA UNION BANK OF INDIA(508500)
454 Dumbriguda AP-03-004-002-027/040017
() 		0203004000NRG25140520241409598 14/05/2024 VANTHALA RUPPAI 0203004WL026442 VANTHALA RUPPAI 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185555 VANTHALA RUPPAI UNION BANK OF INDIA(508500)
455 Dumbriguda AP-03-004-002-027/040018
() 		0203004000NRG25140520241409599 14/05/2024 Chinnayya 0203004WL026442 Chinnayya 00468 UBIN0823970 1380 1380 Processed 22/05/2024 4222185354 Mr KORRA CHINNARAO S O ROPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Dumbriguda AP-03-004-002-027/040019
() 		0203004000NRG25140520241409600 14/05/2024 Soppayi 0203004WL026442 Soppayi 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185543 KORRA SOPPAI UNION BANK OF INDIA(508500)
457 Dumbriguda AP-03-004-002-027/040024
() 		0203004000NRG25140520241409601 14/05/2024 Kameswararao 0203004WL026442 Kameswararao 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185552 GOLLORI KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dumbriguda AP-03-004-002-027/040026
() 		0203004000NRG25140520241409604 14/05/2024 Lingo 0203004WL026442 Lingo 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185544 Mrs KORRA LINGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Dumbriguda AP-03-004-002-027/040028
() 		0203004000NRG25140520241409608 14/05/2024 Brunda 0203004WL026442 Brunda 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185523 GOLLORI BUNDE UNION BANK OF INDIA(508500)
460 Dumbriguda AP-03-004-002-027/040029
() 		0203004000NRG25140520241409612 14/05/2024 Gasi 0203004WL026442 Gasi 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185554 GOLLORI GASI UNION BANK OF INDIA(508500)
461 Dumbriguda AP-03-004-002-027/040029
() 		0203004000NRG25140520241409611 14/05/2024 Jiro 0203004WL026442 Jiro 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185557 VANTHALA SWATHI UNION BANK OF INDIA(508500)
462 Dumbriguda AP-03-004-002-027/040029
() 		0203004000NRG25140520241409610 14/05/2024 Paro 0203004WL026442 Paro 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185541 GOLLORI VARO UNION BANK OF INDIA(508500)
463 Dumbriguda AP-03-004-002-027/040031
() 		0203004000NRG25140520241409616 14/05/2024 sandya 0203004WL026442 sandya 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185542 VANTHALA SANDYA UNION BANK OF INDIA(508500)
464 Dumbriguda AP-03-004-002-027/040032
() 		0203004000NRG25140520241409618 14/05/2024 indirmma 0203004WL026442 indirmma 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185545 GOLLORI INDIRAMMA UNION BANK OF INDIA(508500)
465 Dumbriguda AP-03-004-002-027/040032
() 		0203004000NRG25140520241409619 14/05/2024 VANTHALA CHANDRAMMA 0203004WL026442 VANTHALA CHANDRAMMA 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185398 VANTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
466 Dumbriguda AP-03-004-002-027/040033
() 		0203004000NRG25140520241409620 14/05/2024 anu 0203004WL026442 anu 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185522 GOLLORI ANU UNION BANK OF INDIA(508500)
467 Dumbriguda AP-03-004-002-027/040034
() 		0203004000NRG25140520241409623 14/05/2024 lavanya 0203004WL026442 lavanya 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185358 VANTHALA LAVANYA UNION BANK OF INDIA(508500)
468 Dumbriguda AP-03-004-002-027/040036
() 		0203004000NRG25140520241409625 14/05/2024 judingi 0203004WL026442 judingi 00468 UBIN0823970 1656 1656 Processed 22/05/2024 4222185540 VANTHALA JUNGADU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dumbriguda AP-03-004-002-027/30015
() 		0203004000NRG25140520241409687 14/05/2024 MARI RAJA RAO 0203004WL026444 MARI RAJA RAO 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185564 MARRI RAJA RAO UNION BANK OF INDIA(508500)
470 Dumbriguda AP-03-004-002-027/30016
() 		0203004000NRG25140520241409689 14/05/2024 MARRI SANKAR RAO 0203004WL026444 MARRI SANKAR RAO 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185567 MARRI SANKAR RAO UNION BANK OF INDIA(508500)
471 Dumbriguda AP-03-004-002-028/010002
() 		0203004000NRG25140520241437287 14/05/2024 Asu 0203004WL027098 Asu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185325 GEMMELI THILSU UNION BANK OF INDIA(508500)
472 Dumbriguda AP-03-004-002-028/010004
() 		0203004000NRG25140520241437172 14/05/2024 Ingu 0203004WL027095 Ingu 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185309 VANTHALA INGU UNION BANK OF INDIA(508500)
473 Dumbriguda AP-03-004-002-028/010004
() 		0203004000NRG25140520241437173 14/05/2024 VANTHALA HULO 0203004WL027095 VANTHALA HULO 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185386 Mrs VANTHALA HULO W O SEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Dumbriguda AP-03-004-002-028/010005
() 		0203004000NRG25140520241437289 14/05/2024 VANTHALA SANGU 0203004WL027098 VANTHALA SANGU 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185478 VANTHALA SANGU UNION BANK OF INDIA(508500)
475 Dumbriguda AP-03-004-002-028/010006
() 		0203004000NRG25140520241437291 14/05/2024 Thammayya 0203004WL027098 Thammayya 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185497 VANTHALA THAMMAYYA UNION BANK OF INDIA(508500)
476 Dumbriguda AP-03-004-002-028/010008
() 		0203004000NRG25140520241437176 14/05/2024 Ruppay 0203004WL027095 Ruppay 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185574 VANTHALA RUPPI UNION BANK OF INDIA(508500)
477 Dumbriguda AP-03-004-002-028/010008
() 		0203004000NRG25140520241437175 14/05/2024 Valle 0203004WL027095 Valle 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185326 VANTHALA VALLE UNION BANK OF INDIA(508500)
478 Dumbriguda AP-03-004-002-028/010010
() 		0203004000NRG25140520241437178 14/05/2024 Besu 0203004WL027095 Besu 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185324 GEMMELI BESU UNION BANK OF INDIA(508500)
479 Dumbriguda AP-03-004-002-028/010011
() 		0203004000NRG25140520241437180 14/05/2024 Bangaru 0203004WL027095 Bangaru 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185469 VANTHALA BANGRU UNION BANK OF INDIA(508500)
480 Dumbriguda AP-03-004-002-028/010012
() 		0203004000NRG25140520241437293 14/05/2024 Konte 0203004WL027098 Konte 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185308 GEMMELI KAMBE UNION BANK OF INDIA(508500)
481 Dumbriguda AP-03-004-002-028/010013
() 		0203004000NRG25140520241437184 14/05/2024 Daharu 0203004WL027095 Daharu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185479 VANTHALA DARU UNION BANK OF INDIA(508500)
482 Dumbriguda AP-03-004-002-028/010014
() 		0203004000NRG25140520241437295 14/05/2024 Ruppa 0203004WL027098 Ruppa 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185313 VANTHALA RUPPA UNION BANK OF INDIA(508500)
483 Dumbriguda AP-03-004-002-028/010015
() 		0203004000NRG25140520241437297 14/05/2024 GEMMELI THALSO 0203004WL027098 GEMMELI THALSO 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185376 GEMMELI THALSO UNION BANK OF INDIA(508500)
484 Dumbriguda AP-03-004-002-028/010015
() 		0203004000NRG25140520241437296 14/05/2024 Nageswarao 0203004WL027098 Nageswarao 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185328 GEMMELI NAGESWARAO UNION BANK OF INDIA(508500)
485 Dumbriguda AP-03-004-002-028/010016
() 		0203004000NRG25140520241437185 14/05/2024 Musiri 0203004WL027095 Musiri 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185471 VANTHALA MUSIRI UNION BANK OF INDIA(508500)
486 Dumbriguda AP-03-004-002-028/010016
() 		0203004000NRG25140520241437186 14/05/2024 Rambo 0203004WL027095 Rambo 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185385 VANTHALA RAMBO AIRTEL PAYMENTS BANK LIMITED(990288)
487 Dumbriguda AP-03-004-002-028/010017
() 		0203004000NRG25140520241437187 14/05/2024 Pum 0203004WL027095 Pum 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185477 VANTHALA PUYYU UNION BANK OF INDIA(508500)
488 Dumbriguda AP-03-004-002-028/010018
() 		0203004000NRG25140520241437188 14/05/2024 GEMMELI LINGUNAIDU 0203004WL027095 GEMMELI LINGUNAIDU 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185480 GEMMELI LINGUNAIDU UNION BANK OF INDIA(508500)
489 Dumbriguda AP-03-004-002-028/010019
() 		0203004000NRG25140520241437189 14/05/2024 Gasi 0203004WL027095 Gasi 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185312 GEMMELA GASI UNION BANK OF INDIA(508500)
490 Dumbriguda AP-03-004-002-028/010020
() 		0203004000NRG25140520241437298 14/05/2024 GEMMELI ASHU 0203004WL027098 GEMMELI ASHU 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185351 GEMMELI ASHU UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-002-028/010021
() 		0203004000NRG25140520241437191 14/05/2024 Andu 0203004WL027095 Andu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185310 Mr VANTALA LANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Dumbriguda AP-03-004-002-028/010023
() 		0203004000NRG25140520241437301 14/05/2024 Sanyasirao 0203004WL027098 Sanyasirao 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185329 GEMMELI SANYASI RAO UNION BANK OF INDIA(508500)
493 Dumbriguda AP-03-004-002-028/010024
() 		0203004000NRG25140520241437303 14/05/2024 Ruthu 0203004WL027098 Ruthu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185311 GEMMELI RATHU UNION BANK OF INDIA(508500)
494 Dumbriguda AP-03-004-002-028/010025
() 		0203004000NRG25140520241437305 14/05/2024 Salu 0203004WL027098 Salu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185470 GEMMELI SALU UNION BANK OF INDIA(508500)
495 Dumbriguda AP-03-004-002-028/010028
() 		0203004000NRG25140520241437193 14/05/2024 Dombri 0203004WL027095 Dombri 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185322 Mr GEMMELI DOMBRI S O SOMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Dumbriguda AP-03-004-002-028/010028
() 		0203004000NRG25140520241437194 14/05/2024 VANTHALA CHANDRAMMA 0203004WL027095 VANTHALA CHANDRAMMA 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185575 VANTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
497 Dumbriguda AP-03-004-002-028/010034
() 		0203004000NRG25140520241437315 14/05/2024 Subba Rao 0203004WL027098 Subba Rao 00468 UBIN0823970 1663 1663 Processed 22/05/2024 4222185375 VANTHALA SUBBARAO UNION BANK OF INDIA(508500)
498 Dumbriguda AP-03-004-002-028/010036
() 		0203004000NRG25140520241437317 14/05/2024 VANTHALA SOBHITHA 0203004WL027098 VANTHALA SOBHITHA 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185384 VANTHALA SOBHITHA UNION BANK OF INDIA(508500)
499 Dumbriguda AP-03-004-002-028/010039
() 		0203004000NRG25140520241437319 14/05/2024 GEMMELI RAJARAO 0203004WL027098 GEMMELI RAJARAO 00468 UBIN0823970 1654 1654 Processed 22/05/2024 4222185397 RAJARAO GEMMELI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dumbriguda AP-03-004-004-021/010019
() 		0203004000NRG25140520241432994 14/05/2024 Laibon 0203004WL027009 Laibon 00468 UBIN0823970 1634 1634 Processed 22/05/2024 4222185475 GUNTA LAIBAN UNION BANK OF INDIA(508500)
501 Dumbriguda AP-03-004-004-021/010053
() 		0203004000NRG25140520241433005 14/05/2024 Balaram 0203004WL027009 Balaram 00468 UBIN0823970 1628 1628 Processed 22/05/2024 4222185468 GUNTA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dumbriguda AP-03-004-004-021/010078
() 		0203004000NRG25140520241433037 14/05/2024 Urdob 0203004WL027010 Urdob 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4222185474 KORRA URDOP UNION BANK OF INDIA(508500)
503 Dumbriguda AP-03-004-004-021/010085
() 		0203004000NRG25140520241433041 14/05/2024 Debo 0203004WL027010 Debo 00468 UBIN0823970 1622 1622 Processed 22/05/2024 4222185327 KILLO DEBO UNION BANK OF INDIA(508500)
504 Dumbriguda AP-03-004-004-023/020002
() 		0203004000NRG25140520241433753 14/05/2024 Bucchi 0203004WL027028 Bucchi 00468 UBIN0823970 1626 1626 Processed 22/05/2024 4222185578 KILLO BUCHI UNION BANK OF INDIA(508500)
505 Dumbriguda AP-03-004-004-023/020002
() 		0203004000NRG25140520241433751 14/05/2024 Sumithra 0203004WL027028 Sumithra 00468 UBIN0823970 1626 1626 Processed 22/05/2024 4222185577 KILLO SUNITA UNION BANK OF INDIA(508500)
506 Dumbriguda AP-03-004-004-023/020007
() 		0203004000NRG25140520241433757 14/05/2024 KILLO KEERTHI RANI 0203004WL027028 KILLO KEERTHI RANI 00468 UBIN0823970 1626 1626 Processed 22/05/2024 4222185357 KILLO KEERTHI RANI UNION BANK OF INDIA(508500)
507 Dumbriguda AP-03-004-004-023/020008
() 		0203004000NRG25140520241433758 14/05/2024 Swapna 0203004WL027028 Swapna 00468 UBIN0823970 1637 1637 Processed 22/05/2024 4222185576 BURIDI SWAPNA UNION BANK OF INDIA(508500)
508 Dumbriguda AP-03-004-004-023/020014
() 		0203004000NRG25140520241433763 14/05/2024 SARADHA 0203004WL027028 SARADHA 00468 UBIN0823970 1637 1637 Processed 22/05/2024 4222185380 BURIDI SARADHA UNION BANK OF INDIA(508500)
509 Dumbriguda AP-03-004-004-023/030003
() 		0203004000NRG25140520241434254 14/05/2024 Onama 0203004WL027047 Onama 00468 UBIN0823970 1681 1681 Processed 22/05/2024 4222185352 KINDANGI ONAM UNION BANK OF INDIA(508500)
510 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25140520241434328 14/05/2024 BEVARTHA LAIKON 0203004WL027050 BEVARTHA LAIKON 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185364 BEVARTHA LAIKON CANARA BANK(508532)
511 Dumbriguda AP-03-004-004-023/030013
() 		0203004000NRG25140520241434333 14/05/2024 Domini 0203004WL027050 Domini 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185489 Mrs BEVARTHA DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Dumbriguda AP-03-004-004-023/030013
() 		0203004000NRG25140520241434334 14/05/2024 Govindu 0203004WL027050 Govindu 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185353 Mr BEVARTHA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Dumbriguda AP-03-004-004-023/030013
() 		0203004000NRG25140520241434335 14/05/2024 SUJATHA 0203004WL027050 SUJATHA 00468 UBIN0823970 1665 1665 Processed 22/05/2024 4222185370 BEVARTHA SUJATHA UNION BANK OF INDIA(508500)
514 Dumbriguda AP-03-004-004-023/030031
() 		0203004000NRG25140520241434263 14/05/2024 Prasad 0203004WL027047 Prasad 00468 UBIN0823970 1698 1698 Processed 22/05/2024 4222185374 KINDANGI PRASAD UNION BANK OF INDIA(508500)
515 Dumbriguda AP-03-004-004-023/030046
() 		0203004000NRG25140520241434345 14/05/2024 manikyam 0203004WL027050 manikyam 00468 UBIN0823970 1660 1660 Processed 22/05/2024 4222185361 BEVARTHA MANIKYAM UNION BANK OF INDIA(508500)
516 Dumbriguda AP-03-004-004-023/030057
() 		0203004000NRG25140520241434351 14/05/2024 Manoj prabhakar 0203004WL027050 Manoj prabhakar 00468 UBIN0823970 1660 1660 Processed 22/05/2024 4222185297 VANTHALA MANOJ PRABHAKAR UNION BANK OF INDIA(508500)
517 Dumbriguda AP-03-004-004-023/040016
() 		0203004000NRG25140520241434088 14/05/2024 Kondu 0203004WL027040 Kondu 00468 UBIN0823970 1618 1618 Processed 22/05/2024 4222185481 MIRIYALA KONDU UNION BANK OF INDIA(508500)
518 Dumbriguda AP-03-004-004-023/040030
() 		0203004000NRG25140520241434096 14/05/2024 Dharma 0203004WL027040 Dharma 00468 UBIN0823970 1628 1628 Processed 22/05/2024 4222185482 MIRIYALA DHARMA UNION BANK OF INDIA(508500)
519 Dumbriguda AP-03-004-004-023/050002
() 		0203004000NRG25140520241433975 14/05/2024 ARJUN 0203004WL027037 ARJUN 00468 UBIN0823970 1700 1700 Processed 22/05/2024 4222185360 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dumbriguda AP-03-004-004-023/050004
() 		0203004000NRG25140520241433976 14/05/2024 Koyilana 0203004WL027037 Koyilana 00468 UBIN0823970 1134 1134 Processed 22/05/2024 4222185553 BURIDI KYLAS UNION BANK OF INDIA(508500)
521 Dumbriguda AP-03-004-004-023/050005
() 		0203004000NRG25140520241433979 14/05/2024 Radhika 0203004WL027037 Radhika 00468 UBIN0823970 1700 1700 Processed 22/05/2024 4222185572 KORRA RADHIKA UNION BANK OF INDIA(508500)
522 Dumbriguda AP-03-004-004-023/050006
() 		0203004000NRG25140520241433980 14/05/2024 Lacchindhar 0203004WL027037 Lacchindhar 00468 UBIN0823970 1700 1700 Processed 22/05/2024 4222185476 BURIDI LACHUMDORA UNION BANK OF INDIA(508500)
523 Dumbriguda AP-03-004-004-023/050011
() 		0203004000NRG25140520241433986 14/05/2024 BURIDI MAHESH 0203004WL027037 BURIDI MAHESH 00468 UBIN0823970 1416 1416 Processed 22/05/2024 4222185359 BURIDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dumbriguda AP-03-004-004-023/050012
() 		0203004000NRG25140520241433988 14/05/2024 Buridi Dhasaradh 0203004WL027037 Buridi Dhasaradh 00468 UBIN0823970 1699 1699 Processed 22/05/2024 4222185393 MR BURIDI DASARADHI STATE BANK OF INDIA(508548)
525 Dumbriguda AP-03-004-004-023/050013
() 		0203004000NRG25140520241433990 14/05/2024 Sathrujna 0203004WL027037 Sathrujna 00468 UBIN0823970 1699 1699 Processed 22/05/2024 4222185472 KIMUDU SATHRUGN UNION BANK OF INDIA(508500)
526 Dumbriguda AP-03-004-004-023/050014
() 		0203004000NRG25140520241433992 14/05/2024 Dalimma 0203004WL027037 Dalimma 00468 UBIN0823970 566 566 Processed 22/05/2024 4222185505 PANGI DALIMA UNION BANK OF INDIA(508500)
527 Dumbriguda AP-03-004-004-023/050014
() 		0203004000NRG25140520241433993 14/05/2024 MONISHA 0203004WL027037 MONISHA 00468 UBIN0823970 846 846 Processed 22/05/2024 4222185573 PANGI MONISA UNION BANK OF INDIA(508500)
SubTotal 337562 337562
528 Dumbriguda AP-03-004-004-023/040009
() 		0203004000NRG25140520241434080 14/05/2024 MIRIYALA JOGULU 0203004WL027040 MIRIYALA JOGULU 00666 IDFB0080391 1628 1628 Processed 22/05/2024 4222185274 MIRIYALA JOGULU IDFC BANK LIMITED(608117)
529 Dumbriguda AP-03-004-004-023/040027
() 		0203004000NRG25140520241434094 14/05/2024 PETTELI SEETHA 0203004WL027040 PETTELI SEETHA 00666 IDFB0080391 1628 1628 Processed 22/05/2024 4222185275 Petteli Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3256 3256
530 Dumbriguda AP-03-004-004-023/030016
() 		0203004000NRG25140520241434336 14/05/2024 Anandarao 0203004WL027050 Anandarao 00666 IDFB0080411 1665 1665 Rejected 22/05/2024 4222185273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
531 Dumbriguda AP-03-004-002-017/020001
() 		0203004000NRG25140520241436468 14/05/2024 Dhanarjai 0203004WL027087 Dhanarjai 00684 APGV0003304 1107 1107 Processed 22/05/2024 4222185777 Mr GEMMELI DHANRUJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Dumbriguda AP-03-004-002-017/020001
() 		0203004000NRG25140520241436467 14/05/2024 Gundanna 0203004WL027087 Gundanna 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185773 Mr GEMMELI GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Dumbriguda AP-03-004-002-017/020002
() 		0203004000NRG25140520241436469 14/05/2024 GEMMELI ARJUN 0203004WL027087 GEMMELI ARJUN 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185754 Mr GEMMELI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Dumbriguda AP-03-004-002-017/020003
() 		0203004000NRG25140520241436471 14/05/2024 GEMMELI SANYASIRAO 0203004WL027087 GEMMELI SANYASIRAO 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185752 Mr GEMMELI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Dumbriguda AP-03-004-002-017/020004
() 		0203004000NRG25140520241436474 14/05/2024 GEMMELI CHINABUDDI 0203004WL027087 GEMMELI CHINABUDDI 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185778 Mrs GEMMELI CHINABUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Dumbriguda AP-03-004-002-017/020004
() 		0203004000NRG25140520241436473 14/05/2024 GEMMELI PANDANNA 0203004WL027087 GEMMELI PANDANNA 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185772 Mr GEMMELI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Dumbriguda AP-03-004-002-017/020005
() 		0203004000NRG25140520241436476 14/05/2024 GEMMELI INDRAMMA 0203004WL027087 GEMMELI INDRAMMA 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185792 Mrs GEMMELI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Dumbriguda AP-03-004-002-017/020005
() 		0203004000NRG25140520241436475 14/05/2024 GEMMELI RAMACHANDAR 0203004WL027087 GEMMELI RAMACHANDAR 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185774 Mr GEMMELI RAMACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Dumbriguda AP-03-004-002-017/020006
() 		0203004000NRG25140520241436478 14/05/2024 GEMMELA LAKSHMI 0203004WL027087 GEMMELA LAKSHMI 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185780 Mrs GEMMELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Dumbriguda AP-03-004-002-017/020006
() 		0203004000NRG25140520241436477 14/05/2024 GEMMELA RAGHUNADH 0203004WL027087 GEMMELA RAGHUNADH 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185771 Mr GEMMELA RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Dumbriguda AP-03-004-002-017/020007
() 		0203004000NRG25140520241436479 14/05/2024 GEMMELI NARAYANA 0203004WL027087 GEMMELI NARAYANA 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185776 Mr GEMMELI NARAYANA S O KANNAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Dumbriguda AP-03-004-002-017/020008
() 		0203004000NRG25140520241436480 14/05/2024 KORRA SUVARNA 0203004WL027087 KORRA SUVARNA 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185779 Mrs KORRA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Dumbriguda AP-03-004-002-017/020009
() 		0203004000NRG25140520241436482 14/05/2024 GEMMELI DANURJAI 0203004WL027087 GEMMELI DANURJAI 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185753 Mr GEMMELI DANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Dumbriguda AP-03-004-002-017/020010
() 		0203004000NRG25140520241436483 14/05/2024 GEMMELI THOUDANNA 0203004WL027087 GEMMELI THOUDANNA 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185755 Mr GEMMELI THOUDANNA S O DANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Dumbriguda AP-03-004-002-017/020013
() 		0203004000NRG25140520241436487 14/05/2024 GEMMELI RAMBHA 0203004WL027087 GEMMELI RAMBHA 00684 APGV0003304 1381 1381 Processed 22/05/2024 4222185760 Mrs GEMMELI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Dumbriguda AP-03-004-002-017/020014
() 		0203004000NRG25140520241436489 14/05/2024 GEMMELI HARIBABU 0203004WL027087 GEMMELI HARIBABU 00684 APGV0003304 1658 1658 Processed 22/05/2024 4222185775 Mr GEMMELI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Dumbriguda AP-03-004-002-017/020014
() 		0203004000NRG25140520241436490 14/05/2024 Madanamma 0203004WL027087 Madanamma 00684 APGV0003304 1658 1658 Processed 22/05/2024 4222186022 Mrs GEMMELI MADHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Dumbriguda AP-03-004-002-017/020018
() 		0203004000NRG25140520241436491 14/05/2024 GEMMELI CHITTANNA 0203004WL027087 GEMMELI CHITTANNA 00684 APGV0003304 1105 1105 Processed 22/05/2024 4222185756 Mr GEMMELI CHITTANNA S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Dumbriguda AP-03-004-002-017/040013
() 		0203004000NRG25140520241436834 14/05/2024 Mutyalamma 0203004WL027089 Mutyalamma 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185721 Mrs VANTHALA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Dumbriguda AP-03-004-002-017/040037
() 		0203004000NRG25140520241436860 14/05/2024 Kanthamma 0203004WL027089 Kanthamma 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185720 Mrs PANGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Dumbriguda AP-03-004-002-017/040040
() 		0203004000NRG25140520241436865 14/05/2024 Bothi 0203004WL027089 Bothi 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185717 Mrs VANTHALA BOTHI W O GOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Dumbriguda AP-03-004-002-017/040051
() 		0203004000NRG25140520241436999 14/05/2024 kiran kumar 0203004WL027092 kiran kumar 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185715 Mr PANGI KIRANKUMAR S O KUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Dumbriguda AP-03-004-002-017/050004
() 		0203004000NRG25140520241438557 14/05/2024 PANGI DIPPAY 0203004WL027126 PANGI DIPPAY 00684 APGV0003304 816 816 Processed 22/05/2024 4222185884 Mrs PANGI DIPPAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Dumbriguda AP-03-004-002-017/050005
() 		0203004000NRG25140520241438558 14/05/2024 Lodda 0203004WL027126 Lodda 00684 APGV0003304 1633 1633 Processed 22/05/2024 4222185866 Mr PANGI LODDA S O SANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Dumbriguda AP-03-004-002-017/050007
() 		0203004000NRG25140520241438521 14/05/2024 Nisso 0203004WL027124 Nisso 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185869 Mrs PANGI NEESO W O SALUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Dumbriguda AP-03-004-002-017/050007
() 		0203004000NRG25140520241438520 14/05/2024 Salpu 0203004WL027124 Salpu 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185847 Mr PANGI SALUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Dumbriguda AP-03-004-002-017/050011
() 		0203004000NRG25140520241438482 14/05/2024 Linga 0203004WL027122 Linga 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185852 Mr VANTHALA LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Dumbriguda AP-03-004-002-017/050012
() 		0203004000NRG25140520241438483 14/05/2024 Bapo 0203004WL027122 Bapo 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185859 Mrs BESO PANGI W O KOVBERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Dumbriguda AP-03-004-002-017/050016
() 		0203004000NRG25140520241438564 14/05/2024 Mangudu 0203004WL027126 Mangudu 00684 APGV0003304 1361 1361 Processed 22/05/2024 4222186009 VANTHALA MANGUDU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dumbriguda AP-03-004-002-017/050017
() 		0203004000NRG25140520241438566 14/05/2024 Latchanna 0203004WL027126 Latchanna 00684 APGV0003304 1633 1633 Processed 22/05/2024 4222185864 Mr VANTALA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Dumbriguda AP-03-004-002-017/050018
() 		0203004000NRG25140520241438485 14/05/2024 Baso 0203004WL027122 Baso 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185871 Mrs PANGI BEESO W O PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Dumbriguda AP-03-004-002-017/050018
() 		0203004000NRG25140520241438484 14/05/2024 Puri 0203004WL027122 Puri 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185848 Mr PANGI PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Dumbriguda AP-03-004-002-017/050019
() 		0203004000NRG25140520241438486 14/05/2024 Dombu 0203004WL027122 Dombu 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185851 Mr DOMBU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Dumbriguda AP-03-004-002-017/050019
() 		0203004000NRG25140520241438487 14/05/2024 Singari 0203004WL027122 Singari 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185874 Mrs PANGI SINGARI W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Dumbriguda AP-03-004-002-017/050020
() 		0203004000NRG25140520241438526 14/05/2024 Jirmo 0203004WL027124 Jirmo 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185878 Mrs VANTHALA TELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Dumbriguda AP-03-004-002-017/050020
() 		0203004000NRG25140520241438525 14/05/2024 Subra 0203004WL027124 Subra 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185861 Mr SUBRI VANTHALA S O BESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Dumbriguda AP-03-004-002-017/050021
() 		0203004000NRG25140520241438527 14/05/2024 Besu 0203004WL027124 Besu 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185862 Mr VANTHALA BEESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Dumbriguda AP-03-004-002-017/050022
() 		0203004000NRG25140520241438529 14/05/2024 Tulasi 0203004WL027124 Tulasi 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185872 Mrs VANTHALA TULASI W O AASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Dumbriguda AP-03-004-002-017/050023
() 		0203004000NRG25140520241438489 14/05/2024 Neelamma 0203004WL027122 Neelamma 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185875 Mrs VANTHALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Dumbriguda AP-03-004-002-017/050024
() 		0203004000NRG25140520241438568 14/05/2024 Beema 0203004WL027126 Beema 00684 APGV0003304 1649 1649 Processed 22/05/2024 4222185856 Mr VANTHALA BIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Dumbriguda AP-03-004-002-017/050025
() 		0203004000NRG25140520241438570 14/05/2024 Krishna 0203004WL027126 Krishna 00684 APGV0003304 1649 1649 Processed 22/05/2024 4222185919 Mr KRISHNA VANTHALA S O BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Dumbriguda AP-03-004-002-017/050026
() 		0203004000NRG25140520241438572 14/05/2024 Sanu 0203004WL027126 Sanu 00684 APGV0003304 1649 1649 Processed 22/05/2024 4222185849 Mr PANGI SANU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Dumbriguda AP-03-004-002-017/050028
() 		0203004000NRG25140520241438490 14/05/2024 Dimbri 0203004WL027122 Dimbri 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185850 Mr VANTHALA DUMBRI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Dumbriguda AP-03-004-002-017/050028
() 		0203004000NRG25140520241438491 14/05/2024 Dulo 0203004WL027122 Dulo 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185870 Mrs VANTHALA DHULLO W O DUMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Dumbriguda AP-03-004-002-017/050029
() 		0203004000NRG25140520241438492 14/05/2024 Chittibabu 0203004WL027122 Chittibabu 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185855 Mr CHITTIBABU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Dumbriguda AP-03-004-002-017/050029
() 		0203004000NRG25140520241438493 14/05/2024 Pulora 0203004WL027122 Pulora 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185868 Mrs VANTHALA PULKO W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Dumbriguda AP-03-004-002-017/050032
() 		0203004000NRG25140520241438494 14/05/2024 Musthi 0203004WL027122 Musthi 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185967 Mr MUSIRI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Dumbriguda AP-03-004-002-017/050032
() 		0203004000NRG25140520241438495 14/05/2024 Seende 0203004WL027122 Seende 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185879 Mrs VANTHALA SINDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Dumbriguda AP-03-004-002-017/050033
() 		0203004000NRG25140520241438497 14/05/2024 Singari 0203004WL027122 Singari 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185873 Mrs VANTHALA SINGARI W O AMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Dumbriguda AP-03-004-002-017/050034
() 		0203004000NRG25140520241438499 14/05/2024 Bando 0203004WL027122 Bando 00684 APGV0003304 1394 1394 Processed 22/05/2024 4222185883 Mrs VANTHALA BANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Dumbriguda AP-03-004-002-017/050034
() 		0203004000NRG25140520241438498 14/05/2024 Nageswarao 0203004WL027122 Nageswarao 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185853 Mr NAGESWARA RAO VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Dumbriguda AP-03-004-002-017/050037
() 		0203004000NRG25140520241438575 14/05/2024 Gende 0203004WL027126 Gende 00684 APGV0003304 1649 1649 Processed 22/05/2024 4222185882 Mrs GEMMELI GENDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Dumbriguda AP-03-004-002-017/050038
() 		0203004000NRG25140520241438501 14/05/2024 Basinadha 0203004WL027122 Basinadha 00684 APGV0003304 1640 1640 Processed 22/05/2024 4222185880 Mr VANTHALA BISENADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Dumbriguda AP-03-004-002-017/050041
() 		0203004000NRG25140520241438533 14/05/2024 Thasu 0203004WL027124 Thasu 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185858 Mr VANTHALA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Dumbriguda AP-03-004-002-017/050043
() 		0203004000NRG25140520241438535 14/05/2024 Ingu 0203004WL027124 Ingu 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185854 Mr ENGU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Dumbriguda AP-03-004-002-017/050043
() 		0203004000NRG25140520241438536 14/05/2024 Kunse 0203004WL027124 Kunse 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185867 Mrs VANTHALA KUSSSE W O ENGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Dumbriguda AP-03-004-002-017/050045
() 		0203004000NRG25140520241438538 14/05/2024 Radhika 0203004WL027124 Radhika 00684 APGV0003304 1644 1644 Processed 22/05/2024 4222185877 Mrs VANTHALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Dumbriguda AP-03-004-002-017/050046
() 		0203004000NRG25140520241438503 14/05/2024 Chinnarao 0203004WL027122 Chinnarao 00684 APGV0003304 1640 1640 Processed 22/05/2024 4222185857 Mr VANTHALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Dumbriguda AP-03-004-002-017/050047
() 		0203004000NRG25140520241438578 14/05/2024 Ambari 0203004WL027126 Ambari 00684 APGV0003304 1620 1620 Processed 22/05/2024 4222185865 Mr AMBARI VANTHALA S O KESUBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Dumbriguda AP-03-004-002-017/050049
() 		0203004000NRG25140520241438580 14/05/2024 Bikku 0203004WL027126 Bikku 00684 APGV0003304 1620 1620 Processed 22/05/2024 4222185860 Mr BIKKU VANTHALA S O THILUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Dumbriguda AP-03-004-002-017/050051
() 		0203004000NRG25140520241438506 14/05/2024 Lakshmi 0203004WL027122 Lakshmi 00684 APGV0003304 1640 1640 Processed 22/05/2024 4222185876 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Dumbriguda AP-03-004-002-017/050061
() 		0203004000NRG25140520241438582 14/05/2024 Rajesh 0203004WL027126 Rajesh 00684 APGV0003304 1620 1620 Processed 22/05/2024 4222185863 Mr RAJESH VANTHALA S O BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Dumbriguda AP-03-004-002-017/050069
() 		0203004000NRG25140520241438512 14/05/2024 Manguli 0203004WL027122 Manguli 00684 APGV0003304 1640 1640 Processed 22/05/2024 4222185881 Mrs GUNTA MANGULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Dumbriguda AP-03-004-002-017/050075
() 		0203004000NRG25140520241438586 14/05/2024 krishna 0203004WL027126 krishna 00684 APGV0003304 1080 1080 Processed 22/05/2024 4222185885 Mr KRISHNA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Dumbriguda AP-03-004-002-017/050077
() 		0203004000NRG25140520241438588 14/05/2024 CHIKKUNU 0203004WL027126 CHIKKUNU 00684 APGV0003304 1381 1381 Processed 22/05/2024 4222186020 VANTHALA CHIKUNU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dumbriguda AP-03-004-002-017/70039-A
() 		0203004000NRG25140520241436874 14/05/2024 VANTHALA JULME 0203004WL027089 VANTHALA JULME 00684 APGV0003304 1654 1654 Processed 22/05/2024 4222186000 Mrs VANTHALA JULME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Dumbriguda AP-03-004-002-018/010007
() 		0203004000NRG25140520241409758 14/05/2024 Minniyya 0203004WL026446 Minniyya 00684 APGV0003304 1686 1686 Processed 22/05/2024 4222185704 Mrs PANGI MINAY W O BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Dumbriguda AP-03-004-002-018/010012
() 		0203004000NRG25140520241409766 14/05/2024 Jagabandu 0203004WL026446 Jagabandu 00684 APGV0003304 1708 1708 Processed 22/05/2024 4222185839 Mr JAGABANDU PANGI S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Dumbriguda AP-03-004-002-018/010014
() 		0203004000NRG25140520241409867 14/05/2024 KORRA RAMBHA 0203004WL026449 KORRA RAMBHA 00684 APGV0003304 1658 1658 Processed 22/05/2024 4222185758 Mrs KORRA RAMBHA W O SEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Dumbriguda AP-03-004-002-018/010016
() 		0203004000NRG25140520241409872 14/05/2024 Tutitamma 0203004WL026449 Tutitamma 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185757 Mrs KORRA THILTAMMA W O GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Dumbriguda AP-03-004-002-018/010017
() 		0203004000NRG25140520241409769 14/05/2024 Dasuda 0203004WL026446 Dasuda 00684 APGV0003304 1708 1708 Processed 22/05/2024 4222185759 Mrs PANGI DASUDA W O SUNDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Dumbriguda AP-03-004-002-018/010018
() 		0203004000NRG25140520241409873 14/05/2024 Doya 0203004WL026449 Doya 00684 APGV0003304 836 836 Processed 22/05/2024 4222185703 Mr VANTHALA DOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Dumbriguda AP-03-004-002-018/010020
() 		0203004000NRG25140520241409876 14/05/2024 Sitharam 0203004WL026449 Sitharam 00684 APGV0003304 1673 1673 Processed 22/05/2024 4222185933 Mr KORRA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Dumbriguda AP-03-004-002-018/010027
() 		0203004000NRG25140520241409812 14/05/2024 PANGI BHEEMANNA 0203004WL026447 PANGI BHEEMANNA 00684 APGV0003304 1678 1678 Processed 22/05/2024 4222185934 Pangi Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
605 Dumbriguda AP-03-004-002-018/010034
() 		0203004000NRG25140520241409819 14/05/2024 Mahadev 0203004WL026447 Mahadev 00684 APGV0003304 1678 1678 Processed 22/05/2024 4222185838 Mr MAHADEV PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Dumbriguda AP-03-004-002-018/010096
() 		0203004000NRG25140520241409718 14/05/2024 PANGI ERRAMMA 0203004WL026445 PANGI ERRAMMA 00684 APGV0003304 1408 1408 Processed 22/05/2024 4222185789 Mrs PANGI ERAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Dumbriguda AP-03-004-002-018/010100
() 		0203004000NRG25140520241409724 14/05/2024 SOVVAJANNI SUVARNA 0203004WL026445 SOVVAJANNI SUVARNA 00684 APGV0003304 1683 1683 Processed 22/05/2024 4222185968 Miss SOVVAJANNI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Dumbriguda AP-03-004-002-018/010102
() 		0203004000NRG25140520241409727 14/05/2024 Appalaswami 0203004WL026445 Appalaswami 00684 APGV0003304 561 561 Processed 22/05/2024 4222185836 Mr Buridi Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Dumbriguda AP-03-004-002-018/010102
() 		0203004000NRG25140520241409728 14/05/2024 Lakshmi 0203004WL026445 Lakshmi 00684 APGV0003304 1402 1402 Processed 22/05/2024 4222185790 Mrs BURIDI LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Dumbriguda AP-03-004-002-018/010105
() 		0203004000NRG25140520241409730 14/05/2024 Nokola 0203004WL026445 Nokola 00684 APGV0003304 1685 1685 Processed 22/05/2024 4222185837 Mr NAKULU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Dumbriguda AP-03-004-002-018/010106
() 		0203004000NRG25140520241409733 14/05/2024 Radhika 0203004WL026445 Radhika 00684 APGV0003304 1404 1404 Processed 22/05/2024 4222185840 Mrs KORRA RADHIKA W O LAIKUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Dumbriguda AP-03-004-002-018/010128
() 		0203004000NRG25140520241409745 14/05/2024 Deepika 0203004WL026445 Deepika 00684 APGV0003304 1410 1410 Processed 22/05/2024 4222185791 Mrs BURIDI DEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Dumbriguda AP-03-004-002-018/010134
() 		0203004000NRG25140520241409892 14/05/2024 KORRA KOKILA 0203004WL026449 KORRA KOKILA 00684 APGV0003304 1681 1681 Processed 22/05/2024 4222185964 Mr KORRA KOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Dumbriguda AP-03-004-002-018/030003
() 		0203004000NRG25140520241409493 14/05/2024 Biramma 0203004WL026439 Biramma 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185798 Mrs KILLO BIRMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Dumbriguda AP-03-004-002-018/030004
() 		0203004000NRG25140520241409495 14/05/2024 Padma 0203004WL026439 Padma 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185810 Mrs KILLO PADMA W O ROSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Dumbriguda AP-03-004-002-018/030004
() 		0203004000NRG25140520241409494 14/05/2024 Rosayya 0203004WL026439 Rosayya 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185805 Mr ROSYA KILLO S O BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Dumbriguda AP-03-004-002-018/030005
() 		0203004000NRG25140520241409497 14/05/2024 Kumari 0203004WL026439 Kumari 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185812 Mrs KILLO KUMARI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Dumbriguda AP-03-004-002-018/030005
() 		0203004000NRG25140520241409496 14/05/2024 Paparao 0203004WL026439 Paparao 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185804 Mr KILLO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Dumbriguda AP-03-004-002-018/030006
() 		0203004000NRG25140520241409499 14/05/2024 Korra Kanthamma 0203004WL026439 Korra Kanthamma 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185983 Mrs Korra Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Dumbriguda AP-03-004-002-018/030010
() 		0203004000NRG25140520241409501 14/05/2024 seethamma 0203004WL026439 seethamma 00684 APGV0003304 1657 1657 Processed 22/05/2024 4222185815 Mrs SIDARI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Dumbriguda AP-03-004-002-018/030011
() 		0203004000NRG25140520241409502 14/05/2024 Valasi 0203004WL026439 Valasi 00684 APGV0003304 1657 1657 Processed 22/05/2024 4222185796 Mrs PALESI VALASI W O KATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Dumbriguda AP-03-004-002-018/030012
() 		0203004000NRG25140520241409505 14/05/2024 Aruna 0203004WL026439 Aruna 00684 APGV0003304 1657 1657 Processed 22/05/2024 4222185811 Mrs KILLO ARUNA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Dumbriguda AP-03-004-002-018/030013
() 		0203004000NRG25140520241409507 14/05/2024 Jaruko 0203004WL026439 Jaruko 00684 APGV0003304 1657 1657 Processed 22/05/2024 4222185807 Mrs GEMMELI JURKO W O SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Dumbriguda AP-03-004-002-018/030013
() 		0203004000NRG25140520241409506 14/05/2024 Singru 0203004WL026439 Singru 00684 APGV0003304 1657 1657 Processed 22/05/2024 4222185806 Mr SINGRU GEMMELI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Dumbriguda AP-03-004-002-018/030016
() 		0203004000NRG25140520241409511 14/05/2024 PALEKI BESO 0203004WL026439 PALEKI BESO 00684 APGV0003304 1662 1662 Processed 22/05/2024 4222185795 Mrs PALEKI BESO W O BIRSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Dumbriguda AP-03-004-002-018/030020
() 		0203004000NRG25140520241409518 14/05/2024 Rasmo 0203004WL026439 Rasmo 00684 APGV0003304 1666 1666 Processed 22/05/2024 4222185809 Mrs PALEKI RASMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Dumbriguda AP-03-004-002-018/030023
() 		0203004000NRG25140520241409521 14/05/2024 Suresh kumar 0203004WL026439 Suresh kumar 00684 APGV0003304 1666 1666 Processed 22/05/2024 4222185813 Mr GEMMELI SURESH KUMAR S O SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Dumbriguda AP-03-004-002-018/030023
() 		0203004000NRG25140520241409522 14/05/2024 vasantha 0203004WL026439 vasantha 00684 APGV0003304 1666 1666 Processed 22/05/2024 4222185814 Mrs GEMMELI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Dumbriguda AP-03-004-002-018/10165
() 		0203004000NRG25140520241409835 14/05/2024 Pangi Porthima 0203004WL026447 Pangi Porthima 00684 APGV0003304 1641 1641 Processed 22/05/2024 4222185999 Ms Pangi Porthima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Dumbriguda AP-03-004-002-018/30032
() 		0203004000NRG25140520241409532 14/05/2024 Killo Rajesh 0203004WL026439 Killo Rajesh 00684 APGV0003304 1643 1643 Processed 22/05/2024 4222185984 Mr Killo Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Dumbriguda AP-03-004-002-027/010029
() 		0203004000NRG25140520241409482 14/05/2024 VANTHALA APPANNA 0203004WL026437 VANTHALA APPANNA 00684 APGV0003304 1388 1388 Processed 22/05/2024 4222185729 Mr VANTHALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Dumbriguda AP-03-004-002-027/020029
() 		0203004000NRG25140520241409595 14/05/2024 PANGI NARASINGRAO 0203004WL026441 PANGI NARASINGRAO 00684 APGV0003304 1626 1626 Processed 22/05/2024 4222185988 Mr PANGI NARSINGRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Dumbriguda AP-03-004-002-027/040024
() 		0203004000NRG25140520241409602 14/05/2024 Appanna 0203004WL026442 Appanna 00684 APGV0003304 1380 1380 Processed 22/05/2024 4222185950 Mr APPANNA GOLLURI S O SUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Dumbriguda AP-03-004-002-027/040027
() 		0203004000NRG25140520241409605 14/05/2024 GOLLORI SANYASIRAO 0203004WL026442 GOLLORI SANYASIRAO 00684 APGV0003304 1656 1656 Processed 22/05/2024 4222185951 Mr GOLLORI SANYASI RAO S O BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Dumbriguda AP-03-004-002-027/040029
() 		0203004000NRG25140520241409613 14/05/2024 Manju 0203004WL026442 Manju 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185949 Mr Gollori Manju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Dumbriguda AP-03-004-002-027/040031
() 		0203004000NRG25140520241409615 14/05/2024 ravi kumar 0203004WL026442 ravi kumar 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185948 Mr VANTHALA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Dumbriguda AP-03-004-002-027/040034
() 		0203004000NRG25140520241409622 14/05/2024 konda babu 0203004WL026442 konda babu 00684 APGV0003304 1380 1380 Processed 22/05/2024 4222185947 Master VANTHALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Dumbriguda AP-03-004-002-028/010002
() 		0203004000NRG25140520241437286 14/05/2024 Duppi 0203004WL027098 Duppi 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185706 Mrs GEMMELI RUPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Dumbriguda AP-03-004-002-028/010004
() 		0203004000NRG25140520241437174 14/05/2024 VANTHALA SOPPAM 0203004WL027095 VANTHALA SOPPAM 00684 APGV0003304 1654 1654 Processed 22/05/2024 4222185808 Mrs VANTHALA SOPPAM W O INGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Dumbriguda AP-03-004-002-028/010006
() 		0203004000NRG25140520241437292 14/05/2024 PARVATHI 0203004WL027098 PARVATHI 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185989 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Dumbriguda AP-03-004-002-028/010010
() 		0203004000NRG25140520241437179 14/05/2024 GEMMELI KUSUMO 0203004WL027095 GEMMELI KUSUMO 00684 APGV0003304 1654 1654 Processed 22/05/2024 4222185708 Mrs GEMMELI KUSUMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Dumbriguda AP-03-004-002-028/010011
() 		0203004000NRG25140520241437182 14/05/2024 Sukiri 0203004WL027095 Sukiri 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185816 Mrs VANTHALA SHUKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Dumbriguda AP-03-004-002-028/010012
() 		0203004000NRG25140520241437294 14/05/2024 GEMMELI RASMO 0203004WL027098 GEMMELI RASMO 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222186013 Mrs GEMMELI RASMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Dumbriguda AP-03-004-002-028/010013
() 		0203004000NRG25140520241437183 14/05/2024 Novue 0203004WL027095 Novue 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185705 Mrs VANTHALA NOVE W O DHARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Dumbriguda AP-03-004-002-028/010019
() 		0203004000NRG25140520241437190 14/05/2024 Sirime 0203004WL027095 Sirime 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185709 Mrs GEMMELI SIRME WO GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Dumbriguda AP-03-004-002-028/010020
() 		0203004000NRG25140520241437299 14/05/2024 Dumbe 0203004WL027098 Dumbe 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185707 Mrs GEMMELI DUMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Dumbriguda AP-03-004-002-028/010021
() 		0203004000NRG25140520241437192 14/05/2024 VANTHALA ASSO 0203004WL027095 VANTHALA ASSO 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185817 Mrs VANTHALA ASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Dumbriguda AP-03-004-002-028/010022
() 		0203004000NRG25140520241437300 14/05/2024 Kosiya 0203004WL027098 Kosiya 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185797 Mrs GEMMELI KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Dumbriguda AP-03-004-002-028/010023
() 		0203004000NRG25140520241437302 14/05/2024 GEMMELI SOMBARI 0203004WL027098 GEMMELI SOMBARI 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185728 Mrs GEMMELI SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Dumbriguda AP-03-004-002-028/010024
() 		0203004000NRG25140520241437304 14/05/2024 GEMMELI SITHME 0203004WL027098 GEMMELI SITHME 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185716 Mrs GEMMELI SITHME W O RATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Dumbriguda AP-03-004-002-028/010032
() 		0203004000NRG25140520241437195 14/05/2024 GEMMELI RANGARAO 0203004WL027095 GEMMELI RANGARAO 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185726 Mr GEMMELI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Dumbriguda AP-03-004-002-028/010033
() 		0203004000NRG25140520241437312 14/05/2024 Ambesi 0203004WL027098 Ambesi 00684 APGV0003304 1663 1663 Processed 22/05/2024 4222185722 Mrs VANTHALA AMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Dumbriguda AP-03-004-002-028/010033
() 		0203004000NRG25140520241437313 14/05/2024 Varro 0203004WL027098 Varro 00684 APGV0003304 1663 1663 Processed 22/05/2024 4222185724 Mrs VANTHALA VARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Dumbriguda AP-03-004-002-028/010035
() 		0203004000NRG25140520241437198 14/05/2024 Balika 0203004WL027095 Balika 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185718 MRS DUMBE HANTAL STATE BANK OF INDIA(508548)
655 Dumbriguda AP-03-004-002-028/010036
() 		0203004000NRG25140520241437316 14/05/2024 Srinu 0203004WL027098 Srinu 00684 APGV0003304 1654 1654 Processed 22/05/2024 4222185719 Mr VANTHALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Dumbriguda AP-03-004-002-028/010038
() 		0203004000NRG25140520241437200 14/05/2024 LATCHI 0203004WL027095 LATCHI 00684 APGV0003304 1708 1708 Processed 22/05/2024 4222185727 Mrs GEMMELI LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Dumbriguda AP-03-004-002-028/010038
() 		0203004000NRG25140520241437199 14/05/2024 Suman 0203004WL027095 Suman 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185723 Mr GEMMELI SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Dumbriguda AP-03-004-002-028/010039
() 		0203004000NRG25140520241437320 14/05/2024 SANTHI 0203004WL027098 SANTHI 00684 APGV0003304 1654 1654 Processed 22/05/2024 4222185725 Mrs GEMMELI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Dumbriguda AP-03-004-004-021/010002
() 		0203004000NRG25140520241432991 14/05/2024 Arjun 0203004WL027009 Arjun 00684 APGV0003304 1634 1634 Processed 22/05/2024 4222185896 Mr GUNTA ARJUN S O MODUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Dumbriguda AP-03-004-004-021/010002
() 		0203004000NRG25140520241432992 14/05/2024 Bhagyavati 0203004WL027009 Bhagyavati 00684 APGV0003304 1634 1634 Processed 22/05/2024 4222185900 Mrs GUNTA BHAGYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Dumbriguda AP-03-004-004-021/010003
() 		0203004000NRG25140520241433021 14/05/2024 Pandri 0203004WL027010 Pandri 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185905 Mrs KORRA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Dumbriguda AP-03-004-004-021/010003
() 		0203004000NRG25140520241433020 14/05/2024 Ramanna 0203004WL027010 Ramanna 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185901 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Dumbriguda AP-03-004-004-021/010014
() 		0203004000NRG25140520241433023 14/05/2024 Saddu 0203004WL027010 Saddu 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185746 Mr KILLO SADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Dumbriguda AP-03-004-004-021/010017
() 		0203004000NRG25140520241432993 14/05/2024 Bukti 0203004WL027009 Bukti 00684 APGV0003304 1634 1634 Processed 22/05/2024 4222185741 Mrs KILLO BHUKTHI W O SODUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Dumbriguda AP-03-004-004-021/010024
() 		0203004000NRG25140520241432997 14/05/2024 Mongli 0203004WL027009 Mongli 00684 APGV0003304 1634 1634 Processed 22/05/2024 4222185907 Mrs KILLO MONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Dumbriguda AP-03-004-004-021/010024
() 		0203004000NRG25140520241432996 14/05/2024 Ramu 0203004WL027009 Ramu 00684 APGV0003304 1362 1362 Processed 22/05/2024 4222185894 Mr KILLO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Dumbriguda AP-03-004-004-021/010029
() 		0203004000NRG25140520241432999 14/05/2024 Jimai 0203004WL027009 Jimai 00684 APGV0003304 1634 1634 Processed 22/05/2024 4222185906 Mrs KORRA JEEMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Dumbriguda AP-03-004-004-021/010029
() 		0203004000NRG25140520241432998 14/05/2024 Kesubo 0203004WL027009 Kesubo 00684 APGV0003304 1634 1634 Processed 22/05/2024 4222185897 Mr KORRA KESUBO S O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Dumbriguda AP-03-004-004-021/010030
() 		0203004000NRG25140520241433002 14/05/2024 Mothi 0203004WL027009 Mothi 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185899 Mrs GUNTA MOTHI W O PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Dumbriguda AP-03-004-004-021/010030
() 		0203004000NRG25140520241433001 14/05/2024 Prathap 0203004WL027009 Prathap 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185898 Mr GUNTA PRATAP S O TOKDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Dumbriguda AP-03-004-004-021/010037
() 		0203004000NRG25140520241433003 14/05/2024 Bhagavan 0203004WL027009 Bhagavan 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185745 Mr KILLO BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Dumbriguda AP-03-004-004-021/010039
() 		0203004000NRG25140520241433029 14/05/2024 Dombu 0203004WL027010 Dombu 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185698 KORRA DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dumbriguda AP-03-004-004-021/010039
() 		0203004000NRG25140520241433028 14/05/2024 Doyitari 0203004WL027010 Doyitari 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185938 Mr DOITHARI KORRA S O MONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25140520241433009 14/05/2024 Bhanu 0203004WL027009 Bhanu 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185743 Mrs KOLLO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25140520241433008 14/05/2024 KILLO GENNU 0203004WL027009 KILLO GENNU 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185744 KILLO GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25140520241433010 14/05/2024 KILLO GORI 0203004WL027009 KILLO GORI 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185986 KILLO GORI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25140520241433007 14/05/2024 Raghu 0203004WL027009 Raghu 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185895 Mr RAGHU KILLO S O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dumbriguda AP-03-004-004-021/010060
() 		0203004000NRG25140520241433011 14/05/2024 Bheemanna 0203004WL027009 Bheemanna 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185747 Mr KORRA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Dumbriguda AP-03-004-004-021/010067
() 		0203004000NRG25140520241433034 14/05/2024 Royila 0203004WL027010 Royila 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185742 Mrs KINUBUDDI ROILA S O URDHOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Dumbriguda AP-03-004-004-021/010071
() 		0203004000NRG25140520241433014 14/05/2024 Ramanamurthy 0203004WL027009 Ramanamurthy 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185697 Mr TAMARLA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Dumbriguda AP-03-004-004-021/010078
() 		0203004000NRG25140520241433038 14/05/2024 Suseela 0203004WL027010 Suseela 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185904 Mrs KORRA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Dumbriguda AP-03-004-004-021/010083
() 		0203004000NRG25140520241433039 14/05/2024 Rama Rao 0203004WL027010 Rama Rao 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185738 Mr Kinubudi Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Dumbriguda AP-03-004-004-021/010085
() 		0203004000NRG25140520241433042 14/05/2024 KILLO RATNAMMA 0203004WL027010 KILLO RATNAMMA 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185908 Mrs KILLO RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Dumbriguda AP-03-004-004-021/010089
() 		0203004000NRG25140520241433043 14/05/2024 Arjun 0203004WL027010 Arjun 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185902 Mr KORRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Dumbriguda AP-03-004-004-021/010090
() 		0203004000NRG25140520241433046 14/05/2024 Dan mothi 0203004WL027010 Dan mothi 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185748 Mrs KORRA DHANMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Dumbriguda AP-03-004-004-021/010090
() 		0203004000NRG25140520241433045 14/05/2024 Padalam 0203004WL027010 Padalam 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185739 Mr PADALAM KORRA S O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Dumbriguda AP-03-004-004-021/010096
() 		0203004000NRG25140520241433047 14/05/2024 Harinadh 0203004WL027010 Harinadh 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185903 Mr KINUBUDI HARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Dumbriguda AP-03-004-004-021/010097
() 		0203004000NRG25140520241433049 14/05/2024 Kunni 0203004WL027010 Kunni 00684 APGV0003304 1622 1622 Processed 22/05/2024 4222185699 Mrs KILLO KUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Dumbriguda AP-03-004-004-021/010098
() 		0203004000NRG25140520241433050 14/05/2024 manga raju 0203004WL027010 manga raju 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185700 Mr KINUBUDI MANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Dumbriguda AP-03-004-004-021/010098
() 		0203004000NRG25140520241433051 14/05/2024 PADMA 0203004WL027010 PADMA 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185701 Mrs KINUBUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Dumbriguda AP-03-004-004-021/010099
() 		0203004000NRG25140520241433016 14/05/2024 RAVI 0203004WL027009 RAVI 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185740 Mr RAVI PANGI S O LAICON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Dumbriguda AP-03-004-004-023/020002
() 		0203004000NRG25140520241433752 14/05/2024 Sobana 0203004WL027028 Sobana 00684 APGV0003304 1626 1626 Processed 22/05/2024 4222185889 Mr KILLO SOBHAN S O PATHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Dumbriguda AP-03-004-004-023/020005
() 		0203004000NRG25140520241433755 14/05/2024 Kone 0203004WL027028 Kone 00684 APGV0003304 1626 1626 Processed 22/05/2024 4222185794 Mrs KILLO KONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Dumbriguda AP-03-004-004-023/020008
() 		0203004000NRG25140520241433759 14/05/2024 Ramesh 0203004WL027028 Ramesh 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185890 Mr BURIDI RAMESH S O DANIYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Dumbriguda AP-03-004-004-023/020014
() 		0203004000NRG25140520241433762 14/05/2024 AMMINA 0203004WL027028 AMMINA 00684 APGV0003304 1637 1637 Processed 22/05/2024 4222185793 Mr BURIDI AMMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Dumbriguda AP-03-004-004-023/030002
() 		0203004000NRG25140520241434253 14/05/2024 Punyavathi 0203004WL027047 Punyavathi 00684 APGV0003304 1681 1681 Processed 22/05/2024 4222185768 Mrs KILLO PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Dumbriguda AP-03-004-004-023/030004
() 		0203004000NRG25140520241434256 14/05/2024 Urmila 0203004WL027047 Urmila 00684 APGV0003304 1681 1681 Processed 22/05/2024 4222185765 Mrs KINDANGI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Dumbriguda AP-03-004-004-023/030006
() 		0203004000NRG25140520241434325 14/05/2024 Indramoni 0203004WL027050 Indramoni 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185917 Mrs KINDANGI INDRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25140520241434327 14/05/2024 Dhonnu 0203004WL027050 Dhonnu 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185913 Mr DONNU BEVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25140520241434330 14/05/2024 Seethamma 0203004WL027050 Seethamma 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185918 Mrs BEVARTHA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Dumbriguda AP-03-004-004-023/030011
() 		0203004000NRG25140520241434331 14/05/2024 Balaram 0203004WL027050 Balaram 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185916 Mr KILLO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25140520241434339 14/05/2024 Appalaraju 0203004WL027050 Appalaraju 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185276 Mr APPALARAJU BEVARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Dumbriguda AP-03-004-004-023/030028
() 		0203004000NRG25140520241434259 14/05/2024 Gasiyani 0203004WL027047 Gasiyani 00684 APGV0003304 1681 1681 Processed 22/05/2024 4222185764 Mrs LOKOI GASYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dumbriguda AP-03-004-004-023/030028
() 		0203004000NRG25140520241434260 14/05/2024 LOKKOI SUSILA 0203004WL027047 LOKKOI SUSILA 00684 APGV0003304 1681 1681 Processed 22/05/2024 4222185937 Ms LAKKOI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Dumbriguda AP-03-004-004-023/030030
() 		0203004000NRG25140520241434343 14/05/2024 Porthima 0203004WL027050 Porthima 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185939 Mrs BURIDI PORTHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Dumbriguda AP-03-004-004-023/030030
() 		0203004000NRG25140520241434342 14/05/2024 Vishnu 0203004WL027050 Vishnu 00684 APGV0003304 1665 1665 Processed 22/05/2024 4222185767 BURIDI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dumbriguda AP-03-004-004-023/030031
() 		0203004000NRG25140520241434261 14/05/2024 Anandarao 0203004WL027047 Anandarao 00684 APGV0003304 1698 1698 Processed 22/05/2024 4222185915 Mrs KINDANGI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Dumbriguda AP-03-004-004-023/030031
() 		0203004000NRG25140520241434262 14/05/2024 Gunnamma 0203004WL027047 Gunnamma 00684 APGV0003304 1698 1698 Processed 22/05/2024 4222185914 Mrs KINDANGI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Dumbriguda AP-03-004-004-023/030032
() 		0203004000NRG25140520241434265 14/05/2024 Mandamma 0203004WL027047 Mandamma 00684 APGV0003304 1698 1698 Processed 22/05/2024 4222185762 MANDAMMMA BURIDI STATE BANK OF INDIA(508548)
710 Dumbriguda AP-03-004-004-023/030033
() 		0203004000NRG25140520241434266 14/05/2024 Ramba 0203004WL027047 Ramba 00684 APGV0003304 1698 1698 Processed 22/05/2024 4222185763 Mrs KINDANGI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Dumbriguda AP-03-004-004-023/030035
() 		0203004000NRG25140520241434268 14/05/2024 Kamala 0203004WL027047 Kamala 00684 APGV0003304 283 283 Processed 22/05/2024 4222185696 Mrs BURIDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Dumbriguda AP-03-004-004-023/030046
() 		0203004000NRG25140520241434346 14/05/2024 JAYANTHI 0203004WL027050 JAYANTHI 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185970 Mrs BEVARTHA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Dumbriguda AP-03-004-004-023/030055
() 		0203004000NRG25140520241434347 14/05/2024 Sundarao 0203004WL027050 Sundarao 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185912 KORRA SUNDHAR RAO UNION BANK OF INDIA(508500)
714 Dumbriguda AP-03-004-004-023/030056
() 		0203004000NRG25140520241434350 14/05/2024 Brundha 0203004WL027050 Brundha 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185921 Mrs BRUNDA LAKKOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Dumbriguda AP-03-004-004-023/030056
() 		0203004000NRG25140520241434349 14/05/2024 Murali chaithanya 0203004WL027050 Murali chaithanya 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185922 Mr VANTHALA MURALI CHAITANYA S O GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dumbriguda AP-03-004-004-023/030060
() 		0203004000NRG25140520241434352 14/05/2024 Sumithra 0203004WL027050 Sumithra 00684 APGV0003304 1660 1660 Processed 22/05/2024 4222185766 Mrs SUMITHRA BEBROTYHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Dumbriguda AP-03-004-004-023/040006
() 		0203004000NRG25140520241434075 14/05/2024 Lakshmi 0203004WL027040 Lakshmi 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185927 Mrs LAXMI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dumbriguda AP-03-004-004-023/040006
() 		0203004000NRG25140520241434074 14/05/2024 Nageswara Rao 0203004WL027040 Nageswara Rao 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185958 Mr VANTHALA NAGESWARA RAO S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Dumbriguda AP-03-004-004-023/040007
() 		0203004000NRG25140520241434077 14/05/2024 Devi 0203004WL027040 Devi 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185926 Mrs DEVI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Dumbriguda AP-03-004-004-023/040008
() 		0203004000NRG25140520241434078 14/05/2024 Bhimanna 0203004WL027040 Bhimanna 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185930 Mr VANTHALA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Dumbriguda AP-03-004-004-023/040008
() 		0203004000NRG25140520241434079 14/05/2024 VANTHALA LAXMI 0203004WL027040 VANTHALA LAXMI 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222186018 VANTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dumbriguda AP-03-004-004-023/040012
() 		0203004000NRG25140520241434082 14/05/2024 Pandanna 0203004WL027040 Pandanna 00684 APGV0003304 1618 1618 Processed 22/05/2024 4222185928 Mr PANDANNA KORRA S O BHARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Dumbriguda AP-03-004-004-023/040013
() 		0203004000NRG25140520241434084 14/05/2024 Paramma 0203004WL027040 Paramma 00684 APGV0003304 1618 1618 Processed 22/05/2024 4222185957 Mrs GEMMELA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Dumbriguda AP-03-004-004-023/040015
() 		0203004000NRG25140520241434086 14/05/2024 Moddu 0203004WL027040 Moddu 00684 APGV0003304 1618 1618 Processed 22/05/2024 4222185925 Mr KORRA MODDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Dumbriguda AP-03-004-004-023/040025
() 		0203004000NRG25140520241434093 14/05/2024 Naga Raju 0203004WL027040 Naga Raju 00684 APGV0003304 1628 1628 Processed 22/05/2024 4222185929 Mr KORRA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Dumbriguda AP-03-004-004-023/050002
() 		0203004000NRG25140520241433974 14/05/2024 Sumithra 0203004WL027037 Sumithra 00684 APGV0003304 1700 1700 Processed 22/05/2024 4222185952 Mrs KORRA SUMITRA W O NANDO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Dumbriguda AP-03-004-004-023/050004
() 		0203004000NRG25140520241433978 14/05/2024 Thulasi 0203004WL027037 Thulasi 00684 APGV0003304 1700 1700 Processed 22/05/2024 4222185959 Mrs BURIDI THULASI W O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Dumbriguda AP-03-004-004-023/050006
() 		0203004000NRG25140520241433983 14/05/2024 Kumari 0203004WL027037 Kumari 00684 APGV0003304 1700 1700 Processed 22/05/2024 4222185960 Mrs BURIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Dumbriguda AP-03-004-004-023/050006
() 		0203004000NRG25140520241433982 14/05/2024 Padma 0203004WL027037 Padma 00684 APGV0003304 1700 1700 Processed 22/05/2024 4222185955 Mrs BURIDI PADMA W O LATCHIMDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Dumbriguda AP-03-004-004-023/050012
() 		0203004000NRG25140520241433989 14/05/2024 BURIDI ECHAMMA 0203004WL027037 BURIDI ECHAMMA 00684 APGV0003304 1699 1699 Processed 22/05/2024 4222186019 BURIDI ECHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dumbriguda AP-03-004-004-023/050012
() 		0203004000NRG25140520241433987 14/05/2024 Motthi 0203004WL027037 Motthi 00684 APGV0003304 1699 1699 Processed 22/05/2024 4222185953 Mrs BURIDI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Dumbriguda AP-03-004-004-023/050013
() 		0203004000NRG25140520241433991 14/05/2024 PANGI GURRAMMA 0203004WL027037 PANGI GURRAMMA 00684 APGV0003304 1699 1699 Processed 22/05/2024 4222185971 Mrs PANGI GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Dumbriguda AP-03-004-004-023/050016
() 		0203004000NRG25140520241433994 14/05/2024 Chandar 0203004WL027037 Chandar 00684 APGV0003304 1410 1410 Processed 22/05/2024 4222185956 Mr KIMUDU CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Dumbriguda AP-03-004-004-023/050016
() 		0203004000NRG25140520241433995 14/05/2024 KIMUDU CHAMPA 0203004WL027037 KIMUDU CHAMPA 00684 APGV0003304 1692 1692 Processed 22/05/2024 4222185987 Mrs KIMUDU CHAMPA W O CHANDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Dumbriguda AP-03-004-004-023/050017
() 		0203004000NRG25140520241433996 14/05/2024 padma 0203004WL027037 padma 00684 APGV0003304 1692 1692 Processed 22/05/2024 4222185954 Mrs KIMUDU PADMA W O MUKUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 329990 329990
736 Dumbriguda AP-03-004-004-021/10000
() 		0203004000NRG25140520241433054 14/05/2024 KORRA MAHADEV 0203004WL027010 KORRA MAHADEV 00688 FINO0001112 1637 1637 Processed 22/05/2024 4222185295 Korra Mahadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1637 1637
737 Dumbriguda AP-03-004-002-017/020008
() 		0203004000NRG25140520241436481 14/05/2024 Korra Neelaveni 0203004WL027087 Korra Neelaveni 00691 IPOS0000001 1665 1665 Processed 22/05/2024 4222185230 KORRA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dumbriguda AP-03-004-002-017/040029
() 		0203004000NRG25140520241436983 14/05/2024 Pangi Sinde 0203004WL027092 Pangi Sinde 00691 IPOS0000001 1684 1684 Processed 22/05/2024 4222185251 PANGI SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dumbriguda AP-03-004-002-017/040033
() 		0203004000NRG25140520241436849 14/05/2024 Killo Oglablesh 0203004WL027089 Killo Oglablesh 00691 IPOS0000001 1684 1684 Processed 22/05/2024 4222185231 KILLO OGLABLESH INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dumbriguda AP-03-004-002-018/010083
() 		0203004000NRG25140520241409702 14/05/2024 Korra Giridhar 0203004WL026445 Korra Giridhar 00691 IPOS0000001 1683 1683 Processed 22/05/2024 4222185250 KORRA GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dumbriguda AP-03-004-002-018/010092
() 		0203004000NRG25140520241409713 14/05/2024 Pangi Dhona 0203004WL026445 Pangi Dhona 00691 IPOS0000001 1690 1690 Processed 22/05/2024 4222185252 PANGI DHONA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dumbriguda AP-03-004-002-018/030011
() 		0203004000NRG25140520241409503 14/05/2024 Pangi Chinna Rao 0203004WL026439 Pangi Chinna Rao 00691 IPOS0000001 1657 1657 Processed 22/05/2024 4222185253 PANGI CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dumbriguda AP-03-004-002-027/010026
() 		0203004000NRG25140520241409478 14/05/2024 Vanthala Sumitra 0203004WL026437 Vanthala Sumitra 00691 IPOS0000001 1388 1388 Processed 22/05/2024 4222185238 VANTHALA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dumbriguda AP-03-004-002-027/040024
() 		0203004000NRG25140520241409603 14/05/2024 Golluri Sundaramma 0203004WL026442 Golluri Sundaramma 00691 IPOS0000001 1656 1656 Processed 22/05/2024 4222185237 GOLLURI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dumbriguda AP-03-004-002-027/040027
() 		0203004000NRG25140520241409606 14/05/2024 GOLLORI CHAMPA 0203004WL026442 GOLLORI CHAMPA 00691 IPOS0000001 1665 1665 Processed 22/05/2024 4222185232 GOLLORI CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dumbriguda AP-03-004-002-027/040028
() 		0203004000NRG25140520241409609 14/05/2024 Gollori Mahesh 0203004WL026442 Gollori Mahesh 00691 IPOS0000001 1665 1665 Processed 22/05/2024 4222185233 GOLLURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dumbriguda AP-03-004-002-028/10041
() 		0203004000NRG25140520241437323 14/05/2024 GEMMELI PULKO 0203004WL027098 GEMMELI PULKO 00691 IPOS0000001 1654 1654 Processed 22/05/2024 4222185245 GEMMELI PULKO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dumbriguda AP-03-004-004-021/010013
() 		0203004000NRG25140520241433022 14/05/2024 Killo Nagaraju 0203004WL027010 Killo Nagaraju 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222185242 KILLO NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dumbriguda AP-03-004-004-021/010029
() 		0203004000NRG25140520241433000 14/05/2024 Korra Arjun 0203004WL027009 Korra Arjun 00691 IPOS0000001 1362 1362 Processed 22/05/2024 4222185243 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dumbriguda AP-03-004-004-021/010036
() 		0203004000NRG25140520241433027 14/05/2024 Korra Raghu Ram 0203004WL027010 Korra Raghu Ram 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222185301 KORRA RAGHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dumbriguda AP-03-004-004-021/010049
() 		0203004000NRG25140520241433031 14/05/2024 KORRA BUDDU NATH 0203004WL027010 KORRA BUDDU NATH 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222185244 KORRA BUDDU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dumbriguda AP-03-004-004-021/010064
() 		0203004000NRG25140520241433033 14/05/2024 Kinubuddi Gennu 0203004WL027010 Kinubuddi Gennu 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222185302 KINUBUDDI GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dumbriguda AP-03-004-004-021/010067
() 		0203004000NRG25140520241433036 14/05/2024 Kinubudi Samo 0203004WL027010 Kinubudi Samo 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4222185300 KINUBUDI SAMO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dumbriguda AP-03-004-004-023/030062
() 		0203004000NRG25140520241434270 14/05/2024 Kindangi Gasi 0203004WL027047 Kindangi Gasi 00691 IPOS0000001 1672 1672 Processed 22/05/2024 4222185235 KINDANGI GASI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dumbriguda AP-03-004-004-023/040013
() 		0203004000NRG25140520241434085 14/05/2024 GEMMLI APPANNA 0203004WL027040 GEMMLI APPANNA 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4222185234 GEMMELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dumbriguda AP-03-004-004-023/040015
() 		0203004000NRG25140520241434087 14/05/2024 KORRA KONDA BABU 0203004WL027040 KORRA KONDA BABU 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4222185239 KORRA KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dumbriguda AP-03-004-004-023/040016
() 		0203004000NRG25140520241434089 14/05/2024 MIRIYALA DOBULU 0203004WL027040 MIRIYALA DOBULU 00691 IPOS0000001 1618 1618 Processed 22/05/2024 4222185236 MIRIYALA DOBULU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dumbriguda AP-03-004-004-023/040027
() 		0203004000NRG25140520241434095 14/05/2024 PETTELI MUKUNDU 0203004WL027040 PETTELI MUKUNDU 00691 IPOS0000001 1628 1628 Processed 22/05/2024 4222185249 PETTELI MUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dumbriguda AP-03-004-004-023/20016
() 		0203004000NRG25140520241433766 14/05/2024 Killo Anitha 0203004WL027028 Killo Anitha 00691 IPOS0000001 1637 1637 Processed 22/05/2024 4222185246 KILLO ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dumbriguda AP-03-004-004-023/20016
() 		0203004000NRG25140520241433765 14/05/2024 Killo Somesh 0203004WL027028 Killo Somesh 00691 IPOS0000001 1637 1637 Processed 22/05/2024 4222185247 KILLO SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dumbriguda AP-03-004-004-023/20017
() 		0203004000NRG25140520241433767 14/05/2024 Killo Abhishek 0203004WL027028 Killo Abhishek 00691 IPOS0000001 1654 1654 Processed 22/05/2024 4222185254 KILLO ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dumbriguda AP-03-004-004-023/20017
() 		0203004000NRG25140520241433768 14/05/2024 Killo Gurubari 0203004WL027028 Killo Gurubari 00691 IPOS0000001 1654 1654 Processed 22/05/2024 4222185248 PADI GURUBARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dumbriguda AP-03-004-004-023/50021
() 		0203004000NRG25140520241433998 14/05/2024 Buridi Kanthamma 0203004WL027037 Buridi Kanthamma 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222185241 BURIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dumbriguda AP-03-004-004-023/50021
() 		0203004000NRG25140520241433997 14/05/2024 Buridi Ram 0203004WL027037 Buridi Ram 00691 IPOS0000001 846 846 Processed 22/05/2024 4222185240 BURIDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44555 44555
765 Dumbriguda AP-03-004-002-017/040051
() 		0203004000NRG25140520241437000 14/05/2024 devi 0203004WL027092 devi 00703 AIRP0000001 1665 1665 Processed 22/05/2024 4222185979 PANGI KARADEVI UNION BANK OF INDIA(508500)
766 Dumbriguda AP-03-004-002-017/050014
() 		0203004000NRG25140520241438561 14/05/2024 Devi 0203004WL027126 Devi 00703 AIRP0000001 816 816 Processed 22/05/2024 4222186010 VANTHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dumbriguda AP-03-004-002-017/050026
() 		0203004000NRG25140520241438573 14/05/2024 Limo 0203004WL027126 Limo 00703 AIRP0000001 1649 1649 Processed 22/05/2024 4222185888 Mrs LIMO PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Dumbriguda AP-03-004-002-017/050035
() 		0203004000NRG25140520241438530 14/05/2024 Rupa 0203004WL027124 Rupa 00703 AIRP0000001 1644 1644 Processed 22/05/2024 4222185846 MR RUPPA PANGI STATE BANK OF INDIA(508548)
769 Dumbriguda AP-03-004-002-017/050064
() 		0203004000NRG25140520241438511 14/05/2024 Vamsi 0203004WL027122 Vamsi 00703 AIRP0000001 1367 1367 Processed 22/05/2024 4222185886 VANTHALA VALASI UNION BANK OF INDIA(508500)
770 Dumbriguda AP-03-004-002-017/050073
() 		0203004000NRG25140520241438515 14/05/2024 kumari 0203004WL027122 kumari 00703 AIRP0000001 1637 1637 Processed 22/05/2024 4222186011 VANTHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dumbriguda AP-03-004-002-017/050073
() 		0203004000NRG25140520241438514 14/05/2024 Maheswari 0203004WL027122 Maheswari 00703 AIRP0000001 1637 1637 Processed 22/05/2024 4222186012 PANGI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dumbriguda AP-03-004-002-017/050073
() 		0203004000NRG25140520241438513 14/05/2024 VANTHALA APPALANAIDU 0203004WL027122 VANTHALA APPALANAIDU 00703 AIRP0000001 1637 1637 Processed 22/05/2024 4222185887 Vanthala Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
773 Dumbriguda AP-03-004-002-018/010052
() 		0203004000NRG25140520241409693 14/05/2024 Savithri 0203004WL026445 Savithri 00703 AIRP0000001 1692 1692 Processed 22/05/2024 4222185761 PANGI SAVIRTI UNION BANK OF INDIA(508500)
774 Dumbriguda AP-03-004-002-018/010124
() 		0203004000NRG25140520241409829 14/05/2024 Guru bari 0203004WL026447 Guru bari 00703 AIRP0000001 1654 1654 Processed 22/05/2024 4222185841 PANGI GURUBARI UNION BANK OF INDIA(508500)
775 Dumbriguda AP-03-004-002-018/010154
() 		0203004000NRG25140520241409897 14/05/2024 ganesh 0203004WL026449 ganesh 00703 AIRP0000001 1681 1681 Processed 22/05/2024 4222185842 Vanthala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
776 Dumbriguda AP-03-004-002-018/010158
() 		0203004000NRG25140520241409751 14/05/2024 narayana 0203004WL026445 narayana 00703 AIRP0000001 1671 1671 Processed 22/05/2024 4222185963 Mr VANTHALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Dumbriguda AP-03-004-002-027/010026
() 		0203004000NRG25140520241409477 14/05/2024 Soyita 0203004WL026437 Soyita 00703 AIRP0000001 1388 1388 Processed 22/05/2024 4222185731 VANTHALA SOITHA UNION BANK OF INDIA(508500)
778 Dumbriguda AP-03-004-002-027/010027
() 		0203004000NRG25140520241409479 14/05/2024 Potti 0203004WL026437 Potti 00703 AIRP0000001 1388 1388 Processed 22/05/2024 4222185714 Marri Dubhi AIRTEL PAYMENTS BANK LIMITED(990288)
779 Dumbriguda AP-03-004-002-027/010035
() 		0203004000NRG25140520241409488 14/05/2024 kothe 0203004WL026437 kothe 00703 AIRP0000001 1388 1388 Processed 22/05/2024 4222185946 Vanthala Kotthe AIRTEL PAYMENTS BANK LIMITED(990288)
780 Dumbriguda AP-03-004-002-027/020016
() 		0203004000NRG25140520241409579 14/05/2024 Krishna 0203004WL026441 Krishna 00703 AIRP0000001 1665 1665 Processed 22/05/2024 4222186008 PANGI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dumbriguda AP-03-004-002-027/030006
() 		0203004000NRG25140520241409672 14/05/2024 MARRI SUNITHA 0203004WL026444 MARRI SUNITHA 00703 AIRP0000001 1671 1671 Processed 22/05/2024 4222185931 MARRI SUNITHA UNION BANK OF INDIA(508500)
782 Dumbriguda AP-03-004-002-027/030007
() 		0203004000NRG25140520241409674 14/05/2024 MARRI BULLAMMA 0203004WL026444 MARRI BULLAMMA 00703 AIRP0000001 1671 1671 Processed 22/05/2024 4222185996 Marri Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
783 Dumbriguda AP-03-004-002-027/030008
() 		0203004000NRG25140520241409676 14/05/2024 MARRI SATTI 0203004WL026444 MARRI SATTI 00703 AIRP0000001 1671 1671 Processed 22/05/2024 4222185994 Marri Satti AIRTEL PAYMENTS BANK LIMITED(990288)
784 Dumbriguda AP-03-004-002-027/030012
() 		0203004000NRG25140520241409682 14/05/2024 Marri Kameswar rao 0203004WL026444 Marri Kameswar rao 00703 AIRP0000001 1671 1671 Processed 22/05/2024 4222185991 Marri Kameswrara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Dumbriguda AP-03-004-002-027/30015
() 		0203004000NRG25140520241409688 14/05/2024 MARRI LAKSHMI 0203004WL026444 MARRI LAKSHMI 00703 AIRP0000001 1654 1654 Processed 22/05/2024 4222185997 Mrs LACHHIMI HANTAL UTKAL GRAMEEN BANK(607234)
786 Dumbriguda AP-03-004-002-027/30016
() 		0203004000NRG25140520241409690 14/05/2024 MARRI SAMBARI 0203004WL026444 MARRI SAMBARI 00703 AIRP0000001 1654 1654 Processed 22/05/2024 4222185995 Marri Sambari AIRTEL PAYMENTS BANK LIMITED(990288)
787 Dumbriguda AP-03-004-002-028/010003
() 		0203004000NRG25140520241437288 14/05/2024 Bheema 0203004WL027098 Bheema 00703 AIRP0000001 1665 1665 Processed 22/05/2024 4222185710 GEMMELI BHEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-002-028/010025
() 		0203004000NRG25140520241437306 14/05/2024 Kami 0203004WL027098 Kami 00703 AIRP0000001 1663 1663 Processed 22/05/2024 4222185732 GEMMELI KAMI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Dumbriguda AP-03-004-002-028/010029
() 		0203004000NRG25140520241437307 14/05/2024 Mohan rao 0203004WL027098 Mohan rao 00703 AIRP0000001 1663 1663 Processed 22/05/2024 4222185713 MR GEMMELI MOHAN DASU STATE BANK OF INDIA(508548)
790 Dumbriguda AP-03-004-002-028/010031
() 		0203004000NRG25140520241437310 14/05/2024 Nagesh 0203004WL027098 Nagesh 00703 AIRP0000001 1663 1663 Processed 22/05/2024 4222185730 Vanthala Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dumbriguda AP-03-004-002-028/010032
() 		0203004000NRG25140520241437196 14/05/2024 tulasa 0203004WL027095 tulasa 00703 AIRP0000001 1665 1665 Processed 22/05/2024 4222185974 MISS TULASA HANTAL STATE BANK OF INDIA(508548)
792 Dumbriguda AP-03-004-002-028/10040
() 		0203004000NRG25140520241437322 14/05/2024 Vanthala Rasmo 0203004WL027098 Vanthala Rasmo 00703 AIRP0000001 1654 1654 Processed 22/05/2024 4222185990 VANTHALA RASMO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dumbriguda AP-03-004-004-021/010053
() 		0203004000NRG25140520241433006 14/05/2024 Gunta Danai 0203004WL027009 Gunta Danai 00703 AIRP0000001 1357 1357 Processed 22/05/2024 4222185992 Gunta Danai AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dumbriguda AP-03-004-004-021/010071
() 		0203004000NRG25140520241433015 14/05/2024 TAMARLA KAMALA 0203004WL027009 TAMARLA KAMALA 00703 AIRP0000001 1660 1660 Processed 22/05/2024 4222186006 TAMARLA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47561 47561
Total 1268198 1268198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_140524APB_FTO_52478 Canara Bank CNRB0000890 YENDAPALLIVALASA 37210
2 Dumbriguda AP0203004_140524APB_FTO_52478 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 275104
3 Dumbriguda AP0203004_140524APB_FTO_52478 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 189658
4 Dumbriguda AP0203004_140524APB_FTO_52478 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 337562
5 Dumbriguda AP0203004_140524APB_FTO_52478 IDFC Bank IDFB0080391 Vijaywada 3256
6 Dumbriguda AP0203004_140524APB_FTO_52478 IDFC Bank IDFB0080411 VIZAG BRANCH 1665
7 Dumbriguda AP0203004_140524APB_FTO_52478 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 329990
8 Dumbriguda AP0203004_140524APB_FTO_52478 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1637
9 Dumbriguda AP0203004_140524APB_FTO_52478 India Post Payments Bank IPOS0000001 MVP COLONY 44555
10 Dumbriguda AP0203004_140524APB_FTO_52478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47561

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