Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_220424APB_FTO_12194
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-03-004-016-059/010216
() 		0203004000NRG25220420240481597 22/04/2024 KORRA PURNIMA 0203004WL009873 KORRA PURNIMA 00045 BARB0VJHUKU 1708 1708 Processed 30/04/2024 3418320533 KORRA PURNIMA BANK OF BARODA(606985)
2 Dumbriguda AP-03-004-019-085/040025
() 		0203004000NRG25220420240480844 22/04/2024 Dusuru Swathi 0203004WL009819 Dusuru Swathi 00045 BARB0VJHUKU 1067 1067 Processed 30/04/2024 3418320504 SWATHI DUSURU BANK OF BARODA(606985)
SubTotal 2775 2775
3 Dumbriguda AP-03-004-005-028/010043
() 		0203004000NRG25220420240481177 22/04/2024 Ramba 0203004WL009857 Ramba 00078 CNRB0000890 1360 1360 Processed 01/05/2024 3418319989 Mrs GEMMELI RAMBHA W O MUSIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Dumbriguda AP-03-004-005-028/020032
() 		0203004000NRG25220420240481172 22/04/2024 Sureshkumar 0203004WL009855 Sureshkumar 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418320070 MR PANGI SURESHKUMAR STATE BANK OF INDIA(508548)
5 Dumbriguda AP-03-004-006-031/010036
() 		0203004000NRG25220420240481822 22/04/2024 Satyavathi 0203004WL009883 Satyavathi 00078 CNRB0000890 1379 1379 Processed 30/04/2024 3418319866 ADDAKATLA SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dumbriguda AP-03-004-006-031/010071
() 		0203004000NRG25220420240481827 22/04/2024 Rambha 0203004WL009883 Rambha 00078 CNRB0000890 1379 1379 Processed 30/04/2024 3418319864 ADDAKATLA RAMBHA CANARA BANK(508532)
7 Dumbriguda AP-03-004-006-031/010121
() 		0203004000NRG25220420240481831 22/04/2024 Gomuthi 0203004WL009883 Gomuthi 00078 CNRB0000890 1388 1388 Processed 30/04/2024 3418319865 KORRA GOMATHI CANARA BANK(508532)
8 Dumbriguda AP-03-004-011-046/020003
() 		0203004000NRG25220420240480434 22/04/2024 Bingu 0203004WL009799 Bingu 00078 CNRB0000890 1650 1650 Processed 30/04/2024 3418319908 GEMMELI BINGU AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dumbriguda AP-03-004-013-056/010003
() 		0203004000NRG25220420240482009 22/04/2024 Brunda 0203004WL009900 Brunda 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320061 KORRA BURUNDA W O KARRI CANARA BANK(508532)
10 Dumbriguda AP-03-004-013-056/010005
() 		0203004000NRG25220420240482010 22/04/2024 Pradeep 0203004WL009900 Pradeep 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320021 PANGI PRADEEP CANARA BANK(508532)
11 Dumbriguda AP-03-004-013-056/010006
() 		0203004000NRG25220420240482092 22/04/2024 Mohanrao 0203004WL009902 Mohanrao 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319961 PANGI MEHAN DHASH UNION BANK OF INDIA(508500)
12 Dumbriguda AP-03-004-013-056/010006
() 		0203004000NRG25220420240482093 22/04/2024 Tilothamma 0203004WL009902 Tilothamma 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320040 PANGI THILOTHAMA UNION BANK OF INDIA(508500)
13 Dumbriguda AP-03-004-013-056/010010
() 		0203004000NRG25220420240482095 22/04/2024 Kodum 0203004WL009902 Kodum 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320006 PANGI KODHOM CANARA BANK(508532)
14 Dumbriguda AP-03-004-013-056/010010
() 		0203004000NRG25220420240482096 22/04/2024 Kusuma 0203004WL009902 Kusuma 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320036 PANGI KUSUMA CANARA BANK(508532)
15 Dumbriguda AP-03-004-013-056/010010
() 		0203004000NRG25220420240482094 22/04/2024 Rampoti 0203004WL009902 Rampoti 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319916 RAMPOTHI PANGI CANARA BANK(508532)
16 Dumbriguda AP-03-004-013-056/010015
() 		0203004000NRG25220420240482012 22/04/2024 Kamalayya 0203004WL009900 Kamalayya 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319991 SAGARA KAMALAYYA CANARA BANK(508532)
17 Dumbriguda AP-03-004-013-056/010015
() 		0203004000NRG25220420240482013 22/04/2024 Punnamma 0203004WL009900 Punnamma 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320072 SAGARA PUNNAMMA CANARA BANK(508532)
18 Dumbriguda AP-03-004-013-056/010019
() 		0203004000NRG25220420240482097 22/04/2024 Ramanna 0203004WL009902 Ramanna 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319959 RAMANNA PANGI CANARA BANK(508532)
19 Dumbriguda AP-03-004-013-056/010025
() 		0203004000NRG25220420240481995 22/04/2024 Noina 0203004WL009899 Noina 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319898 PANGI NOYANA S O PANGI RAMANNA CANARA BANK(508532)
20 Dumbriguda AP-03-004-013-056/010035
() 		0203004000NRG25220420240481996 22/04/2024 Gangadhar 0203004WL009899 Gangadhar 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319907 PANGI GANGADHAR CANARA BANK(508532)
21 Dumbriguda AP-03-004-013-056/010035
() 		0203004000NRG25220420240481997 22/04/2024 Purnima 0203004WL009899 Purnima 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418320011 PANGI PURNIMA CANARA BANK(508532)
22 Dumbriguda AP-03-004-013-056/010037
() 		0203004000NRG25220420240482017 22/04/2024 Ganapati 0203004WL009900 Ganapati 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319926 GAMAPATHI KILLO CANARA BANK(508532)
23 Dumbriguda AP-03-004-013-056/010042
() 		0203004000NRG25220420240481999 22/04/2024 Balaram 0203004WL009899 Balaram 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319917 BALRAM KORRA CANARA BANK(508532)
24 Dumbriguda AP-03-004-013-056/010045
() 		0203004000NRG25220420240482019 22/04/2024 Bojjanna 0203004WL009900 Bojjanna 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320067 BOJJANNA SONTONI CANARA BANK(508532)
25 Dumbriguda AP-03-004-013-056/010045
() 		0203004000NRG25220420240482020 22/04/2024 Sundaramma 0203004WL009900 Sundaramma 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320003 SONTONI SUNDARAMMA CANARA BANK(508532)
26 Dumbriguda AP-03-004-013-056/010047
() 		0203004000NRG25220420240482099 22/04/2024 Gopinadh 0203004WL009902 Gopinadh 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319921 GOPINATH PANGI CANARA BANK(508532)
27 Dumbriguda AP-03-004-013-056/010047
() 		0203004000NRG25220420240482100 22/04/2024 Sunila 0203004WL009902 Sunila 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320002 PANGI SUSEELA CANARA BANK(508532)
28 Dumbriguda AP-03-004-013-056/010048
() 		0203004000NRG25220420240482021 22/04/2024 Laichon 0203004WL009900 Laichon 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319990 KORRA LAIKON CANARA BANK(508532)
29 Dumbriguda AP-03-004-013-056/010050
() 		0203004000NRG25220420240482102 22/04/2024 Pulmothi 0203004WL009902 Pulmothi 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320063 PANGI PULMOTHY W O P PUSTHOM CANARA BANK(508532)
30 Dumbriguda AP-03-004-013-056/010050
() 		0203004000NRG25220420240482101 22/04/2024 Pusthom 0203004WL009902 Pusthom 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319922 PUSHOM PANGI CANARA BANK(508532)
31 Dumbriguda AP-03-004-013-056/010052
() 		0203004000NRG25220420240482022 22/04/2024 Krishna 0203004WL009900 Krishna 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319911 KRISHNAN KORRA CANARA BANK(508532)
32 Dumbriguda AP-03-004-013-056/010052
() 		0203004000NRG25220420240482023 22/04/2024 Sithamma 0203004WL009900 Sithamma 00078 CNRB0000890 1713 1713 Processed 01/05/2024 3418320009 Mrs KORRA SEETHAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Dumbriguda AP-03-004-013-056/010059
() 		0203004000NRG25220420240482105 22/04/2024 Appalamma 0203004WL009902 Appalamma 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319995 KORRA APPALAMMA CANARA BANK(508532)
34 Dumbriguda AP-03-004-013-056/010059
() 		0203004000NRG25220420240482104 22/04/2024 Nondo 0203004WL009902 Nondo 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319925 KORA NANDO UNION BANK OF INDIA(508500)
35 Dumbriguda AP-03-004-013-056/010061
() 		0203004000NRG25220420240482106 22/04/2024 Damodhar 0203004WL009902 Damodhar 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319906 PANGI DHAMEDAR UNION BANK OF INDIA(508500)
36 Dumbriguda AP-03-004-013-056/010061
() 		0203004000NRG25220420240482107 22/04/2024 Soyita 0203004WL009902 Soyita 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418320022 PANGI SOITHA CANARA BANK(508532)
37 Dumbriguda AP-03-004-013-056/010063
() 		0203004000NRG25220420240482001 22/04/2024 Sumitra 0203004WL009899 Sumitra 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418320026 PANGI SUMITHRA UNION BANK OF INDIA(508500)
38 Dumbriguda AP-03-004-013-056/010069
() 		0203004000NRG25220420240482108 22/04/2024 Lakshmanarao 0203004WL009902 Lakshmanarao 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319909 LAKSHMANRAO SONTONI CANARA BANK(508532)
39 Dumbriguda AP-03-004-013-056/010072
() 		0203004000NRG25220420240482112 22/04/2024 bharathkumar 0203004WL009902 bharathkumar 00078 CNRB0000890 1689 1689 Processed 30/04/2024 3418319993 SAGARA BHARATH KUMAR CANARA BANK(508532)
40 Dumbriguda AP-03-004-013-056/010072
() 		0203004000NRG25220420240482111 22/04/2024 Radhamma 0203004WL009902 Radhamma 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319994 SAGARA RADHAMMA CANARA BANK(508532)
41 Dumbriguda AP-03-004-013-056/010072
() 		0203004000NRG25220420240482110 22/04/2024 Surayya 0203004WL009902 Surayya 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319914 SURYYA SAGARA CANARA BANK(508532)
42 Dumbriguda AP-03-004-013-056/010075
() 		0203004000NRG25220420240482115 22/04/2024 Gasi 0203004WL009902 Gasi 00078 CNRB0000890 563 563 Processed 30/04/2024 3418319910 GASI KILLO CANARA BANK(508532)
43 Dumbriguda AP-03-004-013-056/010080
() 		0203004000NRG25220420240482117 22/04/2024 Thumnadh 0203004WL009902 Thumnadh 00078 CNRB0000890 1689 1689 Processed 30/04/2024 3418319960 THUMNATH PANGI CANARA BANK(508532)
44 Dumbriguda AP-03-004-013-056/010081
() 		0203004000NRG25220420240482118 22/04/2024 Balaram 0203004WL009902 Balaram 00078 CNRB0000890 1689 1689 Processed 30/04/2024 3418319919 BALARAM PANGI CANARA BANK(508532)
45 Dumbriguda AP-03-004-013-056/010081
() 		0203004000NRG25220420240482119 22/04/2024 Muktha 0203004WL009902 Muktha 00078 CNRB0000890 1689 1689 Processed 30/04/2024 3418320013 PANGI MUKTHA CANARA BANK(508532)
46 Dumbriguda AP-03-004-013-056/010082
() 		0203004000NRG25220420240482121 22/04/2024 Domini 0203004WL009902 Domini 00078 CNRB0000890 1716 1716 Processed 30/04/2024 3418319996 KORRA DOMINI CANARA BANK(508532)
47 Dumbriguda AP-03-004-013-056/010082
() 		0203004000NRG25220420240482120 22/04/2024 Sanyasirao 0203004WL009902 Sanyasirao 00078 CNRB0000890 1716 1716 Processed 30/04/2024 3418319915 SANYASI KORRA CANARA BANK(508532)
48 Dumbriguda AP-03-004-013-056/010085
() 		0203004000NRG25220420240482123 22/04/2024 Ganapathi 0203004WL009902 Ganapathi 00078 CNRB0000890 1144 1144 Processed 30/04/2024 3418319965 GANAPATHI BURIDI CANARA BANK(508532)
49 Dumbriguda AP-03-004-013-056/010085
() 		0203004000NRG25220420240482124 22/04/2024 Sonadoyi 0203004WL009902 Sonadoyi 00078 CNRB0000890 1716 1716 Processed 30/04/2024 3418320071 BURIDI SANODAY AIRTEL PAYMENTS BANK LIMITED(990288)
50 Dumbriguda AP-03-004-013-056/010086
() 		0203004000NRG25220420240482127 22/04/2024 Gopi 0203004WL009902 Gopi 00078 CNRB0000890 858 858 Processed 30/04/2024 3418319913 GOPI KILLO CANARA BANK(508532)
51 Dumbriguda AP-03-004-013-056/010086
() 		0203004000NRG25220420240482128 22/04/2024 Mothi 0203004WL009902 Mothi 00078 CNRB0000890 1716 1716 Processed 30/04/2024 3418319997 KILLO MOTHI CANARA BANK(508532)
52 Dumbriguda AP-03-004-013-056/010089
() 		0203004000NRG25220420240482132 22/04/2024 Anandarao 0203004WL009902 Anandarao 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319927 ANANDRAO BURIDI CANARA BANK(508532)
53 Dumbriguda AP-03-004-013-056/010089
() 		0203004000NRG25220420240482133 22/04/2024 Gasyani 0203004WL009902 Gasyani 00078 CNRB0000890 1721 1721 Processed 01/05/2024 3418320000 Mrs BURIDI GANSYANNI W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Dumbriguda AP-03-004-013-056/010090
() 		0203004000NRG25220420240482135 22/04/2024 Sanyasirao 0203004WL009902 Sanyasirao 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319920 SANYASIRAO KORRA CANARA BANK(508532)
55 Dumbriguda AP-03-004-013-056/010093
() 		0203004000NRG25220420240482136 22/04/2024 Gulla 0203004WL009902 Gulla 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319912 GULLA PANGI CANARA BANK(508532)
56 Dumbriguda AP-03-004-013-056/010094
() 		0203004000NRG25220420240482139 22/04/2024 devagun 0203004WL009902 devagun 00078 CNRB0000890 1704 1704 Processed 30/04/2024 3418319998 LOKOI DEVAGAN CANARA BANK(508532)
57 Dumbriguda AP-03-004-013-056/010094
() 		0203004000NRG25220420240482137 22/04/2024 Pulmothi 0203004WL009902 Pulmothi 00078 CNRB0000890 1721 1721 Processed 30/04/2024 3418319957 PULMOTHI LOKKOI CANARA BANK(508532)
58 Dumbriguda AP-03-004-013-056/010094
() 		0203004000NRG25220420240482138 22/04/2024 Subadra 0203004WL009902 Subadra 00078 CNRB0000890 1704 1704 Processed 30/04/2024 3418319999 LOKOI SUBHADRA CANARA BANK(508532)
59 Dumbriguda AP-03-004-013-056/010102
() 		0203004000NRG25220420240482140 22/04/2024 Mukundu 0203004WL009902 Mukundu 00078 CNRB0000890 1704 1704 Processed 30/04/2024 3418319918 MUKUNDA PANGI CANARA BANK(508532)
60 Dumbriguda AP-03-004-013-056/010116
() 		0203004000NRG25220420240482144 22/04/2024 Asu 0203004WL009902 Asu 00078 CNRB0000890 1704 1704 Processed 30/04/2024 3418320008 PANGI ASHU CANARA BANK(508532)
61 Dumbriguda AP-03-004-013-056/010116
() 		0203004000NRG25220420240482143 22/04/2024 jai ram 0203004WL009902 jai ram 00078 CNRB0000890 1136 1136 Processed 30/04/2024 3418320066 PANGI JAYARAM CANARA BANK(508532)
62 Dumbriguda AP-03-004-013-056/010130
() 		0203004000NRG25220420240482005 22/04/2024 Ichamma 0203004WL009899 Ichamma 00078 CNRB0000890 1683 1683 Processed 30/04/2024 3418320007 KORRA EACHAMMA CANARA BANK(508532)
63 Dumbriguda AP-03-004-013-056/010130
() 		0203004000NRG25220420240482004 22/04/2024 Rama Naidu 0203004WL009899 Rama Naidu 00078 CNRB0000890 1683 1683 Processed 30/04/2024 3418319967 RAMNAIDU KORRA CANARA BANK(508532)
64 Dumbriguda AP-03-004-013-056/010136
() 		0203004000NRG25220420240482145 22/04/2024 kamsula 0203004WL009902 kamsula 00078 CNRB0000890 1704 1704 Processed 30/04/2024 3418320001 SONTONI KAMSULA UNION BANK OF INDIA(508500)
65 Dumbriguda AP-03-004-013-056/010144
() 		0203004000NRG25220420240482006 22/04/2024 lokiram 0203004WL009899 lokiram 00078 CNRB0000890 1683 1683 Processed 30/04/2024 3418320014 KORRA LOKIRAM CANARA BANK(508532)
66 Dumbriguda AP-03-004-013-056/010147
() 		0203004000NRG25220420240482030 22/04/2024 Appalamma 0203004WL009901 Appalamma 00078 CNRB0000890 845 845 Processed 30/04/2024 3418320028 PANGI APPALAMMA CANARA BANK(508532)
67 Dumbriguda AP-03-004-013-058/010003
() 		0203004000NRG25220420240481844 22/04/2024 Rajayya 0203004WL009884 Rajayya 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319933 RAJAYYA KUTTI CANARA BANK(508532)
68 Dumbriguda AP-03-004-013-058/010006
() 		0203004000NRG25220420240481850 22/04/2024 Chitru 0203004WL009884 Chitru 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319962 CHITRU GEMMELA CANARA BANK(508532)
69 Dumbriguda AP-03-004-013-058/010008
() 		0203004000NRG25220420240481855 22/04/2024 Budarayya 0203004WL009884 Budarayya 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319963 BUDRAYY VANTHALA CANARA BANK(508532)
70 Dumbriguda AP-03-004-013-058/010011
() 		0203004000NRG25220420240481858 22/04/2024 Ramachandra 0203004WL009884 Ramachandra 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320075 GUNTA RAMACHANDRA CANARA BANK(508532)
71 Dumbriguda AP-03-004-013-058/010013
() 		0203004000NRG25220420240481860 22/04/2024 Sanyasirao 0203004WL009884 Sanyasirao 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319932 SANYASIRAO GEMMEL CANARA BANK(508532)
72 Dumbriguda AP-03-004-013-058/010018
() 		0203004000NRG25220420240481866 22/04/2024 Venkata Rao 0203004WL009884 Venkata Rao 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319978 VANTHALA VENKATA RAO CANARA BANK(508532)
73 Dumbriguda AP-03-004-013-058/010020
() 		0203004000NRG25220420240481869 22/04/2024 Pujaari 0203004WL009884 Pujaari 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319964 PUJARI SUNDERI CANARA BANK(508532)
74 Dumbriguda AP-03-004-013-058/010023
() 		0203004000NRG25220420240481875 22/04/2024 Jadu 0203004WL009884 Jadu 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319985 VANTHALA JADU CANARA BANK(508532)
75 Dumbriguda AP-03-004-013-058/010025
() 		0203004000NRG25220420240481878 22/04/2024 Satyarao 0203004WL009884 Satyarao 00078 CNRB0000890 1713 1713 Processed 30/04/2024 3418319934 SATYARAO PANGI CANARA BANK(508532)
76 Dumbriguda AP-03-004-013-058/010031
() 		0203004000NRG25220420240481893 22/04/2024 Ramalingam 0203004WL009885 Ramalingam 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319937 PANGI RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dumbriguda AP-03-004-013-058/010032
() 		0203004000NRG25220420240481896 22/04/2024 Appalaswami 0203004WL009885 Appalaswami 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319968 GEMELI APPALASWAMI CANARA BANK(508532)
78 Dumbriguda AP-03-004-013-058/010034
() 		0203004000NRG25220420240481900 22/04/2024 Bingu 0203004WL009885 Bingu 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319980 PANGI BINGU CANARA BANK(508532)
79 Dumbriguda AP-03-004-013-058/010035
() 		0203004000NRG25220420240481903 22/04/2024 Lungi 0203004WL009885 Lungi 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319969 VANTHALA LUNGE CANARA BANK(508532)
80 Dumbriguda AP-03-004-013-060/010022
() 		0203004000NRG25220420240481924 22/04/2024 Santhamma 0203004WL009887 Santhamma 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319874 AGATHAMMIDI SANTHAMM CANARA BANK(508532)
81 Dumbriguda AP-03-004-013-060/010068
() 		0203004000NRG25220420240481927 22/04/2024 Tula 0203004WL009888 Tula 00078 CNRB0000890 816 816 Processed 30/04/2024 3418320043 KILLO THULA CANARA BANK(508532)
82 Dumbriguda AP-03-004-013-061/010031
() 		0203004000NRG25220420240481932 22/04/2024 Arjun 0203004WL009891 Arjun 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319896 PANGI ARJUN S O P SOMBRA CANARA BANK(508532)
83 Dumbriguda AP-03-004-013-061/010053
() 		0203004000NRG25220420240481948 22/04/2024 Bulki 0203004WL009896 Bulki 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319875 PANGI BULKI CANARA BANK(508532)
84 Dumbriguda AP-03-004-013-061/010053
() 		0203004000NRG25220420240481946 22/04/2024 Joyo 0203004WL009896 Joyo 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319892 PANGI JOYO CANARA BANK(508532)
85 Dumbriguda AP-03-004-013-061/010076
() 		0203004000NRG25220420240481929 22/04/2024 Dalimma 0203004WL009889 Dalimma 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319877 KILLO DALIMMA CANARA BANK(508532)
86 Dumbriguda AP-03-004-013-061/010076
() 		0203004000NRG25220420240481928 22/04/2024 Jaganadham 0203004WL009889 Jaganadham 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319936 JAGANNADH KILLO CANARA BANK(508532)
87 Dumbriguda AP-03-004-013-061/010082
() 		0203004000NRG25220420240481938 22/04/2024 Ramdas 0203004WL009893 Ramdas 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319931 RAMDAS KILLO CANARA BANK(508532)
88 Dumbriguda AP-03-004-013-061/010097
() 		0203004000NRG25220420240481950 22/04/2024 Rothon 0203004WL009897 Rothon 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319869 VANTHALA ROTHON CANARA BANK(508532)
89 Dumbriguda AP-03-004-013-061/010097
() 		0203004000NRG25220420240481951 22/04/2024 Sukdev 0203004WL009897 Sukdev 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319939 SUKDEV VANTHALA CANARA BANK(508532)
90 Dumbriguda AP-03-004-013-064/010003
() 		0203004000NRG25220420240482034 22/04/2024 Bhaskara Rao 0203004WL009901 Bhaskara Rao 00078 CNRB0000890 564 564 Processed 30/04/2024 3418319956 KILO BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
91 Dumbriguda AP-03-004-013-064/010005
() 		0203004000NRG25220420240482037 22/04/2024 Chandramma 0203004WL009901 Chandramma 00078 CNRB0000890 845 845 Processed 30/04/2024 3418320045 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Dumbriguda AP-03-004-013-064/010006
() 		0203004000NRG25220420240482039 22/04/2024 Dosu 0203004WL009901 Dosu 00078 CNRB0000890 833 833 Processed 30/04/2024 3418320004 KILLO DOSU CANARA BANK(508532)
93 Dumbriguda AP-03-004-013-064/010006
() 		0203004000NRG25220420240482038 22/04/2024 Saddu 0203004WL009901 Saddu 00078 CNRB0000890 833 833 Processed 30/04/2024 3418319951 SADDU KILLO CANARA BANK(508532)
94 Dumbriguda AP-03-004-013-064/010008
() 		0203004000NRG25220420240482042 22/04/2024 Guru 0203004WL009901 Guru 00078 CNRB0000890 833 833 Processed 30/04/2024 3418319958 GURU KILLO CANARA BANK(508532)
95 Dumbriguda AP-03-004-013-064/010011
() 		0203004000NRG25220420240482047 22/04/2024 Ramadas 0203004WL009901 Ramadas 00078 CNRB0000890 569 569 Processed 30/04/2024 3418319955 RAMDAS PANGI CANARA BANK(508532)
96 Dumbriguda AP-03-004-013-064/010012
() 		0203004000NRG25220420240482049 22/04/2024 Sanyasi 0203004WL009901 Sanyasi 00078 CNRB0000890 569 569 Processed 30/04/2024 3418319952 SANYASIRAO PANGI CANARA BANK(508532)
97 Dumbriguda AP-03-004-013-064/010013
() 		0203004000NRG25220420240482052 22/04/2024 Dasmothi 0203004WL009901 Dasmothi 00078 CNRB0000890 564 564 Processed 30/04/2024 3418320012 PANGI DHASMATH CANARA BANK(508532)
98 Dumbriguda AP-03-004-013-064/010016
() 		0203004000NRG25220420240482058 22/04/2024 Lokkiram 0203004WL009901 Lokkiram 00078 CNRB0000890 846 846 Processed 30/04/2024 3418319944 PANGI LOKIRAM UNION BANK OF INDIA(508500)
99 Dumbriguda AP-03-004-013-064/010018
() 		0203004000NRG25220420240482064 22/04/2024 Gunmothi 0203004WL009901 Gunmothi 00078 CNRB0000890 844 844 Processed 30/04/2024 3418320033 PANGI GUNMOTHI CANARA BANK(508532)
100 Dumbriguda AP-03-004-013-064/010018
() 		0203004000NRG25220420240482063 22/04/2024 Sorru 0203004WL009901 Sorru 00078 CNRB0000890 844 844 Processed 30/04/2024 3418319942 PANGI SORU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Dumbriguda AP-03-004-013-064/010019
() 		0203004000NRG25220420240482066 22/04/2024 Moddu 0203004WL009901 Moddu 00078 CNRB0000890 563 563 Processed 30/04/2024 3418319935 PANGI MAHADEV UNION BANK OF INDIA(508500)
102 Dumbriguda AP-03-004-013-064/010021
() 		0203004000NRG25220420240482070 22/04/2024 Gasi 0203004WL009901 Gasi 00078 CNRB0000890 844 844 Processed 30/04/2024 3418320015 Pangi Gasi AIRTEL PAYMENTS BANK LIMITED(990288)
103 Dumbriguda AP-03-004-013-064/010022
() 		0203004000NRG25220420240482072 22/04/2024 Komulu 0203004WL009901 Komulu 00078 CNRB0000890 563 563 Processed 30/04/2024 3418320069 KORRA KOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Dumbriguda AP-03-004-013-064/010023
() 		0203004000NRG25220420240482075 22/04/2024 Kamala 0203004WL009901 Kamala 00078 CNRB0000890 844 844 Processed 30/04/2024 3418320032 KORRA KAMALA CANARA BANK(508532)
105 Dumbriguda AP-03-004-013-064/010023
() 		0203004000NRG25220420240482074 22/04/2024 Subbarao 0203004WL009901 Subbarao 00078 CNRB0000890 844 844 Processed 30/04/2024 3418319954 SUBBARAO KORRA CANARA BANK(508532)
106 Dumbriguda AP-03-004-013-064/010025
() 		0203004000NRG25220420240482079 22/04/2024 Bhimala 0203004WL009901 Bhimala 00078 CNRB0000890 833 833 Processed 30/04/2024 3418319897 KILLO BIMALA W O ADDU CANARA BANK(508532)
107 Dumbriguda AP-03-004-013-064/010029
() 		0203004000NRG25220420240482080 22/04/2024 Jinnu 0203004WL009901 Jinnu 00078 CNRB0000890 555 555 Processed 30/04/2024 3418319938 KORRA JINNU AIRTEL PAYMENTS BANK LIMITED(990288)
108 Dumbriguda AP-03-004-013-064/010029
() 		0203004000NRG25220420240482081 22/04/2024 Korra Dalimma 0203004WL009901 Korra Dalimma 00078 CNRB0000890 555 555 Processed 30/04/2024 3418319876 KORRA DALIMMA CANARA BANK(508532)
109 Dumbriguda AP-03-004-013-064/010034
() 		0203004000NRG25220420240482085 22/04/2024 beemanna 0203004WL009901 beemanna 00078 CNRB0000890 833 833 Processed 30/04/2024 3418319992 KILLO BHEEMANNA CANARA BANK(508532)
110 Dumbriguda AP-03-004-013-064/010034
() 		0203004000NRG25220420240482086 22/04/2024 Killo Suseela 0203004WL009901 Killo Suseela 00078 CNRB0000890 841 841 Processed 30/04/2024 3418320005 KILLO SUSEELA CANARA BANK(508532)
111 Dumbriguda AP-03-004-013-064/010038
() 		0203004000NRG25220420240482088 22/04/2024 manikyamma 0203004WL009901 manikyamma 00078 CNRB0000890 841 841 Processed 30/04/2024 3418320034 PANGI MANIKAMMA CANARA BANK(508532)
112 Dumbriguda AP-03-004-013-064/010038
() 		0203004000NRG25220420240482089 22/04/2024 SREERAMAMURHY 0203004WL009901 SREERAMAMURHY 00078 CNRB0000890 841 841 Processed 30/04/2024 3418320035 PANGI SRIRAM MURTHI CANARA BANK(508532)
113 Dumbriguda AP-03-004-016-059/010002
() 		0203004000NRG25220420240481645 22/04/2024 Subadra 0203004WL009875 Subadra 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320049 KANGU SUBHADRA CANARA BANK(508532)
114 Dumbriguda AP-03-004-016-059/010003
() 		0203004000NRG25220420240481683 22/04/2024 Gurubari 0203004WL009877 Gurubari 00078 CNRB0000890 1360 1360 Processed 30/04/2024 3418320051 ARJI GUURUBARI CANARA BANK(508532)
115 Dumbriguda AP-03-004-016-059/010006
() 		0203004000NRG25220420240481730 22/04/2024 Chinnayya 0203004WL009879 Chinnayya 00078 CNRB0000890 1676 1676 Processed 30/04/2024 3418320018 ARJI CHINNAYYA UNION BANK OF INDIA(508500)
116 Dumbriguda AP-03-004-016-059/010008
() 		0203004000NRG25220420240481536 22/04/2024 Subbarao 0203004WL009872 Subbarao 00078 CNRB0000890 1392 1392 Processed 30/04/2024 3418319953 SUBBARAO MOSIYA CANARA BANK(508532)
117 Dumbriguda AP-03-004-016-059/010016
() 		0203004000NRG25220420240481779 22/04/2024 GOLLORI MANIKAMMA 0203004WL009881 GOLLORI MANIKAMMA 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418320056 GOLLORI MANIKAMMA W O THUMNADH CANARA BANK(508532)
118 Dumbriguda AP-03-004-016-059/010016
() 		0203004000NRG25220420240481778 22/04/2024 Thumnadh 0203004WL009881 Thumnadh 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418319895 GOLLORI THUMNADH UNION BANK OF INDIA(508500)
119 Dumbriguda AP-03-004-016-059/010017
() 		0203004000NRG25220420240481570 22/04/2024 Gasiram 0203004WL009873 Gasiram 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319947 GASIRAM KORRA CANARA BANK(508532)
120 Dumbriguda AP-03-004-016-059/010017
() 		0203004000NRG25220420240481571 22/04/2024 Kanthamma 0203004WL009873 Kanthamma 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320059 KORRA KANTHAMMA CANARA BANK(508532)
121 Dumbriguda AP-03-004-016-059/010025
() 		0203004000NRG25220420240481608 22/04/2024 Sithamma 0203004WL009874 Sithamma 00078 CNRB0000890 1133 1133 Processed 30/04/2024 3418319976 PANGI SEETHAMMA CANARA BANK(508532)
122 Dumbriguda AP-03-004-016-059/010030
() 		0203004000NRG25220420240481513 22/04/2024 Rothon 0203004WL009871 Rothon 00078 CNRB0000890 1696 1696 Processed 30/04/2024 3418319979 KORRA ROTON CANARA BANK(508532)
123 Dumbriguda AP-03-004-016-059/010031
() 		0203004000NRG25220420240481783 22/04/2024 Gundri 0203004WL009881 Gundri 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418319972 PANGI GUNDRI CANARA BANK(508532)
124 Dumbriguda AP-03-004-016-059/010031
() 		0203004000NRG25220420240481782 22/04/2024 Lakshmipathi 0203004WL009881 Lakshmipathi 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418319946 PANGI LAXMI PATHI UNION BANK OF INDIA(508500)
125 Dumbriguda AP-03-004-016-059/010035
() 		0203004000NRG25220420240481701 22/04/2024 Chandramma 0203004WL009878 Chandramma 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418320027 ARJI CHANDRAMMA CANARA BANK(508532)
126 Dumbriguda AP-03-004-016-059/010041
() 		0203004000NRG25220420240481709 22/04/2024 Mutyalamma 0203004WL009878 Mutyalamma 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418320052 SETTY MUTHYALAMMA CANARA BANK(508532)
127 Dumbriguda AP-03-004-016-059/010042
() 		0203004000NRG25220420240481538 22/04/2024 Damodhar 0203004WL009872 Damodhar 00078 CNRB0000890 1670 1670 Processed 30/04/2024 3418319867 SETTI DAMODAR UNION BANK OF INDIA(508500)
128 Dumbriguda AP-03-004-016-059/010042
() 		0203004000NRG25220420240481539 22/04/2024 Punyavathi 0203004WL009872 Punyavathi 00078 CNRB0000890 1670 1670 Processed 30/04/2024 3418319883 SETTY PUNYAVATHI W O DAMODAR CANARA BANK(508532)
129 Dumbriguda AP-03-004-016-059/010046
() 		0203004000NRG25220420240481489 22/04/2024 KORRA RUKMONI 0203004WL009870 KORRA RUKMONI 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319884 KORRA RUKMONI W O IDDIKA CANARA BANK(508532)
130 Dumbriguda AP-03-004-016-059/010049
() 		0203004000NRG25220420240481492 22/04/2024 Rambha 0203004WL009870 Rambha 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320053 KORRA RAMBA CANARA BANK(508532)
131 Dumbriguda AP-03-004-016-059/010052
() 		0203004000NRG25220420240481802 22/04/2024 Gundri 0203004WL009882 Gundri 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319970 KILLO GUNDRI CANARA BANK(508532)
132 Dumbriguda AP-03-004-016-059/010052
() 		0203004000NRG25220420240481803 22/04/2024 kanthamma 0203004WL009882 kanthamma 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418320031 KILLO KANTHAMMA CANARA BANK(508532)
133 Dumbriguda AP-03-004-016-059/010053
() 		0203004000NRG25220420240481609 22/04/2024 Nondo 0203004WL009874 Nondo 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319977 PANGI NONDO CANARA BANK(508532)
134 Dumbriguda AP-03-004-016-059/010059
() 		0203004000NRG25220420240481684 22/04/2024 Swaminaidu 0203004WL009877 Swaminaidu 00078 CNRB0000890 1360 1360 Processed 30/04/2024 3418319949 ARJI SWAMY NAIDU CANARA BANK(508532)
135 Dumbriguda AP-03-004-016-059/010060
() 		0203004000NRG25220420240481659 22/04/2024 Gangamma 0203004WL009876 Gangamma 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418319887 KILLO GANGAMMA W O GASI CANARA BANK(508532)
136 Dumbriguda AP-03-004-016-059/010060
() 		0203004000NRG25220420240481658 22/04/2024 Gasi 0203004WL009876 Gasi 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418319863 KILLO GASI CANARA BANK(508532)
137 Dumbriguda AP-03-004-016-059/010062
() 		0203004000NRG25220420240481613 22/04/2024 Monggu 0203004WL009874 Monggu 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319966 Mr MONGU PANGI CENTRAL BANK OF INDIA(607115)
138 Dumbriguda AP-03-004-016-059/010063
() 		0203004000NRG25220420240481493 22/04/2024 Addu 0203004WL009870 Addu 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320080 GOLLORI ADDU CANARA BANK(508532)
139 Dumbriguda AP-03-004-016-059/010067
() 		0203004000NRG25220420240481575 22/04/2024 Sonna 0203004WL009873 Sonna 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320078 PANGI SONI CANARA BANK(508532)
140 Dumbriguda AP-03-004-016-059/010069
() 		0203004000NRG25220420240481515 22/04/2024 Mohanrao 0203004WL009871 Mohanrao 00078 CNRB0000890 1696 1696 Processed 30/04/2024 3418319904 KILLO MOHAN RAO CANARA BANK(508532)
141 Dumbriguda AP-03-004-016-059/010070
() 		0203004000NRG25220420240481517 22/04/2024 Ramnaidu 0203004WL009871 Ramnaidu 00078 CNRB0000890 1696 1696 Processed 30/04/2024 3418319901 KILLO RAMANAIDU CANARA BANK(508532)
142 Dumbriguda AP-03-004-016-059/010072
() 		0203004000NRG25220420240481498 22/04/2024 Gowramma 0203004WL009870 Gowramma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320019 KORRA GORAMMA CANARA BANK(508532)
143 Dumbriguda AP-03-004-016-059/010073
() 		0203004000NRG25220420240481578 22/04/2024 Damodhar 0203004WL009873 Damodhar 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319881 KORRA DAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
144 Dumbriguda AP-03-004-016-059/010077
() 		0203004000NRG25220420240481805 22/04/2024 Lakshmidar 0203004WL009882 Lakshmidar 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418320016 Mr LAKSHMIDHAR KILLO CENTRAL BANK OF INDIA(607115)
145 Dumbriguda AP-03-004-016-059/010084
() 		0203004000NRG25220420240481499 22/04/2024 Srinivasarao 0203004WL009870 Srinivasarao 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319982 BANGARUBANDI SRINIVASA RAO CANARA BANK(508532)
146 Dumbriguda AP-03-004-016-059/010086
() 		0203004000NRG25220420240481522 22/04/2024 Dukki 0203004WL009871 Dukki 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319971 PANGI DUKKI CANARA BANK(508532)
147 Dumbriguda AP-03-004-016-059/010086
() 		0203004000NRG25220420240481521 22/04/2024 Sitharam 0203004WL009871 Sitharam 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319905 PANGI SEETHARAM CANARA BANK(508532)
148 Dumbriguda AP-03-004-016-059/010093
() 		0203004000NRG25220420240481686 22/04/2024 Nukaraju 0203004WL009877 Nukaraju 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319886 ARJI NOOKARAJU S O LAKSHMAYYA CANARA BANK(508532)
149 Dumbriguda AP-03-004-016-059/010097
() 		0203004000NRG25220420240481788 22/04/2024 Bhimala 0203004WL009881 Bhimala 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320029 PANGI BIMALA CANARA BANK(508532)
150 Dumbriguda AP-03-004-016-059/010098
() 		0203004000NRG25220420240481714 22/04/2024 Lakshmana 0203004WL009878 Lakshmana 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319893 SETTI LAKSHMANNA CANARA BANK(508532)
151 Dumbriguda AP-03-004-016-059/010099
() 		0203004000NRG25220420240481618 22/04/2024 Gowramma 0203004WL009874 Gowramma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320020 VANTHALA GORI CANARA BANK(508532)
152 Dumbriguda AP-03-004-016-059/010100
() 		0203004000NRG25220420240481581 22/04/2024 Gasyani 0203004WL009873 Gasyani 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319900 PANGI GASIYANI CANARA BANK(508532)
153 Dumbriguda AP-03-004-016-059/010102
() 		0203004000NRG25220420240481501 22/04/2024 Rothon 0203004WL009870 Rothon 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319981 KILLO ROTHON CANARA BANK(508532)
154 Dumbriguda AP-03-004-016-059/010103
() 		0203004000NRG25220420240481502 22/04/2024 Lakshmi 0203004WL009870 Lakshmi 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320057 KORRA LAKSHMI W O JALANDHAR CANARA BANK(508532)
155 Dumbriguda AP-03-004-016-059/010105
() 		0203004000NRG25220420240481585 22/04/2024 BONAGI DHANALAKSHMI 0203004WL009873 BONAGI DHANALAKSHMI 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320044 BONAGI DHANALAKSHMI CANARA BANK(508532)
156 Dumbriguda AP-03-004-016-059/010105
() 		0203004000NRG25220420240481582 22/04/2024 Devaki 0203004WL009873 Devaki 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320037 PANGI DEVAKI CANARA BANK(508532)
157 Dumbriguda AP-03-004-016-059/010105
() 		0203004000NRG25220420240481583 22/04/2024 Mothi 0203004WL009873 Mothi 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320073 PANGI MOTHI UNION BANK OF INDIA(508500)
158 Dumbriguda AP-03-004-016-059/010107
() 		0203004000NRG25220420240481806 22/04/2024 Bhikari 0203004WL009882 Bhikari 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319899 THANGULA BIKARI CANARA BANK(508532)
159 Dumbriguda AP-03-004-016-059/010107
() 		0203004000NRG25220420240481807 22/04/2024 Sunkri 0203004WL009882 Sunkri 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418320064 TANGULA SUNKARI W O T BIKARI CANARA BANK(508532)
160 Dumbriguda AP-03-004-016-059/010109
() 		0203004000NRG25220420240481619 22/04/2024 Neelamma 0203004WL009874 Neelamma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320048 VANTHALA NEELAMMA CANARA BANK(508532)
161 Dumbriguda AP-03-004-016-059/010110
() 		0203004000NRG25220420240481661 22/04/2024 Mohandas 0203004WL009876 Mohandas 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418320076 KORRA MOHANDAS CANARA BANK(508532)
162 Dumbriguda AP-03-004-016-059/010111
() 		0203004000NRG25220420240481545 22/04/2024 Nuyina 0203004WL009872 Nuyina 00078 CNRB0000890 866 866 Processed 30/04/2024 3418320054 PANGI NOINA CANARA BANK(508532)
163 Dumbriguda AP-03-004-016-059/010112
() 		0203004000NRG25220420240481716 22/04/2024 Acchayya 0203004WL009878 Acchayya 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418320062 SAGARA ATCHAYYA S O PANDANNA CANARA BANK(508532)
164 Dumbriguda AP-03-004-016-059/010112
() 		0203004000NRG25220420240481717 22/04/2024 Mothi 0203004WL009878 Mothi 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418320041 SAGARA MOTHI CANARA BANK(508532)
165 Dumbriguda AP-03-004-016-059/010113
() 		0203004000NRG25220420240481620 22/04/2024 Chondar 0203004WL009874 Chondar 00078 CNRB0000890 1133 1133 Processed 30/04/2024 3418319902 PANGI CHONDOR CANARA BANK(508532)
166 Dumbriguda AP-03-004-016-059/010113
() 		0203004000NRG25220420240481621 22/04/2024 Indramma 0203004WL009874 Indramma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319983 PANGI INDRAMMA UNION BANK OF INDIA(508500)
167 Dumbriguda AP-03-004-016-059/010114
() 		0203004000NRG25220420240481524 22/04/2024 Chondarmma 0203004WL009871 Chondarmma 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418320058 PANGI CHANDRAMMA CANARA BANK(508532)
168 Dumbriguda AP-03-004-016-059/010115
() 		0203004000NRG25220420240481744 22/04/2024 Satyavathi 0203004WL009879 Satyavathi 00078 CNRB0000890 1672 1672 Processed 30/04/2024 3418320050 MRS ARJI SATYAVATHI STATE BANK OF INDIA(508548)
169 Dumbriguda AP-03-004-016-059/010116
() 		0203004000NRG25220420240481789 22/04/2024 Gangadhar 0203004WL009881 Gangadhar 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319950 GAMGADHAR PANGI CANARA BANK(508532)
170 Dumbriguda AP-03-004-016-059/010116
() 		0203004000NRG25220420240481790 22/04/2024 Icchamma 0203004WL009881 Icchamma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320010 PANGI ECHAMMA CANARA BANK(508532)
171 Dumbriguda AP-03-004-016-059/010124
() 		0203004000NRG25220420240481768 22/04/2024 chandrika 0203004WL009880 chandrika 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319870 GUJJELA CHANDRIKA CANARA BANK(508532)
172 Dumbriguda AP-03-004-016-059/010126
() 		0203004000NRG25220420240481586 22/04/2024 Hari 0203004WL009873 Hari 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319945 Mr HARI KORRA CENTRAL BANK OF INDIA(607115)
173 Dumbriguda AP-03-004-016-059/010126
() 		0203004000NRG25220420240481587 22/04/2024 Jamuna 0203004WL009873 Jamuna 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320077 KORRA JAMUNA CANARA BANK(508532)
174 Dumbriguda AP-03-004-016-059/010128
() 		0203004000NRG25220420240481546 22/04/2024 Varalamma 0203004WL009872 Varalamma 00078 CNRB0000890 1732 1732 Processed 30/04/2024 3418319880 ARJI VARAHALAMMA W O LATE MOHAN RAO CANARA BANK(508532)
175 Dumbriguda AP-03-004-016-059/010129
() 		0203004000NRG25220420240481770 22/04/2024 Bhusanna 0203004WL009880 Bhusanna 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319948 BUSANNA GUJJALA CANARA BANK(508532)
176 Dumbriguda AP-03-004-016-059/010129
() 		0203004000NRG25220420240481771 22/04/2024 GEMMELA NEELAMMA 0203004WL009880 GEMMELA NEELAMMA 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319868 GUJJELA NEELAMMA W O BUSHANNA CANARA BANK(508532)
177 Dumbriguda AP-03-004-016-059/010134
() 		0203004000NRG25220420240481548 22/04/2024 Mohanrao 0203004WL009872 Mohanrao 00078 CNRB0000890 1732 1732 Processed 30/04/2024 3418320039 GUMMA MOHANRAO S O APPALASWAMY CANARA BANK(508532)
178 Dumbriguda AP-03-004-016-059/010137
() 		0203004000NRG25220420240481666 22/04/2024 Komondhan 0203004WL009876 Komondhan 00078 CNRB0000890 1737 1737 Processed 30/04/2024 3418319930 PANGI KOMONDHAN CANARA BANK(508532)
179 Dumbriguda AP-03-004-016-059/010137
() 		0203004000NRG25220420240481667 22/04/2024 Radhamma 0203004WL009876 Radhamma 00078 CNRB0000890 1737 1737 Processed 30/04/2024 3418320055 PANGI RADHAMMA W O KAMANADH CANARA BANK(508532)
180 Dumbriguda AP-03-004-016-059/010139
() 		0203004000NRG25220420240481792 22/04/2024 Korra Dombu 0203004WL009881 Korra Dombu 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319940 DOMBU KORRA CANARA BANK(508532)
181 Dumbriguda AP-03-004-016-059/010139
() 		0203004000NRG25220420240481791 22/04/2024 Sithamma 0203004WL009881 Sithamma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320023 KORRA SEETHAMMA CANARA BANK(508532)
182 Dumbriguda AP-03-004-016-059/010140
() 		0203004000NRG25220420240481529 22/04/2024 Dallu 0203004WL009871 Dallu 00078 CNRB0000890 1679 1679 Processed 30/04/2024 3418319873 PANGI DALLU CANARA BANK(508532)
183 Dumbriguda AP-03-004-016-059/010140
() 		0203004000NRG25220420240481527 22/04/2024 Jogmayya 0203004WL009871 Jogmayya 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418320079 TANGULA JOGAMAYYA WO URDOB CANARA BANK(508532)
184 Dumbriguda AP-03-004-016-059/010140
() 		0203004000NRG25220420240481526 22/04/2024 Urdob 0203004WL009871 Urdob 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319941 THANGULA URDHOBU UNION BANK OF INDIA(508500)
185 Dumbriguda AP-03-004-016-059/010141
() 		0203004000NRG25220420240481793 22/04/2024 Sithamma 0203004WL009881 Sithamma 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320025 TANGULA SEETHAMMA CANARA BANK(508532)
186 Dumbriguda AP-03-004-016-059/010145
() 		0203004000NRG25220420240481550 22/04/2024 Tirupathi 0203004WL009872 Tirupathi 00078 CNRB0000890 1732 1732 Processed 30/04/2024 3418320068 NEMALIPURI TIRUPATHI RAO S O APPA RAO CANARA BANK(508532)
187 Dumbriguda AP-03-004-016-059/010146
() 		0203004000NRG25220420240481691 22/04/2024 Kumari 0203004WL009877 Kumari 00078 CNRB0000890 544 544 Processed 30/04/2024 3418320046 ARJI KUMARI CANARA BANK(508532)
188 Dumbriguda AP-03-004-016-059/010148
() 		0203004000NRG25220420240481669 22/04/2024 Lokkiram 0203004WL009876 Lokkiram 00078 CNRB0000890 1737 1737 Processed 30/04/2024 3418319975 GOLLORI LOKKIRAM CANARA BANK(508532)
189 Dumbriguda AP-03-004-016-059/010150
() 		0203004000NRG25220420240481809 22/04/2024 Vishnu 0203004WL009882 Vishnu 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319882 KORRA VISHNU UNION BANK OF INDIA(508500)
190 Dumbriguda AP-03-004-016-059/010152
() 		0203004000NRG25220420240481623 22/04/2024 Srinu 0203004WL009874 Srinu 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319923 SRINU VANTHALA CANARA BANK(508532)
191 Dumbriguda AP-03-004-016-059/010153
() 		0203004000NRG25220420240481672 22/04/2024 Bullamma 0203004WL009876 Bullamma 00078 CNRB0000890 1737 1737 Processed 30/04/2024 3418320017 PANGI BULLAMMA CANARA BANK(508532)
192 Dumbriguda AP-03-004-016-059/010153
() 		0203004000NRG25220420240481671 22/04/2024 Somanna 0203004WL009876 Somanna 00078 CNRB0000890 1737 1737 Processed 30/04/2024 3418320074 PANGI SOMANNA CANARA BANK(508532)
193 Dumbriguda AP-03-004-016-059/010154
() 		0203004000NRG25220420240481626 22/04/2024 Arjun 0203004WL009874 Arjun 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418319924 PANGI ARJUN UNION BANK OF INDIA(508500)
194 Dumbriguda AP-03-004-016-059/010156
() 		0203004000NRG25220420240481531 22/04/2024 Lochu 0203004WL009871 Lochu 00078 CNRB0000890 1679 1679 Processed 30/04/2024 3418320065 PANGI LOCHMA CANARA BANK(508532)
195 Dumbriguda AP-03-004-016-059/010157
() 		0203004000NRG25220420240481553 22/04/2024 Gumma Gopi Krishana 0203004WL009872 Gumma Gopi Krishana 00078 CNRB0000890 1679 1679 Processed 30/04/2024 3418319894 GUMMA GOPIKRISHNA CANARA BANK(508532)
196 Dumbriguda AP-03-004-016-059/010157
() 		0203004000NRG25220420240481552 22/04/2024 Rupavathi 0203004WL009872 Rupavathi 00078 CNRB0000890 1679 1679 Processed 30/04/2024 3418319984 GUMMA RUPAVATHI CANARA BANK(508532)
197 Dumbriguda AP-03-004-016-059/010159
() 		0203004000NRG25220420240481505 22/04/2024 Saddu 0203004WL009870 Saddu 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319943 SADHU LOKKOI CANARA BANK(508532)
198 Dumbriguda AP-03-004-016-059/010162
() 		0203004000NRG25220420240481794 22/04/2024 Jinnu 0203004WL009881 Jinnu 00078 CNRB0000890 1707 1707 Processed 30/04/2024 3418319929 Mr JANNU KORRA CENTRAL BANK OF INDIA(607115)
199 Dumbriguda AP-03-004-016-059/010166
() 		0203004000NRG25220420240481810 22/04/2024 KORRA DEBAGUN 0203004WL009882 KORRA DEBAGUN 00078 CNRB0000890 1710 1710 Rejected 30/04/2024 3418319862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Dumbriguda AP-03-004-016-059/010166
() 		0203004000NRG25220420240481811 22/04/2024 Purnima 0203004WL009882 Purnima 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319974 KORRA POORNIMA CANARA BANK(508532)
201 Dumbriguda AP-03-004-016-059/010188
() 		0203004000NRG25220420240481635 22/04/2024 hiramani 0203004WL009874 hiramani 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319986 MS PANGI HIRAMANI STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-016-059/010188
() 		0203004000NRG25220420240481634 22/04/2024 lobo 0203004WL009874 lobo 00078 CNRB0000890 1734 1734 Processed 30/04/2024 3418320038 PANGI LOBBO CANARA BANK(508532)
203 Dumbriguda AP-03-004-016-059/010191
() 		0203004000NRG25220420240481638 22/04/2024 kamala 0203004WL009874 kamala 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320047 MRS PANGI KAMALA STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-016-059/010197
() 		0203004000NRG25220420240481594 22/04/2024 mahadev 0203004WL009873 mahadev 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319928 MAHADEV KILLO CANARA BANK(508532)
205 Dumbriguda AP-03-004-016-059/010214
() 		0203004000NRG25220420240481727 22/04/2024 neelamma 0203004WL009878 neelamma 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319973 KORRA NEELAMMA UNION BANK OF INDIA(508500)
206 Dumbriguda AP-03-004-016-059/010215
() 		0203004000NRG25220420240481556 22/04/2024 praveen kumara 0203004WL009872 praveen kumara 00078 CNRB0000890 1679 1679 Processed 30/04/2024 3418319878 BANGARAM BANDI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dumbriguda AP-03-004-016-059/010218
() 		0203004000NRG25220420240481677 22/04/2024 subadra 0203004WL009876 subadra 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418320024 MRS PANGI SUBHADRA STATE BANK OF INDIA(508548)
208 Dumbriguda AP-03-004-016-059/010223
() 		0203004000NRG25220420240481678 22/04/2024 radha 0203004WL009876 radha 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319987 KORRA RADHA W O MOHANDAS CANARA BANK(508532)
209 Dumbriguda AP-03-004-016-059/010224
() 		0203004000NRG25220420240481765 22/04/2024 roja rani 0203004WL009879 roja rani 00078 CNRB0000890 1701 1701 Processed 30/04/2024 3418319872 GUMMA ROJA RANI CANARA BANK(508532)
210 Dumbriguda AP-03-004-016-059/010224
() 		0203004000NRG25220420240481764 22/04/2024 umasankar rao 0203004WL009879 umasankar rao 00078 CNRB0000890 1701 1701 Processed 30/04/2024 3418320042 BANGARAM BANDI UMASANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dumbriguda AP-03-004-016-059/010228
() 		0203004000NRG25220420240481773 22/04/2024 bogumothi 0203004WL009880 bogumothi 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319888 MRS KILLO BOGMOTHI STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-016-059/010228
() 		0203004000NRG25220420240481772 22/04/2024 Rambabu 0203004WL009880 Rambabu 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319885 KILLO RAMBABU S O GASI CANARA BANK(508532)
213 Dumbriguda AP-03-004-016-059/010229
() 		0203004000NRG25220420240481509 22/04/2024 Trinadh 0203004WL009870 Trinadh 00078 CNRB0000890 1700 1700 Processed 30/04/2024 3418319903 PANGI TRINADH CANARA BANK(508532)
214 Dumbriguda AP-03-004-016-059/010230
() 		0203004000NRG25220420240481817 22/04/2024 LAKSHMI 0203004WL009882 LAKSHMI 00078 CNRB0000890 1710 1710 Processed 30/04/2024 3418319891 KORRA LAXMI CANARA BANK(508532)
215 Dumbriguda AP-03-004-016-059/010241
() 		0203004000NRG25220420240481558 22/04/2024 Kishor Kumar 0203004WL009872 Kishor Kumar 00078 CNRB0000890 1679 1679 Processed 30/04/2024 3418319879 GUMMA KISHORE KUMAR SO MOHAN RAO CANARA BANK(508532)
216 Dumbriguda AP-03-004-016-059/010241
() 		0203004000NRG25220420240481559 22/04/2024 Sailaja 0203004WL009872 Sailaja 00078 CNRB0000890 1696 1696 Processed 30/04/2024 3418319871 GUMMA SAILAJA CANARA BANK(508532)
217 Dumbriguda AP-03-004-016-059/010244
() 		0203004000NRG25220420240481729 22/04/2024 Suseela 0203004WL009878 Suseela 00078 CNRB0000890 1632 1632 Processed 30/04/2024 3418319988 MS KORRA SUSEELA STATE BANK OF INDIA(508548)
218 Dumbriguda AP-03-004-016-059/010249
() 		0203004000NRG25220420240481601 22/04/2024 Madhusudan 0203004WL009873 Madhusudan 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418319889 KORRA MADHUSUDANA RAO CANARA BANK(508532)
219 Dumbriguda AP-03-004-016-059/010250
() 		0203004000NRG25220420240481603 22/04/2024 BHAGAVAN 0203004WL009873 BHAGAVAN 00078 CNRB0000890 1708 1708 Processed 30/04/2024 3418320030 KORRA BHAGAVAN CANARA BANK(508532)
220 Dumbriguda AP-03-004-016-063/010026
() 		0203004000NRG25220420240481485 22/04/2024 Jayaram 0203004WL009868 Jayaram 00078 CNRB0000890 1088 1088 Processed 30/04/2024 3418319890 Mr JAI RAM KORRA CENTRAL BANK OF INDIA(607115)
221 Dumbriguda AP-03-004-016-063/010043
() 		0203004000NRG25220420240481484 22/04/2024 Rambabu 0203004WL009867 Rambabu 00078 CNRB0000890 1088 1088 Processed 30/04/2024 3418320060 Mr RAMBABU KORRA CENTRAL BANK OF INDIA(607115)
SubTotal 338855 338855
222 Dumbriguda AP-03-004-016-059/010015
() 		0203004000NRG25220420240481569 22/04/2024 Venkata Rao 0203004WL009873 Venkata Rao 00078 CNRB0002430 1708 1708 Processed 30/04/2024 3418320315 KORRA VENKATARAO CANARA BANK(508532)
SubTotal 1708 1708
223 Dumbriguda AP-03-004-016-059/10260
() 		0203004000NRG25220420240481565 22/04/2024 Digupati Sarada Mani 0203004WL009872 Digupati Sarada Mani 00415 SBIN0000255 1696 1696 Processed 30/04/2024 3418320625 MRS DIGUPATI SARADA MANI STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-016-059/10260
() 		0203004000NRG25220420240481564 22/04/2024 Digupati Vinod Kumar 0203004WL009872 Digupati Vinod Kumar 00415 SBIN0000255 1696 1696 Processed 30/04/2024 3418320624 MR DIGUPATI VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3392 3392
225 Dumbriguda AP-03-004-005-025/010095
() 		0203004000NRG25220420240481169 22/04/2024 Puspalatha 0203004WL009853 Puspalatha 00415 SBIN0002691 1088 1088 Processed 30/04/2024 3418320305 MR GUJJALA PUSHPALATHA STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-005-025/010095
() 		0203004000NRG25220420240481168 22/04/2024 Suresh 0203004WL009853 Suresh 00415 SBIN0002691 1088 1088 Processed 30/04/2024 3418320304 MR BAAKA SURESH STATE BANK OF INDIA(508548)
227 Dumbriguda AP-03-004-005-025/100028
() 		0203004000NRG25220420240481478 22/04/2024 Anandarao 0203004WL009864 Anandarao 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320480 MR KORRA ANANDARAO STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-005-025/100039
() 		0203004000NRG25220420240481482 22/04/2024 Monima 0203004WL009865 Monima 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320481 MRS TAMARLA MONIMA STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-006-031/010171
() 		0203004000NRG25220420240481836 22/04/2024 Bheemanna 0203004WL009883 Bheemanna 00415 SBIN0002691 1388 1388 Processed 30/04/2024 3418320258 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
230 Dumbriguda AP-03-004-013-056/010003
() 		0203004000NRG25220420240482008 22/04/2024 Balaraju 0203004WL009900 Balaraju 00415 SBIN0002691 1713 1713 Processed 30/04/2024 3418320303 MR KORRA BALARAJU STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-013-056/010085
() 		0203004000NRG25220420240482126 22/04/2024 Somesh Kumar 0203004WL009902 Somesh Kumar 00415 SBIN0002691 858 858 Processed 30/04/2024 3418320442 MR BURIDI SOMESHKUMAR STATE BANK OF INDIA(508548)
232 Dumbriguda AP-03-004-013-058/010052
() 		0203004000NRG25220420240481913 22/04/2024 Mahesh 0203004WL009885 Mahesh 00415 SBIN0002691 1708 1708 Processed 30/04/2024 3418320246 MR GEMMELI MAHESH STATE BANK OF INDIA(508548)
233 Dumbriguda AP-03-004-013-060/010117
() 		0203004000NRG25220420240481923 22/04/2024 SANJEEVA RAO AGATHAMMIDI 0203004WL009886 SANJEEVA RAO AGATHAMMIDI 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320606 AGATHAMMIDI SANJEEVA RAO UNION BANK OF INDIA(508500)
234 Dumbriguda AP-03-004-013-061/010005
() 		0203004000NRG25220420240481944 22/04/2024 Mangala 0203004WL009895 Mangala 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320338 MR KORRA MANGLANNA STATE BANK OF INDIA(508548)
235 Dumbriguda AP-03-004-013-061/010037
() 		0203004000NRG25220420240481935 22/04/2024 Gopinadh 0203004WL009892 Gopinadh 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320427 MR GOPINADH PANGI STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-013-064/010001
() 		0203004000NRG25220420240482031 22/04/2024 Sahadev 0203004WL009901 Sahadev 00415 SBIN0002691 564 564 Processed 30/04/2024 3418320365 PANGI SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
237 Dumbriguda AP-03-004-013-064/10039
() 		0203004000NRG25220420240482090 22/04/2024 Pangi prathap 0203004WL009901 Pangi prathap 00415 SBIN0002691 841 841 Processed 30/04/2024 3418320557 PANGI PRATHAP UNION BANK OF INDIA(508500)
238 Dumbriguda AP-03-004-016-059/010002
() 		0203004000NRG25220420240481646 22/04/2024 kangu laxmi 0203004WL009875 kangu laxmi 00415 SBIN0002691 1700 1700 Processed 30/04/2024 3418320515 MS LAXMI KANGU STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-016-059/010006
() 		0203004000NRG25220420240481732 22/04/2024 pavan kumar 0203004WL009879 pavan kumar 00415 SBIN0002691 1676 1676 Processed 30/04/2024 3418320441 ARJI PAVAN KUMAR UNION BANK OF INDIA(508500)
240 Dumbriguda AP-03-004-016-059/010027
() 		0203004000NRG25220420240481488 22/04/2024 PANGI DRONA 0203004WL009870 PANGI DRONA 00415 SBIN0002691 1700 1700 Processed 30/04/2024 3418320576 DRONA MAMIDI IDBI BANK(607095)
241 Dumbriguda AP-03-004-016-059/010034
() 		0203004000NRG25220420240481735 22/04/2024 Dasayya 0203004WL009879 Dasayya 00415 SBIN0002691 1676 1676 Processed 30/04/2024 3418320445 MR GUMMA DASAIAH STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-016-059/010035
() 		0203004000NRG25220420240481702 22/04/2024 SANYASIRAO ARJI 0203004WL009878 SANYASIRAO ARJI 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320354 MR ARJI SANYASIRAO STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-016-059/010041
() 		0203004000NRG25220420240481707 22/04/2024 Mohanrao 0203004WL009878 Mohanrao 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320541 Setti Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
244 Dumbriguda AP-03-004-016-059/010052
() 		0203004000NRG25220420240481801 22/04/2024 Raghunadh 0203004WL009882 Raghunadh 00415 SBIN0002691 1710 1710 Processed 30/04/2024 3418320321 MR KILLO RAGHUNADH STATE BANK OF INDIA(508548)
245 Dumbriguda AP-03-004-016-059/010058
() 		0203004000NRG25220420240481611 22/04/2024 KILLO SOMNADH 0203004WL009874 KILLO SOMNADH 00415 SBIN0002691 1133 1133 Processed 30/04/2024 3418320587 MR KILLO SOMANADH STATE BANK OF INDIA(508548)
246 Dumbriguda AP-03-004-016-059/010067
() 		0203004000NRG25220420240481576 22/04/2024 PANGI MINNARAO 0203004WL009873 PANGI MINNARAO 00415 SBIN0002691 1708 1708 Processed 30/04/2024 3418320591 MASTER PANGI MINNA RAO STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-016-059/010083
() 		0203004000NRG25220420240481540 22/04/2024 Ravi 0203004WL009872 Ravi 00415 SBIN0002691 1670 1670 Processed 30/04/2024 3418320430 MR RAVI KUMAR NEMALIPURI STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-016-059/010092
() 		0203004000NRG25220420240481542 22/04/2024 Sanyasi 0203004WL009872 Sanyasi 00415 SBIN0002691 1732 1732 Processed 01/05/2024 3418320428 Mr GUMMA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Dumbriguda AP-03-004-016-059/010093
() 		0203004000NRG25220420240481687 22/04/2024 Machamma 0203004WL009877 Machamma 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320429 MS ARJI MACHAMMA STATE BANK OF INDIA(508548)
250 Dumbriguda AP-03-004-016-059/010146
() 		0203004000NRG25220420240481690 22/04/2024 Achayya 0203004WL009877 Achayya 00415 SBIN0002691 544 544 Processed 30/04/2024 3418320508 ARJI ATCHAYYA UNION BANK OF INDIA(508500)
251 Dumbriguda AP-03-004-016-059/010151
() 		0203004000NRG25220420240481692 22/04/2024 Shyamala 0203004WL009877 Shyamala 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320447 MISS DOLIYA SHYAMALA STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-016-059/010191
() 		0203004000NRG25220420240481637 22/04/2024 govindu 0203004WL009874 govindu 00415 SBIN0002691 1700 1700 Processed 30/04/2024 3418320352 PANGI GOVIND CANARA BANK(508532)
253 Dumbriguda AP-03-004-016-059/010196
() 		0203004000NRG25220420240481649 22/04/2024 prathap 0203004WL009875 prathap 00415 SBIN0002691 1700 1700 Processed 30/04/2024 3418320102 KANGU PRATHAP CANARA BANK(508532)
254 Dumbriguda AP-03-004-016-059/010198
() 		0203004000NRG25220420240481722 22/04/2024 jagga rao 0203004WL009878 jagga rao 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320284 MR ARJI JAGGARAO STATE BANK OF INDIA(508548)
255 Dumbriguda AP-03-004-016-059/010211
() 		0203004000NRG25220420240481532 22/04/2024 Thangula Gayathri 0203004WL009871 Thangula Gayathri 00415 SBIN0002691 1679 1679 Processed 01/05/2024 3418320640 Mrs TANGULA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Dumbriguda AP-03-004-016-059/010215
() 		0203004000NRG25220420240481557 22/04/2024 JYOTHI BANGARU BANDU 0203004WL009872 JYOTHI BANGARU BANDU 00415 SBIN0002691 1679 1679 Processed 30/04/2024 3418320523 BANGARAMBANDI JYOTHI CANARA BANK(508532)
257 Dumbriguda AP-03-004-016-059/010216
() 		0203004000NRG25220420240481596 22/04/2024 viswanadh 0203004WL009873 viswanadh 00415 SBIN0002691 1708 1708 Processed 30/04/2024 3418320318 MR PANGI VISWANADH STATE BANK OF INDIA(508548)
258 Dumbriguda AP-03-004-016-059/010235
() 		0203004000NRG25220420240481696 22/04/2024 Madhuri 0203004WL009877 Madhuri 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320509 MRS DOLIYA MADHURI STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-016-059/010235
() 		0203004000NRG25220420240481695 22/04/2024 Subbayya 0203004WL009877 Subbayya 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320510 MR DOLIYA SUBBAYYA STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-016-059/010240
() 		0203004000NRG25220420240481728 22/04/2024 Jakkayya 0203004WL009878 Jakkayya 00415 SBIN0002691 1632 1632 Processed 30/04/2024 3418320218 SETTY JAKKAIAH CANARA BANK(508532)
261 Dumbriguda AP-03-004-016-059/010242
() 		0203004000NRG25220420240481652 22/04/2024 Balakrishna 0203004WL009875 Balakrishna 00415 SBIN0002691 1700 1700 Processed 30/04/2024 3418320448 MR PANGI BALAKRISHNA STATE BANK OF INDIA(508548)
262 Dumbriguda AP-03-004-016-059/010242
() 		0203004000NRG25220420240481653 22/04/2024 Lachmma 0203004WL009875 Lachmma 00415 SBIN0002691 1700 1700 Processed 30/04/2024 3418320543 MRS PANGI LACHMMA STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-016-059/010246
() 		0203004000NRG25220420240481561 22/04/2024 LOKESWARI 0203004WL009872 LOKESWARI 00415 SBIN0002691 1696 1696 Processed 30/04/2024 3418320558 GUMMA LOKESWARI AXIS BANK(607153)
264 Dumbriguda AP-03-004-016-059/010246
() 		0203004000NRG25220420240481560 22/04/2024 NAGESWARAO 0203004WL009872 NAGESWARAO 00415 SBIN0002691 1696 1696 Processed 01/05/2024 3418320559 Mr GUMMA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Dumbriguda AP-03-004-016-059/010252
() 		0203004000NRG25220420240481563 22/04/2024 Ashok Kumar 0203004WL009872 Ashok Kumar 00415 SBIN0002691 1696 1696 Processed 30/04/2024 3418320440 MR GUMMA ASHOKKUMAR STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-016-063/010035
() 		0203004000NRG25220420240481483 22/04/2024 Trinadh 0203004WL009866 Trinadh 00415 SBIN0002691 1088 1088 Processed 30/04/2024 3418320090 TRINADH GOLLORI BANK OF INDIA(508505)
267 Dumbriguda AP-03-004-016-063/010068
() 		0203004000NRG25220420240481486 22/04/2024 gowramma 0203004WL009869 gowramma 00415 SBIN0002691 1088 1088 Processed 30/04/2024 3418320646 MR GOWRAMMA GOLLORI STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-019-085/030088
() 		0203004000NRG25220420240480996 22/04/2024 GEETHA 0203004WL009825 GEETHA 00415 SBIN0002691 1641 1641 Processed 30/04/2024 3418320571 MRS KORRA GEETHA STATE BANK OF INDIA(508548)
269 Dumbriguda AP-03-004-019-085/040008
() 		0203004000NRG25220420240480818 22/04/2024 Arjuna 0203004WL009819 Arjuna 00415 SBIN0002691 1618 1618 Processed 30/04/2024 3418320221 MR ARJUN SO LATCHU SANDAKA STATE BANK OF INDIA(508548)
270 Dumbriguda AP-03-004-019-085/040008
() 		0203004000NRG25220420240480820 22/04/2024 Rajarao 0203004WL009819 Rajarao 00415 SBIN0002691 1618 1618 Processed 30/04/2024 3418320502 MR SANDHAKA RAJARAO STATE BANK OF INDIA(508548)
SubTotal 69720 69720
271 Dumbriguda AP-03-004-005-025/100007
() 		0203004000NRG25220420240481474 22/04/2024 Nukaraju 0203004WL009862 Nukaraju 00415 SBIN0008828 1360 1360 Processed 30/04/2024 3418320600 CHEDDA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dumbriguda AP-03-004-005-025/100009
() 		0203004000NRG25220420240481471 22/04/2024 Mahadev 0203004WL009861 Mahadev 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320479 MR MAHADEV SO BHEEMANNA VANTHALA STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-005-025/100039
() 		0203004000NRG25220420240481481 22/04/2024 TAMARLA SEETARAM 0203004WL009865 TAMARLA SEETARAM 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320604 MR TAMARLA SEETARAM STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-005-028/020032
() 		0203004000NRG25220420240481173 22/04/2024 Kumari 0203004WL009855 Kumari 00415 SBIN0008828 1632 1632 Processed 01/05/2024 3418320336 Mrs PANGI KUMARI W O SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Dumbriguda AP-03-004-006-031/010123
() 		0203004000NRG25220420240481833 22/04/2024 Devi 0203004WL009883 Devi 00415 SBIN0008828 1388 1388 Processed 30/04/2024 3418320101 MRS KORRA DEVI STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-006-031/010174
() 		0203004000NRG25220420240481839 22/04/2024 Santhi 0203004WL009883 Santhi 00415 SBIN0008828 1388 1388 Processed 30/04/2024 3418320257 MISS KORRA SANTHI STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-011-041/40019
() 		0203004000NRG25220420240479639 22/04/2024 Korra Radha 0203004WL009777 Korra Radha 00415 SBIN0008828 1587 1587 Processed 30/04/2024 3418320638 KORRA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dumbriguda AP-03-004-011-046/010098
() 		0203004000NRG25220420240480420 22/04/2024 Swami 0203004WL009799 Swami 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320100 MR SWAMI MANDYGURU STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-011-046/010101
() 		0203004000NRG25220420240480421 22/04/2024 Koteswararao 0203004WL009799 Koteswararao 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320255 MR KOTESWARA RAO SETTY STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-011-046/010111
() 		0203004000NRG25220420240480425 22/04/2024 radhika 0203004WL009799 radhika 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320384 MRS SOBAI RADHIKA STATE BANK OF INDIA(508548)
281 Dumbriguda AP-03-004-011-046/010131
() 		0203004000NRG25220420240480427 22/04/2024 Mutyalamma 0203004WL009799 Mutyalamma 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320283 MRS MUTHYALAMMA SETTY STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-011-046/020004
() 		0203004000NRG25220420240480437 22/04/2024 Savitri 0203004WL009799 Savitri 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320245 MRS PALEKI SAVITRI STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-011-046/020005
() 		0203004000NRG25220420240480440 22/04/2024 Jimiri 0203004WL009799 Jimiri 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320243 MS PALIKI JEEMBLO STATE BANK OF INDIA(508548)
284 Dumbriguda AP-03-004-011-046/020006
() 		0203004000NRG25220420240480442 22/04/2024 PANGI BANGARI 0203004WL009799 PANGI BANGARI 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320517 MRS PANGI BANGARI STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-011-046/020009
() 		0203004000NRG25220420240480447 22/04/2024 Appalamma 0203004WL009799 Appalamma 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320244 MS PALIKI APPALAMMA STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-011-046/020069
() 		0203004000NRG25220420240480450 22/04/2024 Parameswara Rao 0203004WL009799 Parameswara Rao 00415 SBIN0008828 1650 1650 Processed 30/04/2024 3418320603 Palaki Parameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
287 Dumbriguda AP-03-004-013-056/010035
() 		0203004000NRG25220420240481998 22/04/2024 sridhar 0203004WL009899 sridhar 00415 SBIN0008828 1721 1721 Processed 30/04/2024 3418320580 MR PANGI SRIDHAR STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-013-056/010052
() 		0203004000NRG25220420240482024 22/04/2024 KAMUSULA 0203004WL009900 KAMUSULA 00415 SBIN0008828 1713 1713 Processed 30/04/2024 3418320337 MISS KORRA KAMSULA STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-013-056/010063
() 		0203004000NRG25220420240482002 22/04/2024 budhu 0203004WL009899 budhu 00415 SBIN0008828 1721 1721 Processed 30/04/2024 3418320334 MR PANGI BUDDHU STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-013-056/010069
() 		0203004000NRG25220420240482109 22/04/2024 Mahesh 0203004WL009902 Mahesh 00415 SBIN0008828 1713 1713 Processed 30/04/2024 3418320552 SONTANI MAHESH UNION BANK OF INDIA(508500)
291 Dumbriguda AP-03-004-013-056/010074
() 		0203004000NRG25220420240482114 22/04/2024 Mothi 0203004WL009902 Mothi 00415 SBIN0008828 1689 1689 Processed 30/04/2024 3418320421 PANGI POOL METTI UNION BANK OF INDIA(508500)
292 Dumbriguda AP-03-004-013-056/010087
() 		0203004000NRG25220420240482131 22/04/2024 dombu 0203004WL009902 dombu 00415 SBIN0008828 1721 1721 Processed 30/04/2024 3418320372 PANGI DONBU UNION BANK OF INDIA(508500)
293 Dumbriguda AP-03-004-013-056/010087
() 		0203004000NRG25220420240482130 22/04/2024 Rambha 0203004WL009902 Rambha 00415 SBIN0008828 1721 1721 Processed 30/04/2024 3418320369 PANGI RAMBHA UNION BANK OF INDIA(508500)
294 Dumbriguda AP-03-004-013-056/010089
() 		0203004000NRG25220420240482134 22/04/2024 solomon 0203004WL009902 solomon 00415 SBIN0008828 860 860 Processed 30/04/2024 3418320512 MR BURIDI SOLOMAN STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-013-058/010003
() 		0203004000NRG25220420240481846 22/04/2024 Srinu 0203004WL009884 Srinu 00415 SBIN0008828 1713 1713 Processed 30/04/2024 3418320256 PAANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dumbriguda AP-03-004-013-058/010053
() 		0203004000NRG25220420240481915 22/04/2024 Lingeswara Rao 0203004WL009885 Lingeswara Rao 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320598 MR VANTHALA LINGESWARARAO STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-013-061/010053
() 		0203004000NRG25220420240481947 22/04/2024 Bhagatram 0203004WL009896 Bhagatram 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320300 MR PANGI BAGATHRAM STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-013-061/010076
() 		0203004000NRG25220420240481930 22/04/2024 Bhagathram 0203004WL009889 Bhagathram 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320299 MR KILLO BAGATH RAM STATE BANK OF INDIA(508548)
299 Dumbriguda AP-03-004-013-061/010121
() 		0203004000NRG25220420240481931 22/04/2024 TANGULA RAJ VIKRAM 0203004WL009890 TANGULA RAJ VIKRAM 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320463 MR RAJ VIKRAM THANGULA STATE BANK OF INDIA(508548)
300 Dumbriguda AP-03-004-013-064/010001
() 		0203004000NRG25220420240482032 22/04/2024 Usha 0203004WL009901 Usha 00415 SBIN0008828 564 564 Processed 30/04/2024 3418320367 Pangi Itchamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Dumbriguda AP-03-004-013-064/010002
() 		0203004000NRG25220420240482033 22/04/2024 Ramu 0203004WL009901 Ramu 00415 SBIN0008828 564 564 Processed 30/04/2024 3418320373 KILO RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
302 Dumbriguda AP-03-004-013-064/010008
() 		0203004000NRG25220420240482043 22/04/2024 Komala 0203004WL009901 Komala 00415 SBIN0008828 833 833 Processed 30/04/2024 3418320505 KILLO KAMALA UNION BANK OF INDIA(508500)
303 Dumbriguda AP-03-004-013-064/010011
() 		0203004000NRG25220420240482048 22/04/2024 Janakamma 0203004WL009901 Janakamma 00415 SBIN0008828 569 569 Processed 01/05/2024 3418320371 Mrs PANGI JANAKAMMA W O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Dumbriguda AP-03-004-013-064/010015
() 		0203004000NRG25220420240482056 22/04/2024 Raja Rao 0203004WL009901 Raja Rao 00415 SBIN0008828 846 846 Processed 30/04/2024 3418320374 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
305 Dumbriguda AP-03-004-013-064/010016
() 		0203004000NRG25220420240482059 22/04/2024 Molla 0203004WL009901 Molla 00415 SBIN0008828 846 846 Processed 30/04/2024 3418320368 PANGI MULLA UNION BANK OF INDIA(508500)
306 Dumbriguda AP-03-004-013-064/010017
() 		0203004000NRG25220420240482061 22/04/2024 Kamala 0203004WL009901 Kamala 00415 SBIN0008828 846 846 Processed 30/04/2024 3418320370 PANGI KAMALA UNION BANK OF INDIA(508500)
307 Dumbriguda AP-03-004-013-064/010017
() 		0203004000NRG25220420240482062 22/04/2024 Mahadev 0203004WL009901 Mahadev 00415 SBIN0008828 844 844 Processed 30/04/2024 3418320471 PANGI MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
308 Dumbriguda AP-03-004-013-064/010021
() 		0203004000NRG25220420240482071 22/04/2024 Appalamma 0203004WL009901 Appalamma 00415 SBIN0008828 844 844 Processed 30/04/2024 3418320366 PANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Dumbriguda AP-03-004-013-064/010024
() 		0203004000NRG25220420240482077 22/04/2024 Vijay 0203004WL009901 Vijay 00415 SBIN0008828 844 844 Processed 30/04/2024 3418320470 Pangi Vijay Babu AIRTEL PAYMENTS BANK LIMITED(990288)
310 Dumbriguda AP-03-004-013-064/010036
() 		0203004000NRG25220420240482087 22/04/2024 Lakshmi 0203004WL009901 Lakshmi 00415 SBIN0008828 560 560 Processed 30/04/2024 3418320506 KILO LAKSHMI UNION BANK OF INDIA(508500)
311 Dumbriguda AP-03-004-013-064/10039
() 		0203004000NRG25220420240482091 22/04/2024 Vanthala Santhi 0203004WL009901 Vanthala Santhi 00415 SBIN0008828 560 560 Processed 30/04/2024 3418320647 VANTHALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dumbriguda AP-03-004-016-059/010006
() 		0203004000NRG25220420240481731 22/04/2024 Susila 0203004WL009879 Susila 00415 SBIN0008828 1676 1676 Processed 30/04/2024 3418320425 MS ARJI SUSEELA STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-016-059/010008
() 		0203004000NRG25220420240481537 22/04/2024 Gowramma 0203004WL009872 Gowramma 00415 SBIN0008828 1392 1392 Processed 30/04/2024 3418320426 MRS MOSIA GOWRAMMA STATE BANK OF INDIA(508548)
314 Dumbriguda AP-03-004-016-059/010015
() 		0203004000NRG25220420240481568 22/04/2024 ramurthy 0203004WL009873 ramurthy 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320327 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
315 Dumbriguda AP-03-004-016-059/010027
() 		0203004000NRG25220420240481487 22/04/2024 Bhagvan 0203004WL009870 Bhagvan 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320269 MR PANGI BHAGAVAN STATE BANK OF INDIA(508548)
316 Dumbriguda AP-03-004-016-059/010029
() 		0203004000NRG25220420240481511 22/04/2024 Sumitra 0203004WL009871 Sumitra 00415 SBIN0008828 1696 1696 Processed 30/04/2024 3418320317 MRS PANGI SUMITRA STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-016-059/010031
() 		0203004000NRG25220420240481784 22/04/2024 Sahadev 0203004WL009881 Sahadev 00415 SBIN0008828 1734 1734 Processed 30/04/2024 3418320449 MR PANGI SAHADEV STATE BANK OF INDIA(508548)
318 Dumbriguda AP-03-004-016-059/010031
() 		0203004000NRG25220420240481785 22/04/2024 SRAVANI 0203004WL009881 SRAVANI 00415 SBIN0008828 867 867 Processed 30/04/2024 3418320639 MISS KILLO SRAVANI STATE BANK OF INDIA(508548)
319 Dumbriguda AP-03-004-016-059/010032
() 		0203004000NRG25220420240481699 22/04/2024 Chandramma 0203004WL009878 Chandramma 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320590 MS RAMPA CHANDRAMMA STATE BANK OF INDIA(508548)
320 Dumbriguda AP-03-004-016-059/010034
() 		0203004000NRG25220420240481737 22/04/2024 Chakrapani 0203004WL009879 Chakrapani 00415 SBIN0008828 1676 1676 Processed 30/04/2024 3418320434 MR GUMMA CHAKRAPANI STATE BANK OF INDIA(508548)
321 Dumbriguda AP-03-004-016-059/010034
() 		0203004000NRG25220420240481736 22/04/2024 Danyamma 0203004WL009879 Danyamma 00415 SBIN0008828 1676 1676 Processed 30/04/2024 3418320422 MS GUMMA DHANYAMMA STATE BANK OF INDIA(508548)
322 Dumbriguda AP-03-004-016-059/010038
() 		0203004000NRG25220420240481705 22/04/2024 vijay kumar 0203004WL009878 vijay kumar 00415 SBIN0008828 816 816 Processed 30/04/2024 3418320524 SAGARA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dumbriguda AP-03-004-016-059/010041
() 		0203004000NRG25220420240481711 22/04/2024 Daniyal 0203004WL009878 Daniyal 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320431 MR SETTY DANIYELU STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-016-059/010041
() 		0203004000NRG25220420240481708 22/04/2024 Mangamma 0203004WL009878 Mangamma 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320438 MISS SETTI MANGAMMA STATE BANK OF INDIA(508548)
325 Dumbriguda AP-03-004-016-059/010058
() 		0203004000NRG25220420240481612 22/04/2024 bhimala 0203004WL009874 bhimala 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320357 MRS KILLO BIMALA STATE BANK OF INDIA(508548)
326 Dumbriguda AP-03-004-016-059/010059
() 		0203004000NRG25220420240481685 22/04/2024 Gansyani 0203004WL009877 Gansyani 00415 SBIN0008828 1360 1360 Processed 30/04/2024 3418320453 MS ARJI GASYANI STATE BANK OF INDIA(508548)
327 Dumbriguda AP-03-004-016-059/010064
() 		0203004000NRG25220420240481495 22/04/2024 Porthimma 0203004WL009870 Porthimma 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320272 MS PANGI PORTHIMA STATE BANK OF INDIA(508548)
328 Dumbriguda AP-03-004-016-059/010070
() 		0203004000NRG25220420240481518 22/04/2024 killo saibabu 0203004WL009871 killo saibabu 00415 SBIN0008828 1696 1696 Processed 30/04/2024 3418320358 MR KILLO SAIBABU STATE BANK OF INDIA(508548)
329 Dumbriguda AP-03-004-016-059/010074
() 		0203004000NRG25220420240481520 22/04/2024 Champa 0203004WL009871 Champa 00415 SBIN0008828 1710 1710 Processed 30/04/2024 3418320325 MRS KILLO CHAMPA STATE BANK OF INDIA(508548)
330 Dumbriguda AP-03-004-016-059/010074
() 		0203004000NRG25220420240481519 22/04/2024 Subbarao 0203004WL009871 Subbarao 00415 SBIN0008828 1710 1710 Processed 30/04/2024 3418320320 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
331 Dumbriguda AP-03-004-016-059/010075
() 		0203004000NRG25220420240481614 22/04/2024 Appalamma 0203004WL009874 Appalamma 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320350 PANGI APPALAMMA UNION BANK OF INDIA(508500)
332 Dumbriguda AP-03-004-016-059/010096
() 		0203004000NRG25220420240481743 22/04/2024 Uday Kumar 0203004WL009879 Uday Kumar 00415 SBIN0008828 1394 1394 Processed 30/04/2024 3418320433 SARABA UDAY KUMAR CANARA BANK(508532)
333 Dumbriguda AP-03-004-016-059/010115
() 		0203004000NRG25220420240481746 22/04/2024 Keerthi 0203004WL009879 Keerthi 00415 SBIN0008828 1394 1394 Processed 30/04/2024 3418320443 MISS ARJI KEERTHI STATE BANK OF INDIA(508548)
334 Dumbriguda AP-03-004-016-059/010115
() 		0203004000NRG25220420240481745 22/04/2024 Priyanka 0203004WL009879 Priyanka 00415 SBIN0008828 1394 1394 Processed 30/04/2024 3418320451 MISS ARJI PRIYANKA STATE BANK OF INDIA(508548)
335 Dumbriguda AP-03-004-016-059/010117
() 		0203004000NRG25220420240481688 22/04/2024 Appalamma 0203004WL009877 Appalamma 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320423 MRS SETTI APPALAMMA STATE BANK OF INDIA(508548)
336 Dumbriguda AP-03-004-016-059/010123
() 		0203004000NRG25220420240481504 22/04/2024 Haimavathi 0203004WL009870 Haimavathi 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320324 MRS NEMALAPURI HYMAVATHI STATE BANK OF INDIA(508548)
337 Dumbriguda AP-03-004-016-059/010135
() 		0203004000NRG25220420240481755 22/04/2024 Chandramma 0203004WL009879 Chandramma 00415 SBIN0008828 1672 1672 Processed 30/04/2024 3418320424 MS CHANDRAMMA WO MADHAVARAO ARJI STATE BANK OF INDIA(508548)
338 Dumbriguda AP-03-004-016-059/010136
() 		0203004000NRG25220420240481665 22/04/2024 PANGI SUSEELA 0203004WL009876 PANGI SUSEELA 00415 SBIN0008828 1734 1734 Processed 30/04/2024 3418320288 MRS PANGI SUSEELA STATE BANK OF INDIA(508548)
339 Dumbriguda AP-03-004-016-059/010137
() 		0203004000NRG25220420240481668 22/04/2024 Parasuram 0203004WL009876 Parasuram 00415 SBIN0008828 1737 1737 Processed 30/04/2024 3418320435 MR PANGI PARASURAM STATE BANK OF INDIA(508548)
340 Dumbriguda AP-03-004-016-059/010140
() 		0203004000NRG25220420240481528 22/04/2024 sahadev 0203004WL009871 sahadev 00415 SBIN0008828 1710 1710 Processed 30/04/2024 3418320319 THANGULA SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dumbriguda AP-03-004-016-059/010140
() 		0203004000NRG25220420240481530 22/04/2024 THANGULA JYOTHI 0203004WL009871 THANGULA JYOTHI 00415 SBIN0008828 1679 1679 Processed 30/04/2024 3418320596 MISS THANGULA JYOTHI STATE BANK OF INDIA(508548)
342 Dumbriguda AP-03-004-016-059/010145
() 		0203004000NRG25220420240481551 22/04/2024 Chittam 0203004WL009872 Chittam 00415 SBIN0008828 1679 1679 Processed 30/04/2024 3418320540 MR NEMALI PURI CHITTAMMA STATE BANK OF INDIA(508548)
343 Dumbriguda AP-03-004-016-059/010150
() 		0203004000NRG25220420240481808 22/04/2024 Ambri 0203004WL009882 Ambri 00415 SBIN0008828 1710 1710 Processed 30/04/2024 3418320328 KORRA OMBRA CANARA BANK(508532)
344 Dumbriguda AP-03-004-016-059/010152
() 		0203004000NRG25220420240481624 22/04/2024 Kousalya 0203004WL009874 Kousalya 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320356 MRS VANTHALA KAMSULA STATE BANK OF INDIA(508548)
345 Dumbriguda AP-03-004-016-059/010154
() 		0203004000NRG25220420240481627 22/04/2024 Sumitra 0203004WL009874 Sumitra 00415 SBIN0008828 1734 1734 Processed 30/04/2024 3418320351 MS PANGI SUMITHRA STATE BANK OF INDIA(508548)
346 Dumbriguda AP-03-004-016-059/010162
() 		0203004000NRG25220420240481795 22/04/2024 Savitri 0203004WL009881 Savitri 00415 SBIN0008828 1707 1707 Processed 30/04/2024 3418320252 MS KORRA SAVITHRI STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-016-059/010163
() 		0203004000NRG25220420240481694 22/04/2024 ARJI MAHESWARI 0203004WL009877 ARJI MAHESWARI 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320450 MRS ARJI MAHESWARI STATE BANK OF INDIA(508548)
348 Dumbriguda AP-03-004-016-059/010163
() 		0203004000NRG25220420240481693 22/04/2024 Peddababu 0203004WL009877 Peddababu 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320452 MR ARJI PEDABABU STATE BANK OF INDIA(508548)
349 Dumbriguda AP-03-004-016-059/010172
() 		0203004000NRG25220420240481590 22/04/2024 Mahalakshmi 0203004WL009873 Mahalakshmi 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320637 MISS KORRA MAHALAKSHMI STATE BANK OF INDIA(508548)
350 Dumbriguda AP-03-004-016-059/010172
() 		0203004000NRG25220420240481589 22/04/2024 Sayimoni 0203004WL009873 Sayimoni 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320316 MS KORRA SAIMONI STATE BANK OF INDIA(508548)
351 Dumbriguda AP-03-004-016-059/010184
() 		0203004000NRG25220420240481720 22/04/2024 achayya 0203004WL009878 achayya 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320286 MR SAGARA SOMESHKUMAR STATE BANK OF INDIA(508548)
352 Dumbriguda AP-03-004-016-059/010184
() 		0203004000NRG25220420240481721 22/04/2024 basanthi 0203004WL009878 basanthi 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320285 MRS SAGARA BHASANTHI STATE BANK OF INDIA(508548)
353 Dumbriguda AP-03-004-016-059/010186
() 		0203004000NRG25220420240481630 22/04/2024 ramdasu 0203004WL009874 ramdasu 00415 SBIN0008828 1734 1734 Processed 30/04/2024 3418320103 MR PANGI RAMADAS STATE BANK OF INDIA(508548)
354 Dumbriguda AP-03-004-016-059/010187
() 		0203004000NRG25220420240481632 22/04/2024 doMbu 0203004WL009874 doMbu 00415 SBIN0008828 1734 1734 Processed 30/04/2024 3418320355 MR PANGI DOMBU STATE BANK OF INDIA(508548)
355 Dumbriguda AP-03-004-016-059/010190
() 		0203004000NRG25220420240481636 22/04/2024 viramani 0203004WL009874 viramani 00415 SBIN0008828 1133 1133 Processed 30/04/2024 3418320339 PANGI VEERAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
356 Dumbriguda AP-03-004-016-059/010201
() 		0203004000NRG25220420240481814 22/04/2024 kithbas 0203004WL009882 kithbas 00415 SBIN0008828 1710 1710 Processed 30/04/2024 3418320322 MR KILLO KITH BASH STATE BANK OF INDIA(508548)
357 Dumbriguda AP-03-004-016-059/010202
() 		0203004000NRG25220420240481673 22/04/2024 chandra sekhar 0203004WL009876 chandra sekhar 00415 SBIN0008828 1737 1737 Processed 30/04/2024 3418320432 NEMALAPOORI CHANDRASEKAR UNION BANK OF INDIA(508500)
358 Dumbriguda AP-03-004-016-059/010210
() 		0203004000NRG25220420240481651 22/04/2024 kishore 0203004WL009875 kishore 00415 SBIN0008828 1700 1700 Processed 30/04/2024 3418320444 NEMALAPURI KISHORE KUMAR CANARA BANK(508532)
359 Dumbriguda AP-03-004-016-059/010213
() 		0203004000NRG25220420240481725 22/04/2024 chandrakala 0203004WL009878 chandrakala 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320353 MS SETTY CHANDRAKALA STATE BANK OF INDIA(508548)
360 Dumbriguda AP-03-004-016-059/010216
() 		0203004000NRG25220420240481595 22/04/2024 muktha 0203004WL009873 muktha 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320326 MS PANGI MUKHTA STATE BANK OF INDIA(508548)
361 Dumbriguda AP-03-004-016-059/010232
() 		0203004000NRG25220420240481766 22/04/2024 santhosh kumar 0203004WL009879 santhosh kumar 00415 SBIN0008828 1701 1701 Processed 30/04/2024 3418320436 MR GUMMA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
362 Dumbriguda AP-03-004-016-059/010235
() 		0203004000NRG25220420240481697 22/04/2024 Kumari 0203004WL009877 Kumari 00415 SBIN0008828 1632 1632 Processed 30/04/2024 3418320437 MISS KUMARI DOLIA STATE BANK OF INDIA(508548)
363 Dumbriguda AP-03-004-016-059/010239
() 		0203004000NRG25220420240481598 22/04/2024 Doimothi 0203004WL009873 Doimothi 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320329 MRS SARABHA DOIMOTHI STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-016-059/010243
() 		0203004000NRG25220420240481599 22/04/2024 Ramurthy 0203004WL009873 Ramurthy 00415 SBIN0008828 1708 1708 Processed 30/04/2024 3418320323 MR PANGI RAMURTHY STATE BANK OF INDIA(508548)
365 Dumbriguda AP-03-004-016-059/010248
() 		0203004000NRG25220420240481800 22/04/2024 KRISHNA 0203004WL009881 KRISHNA 00415 SBIN0008828 1707 1707 Processed 30/04/2024 3418320636 KORRA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dumbriguda AP-03-004-016-059/010252
() 		0203004000NRG25220420240481562 22/04/2024 Therisha 0203004WL009872 Therisha 00415 SBIN0008828 1696 1696 Processed 30/04/2024 3418320532 MS GUMMA THERISHA STATE BANK OF INDIA(508548)
367 Dumbriguda AP-03-004-016-059/10265
() 		0203004000NRG25220420240481567 22/04/2024 Setty Divya 0203004WL009872 Setty Divya 00415 SBIN0008828 1696 1696 Processed 30/04/2024 3418320629 SETTI DIVYA CANARA BANK(508532)
368 Dumbriguda AP-03-004-019-074/010011
() 		0203004000NRG25220420240479437 22/04/2024 Aruna 0203004WL009763 Aruna 00415 SBIN0008828 1725 1725 Processed 30/04/2024 3418320406 MISS KORRA ARUNA STATE BANK OF INDIA(508548)
369 Dumbriguda AP-03-004-019-074/010011
() 		0203004000NRG25220420240479436 22/04/2024 Gurubari 0203004WL009763 Gurubari 00415 SBIN0008828 1725 1725 Processed 30/04/2024 3418320405 MS KORRA GURUBARI STATE BANK OF INDIA(508548)
370 Dumbriguda AP-03-004-019-085/010053
() 		0203004000NRG25220420240480807 22/04/2024 BADNAYINI CHANNAPPANNA 0203004WL009819 BADNAYINI CHANNAPPANNA 00415 SBIN0008828 1613 1613 Rejected 30/04/2024 3418320642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Dumbriguda AP-03-004-019-085/010053
() 		0203004000NRG25220420240480808 22/04/2024 BADNAYINI RADHIKA 0203004WL009819 BADNAYINI RADHIKA 00415 SBIN0008828 1613 1613 Rejected 30/04/2024 3418320282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Dumbriguda AP-03-004-019-085/030005
() 		0203004000NRG25220420240480967 22/04/2024 Rambha 0203004WL009825 Rambha 00415 SBIN0008828 1625 1625 Processed 30/04/2024 3418320462 MRS KORRA RAMBA STATE BANK OF INDIA(508548)
373 Dumbriguda AP-03-004-019-085/030009
() 		0203004000NRG25220420240480968 22/04/2024 Chinnaji 0203004WL009825 Chinnaji 00415 SBIN0008828 1625 1625 Processed 30/04/2024 3418320096 CHINNAUJJEE KORRA STATE BANK OF INDIA(508548)
374 Dumbriguda AP-03-004-019-085/030012
() 		0203004000NRG25220420240480970 22/04/2024 Ramaswami 0203004WL009825 Ramaswami 00415 SBIN0008828 1625 1625 Processed 30/04/2024 3418320091 MR RAMASWAMY KORRA STATE BANK OF INDIA(508548)
375 Dumbriguda AP-03-004-019-085/030013
() 		0203004000NRG25220420240480972 22/04/2024 Appalaraju 0203004WL009825 Appalaraju 00415 SBIN0008828 1625 1625 Processed 30/04/2024 3418320095 APPALA RAJU SO ARJUN KORRA STATE BANK OF INDIA(508548)
376 Dumbriguda AP-03-004-019-085/030013
() 		0203004000NRG25220420240480973 22/04/2024 Janmothi 0203004WL009825 Janmothi 00415 SBIN0008828 1625 1625 Processed 30/04/2024 3418320469 MRS KORRA JANMOTHI STATE BANK OF INDIA(508548)
377 Dumbriguda AP-03-004-019-085/030016
() 		0203004000NRG25220420240480848 22/04/2024 Jagannadham 0203004WL009820 Jagannadham 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320397 MR JAGANNADHAM KORRA STATE BANK OF INDIA(508548)
378 Dumbriguda AP-03-004-019-085/030016
() 		0203004000NRG25220420240480849 22/04/2024 Padma 0203004WL009820 Padma 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320402 MS KORRA PADMA STATE BANK OF INDIA(508548)
379 Dumbriguda AP-03-004-019-085/030020
() 		0203004000NRG25220420240480974 22/04/2024 Soyitha 0203004WL009825 Soyitha 00415 SBIN0008828 1625 1625 Processed 30/04/2024 3418320476 MS KORRA SOYITHA STATE BANK OF INDIA(508548)
380 Dumbriguda AP-03-004-019-085/030025
() 		0203004000NRG25220420240480975 22/04/2024 Simhadri 0203004WL009825 Simhadri 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320467 MR SIMHADRI SO RAMANNA KORRA STATE BANK OF INDIA(508548)
381 Dumbriguda AP-03-004-019-085/030026
() 		0203004000NRG25220420240480977 22/04/2024 Dalima 0203004WL009825 Dalima 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320473 MS DALIMMA KORRA STATE BANK OF INDIA(508548)
382 Dumbriguda AP-03-004-019-085/030026
() 		0203004000NRG25220420240480976 22/04/2024 Lakshmidhar 0203004WL009825 Lakshmidhar 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320094 MR LAKSHMIDHAR SO LAIKON KORRA STATE BANK OF INDIA(508548)
383 Dumbriguda AP-03-004-019-085/030030
() 		0203004000NRG25220420240480979 22/04/2024 CHAMPA KORRA 0203004WL009825 CHAMPA KORRA 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320464 MRS CHAMPA WO JAIRAM KORRA STATE BANK OF INDIA(508548)
384 Dumbriguda AP-03-004-019-085/030031
() 		0203004000NRG25220420240480852 22/04/2024 Dallu 0203004WL009820 Dallu 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320092 MRS DALLU KORRA STATE BANK OF INDIA(508548)
385 Dumbriguda AP-03-004-019-085/030031
() 		0203004000NRG25220420240480853 22/04/2024 Dhannerao 0203004WL009820 Dhannerao 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320394 MR KORRA DANNERAO STATE BANK OF INDIA(508548)
386 Dumbriguda AP-03-004-019-085/030032
() 		0203004000NRG25220420240480980 22/04/2024 Jayo 0203004WL009825 Jayo 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320098 JAYO KORRA STATE BANK OF INDIA(508548)
387 Dumbriguda AP-03-004-019-085/030032
() 		0203004000NRG25220420240480981 22/04/2024 Srihari 0203004WL009825 Srihari 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320472 MR KORRA SRIHARI STATE BANK OF INDIA(508548)
388 Dumbriguda AP-03-004-019-085/030038
() 		0203004000NRG25220420240480855 22/04/2024 Motthi 0203004WL009820 Motthi 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320488 MISS KORRA MOTTI STATE BANK OF INDIA(508548)
389 Dumbriguda AP-03-004-019-085/030039
() 		0203004000NRG25220420240480856 22/04/2024 Dasaradh 0203004WL009820 Dasaradh 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320392 MR DASARATH KORRA STATE BANK OF INDIA(508548)
390 Dumbriguda AP-03-004-019-085/030040
() 		0203004000NRG25220420240480983 22/04/2024 Raju 0203004WL009825 Raju 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320093 RAJU KORRA STATE BANK OF INDIA(508548)
391 Dumbriguda AP-03-004-019-085/030041
() 		0203004000NRG25220420240480987 22/04/2024 Dalima 0203004WL009825 Dalima 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320475 MS KORRA DALIMA STATE BANK OF INDIA(508548)
392 Dumbriguda AP-03-004-019-085/030041
() 		0203004000NRG25220420240480986 22/04/2024 Lakshmi 0203004WL009825 Lakshmi 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320460 MS KORRA LAXMI STATE BANK OF INDIA(508548)
393 Dumbriguda AP-03-004-019-085/030041
() 		0203004000NRG25220420240480985 22/04/2024 Ramamurthy 0203004WL009825 Ramamurthy 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320465 MR RAMAMURTY SO JAIRAM KORRA STATE BANK OF INDIA(508548)
394 Dumbriguda AP-03-004-019-085/030046
() 		0203004000NRG25220420240480989 22/04/2024 Malati 0203004WL009825 Malati 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320461 MS KORRA MULAMOTHI STATE BANK OF INDIA(508548)
395 Dumbriguda AP-03-004-019-085/030046
() 		0203004000NRG25220420240480988 22/04/2024 Moddu 0203004WL009825 Moddu 00415 SBIN0008828 1633 1633 Processed 30/04/2024 3418320099 MODDU SO GASI KORRA STATE BANK OF INDIA(508548)
396 Dumbriguda AP-03-004-019-085/030046
() 		0203004000NRG25220420240480990 22/04/2024 Porthima 0203004WL009825 Porthima 00415 SBIN0008828 1641 1641 Processed 30/04/2024 3418320474 MISS KORRA PORTHIMA STATE BANK OF INDIA(508548)
397 Dumbriguda AP-03-004-019-085/030047
() 		0203004000NRG25220420240480991 22/04/2024 Keswararao 0203004WL009825 Keswararao 00415 SBIN0008828 1641 1641 Processed 30/04/2024 3418320466 MR KESAVARAO SO GASI KORRA STATE BANK OF INDIA(508548)
398 Dumbriguda AP-03-004-019-085/030047
() 		0203004000NRG25220420240480992 22/04/2024 Pormila 0203004WL009825 Pormila 00415 SBIN0008828 1641 1641 Processed 30/04/2024 3418320468 MISS POORMILA KORRA STATE BANK OF INDIA(508548)
399 Dumbriguda AP-03-004-019-085/030052
() 		0203004000NRG25220420240480858 22/04/2024 Dombai 0203004WL009820 Dombai 00415 SBIN0008828 823 823 Processed 30/04/2024 3418320403 MS KORRA DOMBAI STATE BANK OF INDIA(508548)
400 Dumbriguda AP-03-004-019-085/030052
() 		0203004000NRG25220420240480857 22/04/2024 Rambabu 0203004WL009820 Rambabu 00415 SBIN0008828 823 823 Processed 30/04/2024 3418320390 MR RAMBABU SO MOSYA KORRA STATE BANK OF INDIA(508548)
401 Dumbriguda AP-03-004-019-085/030060
() 		0203004000NRG25220420240480993 22/04/2024 Hari 0203004WL009825 Hari 00415 SBIN0008828 1641 1641 Processed 30/04/2024 3418320097 MR ORRI KORRA STATE BANK OF INDIA(508548)
402 Dumbriguda AP-03-004-019-085/030062
() 		0203004000NRG25220420240480860 22/04/2024 jayanthi 0203004WL009820 jayanthi 00415 SBIN0008828 1623 1623 Processed 30/04/2024 3418320398 MISS KORRA JAYANTHI STATE BANK OF INDIA(508548)
403 Dumbriguda AP-03-004-019-085/030062
() 		0203004000NRG25220420240480859 22/04/2024 Ramakrishna 0203004WL009820 Ramakrishna 00415 SBIN0008828 1646 1646 Processed 30/04/2024 3418320396 MR KORRA RAMAKRISHNA STATE BANK OF INDIA(508548)
404 Dumbriguda AP-03-004-019-085/030063
() 		0203004000NRG25220420240480861 22/04/2024 KRISHNA 0203004WL009820 KRISHNA 00415 SBIN0008828 1623 1623 Processed 30/04/2024 3418320401 MR KORRA KRISHNA STATE BANK OF INDIA(508548)
405 Dumbriguda AP-03-004-019-085/030065
() 		0203004000NRG25220420240480862 22/04/2024 Gopal 0203004WL009820 Gopal 00415 SBIN0008828 1353 1353 Processed 30/04/2024 3418320492 MR GOPAL KORRA STATE BANK OF INDIA(508548)
406 Dumbriguda AP-03-004-019-085/030065
() 		0203004000NRG25220420240480863 22/04/2024 Thulamma 0203004WL009820 Thulamma 00415 SBIN0008828 1353 1353 Processed 30/04/2024 3418320493 MRS KORRA TULAMMA STATE BANK OF INDIA(508548)
407 Dumbriguda AP-03-004-019-085/030067
() 		0203004000NRG25220420240480864 22/04/2024 GURUMURTHY KORRA 0203004WL009820 GURUMURTHY KORRA 00415 SBIN0008828 1623 1623 Rejected 30/04/2024 3418320487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Dumbriguda AP-03-004-019-085/030071
() 		0203004000NRG25220420240480866 22/04/2024 Appala Raju 0203004WL009820 Appala Raju 00415 SBIN0008828 1623 1623 Processed 30/04/2024 3418320486 MR KILLO APPALARAJU STATE BANK OF INDIA(508548)
409 Dumbriguda AP-03-004-019-085/030072
() 		0203004000NRG25220420240480867 22/04/2024 Babu Rao 0203004WL009820 Babu Rao 00415 SBIN0008828 1628 1628 Processed 30/04/2024 3418320391 MR BABU RAO KORRA STATE BANK OF INDIA(508548)
410 Dumbriguda AP-03-004-019-085/030072
() 		0203004000NRG25220420240480868 22/04/2024 Nirmala 0203004WL009820 Nirmala 00415 SBIN0008828 1628 1628 Processed 30/04/2024 3418320404 MRS KORRA NIRMALA STATE BANK OF INDIA(508548)
411 Dumbriguda AP-03-004-019-085/030074
() 		0203004000NRG25220420240480870 22/04/2024 Damenthi 0203004WL009820 Damenthi 00415 SBIN0008828 814 814 Processed 30/04/2024 3418320400 MRS KORRA DAMAYANTHI STATE BANK OF INDIA(508548)
412 Dumbriguda AP-03-004-019-085/030074
() 		0203004000NRG25220420240480869 22/04/2024 Danurjuy 0203004WL009820 Danurjuy 00415 SBIN0008828 1628 1628 Processed 30/04/2024 3418320399 MRS KORRA DHANURJAY STATE BANK OF INDIA(508548)
413 Dumbriguda AP-03-004-019-085/030075
() 		0203004000NRG25220420240480871 22/04/2024 CHAMPA 0203004WL009820 CHAMPA 00415 SBIN0008828 1628 1628 Processed 30/04/2024 3418320583 MRS PANGI CHAMPA STATE BANK OF INDIA(508548)
414 Dumbriguda AP-03-004-019-085/030079
() 		0203004000NRG25220420240480872 22/04/2024 korra sankar rao 0203004WL009820 korra sankar rao 00415 SBIN0008828 1628 1628 Processed 30/04/2024 3418320393 MR SANKAR RAO KORRA STATE BANK OF INDIA(508548)
415 Dumbriguda AP-03-004-019-085/030081
() 		0203004000NRG25220420240480874 22/04/2024 KORRA BALARAM 0203004WL009820 KORRA BALARAM 00415 SBIN0008828 1618 1618 Processed 30/04/2024 3418320630 MR KORRA BALARAM STATE BANK OF INDIA(508548)
416 Dumbriguda AP-03-004-019-085/030085
() 		0203004000NRG25220420240480878 22/04/2024 usha 0203004WL009820 usha 00415 SBIN0008828 1618 1618 Processed 30/04/2024 3418320550 MS KORRA USHA STATE BANK OF INDIA(508548)
417 Dumbriguda AP-03-004-019-085/030086
() 		0203004000NRG25220420240480879 22/04/2024 KORRA RAMCHANDAR 0203004WL009820 KORRA RAMCHANDAR 00415 SBIN0008828 1348 1348 Rejected 30/04/2024 3418320489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Dumbriguda AP-03-004-019-085/030086
() 		0203004000NRG25220420240480880 22/04/2024 PURNAMMA 0203004WL009820 PURNAMMA 00415 SBIN0008828 1079 1079 Processed 30/04/2024 3418320491 THANGULA PURNAMMA UNION BANK OF INDIA(508500)
419 Dumbriguda AP-03-004-019-085/030088
() 		0203004000NRG25220420240480995 22/04/2024 SASIDHAR 0203004WL009825 SASIDHAR 00415 SBIN0008828 1641 1641 Processed 30/04/2024 3418320490 MR KORRA SASIDHAR STATE BANK OF INDIA(508548)
420 Dumbriguda AP-03-004-019-085/040001
() 		0203004000NRG25220420240480810 22/04/2024 PETELI KOTHAMMA 0203004WL009819 PETELI KOTHAMMA 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320518 MRS PETTELI KOTHAMMA STATE BANK OF INDIA(508548)
421 Dumbriguda AP-03-004-019-085/040001
() 		0203004000NRG25220420240480809 22/04/2024 Ramulu 0203004WL009819 Ramulu 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320499 MR RAMULU PETTELI STATE BANK OF INDIA(508548)
422 Dumbriguda AP-03-004-019-085/040003
() 		0203004000NRG25220420240480812 22/04/2024 Appalamma 0203004WL009819 Appalamma 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320249 APPALAMMA VARABOINI BANK OF BARODA(606985)
423 Dumbriguda AP-03-004-019-085/040003
() 		0203004000NRG25220420240480813 22/04/2024 PETELI SUVARNA 0203004WL009819 PETELI SUVARNA 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320526 MISS PETELI SUVARNA STATE BANK OF INDIA(508548)
424 Dumbriguda AP-03-004-019-085/040003
() 		0203004000NRG25220420240480811 22/04/2024 Pollu 0203004WL009819 Pollu 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320233 MR PETELI POLLU STATE BANK OF INDIA(508548)
425 Dumbriguda AP-03-004-019-085/040004
() 		0203004000NRG25220420240480814 22/04/2024 Pandu 0203004WL009819 Pandu 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320223 MR PANDANNA PETELI STATE BANK OF INDIA(508548)
426 Dumbriguda AP-03-004-019-085/040006
() 		0203004000NRG25220420240480816 22/04/2024 Dosula 0203004WL009819 Dosula 00415 SBIN0008828 1618 1618 Processed 30/04/2024 3418320248 MS BADNAINI DOSULA STATE BANK OF INDIA(508548)
427 Dumbriguda AP-03-004-019-085/040006
() 		0203004000NRG25220420240480815 22/04/2024 Ramamurthy 0203004WL009819 Ramamurthy 00415 SBIN0008828 1613 1613 Processed 30/04/2024 3418320224 MR RAMMURTY SO RAMANNA BADNAINI STATE BANK OF INDIA(508548)
428 Dumbriguda AP-03-004-019-085/040007
() 		0203004000NRG25220420240480817 22/04/2024 Lakshmi 0203004WL009819 Lakshmi 00415 SBIN0008828 1348 1348 Processed 30/04/2024 3418320514 MRS LAXMI BADNAINI STATE BANK OF INDIA(508548)
429 Dumbriguda AP-03-004-019-085/040008
() 		0203004000NRG25220420240480819 22/04/2024 Lakshmi 0203004WL009819 Lakshmi 00415 SBIN0008828 1618 1618 Processed 30/04/2024 3418320228 MS LAKSHMI SANDAKA STATE BANK OF INDIA(508548)
430 Dumbriguda AP-03-004-019-085/040009
() 		0203004000NRG25220420240480821 22/04/2024 Kondamma 0203004WL009819 Kondamma 00415 SBIN0008828 1348 1348 Processed 30/04/2024 3418320232 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
431 Dumbriguda AP-03-004-019-085/040011
() 		0203004000NRG25220420240480823 22/04/2024 Nageswara Rao 0203004WL009819 Nageswara Rao 00415 SBIN0008828 1618 1618 Processed 30/04/2024 3418320225 MR NAGESWARARAO SO BHEEMANNA SANDAKA STATE BANK OF INDIA(508548)
432 Dumbriguda AP-03-004-019-085/040012
() 		0203004000NRG25220420240480825 22/04/2024 Bhimanna 0203004WL009819 Bhimanna 00415 SBIN0008828 1618 1618 Processed 30/04/2024 3418320496 MR BHEEMANNA SO LATCHU SANDAKA STATE BANK OF INDIA(508548)
433 Dumbriguda AP-03-004-019-085/040012
() 		0203004000NRG25220420240480826 22/04/2024 Jamuna 0203004WL009819 Jamuna 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320579 MRS JAMUNA SANTHAKA STATE BANK OF INDIA(508548)
434 Dumbriguda AP-03-004-019-085/040014
() 		0203004000NRG25220420240480829 22/04/2024 Gunnamma 0203004WL009819 Gunnamma 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320231 MRS GUNNAMMA SANDHAKA STATE BANK OF INDIA(508548)
435 Dumbriguda AP-03-004-019-085/040014
() 		0203004000NRG25220420240480828 22/04/2024 Laikon 0203004WL009819 Laikon 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320227 MR LYKON SO POLLU SANDAKA STATE BANK OF INDIA(508548)
436 Dumbriguda AP-03-004-019-085/040015
() 		0203004000NRG25220420240480830 22/04/2024 Mothi 0203004WL009819 Mothi 00415 SBIN0008828 1339 1339 Processed 30/04/2024 3418320230 MR MOTHI BADNAINI STATE BANK OF INDIA(508548)
437 Dumbriguda AP-03-004-019-085/040016
() 		0203004000NRG25220420240480832 22/04/2024 Jaggula 0203004WL009819 Jaggula 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320503 MR BADNAYINI JOGULU STATE BANK OF INDIA(508548)
438 Dumbriguda AP-03-004-019-085/040016
() 		0203004000NRG25220420240480833 22/04/2024 Mothi 0203004WL009819 Mothi 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320501 MR BADNAYINI MOTHI STATE BANK OF INDIA(508548)
439 Dumbriguda AP-03-004-019-085/040016
() 		0203004000NRG25220420240480831 22/04/2024 Pedappanna 0203004WL009819 Pedappanna 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320498 MR PEDA APPANNA SO THAMMANNA BADNAINI STATE BANK OF INDIA(508548)
440 Dumbriguda AP-03-004-019-085/040017
() 		0203004000NRG25220420240480835 22/04/2024 Chinnami 0203004WL009819 Chinnami 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320500 MRS BADNAYINI CHANNAMMI STATE BANK OF INDIA(508548)
441 Dumbriguda AP-03-004-019-085/040017
() 		0203004000NRG25220420240480834 22/04/2024 Satyam 0203004WL009819 Satyam 00415 SBIN0008828 1606 1606 Processed 30/04/2024 3418320497 MR SATYAM SO GASI BADNAINI STATE BANK OF INDIA(508548)
442 Dumbriguda AP-03-004-019-085/040018
() 		0203004000NRG25220420240480837 22/04/2024 Chilu 0203004WL009819 Chilu 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320220 MRS CHELLU BADNAINI STATE BANK OF INDIA(508548)
443 Dumbriguda AP-03-004-019-085/040018
() 		0203004000NRG25220420240480836 22/04/2024 Ramanna 0203004WL009819 Ramanna 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320222 MR BADNAYINI RAMANNA STATE BANK OF INDIA(508548)
444 Dumbriguda AP-03-004-019-085/040019
() 		0203004000NRG25220420240480838 22/04/2024 Budri 0203004WL009819 Budri 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320229 MRS PETTELI BUDRI WO CHINNAYYA STATE BANK OF INDIA(508548)
445 Dumbriguda AP-03-004-019-085/040022
() 		0203004000NRG25220420240480839 22/04/2024 Chinnayya 0203004WL009819 Chinnayya 00415 SBIN0008828 1334 1334 Processed 30/04/2024 3418320641 MR PETELI CHINNAYYA STATE BANK OF INDIA(508548)
446 Dumbriguda AP-03-004-019-085/040022
() 		0203004000NRG25220420240480840 22/04/2024 Neelamma 0203004WL009819 Neelamma 00415 SBIN0008828 1334 1334 Processed 30/04/2024 3418320219 MS PETTELI NEELAMMA STATE BANK OF INDIA(508548)
447 Dumbriguda AP-03-004-019-085/040023
() 		0203004000NRG25220420240480841 22/04/2024 Basulu 0203004WL009819 Basulu 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320226 MR BASULU SO GUNDANNA JANNI STATE BANK OF INDIA(508548)
448 Dumbriguda AP-03-004-019-085/040023
() 		0203004000NRG25220420240480842 22/04/2024 Kamala 0203004WL009819 Kamala 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320235 MRS JANNI KAMALA STATE BANK OF INDIA(508548)
449 Dumbriguda AP-03-004-019-085/040024
() 		0203004000NRG25220420240480843 22/04/2024 JANNI ANANDHARAO 0203004WL009819 JANNI ANANDHARAO 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320529 JANNI ANANDHARAO CANARA BANK(508532)
450 Dumbriguda AP-03-004-019-085/040026
() 		0203004000NRG25220420240480845 22/04/2024 methura 0203004WL009819 methura 00415 SBIN0008828 1601 1601 Processed 30/04/2024 3418320234 MRS BADNAINI MOTHURA STATE BANK OF INDIA(508548)
SubTotal 275965 275965
451 Dumbriguda AP-03-004-016-059/010041
() 		0203004000NRG25220420240481710 22/04/2024 Bharathi 0203004WL009878 Bharathi 00415 SBIN0009473 1632 1632 Processed 30/04/2024 3418320439 MS SETTY BHARATHI STATE BANK OF INDIA(508548)
452 Dumbriguda AP-03-004-016-059/010236
() 		0203004000NRG25220420240481680 22/04/2024 Aruna 0203004WL009876 Aruna 00415 SBIN0009473 1700 1700 Processed 30/04/2024 3418320539 MISS TUDUMU ARUNA STATE BANK OF INDIA(508548)
453 Dumbriguda AP-03-004-016-059/010236
() 		0203004000NRG25220420240481679 22/04/2024 Bonjubabu 0203004WL009876 Bonjubabu 00415 SBIN0009473 1700 1700 Processed 30/04/2024 3418320542 MR GUJJELA BONJUBABU STATE BANK OF INDIA(508548)
454 Dumbriguda AP-03-004-016-059/010238
() 		0203004000NRG25220420240481799 22/04/2024 Kumari 0203004WL009881 Kumari 00415 SBIN0009473 1707 1707 Processed 30/04/2024 3418320446 MISS TANGULA KUMARI STATE BANK OF INDIA(508548)
455 Dumbriguda AP-03-004-019-085/030080
() 		0203004000NRG25220420240480873 22/04/2024 ravi 0203004WL009820 ravi 00415 SBIN0009473 1628 1628 Processed 30/04/2024 3418320395 MR KORRA RAVI STATE BANK OF INDIA(508548)
SubTotal 8367 8367
456 Dumbriguda AP-03-004-013-060/010117
() 		0203004000NRG25220420240481922 22/04/2024 Sridevi 0203004WL009886 Sridevi 00415 SBIN0021892 1632 1632 Processed 30/04/2024 3418320525 MISS PANGI SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
457 Dumbriguda AP-03-004-005-025/100009
() 		0203004000NRG25220420240481473 22/04/2024 Santhosh Kumar 0203004WL009861 Santhosh Kumar 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320478 VANTHALA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
458 Dumbriguda AP-03-004-005-025/100009
() 		0203004000NRG25220420240481472 22/04/2024 Vandana 0203004WL009861 Vandana 00468 UBIN0823970 1632 1632 Processed 01/05/2024 3418320181 Mrs VANTHALA VANJANA W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Dumbriguda AP-03-004-005-025/100027
() 		0203004000NRG25220420240481477 22/04/2024 Balaram 0203004WL009863 Balaram 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320109 KORRA BALARAM UNION BANK OF INDIA(508500)
460 Dumbriguda AP-03-004-005-028/010043
() 		0203004000NRG25220420240481176 22/04/2024 Musira 0203004WL009857 Musira 00468 UBIN0823970 1360 1360 Processed 30/04/2024 3418320335 GEMMELI MUSRI UNION BANK OF INDIA(508500)
461 Dumbriguda AP-03-004-006-031/010036
() 		0203004000NRG25220420240481821 22/04/2024 Hari 0203004WL009883 Hari 00468 UBIN0823970 1379 1379 Processed 30/04/2024 3418320139 ADDAKATLA HARI UNION BANK OF INDIA(508500)
462 Dumbriguda AP-03-004-006-031/010052
() 		0203004000NRG25220420240481824 22/04/2024 Jyothi 0203004WL009883 Jyothi 00468 UBIN0823970 1379 1379 Processed 30/04/2024 3418320140 AGATHAMBIDI JYOTHI UNION BANK OF INDIA(508500)
463 Dumbriguda AP-03-004-006-031/010053
() 		0203004000NRG25220420240481825 22/04/2024 Susila 0203004WL009883 Susila 00468 UBIN0823970 1379 1379 Processed 30/04/2024 3418320106 AGATHAMBIDI SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Dumbriguda AP-03-004-006-031/010121
() 		0203004000NRG25220420240481830 22/04/2024 Budra 0203004WL009883 Budra 00468 UBIN0823970 1379 1379 Processed 30/04/2024 3418320119 KORRA BUDRA UNION BANK OF INDIA(508500)
465 Dumbriguda AP-03-004-006-031/010129
() 		0203004000NRG25220420240481835 22/04/2024 Sipora 0203004WL009883 Sipora 00468 UBIN0823970 1388 1388 Processed 30/04/2024 3418320089 GUJJELA SIPORA UNION BANK OF INDIA(508500)
466 Dumbriguda AP-03-004-006-031/010174
() 		0203004000NRG25220420240481838 22/04/2024 Madhu 0203004WL009883 Madhu 00468 UBIN0823970 1388 1388 Processed 30/04/2024 3418320105 KORRA MADHU UNION BANK OF INDIA(508500)
467 Dumbriguda AP-03-004-011-041/40019
() 		0203004000NRG25220420240479638 22/04/2024 Korra Raghuram 0203004WL009777 Korra Raghuram 00468 UBIN0823970 1587 1587 Processed 30/04/2024 3418320597 MR KORRA RAGHURAM STATE BANK OF INDIA(508548)
468 Dumbriguda AP-03-004-011-046/010028
() 		0203004000NRG25220420240480419 22/04/2024 Mutyalamma 0203004WL009799 Mutyalamma 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320121 KAMMIDI MUTHYALAMMA UNION BANK OF INDIA(508500)
469 Dumbriguda AP-03-004-011-046/010101
() 		0203004000NRG25220420240480422 22/04/2024 SETTY SANTHOSINI 0203004WL009799 SETTY SANTHOSINI 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320130 SETTY SANTHOSINI UNION BANK OF INDIA(508500)
470 Dumbriguda AP-03-004-011-046/010110
() 		0203004000NRG25220420240480423 22/04/2024 Radhamma 0203004WL009799 Radhamma 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320253 KAMMIDI RADHAMMA UNION BANK OF INDIA(508500)
471 Dumbriguda AP-03-004-011-046/010111
() 		0203004000NRG25220420240480424 22/04/2024 Sundaramma 0203004WL009799 Sundaramma 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320380 SOBAI SUNDHARAMMA UNION BANK OF INDIA(508500)
472 Dumbriguda AP-03-004-011-046/010131
() 		0203004000NRG25220420240480426 22/04/2024 Mahesh 0203004WL009799 Mahesh 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320104 SETTI MAHESH UNION BANK OF INDIA(508500)
473 Dumbriguda AP-03-004-011-046/010138
() 		0203004000NRG25220420240480428 22/04/2024 Sithamma 0203004WL009799 Sithamma 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320120 SHEIK SEETHAMMA UNION BANK OF INDIA(508500)
474 Dumbriguda AP-03-004-011-046/020001
() 		0203004000NRG25220420240480430 22/04/2024 Dombo 0203004WL009799 Dombo 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320239 PALAKI DUNBRO UNION BANK OF INDIA(508500)
475 Dumbriguda AP-03-004-011-046/020001
() 		0203004000NRG25220420240480429 22/04/2024 Lakku 0203004WL009799 Lakku 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320134 PALAKI LAKKU UNION BANK OF INDIA(508500)
476 Dumbriguda AP-03-004-011-046/020002
() 		0203004000NRG25220420240480431 22/04/2024 KORRA GASI RAO 0203004WL009799 KORRA GASI RAO 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320291 Korra Gasirao AIRTEL PAYMENTS BANK LIMITED(990288)
477 Dumbriguda AP-03-004-011-046/020002
() 		0203004000NRG25220420240480433 22/04/2024 SISINDRI 0203004WL009799 SISINDRI 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320599 KORRA SISHINDRI UNION BANK OF INDIA(508500)
478 Dumbriguda AP-03-004-011-046/020002
() 		0203004000NRG25220420240480432 22/04/2024 Sonayi 0203004WL009799 Sonayi 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320254 KORRA SONAI UNION BANK OF INDIA(508500)
479 Dumbriguda AP-03-004-011-046/020003
() 		0203004000NRG25220420240480435 22/04/2024 Jurak 0203004WL009799 Jurak 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320173 MRS GEMMELI JURKO STATE BANK OF INDIA(508548)
480 Dumbriguda AP-03-004-011-046/020004
() 		0203004000NRG25220420240480438 22/04/2024 Prasad 0203004WL009799 Prasad 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320241 PALEKI PRASAD UNION BANK OF INDIA(508500)
481 Dumbriguda AP-03-004-011-046/020005
() 		0203004000NRG25220420240480439 22/04/2024 Apparao 0203004WL009799 Apparao 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320137 PALAKI APPARAO UNION BANK OF INDIA(508500)
482 Dumbriguda AP-03-004-011-046/020006
() 		0203004000NRG25220420240480441 22/04/2024 Sanyasi 0203004WL009799 Sanyasi 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320131 PANGI SANYASI UNION BANK OF INDIA(508500)
483 Dumbriguda AP-03-004-011-046/020007
() 		0203004000NRG25220420240480445 22/04/2024 JAMBRI 0203004WL009799 JAMBRI 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320133 GEMMELI JANBRI UNION BANK OF INDIA(508500)
484 Dumbriguda AP-03-004-011-046/020007
() 		0203004000NRG25220420240480444 22/04/2024 Jemika 0203004WL009799 Jemika 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320238 GEMMELI JINBLO UNION BANK OF INDIA(508500)
485 Dumbriguda AP-03-004-011-046/020007
() 		0203004000NRG25220420240480443 22/04/2024 Lachanna 0203004WL009799 Lachanna 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320237 GEMMELI LATCHANNA UNION BANK OF INDIA(508500)
486 Dumbriguda AP-03-004-011-046/020009
() 		0203004000NRG25220420240480446 22/04/2024 Raju 0203004WL009799 Raju 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320242 PALAKI RAJU UNION BANK OF INDIA(508500)
487 Dumbriguda AP-03-004-011-046/020018
() 		0203004000NRG25220420240480449 22/04/2024 Appalamma 0203004WL009799 Appalamma 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320290 MRS PALAKI APPALAMMA STATE BANK OF INDIA(508548)
488 Dumbriguda AP-03-004-011-046/020018
() 		0203004000NRG25220420240480448 22/04/2024 Mangaraju 0203004WL009799 Mangaraju 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320289 PALIKI MANGARAJU UNION BANK OF INDIA(508500)
489 Dumbriguda AP-03-004-011-046/020069
() 		0203004000NRG25220420240480451 22/04/2024 Madhu 0203004WL009799 Madhu 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320602 PALIKI MADHU UNION BANK OF INDIA(508500)
490 Dumbriguda AP-03-004-011-046/020079
() 		0203004000NRG25220420240480454 22/04/2024 ANJILI 0203004WL009799 ANJILI 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320381 PALAKI ANJILI UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-011-046/020079
() 		0203004000NRG25220420240480453 22/04/2024 BASKA 0203004WL009799 BASKA 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320383 PALAKI BASKA UNION BANK OF INDIA(508500)
492 Dumbriguda AP-03-004-011-046/020080
() 		0203004000NRG25220420240480455 22/04/2024 BEESU 0203004WL009799 BEESU 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320378 PALAKI BEESU UNION BANK OF INDIA(508500)
493 Dumbriguda AP-03-004-011-046/020080
() 		0203004000NRG25220420240480456 22/04/2024 LAXMI 0203004WL009799 LAXMI 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320593 PALIKI LAXMI UNION BANK OF INDIA(508500)
494 Dumbriguda AP-03-004-011-046/020086
() 		0203004000NRG25220420240480457 22/04/2024 Appanna 0203004WL009799 Appanna 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320379 GEMMELA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Dumbriguda AP-03-004-011-046/020086
() 		0203004000NRG25220420240480458 22/04/2024 SUKIRI 0203004WL009799 SUKIRI 00468 UBIN0823970 1650 1650 Processed 30/04/2024 3418320382 GEMMELA SUKIRI UNION BANK OF INDIA(508500)
496 Dumbriguda AP-03-004-011-063/010002
() 		0203004000NRG25220420240480459 22/04/2024 Chaithon 0203004WL009800 Chaithon 00468 UBIN0823970 570 570 Processed 30/04/2024 3418320521 KORRA CHAITHON IDFC BANK LIMITED(608117)
497 Dumbriguda AP-03-004-011-063/010002
() 		0203004000NRG25220420240480460 22/04/2024 KORRA KAMARAJU 0203004WL009800 KORRA KAMARAJU 00468 UBIN0823970 570 570 Processed 30/04/2024 3418320633 Korra Kamaraju IDFC BANK LIMITED(608117)
498 Dumbriguda AP-03-004-011-063/010004
() 		0203004000NRG25220420240480465 22/04/2024 KORRA RAMBABU 0203004WL009800 KORRA RAMBABU 00468 UBIN0823970 570 570 Processed 30/04/2024 3418320634 KORRA RAMBABU UNION BANK OF INDIA(508500)
499 Dumbriguda AP-03-004-011-063/010004
() 		0203004000NRG25220420240480464 22/04/2024 Vankat Rao 0203004WL009800 Vankat Rao 00468 UBIN0823970 570 570 Processed 30/04/2024 3418320520 KORRA VENKATARAO UNION BANK OF INDIA(508500)
500 Dumbriguda AP-03-004-011-063/010007
() 		0203004000NRG25220420240480468 22/04/2024 Dhanurjay 0203004WL009800 Dhanurjay 00468 UBIN0823970 570 570 Processed 30/04/2024 3418320519 KORRA DHANURJAY IDFC BANK LIMITED(608117)
501 Dumbriguda AP-03-004-011-063/010007
() 		0203004000NRG25220420240480469 22/04/2024 Kondamma 0203004WL009800 Kondamma 00468 UBIN0823970 598 598 Processed 01/05/2024 3418320522 Mrs AMIDELU KONDAMMA W O MATYALINGAM A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Dumbriguda AP-03-004-011-063/010007
() 		0203004000NRG25220420240480470 22/04/2024 KORRA DHANERAJU 0203004WL009800 KORRA DHANERAJU 00468 UBIN0823970 598 598 Processed 30/04/2024 3418320531 KORRA DHANERAJU AIRTEL PAYMENTS BANK LIMITED(990288)
503 Dumbriguda AP-03-004-013-056/010005
() 		0203004000NRG25220420240482011 22/04/2024 Seetha 0203004WL009900 Seetha 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320265 Pangi Sitha AIRTEL PAYMENTS BANK LIMITED(990288)
504 Dumbriguda AP-03-004-013-056/010019
() 		0203004000NRG25220420240482098 22/04/2024 PANGI RUKMINI 0203004WL009902 PANGI RUKMINI 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320551 PANGI RUKMINI UNION BANK OF INDIA(508500)
505 Dumbriguda AP-03-004-013-056/010036
() 		0203004000NRG25220420240482016 22/04/2024 PANGI GORAMMA 0203004WL009900 PANGI GORAMMA 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320572 PANGI GORAMMA UNION BANK OF INDIA(508500)
506 Dumbriguda AP-03-004-013-056/010037
() 		0203004000NRG25220420240482018 22/04/2024 Mulla 0203004WL009900 Mulla 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320183 KILO MULAMUTHI UNION BANK OF INDIA(508500)
507 Dumbriguda AP-03-004-013-056/010042
() 		0203004000NRG25220420240482000 22/04/2024 Mothi 0203004WL009899 Mothi 00468 UBIN0823970 1721 1721 Processed 30/04/2024 3418320264 KORRA MOTTHI UNION BANK OF INDIA(508500)
508 Dumbriguda AP-03-004-013-056/010050
() 		0203004000NRG25220420240482103 22/04/2024 Theermoni 0203004WL009902 Theermoni 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320363 PANGI THRIVENI AIRTEL PAYMENTS BANK LIMITED(990288)
509 Dumbriguda AP-03-004-013-056/010052
() 		0203004000NRG25220420240482025 22/04/2024 Korra Doyimothi 0203004WL009900 Korra Doyimothi 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320575 KORRA DOYIMOTHI UNION BANK OF INDIA(508500)
510 Dumbriguda AP-03-004-013-056/010063
() 		0203004000NRG25220420240482003 22/04/2024 PANGI GIRIDHAR 0203004WL009899 PANGI GIRIDHAR 00468 UBIN0823970 1721 1721 Processed 30/04/2024 3418320614 PANGI GIRIDHAR UNION BANK OF INDIA(508500)
511 Dumbriguda AP-03-004-013-056/010072
() 		0203004000NRG25220420240482113 22/04/2024 SAGARA SRIDEVI 0203004WL009902 SAGARA SRIDEVI 00468 UBIN0823970 1689 1689 Processed 30/04/2024 3418320628 SAGARA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dumbriguda AP-03-004-013-056/010075
() 		0203004000NRG25220420240482116 22/04/2024 KILLO GUNAMMA 0203004WL009902 KILLO GUNAMMA 00468 UBIN0823970 1689 1689 Processed 30/04/2024 3418320362 KILO GUNAMMA UNION BANK OF INDIA(508500)
513 Dumbriguda AP-03-004-013-056/010082
() 		0203004000NRG25220420240482122 22/04/2024 Sahadev 0203004WL009902 Sahadev 00468 UBIN0823970 1716 1716 Processed 30/04/2024 3418320267 KORRA SAHADEV UNION BANK OF INDIA(508500)
514 Dumbriguda AP-03-004-013-056/010085
() 		0203004000NRG25220420240482125 22/04/2024 rajeswari 0203004WL009902 rajeswari 00468 UBIN0823970 572 572 Processed 30/04/2024 3418320266 BURIDI RAJESWARI UNION BANK OF INDIA(508500)
515 Dumbriguda AP-03-004-013-056/010086
() 		0203004000NRG25220420240482129 22/04/2024 GOVIND 0203004WL009902 GOVIND 00468 UBIN0823970 1144 1144 Processed 30/04/2024 3418320116 KILO GOVIND UNION BANK OF INDIA(508500)
516 Dumbriguda AP-03-004-013-056/010102
() 		0203004000NRG25220420240482141 22/04/2024 Mathya raju 0203004WL009902 Mathya raju 00468 UBIN0823970 1704 1704 Processed 30/04/2024 3418320132 PANGI MATYARAJU UNION BANK OF INDIA(508500)
517 Dumbriguda AP-03-004-013-056/010102
() 		0203004000NRG25220420240482142 22/04/2024 PANGI GOPI 0203004WL009902 PANGI GOPI 00468 UBIN0823970 1136 1136 Processed 30/04/2024 3418320643 PANGI GOPI UNION BANK OF INDIA(508500)
518 Dumbriguda AP-03-004-013-056/010103
() 		0203004000NRG25220420240482028 22/04/2024 Sandhya 0203004WL009901 Sandhya 00468 UBIN0823970 845 845 Processed 30/04/2024 3418320195 PANGI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dumbriguda AP-03-004-013-056/010136
() 		0203004000NRG25220420240482146 22/04/2024 SONTONI NAGESWARA RAO 0203004WL009902 SONTONI NAGESWARA RAO 00468 UBIN0823970 1704 1704 Processed 30/04/2024 3418320645 SONTONI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dumbriguda AP-03-004-013-056/010138
() 		0203004000NRG25220420240482147 22/04/2024 dalimma 0203004WL009902 dalimma 00468 UBIN0823970 1704 1704 Processed 30/04/2024 3418320364 PANGI DALIMMA UNION BANK OF INDIA(508500)
521 Dumbriguda AP-03-004-013-056/010144
() 		0203004000NRG25220420240482007 22/04/2024 KUMARI 0203004WL009899 KUMARI 00468 UBIN0823970 1683 1683 Processed 30/04/2024 3418320458 KORRA KUMARI UNION BANK OF INDIA(508500)
522 Dumbriguda AP-03-004-013-056/100144
() 		0203004000NRG25220420240482151 22/04/2024 KORRA CHAMPA 0203004WL009902 KORRA CHAMPA 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320610 KORRA CHAMPA UNION BANK OF INDIA(508500)
523 Dumbriguda AP-03-004-013-056/100144
() 		0203004000NRG25220420240482149 22/04/2024 KORRA GOPAL 0203004WL009902 KORRA GOPAL 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320611 KORRA GOPAL UNION BANK OF INDIA(508500)
524 Dumbriguda AP-03-004-013-056/100144
() 		0203004000NRG25220420240482150 22/04/2024 VANTHALA SUCHITHRA 0203004WL009902 VANTHALA SUCHITHRA 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320129 VANTHALA SUCHITHRA UNION BANK OF INDIA(508500)
525 Dumbriguda AP-03-004-013-056/10150
() 		0203004000NRG25220420240482154 22/04/2024 Lokoi Kamsula 0203004WL009902 Lokoi Kamsula 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320565 LOKOI KAMSULA CANARA BANK(508532)
526 Dumbriguda AP-03-004-013-056/10153
() 		0203004000NRG25220420240482159 22/04/2024 Pangi Brundavathi 0203004WL009902 Pangi Brundavathi 00468 UBIN0823970 1683 1683 Processed 01/05/2024 3418320566 Mrs GOLLORI BRUNDAVATHI INDIAN BANK(607105)
527 Dumbriguda AP-03-004-013-058/010003
() 		0203004000NRG25220420240481845 22/04/2024 Tulasi 0203004WL009884 Tulasi 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320163 PAANGI TULASI UNION BANK OF INDIA(508500)
528 Dumbriguda AP-03-004-013-058/010004
() 		0203004000NRG25220420240481847 22/04/2024 Sukri 0203004WL009884 Sukri 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320167 GEMMILI SUNKRI UNION BANK OF INDIA(508500)
529 Dumbriguda AP-03-004-013-058/010005
() 		0203004000NRG25220420240481848 22/04/2024 PANGI RAMCHANDARA 0203004WL009884 PANGI RAMCHANDARA 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320159 PAANGI RAMACHANDRA UNION BANK OF INDIA(508500)
530 Dumbriguda AP-03-004-013-058/010005
() 		0203004000NRG25220420240481849 22/04/2024 Rajulamma 0203004WL009884 Rajulamma 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320160 PAANGI RAJULAMMA UNION BANK OF INDIA(508500)
531 Dumbriguda AP-03-004-013-058/010006
() 		0203004000NRG25220420240481852 22/04/2024 GEMMELI LOOKE 0203004WL009884 GEMMELI LOOKE 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320621 GEMMILI LOOKE CANARA BANK(508532)
532 Dumbriguda AP-03-004-013-058/010006
() 		0203004000NRG25220420240481851 22/04/2024 Kondamma 0203004WL009884 Kondamma 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320155 GEMMELI KONDAMMA UNION BANK OF INDIA(508500)
533 Dumbriguda AP-03-004-013-058/010007
() 		0203004000NRG25220420240481853 22/04/2024 kosai 0203004WL009884 kosai 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320154 PANGI KOSAI UNION BANK OF INDIA(508500)
534 Dumbriguda AP-03-004-013-058/010008
() 		0203004000NRG25220420240481856 22/04/2024 Lingo 0203004WL009884 Lingo 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320152 VANTALA LINGO UNION BANK OF INDIA(508500)
535 Dumbriguda AP-03-004-013-058/010010
() 		0203004000NRG25220420240481857 22/04/2024 Vanthala Srinu Babu 0203004WL009884 Vanthala Srinu Babu 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320126 VANTALA SRINUBABU UNION BANK OF INDIA(508500)
536 Dumbriguda AP-03-004-013-058/010012
() 		0203004000NRG25220420240481859 22/04/2024 Nisso 0203004WL009884 Nisso 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320179 GEMMILI NEESO UNION BANK OF INDIA(508500)
537 Dumbriguda AP-03-004-013-058/010013
() 		0203004000NRG25220420240481862 22/04/2024 Gemmeli Rajarao 0203004WL009884 Gemmeli Rajarao 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320561 MR GEMMELI RAJARAO STATE BANK OF INDIA(508548)
538 Dumbriguda AP-03-004-013-058/010013
() 		0203004000NRG25220420240481861 22/04/2024 Jammo 0203004WL009884 Jammo 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320211 GEMMILI JIME UNION BANK OF INDIA(508500)
539 Dumbriguda AP-03-004-013-058/010014
() 		0203004000NRG25220420240481863 22/04/2024 Minnu 0203004WL009884 Minnu 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320164 PAANGI MINNU UNION BANK OF INDIA(508500)
540 Dumbriguda AP-03-004-013-058/010015
() 		0203004000NRG25220420240481864 22/04/2024 Kambhu 0203004WL009884 Kambhu 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320202 GEMMELI KAMBU UNION BANK OF INDIA(508500)
541 Dumbriguda AP-03-004-013-058/010017
() 		0203004000NRG25220420240481865 22/04/2024 Pande 0203004WL009884 Pande 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320176 PANDE GEMMEL CANARA BANK(508532)
542 Dumbriguda AP-03-004-013-058/010018
() 		0203004000NRG25220420240481867 22/04/2024 Pallo 0203004WL009884 Pallo 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320156 VANTALA PALO UNION BANK OF INDIA(508500)
543 Dumbriguda AP-03-004-013-058/010018
() 		0203004000NRG25220420240481868 22/04/2024 VANTHALA KRISHNA 0203004WL009884 VANTHALA KRISHNA 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320127 VANTHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dumbriguda AP-03-004-013-058/010020
() 		0203004000NRG25220420240481870 22/04/2024 Suta 0203004WL009884 Suta 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320153 SINDERI SUTHE UNION BANK OF INDIA(508500)
545 Dumbriguda AP-03-004-013-058/010021
() 		0203004000NRG25220420240481872 22/04/2024 Chilakamma 0203004WL009884 Chilakamma 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320180 VANTALA CHILAKAMMA UNION BANK OF INDIA(508500)
546 Dumbriguda AP-03-004-013-058/010021
() 		0203004000NRG25220420240481874 22/04/2024 Chittibabu 0203004WL009884 Chittibabu 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320124 VANTALA CHITTIBABU UNION BANK OF INDIA(508500)
547 Dumbriguda AP-03-004-013-058/010021
() 		0203004000NRG25220420240481871 22/04/2024 Satyarao 0203004WL009884 Satyarao 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320182 VANTALA SATYARAO UNION BANK OF INDIA(508500)
548 Dumbriguda AP-03-004-013-058/010021
() 		0203004000NRG25220420240481873 22/04/2024 VANTHALA INDIRAMMA 0203004WL009884 VANTHALA INDIRAMMA 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320302 VANTALA INDIRAMMA UNION BANK OF INDIA(508500)
549 Dumbriguda AP-03-004-013-058/010024
() 		0203004000NRG25220420240481877 22/04/2024 Roopalamma 0203004WL009884 Roopalamma 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320149 VANTHALA RUPALAMMA UNION BANK OF INDIA(508500)
550 Dumbriguda AP-03-004-013-058/010025
() 		0203004000NRG25220420240481880 22/04/2024 PANGI BHASKRRAO 0203004WL009884 PANGI BHASKRRAO 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320547 PANGI BHASKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dumbriguda AP-03-004-013-058/010025
() 		0203004000NRG25220420240481881 22/04/2024 PANGI KOMALAMMA 0203004WL009884 PANGI KOMALAMMA 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320615 PANGI KOMALAMMA UNION BANK OF INDIA(508500)
552 Dumbriguda AP-03-004-013-058/010025
() 		0203004000NRG25220420240481879 22/04/2024 Sando 0203004WL009884 Sando 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320168 PANGI SANDHO UNION BANK OF INDIA(508500)
553 Dumbriguda AP-03-004-013-058/010026
() 		0203004000NRG25220420240481883 22/04/2024 Chilakamma 0203004WL009884 Chilakamma 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320268 PANGI CHILAKAMMA UNION BANK OF INDIA(508500)
554 Dumbriguda AP-03-004-013-058/010026
() 		0203004000NRG25220420240481884 22/04/2024 KAMESH 0203004WL009884 KAMESH 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320128 PANGI KAMESH UNION BANK OF INDIA(508500)
555 Dumbriguda AP-03-004-013-058/010026
() 		0203004000NRG25220420240481885 22/04/2024 Pangi Ramesh 0203004WL009884 Pangi Ramesh 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320125 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dumbriguda AP-03-004-013-058/010026
() 		0203004000NRG25220420240481882 22/04/2024 Rambabu 0203004WL009884 Rambabu 00468 UBIN0823970 1713 1713 Processed 30/04/2024 3418320157 PANGI RAMBABU UNION BANK OF INDIA(508500)
557 Dumbriguda AP-03-004-013-058/010027
() 		0203004000NRG25220420240481886 22/04/2024 Domini 0203004WL009885 Domini 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320166 GEMMELI DOMINNI UNION BANK OF INDIA(508500)
558 Dumbriguda AP-03-004-013-058/010027
() 		0203004000NRG25220420240481888 22/04/2024 Gemmeli Sunitha 0203004WL009885 Gemmeli Sunitha 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320546 GEMMELI SUNITHA UNION BANK OF INDIA(508500)
559 Dumbriguda AP-03-004-013-058/010027
() 		0203004000NRG25220420240481887 22/04/2024 Salu 0203004WL009885 Salu 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320165 GEMMELI SALU UNION BANK OF INDIA(508500)
560 Dumbriguda AP-03-004-013-058/010028
() 		0203004000NRG25220420240481889 22/04/2024 Balaram 0203004WL009885 Balaram 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320236 GEMMELI BAALARAM UNION BANK OF INDIA(508500)
561 Dumbriguda AP-03-004-013-058/010028
() 		0203004000NRG25220420240481891 22/04/2024 Gemmli Kamala 0203004WL009885 Gemmli Kamala 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320562 Mrs PANDE MARI UTKAL GRAMEEN BANK(607234)
562 Dumbriguda AP-03-004-013-058/010028
() 		0203004000NRG25220420240481890 22/04/2024 SUBBARAO 0203004WL009885 SUBBARAO 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320605 VANTHALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dumbriguda AP-03-004-013-058/010029
() 		0203004000NRG25220420240481892 22/04/2024 Sithamma 0203004WL009885 Sithamma 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320177 VANTALA SEETEME UNION BANK OF INDIA(508500)
564 Dumbriguda AP-03-004-013-058/010031
() 		0203004000NRG25220420240481895 22/04/2024 ROJA 0203004WL009885 ROJA 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320548 PAANGI ROJA UNION BANK OF INDIA(508500)
565 Dumbriguda AP-03-004-013-058/010031
() 		0203004000NRG25220420240481894 22/04/2024 Santhi 0203004WL009885 Santhi 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320150 PAANGI MULE UNION BANK OF INDIA(508500)
566 Dumbriguda AP-03-004-013-058/010032
() 		0203004000NRG25220420240481897 22/04/2024 Kanthamma 0203004WL009885 Kanthamma 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320169 GEMMILI KANTHAMMA UNION BANK OF INDIA(508500)
567 Dumbriguda AP-03-004-013-058/010033
() 		0203004000NRG25220420240481898 22/04/2024 Mallayya 0203004WL009885 Mallayya 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320172 GEMMELI MALAYYA UNION BANK OF INDIA(508500)
568 Dumbriguda AP-03-004-013-058/010033
() 		0203004000NRG25220420240481899 22/04/2024 Pulko 0203004WL009885 Pulko 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320170 GEMMELI POOLKO UNION BANK OF INDIA(508500)
569 Dumbriguda AP-03-004-013-058/010034
() 		0203004000NRG25220420240481902 22/04/2024 Shiva 0203004WL009885 Shiva 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320301 PANGI SIVA UNION BANK OF INDIA(508500)
570 Dumbriguda AP-03-004-013-058/010036
() 		0203004000NRG25220420240481905 22/04/2024 Jirmo 0203004WL009885 Jirmo 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320178 VANTHALA JEERMO CANARA BANK(508532)
571 Dumbriguda AP-03-004-013-058/010048
() 		0203004000NRG25220420240481906 22/04/2024 sankarrao 0203004WL009885 sankarrao 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320151 SINDERI SANKARRAO UNION BANK OF INDIA(508500)
572 Dumbriguda AP-03-004-013-058/010048
() 		0203004000NRG25220420240481907 22/04/2024 SEENDERI LAVANYA 0203004WL009885 SEENDERI LAVANYA 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320545 SEENDERI LAVANYA UNION BANK OF INDIA(508500)
573 Dumbriguda AP-03-004-013-058/010049
() 		0203004000NRG25220420240481908 22/04/2024 jyothi 0203004WL009885 jyothi 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320110 MRS PANGI JYOTHI STATE BANK OF INDIA(508548)
574 Dumbriguda AP-03-004-013-058/010050
() 		0203004000NRG25220420240481909 22/04/2024 bikku 0203004WL009885 bikku 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320240 PANGI BIKKU UNION BANK OF INDIA(508500)
575 Dumbriguda AP-03-004-013-058/010051
() 		0203004000NRG25220420240481912 22/04/2024 Savithri 0203004WL009885 Savithri 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320161 PANGI SAVITHRI UNION BANK OF INDIA(508500)
576 Dumbriguda AP-03-004-013-058/010051
() 		0203004000NRG25220420240481911 22/04/2024 Subbarao 0203004WL009885 Subbarao 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320162 PANGI SUBBARAO UNION BANK OF INDIA(508500)
577 Dumbriguda AP-03-004-013-058/010052
() 		0203004000NRG25220420240481914 22/04/2024 Nirisha 0203004WL009885 Nirisha 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320631 GEMMELI NIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dumbriguda AP-03-004-013-058/010053
() 		0203004000NRG25220420240481916 22/04/2024 VANTHALA SWETHA 0203004WL009885 VANTHALA SWETHA 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320171 VANTALA SWETHA UNION BANK OF INDIA(508500)
579 Dumbriguda AP-03-004-013-060/010022
() 		0203004000NRG25220420240481926 22/04/2024 jipali 0203004WL009887 jipali 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320294 AGATHAMMIDI JEEPALI UNION BANK OF INDIA(508500)
580 Dumbriguda AP-03-004-013-060/010022
() 		0203004000NRG25220420240481925 22/04/2024 venkataravu 0203004WL009887 venkataravu 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320293 AGATHAMMIDI VENKATARAO UNION BANK OF INDIA(508500)
581 Dumbriguda AP-03-004-013-061/010005
() 		0203004000NRG25220420240481943 22/04/2024 Guru 0203004WL009895 Guru 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320560 KORRA GURU UNION BANK OF INDIA(508500)
582 Dumbriguda AP-03-004-013-061/010005
() 		0203004000NRG25220420240481945 22/04/2024 susila 0203004WL009895 susila 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320298 KORRA SUPIL UNION BANK OF INDIA(508500)
583 Dumbriguda AP-03-004-013-061/010031
() 		0203004000NRG25220420240481934 22/04/2024 kala 0203004WL009891 kala 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320292 PANGI KALA UNION BANK OF INDIA(508500)
584 Dumbriguda AP-03-004-013-061/010031
() 		0203004000NRG25220420240481933 22/04/2024 Nageswararao 0203004WL009891 Nageswararao 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320513 PANGI NAGESWARA RAO UNION BANK OF INDIA(508500)
585 Dumbriguda AP-03-004-013-061/010037
() 		0203004000NRG25220420240481937 22/04/2024 bhanu 0203004WL009892 bhanu 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320296 PANGI BHANU UNION BANK OF INDIA(508500)
586 Dumbriguda AP-03-004-013-061/010037
() 		0203004000NRG25220420240481936 22/04/2024 Pandri 0203004WL009892 Pandri 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320200 PANGI PANDARI UNION BANK OF INDIA(508500)
587 Dumbriguda AP-03-004-013-061/010082
() 		0203004000NRG25220420240481940 22/04/2024 Domini 0203004WL009893 Domini 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320385 KILLO DOMINI UNION BANK OF INDIA(508500)
588 Dumbriguda AP-03-004-013-061/010082
() 		0203004000NRG25220420240481939 22/04/2024 Kamala 0203004WL009893 Kamala 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320192 KILLO KALIMMA UNION BANK OF INDIA(508500)
589 Dumbriguda AP-03-004-013-061/010097
() 		0203004000NRG25220420240481952 22/04/2024 VANTHALA CHANDRAMMA 0203004WL009897 VANTHALA CHANDRAMMA 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320136 VANTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
590 Dumbriguda AP-03-004-013-061/010097
() 		0203004000NRG25220420240481949 22/04/2024 VANTHALA JALANDHAR 0203004WL009897 VANTHALA JALANDHAR 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320333 VANTHALA JALANDHAR UNION BANK OF INDIA(508500)
591 Dumbriguda AP-03-004-013-061/010119
() 		0203004000NRG25220420240481941 22/04/2024 Kiran 0203004WL009894 Kiran 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320295 PANGI KIRAN UNION BANK OF INDIA(508500)
592 Dumbriguda AP-03-004-013-061/010119
() 		0203004000NRG25220420240481942 22/04/2024 padma 0203004WL009894 padma 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320297 PANGI PODOM UNION BANK OF INDIA(508500)
593 Dumbriguda AP-03-004-013-064/010003
() 		0203004000NRG25220420240482035 22/04/2024 KILO SANTHI 0203004WL009901 KILO SANTHI 00468 UBIN0823970 564 564 Processed 30/04/2024 3418320622 KILO SANTHI UNION BANK OF INDIA(508500)
594 Dumbriguda AP-03-004-013-064/010006
() 		0203004000NRG25220420240482040 22/04/2024 KILLO VIKRAM 0203004WL009901 KILLO VIKRAM 00468 UBIN0823970 555 555 Processed 30/04/2024 3418320114 KILO VIKRAM UNION BANK OF INDIA(508500)
595 Dumbriguda AP-03-004-013-064/010010
() 		0203004000NRG25220420240482046 22/04/2024 Naresh 0203004WL009901 Naresh 00468 UBIN0823970 569 569 Processed 30/04/2024 3418320113 PANGI NARESH UNION BANK OF INDIA(508500)
596 Dumbriguda AP-03-004-013-064/010010
() 		0203004000NRG25220420240482044 22/04/2024 Ramaswami 0203004WL009901 Ramaswami 00468 UBIN0823970 854 854 Processed 30/04/2024 3418320206 PANGI RAMA SWAMY UNION BANK OF INDIA(508500)
597 Dumbriguda AP-03-004-013-064/010010
() 		0203004000NRG25220420240482045 22/04/2024 Rambha 0203004WL009901 Rambha 00468 UBIN0823970 854 854 Processed 30/04/2024 3418320207 PANGI RAMBHA UNION BANK OF INDIA(508500)
598 Dumbriguda AP-03-004-013-064/010012
() 		0203004000NRG25220420240482051 22/04/2024 Bala Ram 0203004WL009901 Bala Ram 00468 UBIN0823970 854 854 Processed 30/04/2024 3418320117 PANGI BALARAM UNION BANK OF INDIA(508500)
599 Dumbriguda AP-03-004-013-064/010012
() 		0203004000NRG25220420240482050 22/04/2024 Indra 0203004WL009901 Indra 00468 UBIN0823970 854 854 Processed 30/04/2024 3418320360 PANGI INDIRA UNION BANK OF INDIA(508500)
600 Dumbriguda AP-03-004-013-064/010013
() 		0203004000NRG25220420240482053 22/04/2024 Vasantha 0203004WL009901 Vasantha 00468 UBIN0823970 564 564 Processed 30/04/2024 3418320205 PANGI VASANTHA UNION BANK OF INDIA(508500)
601 Dumbriguda AP-03-004-013-064/010014
() 		0203004000NRG25220420240482055 22/04/2024 Dosuda 0203004WL009901 Dosuda 00468 UBIN0823970 846 846 Processed 30/04/2024 3418320415 PANGII DOSUDA UNION BANK OF INDIA(508500)
602 Dumbriguda AP-03-004-013-064/010014
() 		0203004000NRG25220420240482054 22/04/2024 Subbarao 0203004WL009901 Subbarao 00468 UBIN0823970 846 846 Processed 30/04/2024 3418320204 PANGI SUBBARAO UNION BANK OF INDIA(508500)
603 Dumbriguda AP-03-004-013-064/010015
() 		0203004000NRG25220420240482057 22/04/2024 Sundaramma 0203004WL009901 Sundaramma 00468 UBIN0823970 846 846 Processed 30/04/2024 3418320570 PANGI SUNDARAMMA UNION BANK OF INDIA(508500)
604 Dumbriguda AP-03-004-013-064/010016
() 		0203004000NRG25220420240482060 22/04/2024 PANGI BAVANI 0203004WL009901 PANGI BAVANI 00468 UBIN0823970 846 846 Processed 30/04/2024 3418320644 PANGI BAVANI UNION BANK OF INDIA(508500)
605 Dumbriguda AP-03-004-013-064/010018
() 		0203004000NRG25220420240482065 22/04/2024 MASTE PANGI AJAY KUMAR 0203004WL009901 MASTE PANGI AJAY KUMAR 00468 UBIN0823970 563 563 Processed 30/04/2024 3418320115 PANGI AJAY KUMAR UNION BANK OF INDIA(508500)
606 Dumbriguda AP-03-004-013-064/010019
() 		0203004000NRG25220420240482067 22/04/2024 Gunmothi 0203004WL009901 Gunmothi 00468 UBIN0823970 844 844 Processed 30/04/2024 3418320361 PANGI GUNMUTHI UNION BANK OF INDIA(508500)
607 Dumbriguda AP-03-004-013-064/010020
() 		0203004000NRG25220420240482069 22/04/2024 Janshi Lakhsmi 0203004WL009901 Janshi Lakhsmi 00468 UBIN0823970 844 844 Processed 30/04/2024 3418320194 PANGI JHANSI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
608 Dumbriguda AP-03-004-013-064/010022
() 		0203004000NRG25220420240482073 22/04/2024 Gunmothi 0203004WL009901 Gunmothi 00468 UBIN0823970 563 563 Processed 30/04/2024 3418320359 KORRA GUNMOTHI UNION BANK OF INDIA(508500)
609 Dumbriguda AP-03-004-013-064/010024
() 		0203004000NRG25220420240482076 22/04/2024 Dombhu 0203004WL009901 Dombhu 00468 UBIN0823970 844 844 Processed 30/04/2024 3418320158 PANGI DOMBU UNION BANK OF INDIA(508500)
610 Dumbriguda AP-03-004-013-064/010031
() 		0203004000NRG25220420240482082 22/04/2024 Guru 0203004WL009901 Guru 00468 UBIN0823970 555 555 Processed 30/04/2024 3418320516 KORRA GURU UNION BANK OF INDIA(508500)
611 Dumbriguda AP-03-004-013-064/010031
() 		0203004000NRG25220420240482083 22/04/2024 Mothi 0203004WL009901 Mothi 00468 UBIN0823970 555 555 Processed 30/04/2024 3418320569 KORRA MOTHE UNION BANK OF INDIA(508500)
612 Dumbriguda AP-03-004-013-064/010033
() 		0203004000NRG25220420240482084 22/04/2024 PANGI KAMALAMMA 0203004WL009901 PANGI KAMALAMMA 00468 UBIN0823970 833 833 Processed 30/04/2024 3418320613 PANGI KAMALAMMA UNION BANK OF INDIA(508500)
613 Dumbriguda AP-03-004-016-059/010001
() 		0203004000NRG25220420240481535 22/04/2024 Komulu 0203004WL009872 Komulu 00468 UBIN0823970 1670 1670 Processed 30/04/2024 3418320348 PANGI KOMULU UNION BANK OF INDIA(508500)
614 Dumbriguda AP-03-004-016-059/010002
() 		0203004000NRG25220420240481644 22/04/2024 Appalaswami 0203004WL009875 Appalaswami 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320174 KANGU APPALASWAMI UNION BANK OF INDIA(508500)
615 Dumbriguda AP-03-004-016-059/010018
() 		0203004000NRG25220420240481656 22/04/2024 ARJI AMARAVATHI 0203004WL009876 ARJI AMARAVATHI 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320418 ARJI AMARAVATHI UNION BANK OF INDIA(508500)
616 Dumbriguda AP-03-004-016-059/010021
() 		0203004000NRG25220420240481657 22/04/2024 Komalamma 0203004WL009876 Komalamma 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320191 PANGI KAMALAMMA UNION BANK OF INDIA(508500)
617 Dumbriguda AP-03-004-016-059/010022
() 		0203004000NRG25220420240481698 22/04/2024 Samuel 0203004WL009878 Samuel 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320112 PANGI SAMUEL UNION BANK OF INDIA(508500)
618 Dumbriguda AP-03-004-016-059/010025
() 		0203004000NRG25220420240481607 22/04/2024 PANGI BUDRA 0203004WL009874 PANGI BUDRA 00468 UBIN0823970 1133 1133 Processed 30/04/2024 3418320344 PANGI BUDRA UNION BANK OF INDIA(508500)
619 Dumbriguda AP-03-004-016-059/010028
() 		0203004000NRG25220420240481780 22/04/2024 Korra Mukundh 0203004WL009881 Korra Mukundh 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320250 KORRA MUKUNDH UNION BANK OF INDIA(508500)
620 Dumbriguda AP-03-004-016-059/010028
() 		0203004000NRG25220420240481781 22/04/2024 KORRA THULASI 0203004WL009881 KORRA THULASI 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320251 KORRA THULASI UNION BANK OF INDIA(508500)
621 Dumbriguda AP-03-004-016-059/010029
() 		0203004000NRG25220420240481510 22/04/2024 Gasi 0203004WL009871 Gasi 00468 UBIN0823970 1696 1696 Processed 30/04/2024 3418320175 PANGI GASI UNION BANK OF INDIA(508500)
622 Dumbriguda AP-03-004-016-059/010030
() 		0203004000NRG25220420240481514 22/04/2024 korra suman 0203004WL009871 korra suman 00468 UBIN0823970 1696 1696 Processed 30/04/2024 3418320196 KORRA SUMAN UNION BANK OF INDIA(508500)
623 Dumbriguda AP-03-004-016-059/010030
() 		0203004000NRG25220420240481512 22/04/2024 Malati 0203004WL009871 Malati 00468 UBIN0823970 1696 1696 Processed 30/04/2024 3418320511 KORRA MALATHI UNION BANK OF INDIA(508500)
624 Dumbriguda AP-03-004-016-059/010032
() 		0203004000NRG25220420240481700 22/04/2024 Subbarao 0203004WL009878 Subbarao 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320281 REMPA SUBBARAO UNION BANK OF INDIA(508500)
625 Dumbriguda AP-03-004-016-059/010033
() 		0203004000NRG25220420240481734 22/04/2024 Goramma 0203004WL009879 Goramma 00468 UBIN0823970 1676 1676 Processed 30/04/2024 3418320412 SARABA GORAMMA UNION BANK OF INDIA(508500)
626 Dumbriguda AP-03-004-016-059/010033
() 		0203004000NRG25220420240481733 22/04/2024 Rajarao 0203004WL009879 Rajarao 00468 UBIN0823970 1397 1397 Processed 30/04/2024 3418320416 SARABA RAJARAO UNION BANK OF INDIA(508500)
627 Dumbriguda AP-03-004-016-059/010036
() 		0203004000NRG25220420240481704 22/04/2024 Muktha 0203004WL009878 Muktha 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320274 SAGARA MUKTHA UNION BANK OF INDIA(508500)
628 Dumbriguda AP-03-004-016-059/010036
() 		0203004000NRG25220420240481703 22/04/2024 Pandanna 0203004WL009878 Pandanna 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320144 SAGARA PANDANNA UNION BANK OF INDIA(508500)
629 Dumbriguda AP-03-004-016-059/010039
() 		0203004000NRG25220420240481706 22/04/2024 deenamma 0203004WL009878 deenamma 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320138 SARABA DEENAMMA UNION BANK OF INDIA(508500)
630 Dumbriguda AP-03-004-016-059/010049
() 		0203004000NRG25220420240481491 22/04/2024 Gurumurthy 0203004WL009870 Gurumurthy 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320190 KORRA GURUMURTHY UNION BANK OF INDIA(508500)
631 Dumbriguda AP-03-004-016-059/010050
() 		0203004000NRG25220420240481786 22/04/2024 Radhamma 0203004WL009881 Radhamma 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320279 KILLO RADHAMMA UNION BANK OF INDIA(508500)
632 Dumbriguda AP-03-004-016-059/010053
() 		0203004000NRG25220420240481610 22/04/2024 Domini 0203004WL009874 Domini 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320198 PANGI DOMINI UNION BANK OF INDIA(508500)
633 Dumbriguda AP-03-004-016-059/010054
() 		0203004000NRG25220420240481572 22/04/2024 Ganesh 0203004WL009873 Ganesh 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320188 KORRA RAMDAS UNION BANK OF INDIA(508500)
634 Dumbriguda AP-03-004-016-059/010054
() 		0203004000NRG25220420240481573 22/04/2024 Parvathi 0203004WL009873 Parvathi 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320187 KORRA PARVATHI UNION BANK OF INDIA(508500)
635 Dumbriguda AP-03-004-016-059/010064
() 		0203004000NRG25220420240481494 22/04/2024 PANGI GASI 0203004WL009870 PANGI GASI 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320216 PANGI GASI UNION BANK OF INDIA(508500)
636 Dumbriguda AP-03-004-016-059/010068
() 		0203004000NRG25220420240481577 22/04/2024 Bonjubabu 0203004WL009873 Bonjubabu 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320530 PANGI BONJUBABU UNION BANK OF INDIA(508500)
637 Dumbriguda AP-03-004-016-059/010069
() 		0203004000NRG25220420240481516 22/04/2024 Gowri 0203004WL009871 Gowri 00468 UBIN0823970 1696 1696 Processed 30/04/2024 3418320184 KILLO GOWRI UNION BANK OF INDIA(508500)
638 Dumbriguda AP-03-004-016-059/010072
() 		0203004000NRG25220420240481497 22/04/2024 Gasi 0203004WL009870 Gasi 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320287 KORRA GASI UNION BANK OF INDIA(508500)
639 Dumbriguda AP-03-004-016-059/010073
() 		0203004000NRG25220420240481580 22/04/2024 Korra Jamuna 0203004WL009873 Korra Jamuna 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320623 KORRA JAMUNA UNION BANK OF INDIA(508500)
640 Dumbriguda AP-03-004-016-059/010073
() 		0203004000NRG25220420240481579 22/04/2024 Purushottam 0203004WL009873 Purushottam 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320311 KORRA PURUSHOTTAM UNION BANK OF INDIA(508500)
641 Dumbriguda AP-03-004-016-059/010078
() 		0203004000NRG25220420240481616 22/04/2024 Pangi Buddu 0203004WL009874 Pangi Buddu 00468 UBIN0823970 1133 1133 Processed 30/04/2024 3418320349 PANGI BUDDU UNION BANK OF INDIA(508500)
642 Dumbriguda AP-03-004-016-059/010078
() 		0203004000NRG25220420240481617 22/04/2024 Soyita 0203004WL009874 Soyita 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320347 PANGI SOITHA UNION BANK OF INDIA(508500)
643 Dumbriguda AP-03-004-016-059/010083
() 		0203004000NRG25220420240481541 22/04/2024 Nemalipuri Sujatha 0203004WL009872 Nemalipuri Sujatha 00468 UBIN0823970 1732 1732 Processed 30/04/2024 3418320186 NEMALIPURI SUJATHA UNION BANK OF INDIA(508500)
644 Dumbriguda AP-03-004-016-059/010088
() 		0203004000NRG25220420240481500 22/04/2024 KILLO RAMBHA 0203004WL009870 KILLO RAMBHA 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320270 KILLO RAMBHA UNION BANK OF INDIA(508500)
645 Dumbriguda AP-03-004-016-059/010090
() 		0203004000NRG25220420240481712 22/04/2024 Balaram 0203004WL009878 Balaram 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320212 PANGI BALARAM UNION BANK OF INDIA(508500)
646 Dumbriguda AP-03-004-016-059/010090
() 		0203004000NRG25220420240481713 22/04/2024 PANGI GURUBARI 0203004WL009878 PANGI GURUBARI 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320280 PANGI GURUBARI UNION BANK OF INDIA(508500)
647 Dumbriguda AP-03-004-016-059/010092
() 		0203004000NRG25220420240481543 22/04/2024 Chilakamma 0203004WL009872 Chilakamma 00468 UBIN0823970 1732 1732 Processed 30/04/2024 3418320414 GUMMA CHILAKAMMA UNION BANK OF INDIA(508500)
648 Dumbriguda AP-03-004-016-059/010096
() 		0203004000NRG25220420240481742 22/04/2024 Gasyani 0203004WL009879 Gasyani 00468 UBIN0823970 1394 1394 Processed 30/04/2024 3418320146 SARABA GASYANI UNION BANK OF INDIA(508500)
649 Dumbriguda AP-03-004-016-059/010096
() 		0203004000NRG25220420240481741 22/04/2024 Satyarao 0203004WL009879 Satyarao 00468 UBIN0823970 1672 1672 Processed 30/04/2024 3418320145 SARABA SATYARAO UNION BANK OF INDIA(508500)
650 Dumbriguda AP-03-004-016-059/010098
() 		0203004000NRG25220420240481715 22/04/2024 Veeramma 0203004WL009878 Veeramma 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320143 SETTI VEERAMMA UNION BANK OF INDIA(508500)
651 Dumbriguda AP-03-004-016-059/010110
() 		0203004000NRG25220420240481660 22/04/2024 Sunkra 0203004WL009876 Sunkra 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320417 KORRA SUNKRA UNION BANK OF INDIA(508500)
652 Dumbriguda AP-03-004-016-059/010111
() 		0203004000NRG25220420240481544 22/04/2024 PANGI NARASIMHAMURTHI 0203004WL009872 PANGI NARASIMHAMURTHI 00468 UBIN0823970 1443 1443 Processed 30/04/2024 3418320199 PANGI NARASIMHAMURTHI UNION BANK OF INDIA(508500)
653 Dumbriguda AP-03-004-016-059/010113
() 		0203004000NRG25220420240481622 22/04/2024 Bhimala 0203004WL009874 Bhimala 00468 UBIN0823970 1133 1133 Processed 30/04/2024 3418320586 PANGI BIMALA UNION BANK OF INDIA(508500)
654 Dumbriguda AP-03-004-016-059/010114
() 		0203004000NRG25220420240481523 22/04/2024 PANGI BALARAM 0203004WL009871 PANGI BALARAM 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320309 PANGI BALARAM UNION BANK OF INDIA(508500)
655 Dumbriguda AP-03-004-016-059/010120
() 		0203004000NRG25220420240481662 22/04/2024 Lakshmi 0203004WL009876 Lakshmi 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320189 PANGI LAKSHAMI UNION BANK OF INDIA(508500)
656 Dumbriguda AP-03-004-016-059/010123
() 		0203004000NRG25220420240481503 22/04/2024 Koteswararao 0203004WL009870 Koteswararao 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320193 NEMALIPURI KOTESWARA RAO UNION BANK OF INDIA(508500)
657 Dumbriguda AP-03-004-016-059/010124
() 		0203004000NRG25220420240481769 22/04/2024 Gujjela Varun Kumar 0203004WL009880 Gujjela Varun Kumar 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320619 GUJJELA VARUN KUMAR UNION BANK OF INDIA(508500)
658 Dumbriguda AP-03-004-016-059/010130
() 		0203004000NRG25220420240481689 22/04/2024 SARABHA JANAKAMMA 0203004WL009877 SARABHA JANAKAMMA 00468 UBIN0823970 1360 1360 Processed 30/04/2024 3418320409 SARABHA JANAKAMMA UNION BANK OF INDIA(508500)
659 Dumbriguda AP-03-004-016-059/010131
() 		0203004000NRG25220420240481525 22/04/2024 Bhimala 0203004WL009871 Bhimala 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320185 KILLO BIMALA UNION BANK OF INDIA(508500)
660 Dumbriguda AP-03-004-016-059/010134
() 		0203004000NRG25220420240481549 22/04/2024 GUMMA MANIYAMMA 0203004WL009872 GUMMA MANIYAMMA 00468 UBIN0823970 1732 1732 Processed 30/04/2024 3418320413 GUMMA MANIYAMMA UNION BANK OF INDIA(508500)
661 Dumbriguda AP-03-004-016-059/010136
() 		0203004000NRG25220420240481664 22/04/2024 PANGI BHASKARA RAO 0203004WL009876 PANGI BHASKARA RAO 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320214 PANGI BHASKARA RAO UNION BANK OF INDIA(508500)
662 Dumbriguda AP-03-004-016-059/010138
() 		0203004000NRG25220420240481718 22/04/2024 REMPA GASANNA 0203004WL009878 REMPA GASANNA 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320215 REMPA GASANNA UNION BANK OF INDIA(508500)
663 Dumbriguda AP-03-004-016-059/010138
() 		0203004000NRG25220420240481719 22/04/2024 REMPA INDRAMMA 0203004WL009878 REMPA INDRAMMA 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320574 REMPA INDRAMMA UNION BANK OF INDIA(508500)
664 Dumbriguda AP-03-004-016-059/010143
() 		0203004000NRG25220420240481756 22/04/2024 Gasanna 0203004WL009879 Gasanna 00468 UBIN0823970 1701 1701 Processed 30/04/2024 3418320141 GUMMA GASANNA UNION BANK OF INDIA(508500)
665 Dumbriguda AP-03-004-016-059/010143
() 		0203004000NRG25220420240481757 22/04/2024 Radhamma 0203004WL009879 Radhamma 00468 UBIN0823970 1701 1701 Processed 30/04/2024 3418320142 GUMMA RADAMMA UNION BANK OF INDIA(508500)
666 Dumbriguda AP-03-004-016-059/010148
() 		0203004000NRG25220420240481670 22/04/2024 Kanthamma 0203004WL009876 Kanthamma 00468 UBIN0823970 1737 1737 Processed 30/04/2024 3418320408 GOLLORI KANTHAMMA UNION BANK OF INDIA(508500)
667 Dumbriguda AP-03-004-016-059/010152
() 		0203004000NRG25220420240481625 22/04/2024 RAYALAMMA 0203004WL009874 RAYALAMMA 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320564 MR VANTHALA RAYALAMMA STATE BANK OF INDIA(508548)
668 Dumbriguda AP-03-004-016-059/010161
() 		0203004000NRG25220420240481588 22/04/2024 Lokoyi Nirmala 0203004WL009873 Lokoyi Nirmala 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320626 LOKOYI NIRMALA UNION BANK OF INDIA(508500)
669 Dumbriguda AP-03-004-016-059/010172
() 		0203004000NRG25220420240481591 22/04/2024 Korra Hemasankar 0203004WL009873 Korra Hemasankar 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320595 KORRA HEMASANKAR UNION BANK OF INDIA(508500)
670 Dumbriguda AP-03-004-016-059/010181
() 		0203004000NRG25220420240481812 22/04/2024 koMDalaraavu 0203004WL009882 koMDalaraavu 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320107 BANGARAM BANDI KONDALA RAO UNION BANK OF INDIA(508500)
671 Dumbriguda AP-03-004-016-059/010181
() 		0203004000NRG25220420240481813 22/04/2024 yaamini 0203004WL009882 yaamini 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320573 BANGARAM BANDI YAMINI UNION BANK OF INDIA(508500)
672 Dumbriguda AP-03-004-016-059/010183
() 		0203004000NRG25220420240481629 22/04/2024 kamsula 0203004WL009874 kamsula 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320342 PANGI KAMSULA UNION BANK OF INDIA(508500)
673 Dumbriguda AP-03-004-016-059/010186
() 		0203004000NRG25220420240481631 22/04/2024 KILLO LAXMI 0203004WL009874 KILLO LAXMI 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320345 KILLO LAXMI UNION BANK OF INDIA(508500)
674 Dumbriguda AP-03-004-016-059/010187
() 		0203004000NRG25220420240481633 22/04/2024 doyimothi 0203004WL009874 doyimothi 00468 UBIN0823970 1734 1734 Processed 30/04/2024 3418320343 MRS PANGI DHOYMOTHI STATE BANK OF INDIA(508548)
675 Dumbriguda AP-03-004-016-059/010194
() 		0203004000NRG25220420240481592 22/04/2024 guru 0203004WL009873 guru 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320306 PANGI GURU UNION BANK OF INDIA(508500)
676 Dumbriguda AP-03-004-016-059/010194
() 		0203004000NRG25220420240481593 22/04/2024 sundramma 0203004WL009873 sundramma 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320313 MRS PANGI SUNDRAMMA STATE BANK OF INDIA(508548)
677 Dumbriguda AP-03-004-016-059/010195
() 		0203004000NRG25220420240481648 22/04/2024 KANGU MUTYALAMMA 0203004WL009875 KANGU MUTYALAMMA 00468 UBIN0823970 1700 1700 Processed 01/05/2024 3418320275 Mrs KANGU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dumbriguda AP-03-004-016-059/010195
() 		0203004000NRG25220420240481647 22/04/2024 malleswar rao 0203004WL009875 malleswar rao 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320277 KANGU MALLESWARA RAO UNION BANK OF INDIA(508500)
679 Dumbriguda AP-03-004-016-059/010196
() 		0203004000NRG25220420240481650 22/04/2024 syamaladhevi 0203004WL009875 syamaladhevi 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320507 ARJI SYAMALA DEVI UNION BANK OF INDIA(508500)
680 Dumbriguda AP-03-004-016-059/010198
() 		0203004000NRG25220420240481723 22/04/2024 jeevani 0203004WL009878 jeevani 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320278 ARJI JEEVANI UNION BANK OF INDIA(508500)
681 Dumbriguda AP-03-004-016-059/010199
() 		0203004000NRG25220420240481507 22/04/2024 janaki 0203004WL009870 janaki 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320271 PANGI JANAKI UNION BANK OF INDIA(508500)
682 Dumbriguda AP-03-004-016-059/010199
() 		0203004000NRG25220420240481506 22/04/2024 lavakusa 0203004WL009870 lavakusa 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320213 PANGI LAVAKUSA UNION BANK OF INDIA(508500)
683 Dumbriguda AP-03-004-016-059/010200
() 		0203004000NRG25220420240481797 22/04/2024 Purni 0203004WL009881 Purni 00468 UBIN0823970 1707 1707 Processed 30/04/2024 3418320420 VANTHALA PURNI UNION BANK OF INDIA(508500)
684 Dumbriguda AP-03-004-016-059/010200
() 		0203004000NRG25220420240481796 22/04/2024 VANTHALA MOHANDAS 0203004WL009881 VANTHALA MOHANDAS 00468 UBIN0823970 1707 1707 Processed 30/04/2024 3418320410 VANTHALA MOHANDAS UNION BANK OF INDIA(508500)
685 Dumbriguda AP-03-004-016-059/010204
() 		0203004000NRG25220420240481675 22/04/2024 Kamsula 0203004WL009876 Kamsula 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320208 KILLO KOWSALYA UNION BANK OF INDIA(508500)
686 Dumbriguda AP-03-004-016-059/010204
() 		0203004000NRG25220420240481674 22/04/2024 Maheswa rao 0203004WL009876 Maheswa rao 00468 UBIN0823970 1737 1737 Processed 30/04/2024 3418320135 KORRA MAHESWARA RAO UNION BANK OF INDIA(508500)
687 Dumbriguda AP-03-004-016-059/010205
() 		0203004000NRG25220420240481554 22/04/2024 krishna 0203004WL009872 krishna 00468 UBIN0823970 1679 1679 Processed 30/04/2024 3418320147 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
688 Dumbriguda AP-03-004-016-059/010205
() 		0203004000NRG25220420240481555 22/04/2024 Santhi Kumari 0203004WL009872 Santhi Kumari 00468 UBIN0823970 1679 1679 Processed 01/05/2024 3418320419 Mrs SANTHI KUMARI KUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Dumbriguda AP-03-004-016-059/010213
() 		0203004000NRG25220420240481724 22/04/2024 chiranjeevi 0203004WL009878 chiranjeevi 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320111 MR ARJI CHIRANJEEVI STATE BANK OF INDIA(508548)
690 Dumbriguda AP-03-004-016-059/010214
() 		0203004000NRG25220420240481726 22/04/2024 balajee 0203004WL009878 balajee 00468 UBIN0823970 1632 1632 Processed 30/04/2024 3418320276 KORRA BALAJI UNION BANK OF INDIA(508500)
691 Dumbriguda AP-03-004-016-059/010219
() 		0203004000NRG25220420240481762 22/04/2024 simhachalam 0203004WL009879 simhachalam 00468 UBIN0823970 1701 1701 Processed 30/04/2024 3418320407 NEMALAPURI SIMHACHALAM UNION BANK OF INDIA(508500)
692 Dumbriguda AP-03-004-016-059/010219
() 		0203004000NRG25220420240481763 22/04/2024 syamala 0203004WL009879 syamala 00468 UBIN0823970 1701 1701 Processed 30/04/2024 3418320411 NEMALAPURI SYAMALA UNION BANK OF INDIA(508500)
693 Dumbriguda AP-03-004-016-059/010227
() 		0203004000NRG25220420240481816 22/04/2024 dhoymothi 0203004WL009882 dhoymothi 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320310 THANGULA DOIMOTHI UNION BANK OF INDIA(508500)
694 Dumbriguda AP-03-004-016-059/010227
() 		0203004000NRG25220420240481815 22/04/2024 Sathibabu 0203004WL009882 Sathibabu 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320197 THANGULA SATIBABU UNION BANK OF INDIA(508500)
695 Dumbriguda AP-03-004-016-059/010229
() 		0203004000NRG25220420240481508 22/04/2024 champa 0203004WL009870 champa 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320307 PANGI CHAMPA UNION BANK OF INDIA(508500)
696 Dumbriguda AP-03-004-016-059/010237
() 		0203004000NRG25220420240481639 22/04/2024 Bogmothi 0203004WL009874 Bogmothi 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320346 KORRA BOGMOTHI UNION BANK OF INDIA(508500)
697 Dumbriguda AP-03-004-016-059/010238
() 		0203004000NRG25220420240481798 22/04/2024 Balaram 0203004WL009881 Balaram 00468 UBIN0823970 1707 1707 Processed 30/04/2024 3418320123 KORRA BALARAM UNION BANK OF INDIA(508500)
698 Dumbriguda AP-03-004-016-059/010243
() 		0203004000NRG25220420240481600 22/04/2024 Lochma 0203004WL009873 Lochma 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320314 PANGI LOCHMA UNION BANK OF INDIA(508500)
699 Dumbriguda AP-03-004-016-059/010245
() 		0203004000NRG25220420240481654 22/04/2024 Ravi Sankar 0203004WL009875 Ravi Sankar 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320118 ARJI RAVISANKAR CANARA BANK(508532)
700 Dumbriguda AP-03-004-016-059/010245
() 		0203004000NRG25220420240481655 22/04/2024 Soundarya 0203004WL009875 Soundarya 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320537 MISS SAUNDARIYA KUDA STATE BANK OF INDIA(508548)
701 Dumbriguda AP-03-004-016-059/010249
() 		0203004000NRG25220420240481602 22/04/2024 nookamma 0203004WL009873 nookamma 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320312 KORRA NOOKAMMA UNION BANK OF INDIA(508500)
702 Dumbriguda AP-03-004-016-059/010250
() 		0203004000NRG25220420240481604 22/04/2024 PURNIMMA 0203004WL009873 PURNIMMA 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320584 GADDANGI PURNIMMA UNION BANK OF INDIA(508500)
703 Dumbriguda AP-03-004-016-059/010251
() 		0203004000NRG25220420240481641 22/04/2024 chini 0203004WL009874 chini 00468 UBIN0823970 1133 1133 Processed 30/04/2024 3418320535 PANGI CHINNI UNION BANK OF INDIA(508500)
704 Dumbriguda AP-03-004-016-059/010251
() 		0203004000NRG25220420240481640 22/04/2024 ramakrisna 0203004WL009874 ramakrisna 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320122 VANTHALA RAMAKRISHNA UNION BANK OF INDIA(508500)
705 Dumbriguda AP-03-004-016-059/010253
() 		0203004000NRG25220420240481819 22/04/2024 baburavu 0203004WL009882 baburavu 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320308 THANGULA BABURAO UNION BANK OF INDIA(508500)
706 Dumbriguda AP-03-004-016-059/010253
() 		0203004000NRG25220420240481818 22/04/2024 RADHA 0203004WL009882 RADHA 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320549 BURIDI RADHA UNION BANK OF INDIA(508500)
707 Dumbriguda AP-03-004-016-059/10255
() 		0203004000NRG25220420240481820 22/04/2024 LOKKOI BAGYAVATHI 0203004WL009882 LOKKOI BAGYAVATHI 00468 UBIN0823970 1679 1679 Processed 30/04/2024 3418320538 LOKKOI BAGYAVATHI UNION BANK OF INDIA(508500)
708 Dumbriguda AP-03-004-016-059/10258
() 		0203004000NRG25220420240481642 22/04/2024 Pangi Balaram 0203004WL009874 Pangi Balaram 00468 UBIN0823970 1133 1133 Processed 30/04/2024 3418320536 PANGI BALARAM UNION BANK OF INDIA(508500)
709 Dumbriguda AP-03-004-016-059/10258
() 		0203004000NRG25220420240481643 22/04/2024 Vanthala Seethamma 0203004WL009874 Vanthala Seethamma 00468 UBIN0823970 1700 1700 Processed 30/04/2024 3418320534 VANTHALA SEETHAMMA UNION BANK OF INDIA(508500)
710 Dumbriguda AP-03-004-016-059/10259
() 		0203004000NRG25220420240481606 22/04/2024 Korra Kiran 0203004WL009873 Korra Kiran 00468 UBIN0823970 1708 1708 Processed 30/04/2024 3418320585 KORRA KIRAN UNION BANK OF INDIA(508500)
711 Dumbriguda AP-03-004-016-059/10261
() 		0203004000NRG25220420240481775 22/04/2024 Ganjai Sandhya Rani 0203004WL009880 Ganjai Sandhya Rani 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320616 GANJAI SANDHYA RANI UNION BANK OF INDIA(508500)
712 Dumbriguda AP-03-004-016-059/10261
() 		0203004000NRG25220420240481774 22/04/2024 Gujjela Ananda Rao 0203004WL009880 Gujjela Ananda Rao 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320618 MR GUJJELA ANANDA RAO STATE BANK OF INDIA(508548)
713 Dumbriguda AP-03-004-016-059/10263
() 		0203004000NRG25220420240481777 22/04/2024 Korra Ubbanna 0203004WL009880 Korra Ubbanna 00468 UBIN0823970 1710 1710 Processed 30/04/2024 3418320617 KORRA UBBANNA UNION BANK OF INDIA(508500)
714 Dumbriguda AP-03-004-019-085/030009
() 		0203004000NRG25220420240480969 22/04/2024 Appalamma 0203004WL009825 Appalamma 00468 UBIN0823970 1625 1625 Processed 30/04/2024 3418320203 KORRA APPALAMMA UNION BANK OF INDIA(508500)
715 Dumbriguda AP-03-004-019-085/030012
() 		0203004000NRG25220420240480971 22/04/2024 Bhimala 0203004WL009825 Bhimala 00468 UBIN0823970 1625 1625 Processed 30/04/2024 3418320210 KORRA BHIMALA UNION BANK OF INDIA(508500)
716 Dumbriguda AP-03-004-019-085/030027
() 		0203004000NRG25220420240480978 22/04/2024 Srinuvasarao 0203004WL009825 Srinuvasarao 00468 UBIN0823970 1633 1633 Processed 30/04/2024 3418320108 KORRA SRINIVASARAO UNION BANK OF INDIA(508500)
717 Dumbriguda AP-03-004-019-085/030032
() 		0203004000NRG25220420240480982 22/04/2024 janaki 0203004WL009825 janaki 00468 UBIN0823970 1633 1633 Processed 30/04/2024 3418320459 KORRA JANAKI UNION BANK OF INDIA(508500)
718 Dumbriguda AP-03-004-019-085/030040
() 		0203004000NRG25220420240480984 22/04/2024 Dutti 0203004WL009825 Dutti 00468 UBIN0823970 1633 1633 Processed 30/04/2024 3418320201 KORRA DUTTI UNION BANK OF INDIA(508500)
719 Dumbriguda AP-03-004-019-085/030060
() 		0203004000NRG25220420240480994 22/04/2024 Seethamma 0203004WL009825 Seethamma 00468 UBIN0823970 1641 1641 Processed 30/04/2024 3418320209 KORRA SITHAMMA UNION BANK OF INDIA(508500)
720 Dumbriguda AP-03-004-019-085/030067
() 		0203004000NRG25220420240480865 22/04/2024 SAITHA 0203004WL009820 SAITHA 00468 UBIN0823970 1082 1082 Processed 30/04/2024 3418320389 MS KORRA SAITHA STATE BANK OF INDIA(508548)
721 Dumbriguda AP-03-004-019-085/030084
() 		0203004000NRG25220420240480875 22/04/2024 purno 0203004WL009820 purno 00468 UBIN0823970 1618 1618 Processed 30/04/2024 3418320387 PANGI PURNO UNION BANK OF INDIA(508500)
722 Dumbriguda AP-03-004-019-085/030084
() 		0203004000NRG25220420240480876 22/04/2024 suvarna 0203004WL009820 suvarna 00468 UBIN0823970 1618 1618 Processed 30/04/2024 3418320386 PANGI SUVARNA UNION BANK OF INDIA(508500)
723 Dumbriguda AP-03-004-019-085/030085
() 		0203004000NRG25220420240480877 22/04/2024 KRISHNAMURTHY 0203004WL009820 KRISHNAMURTHY 00468 UBIN0823970 1079 1079 Processed 30/04/2024 3418320388 KORRA KRISHNAMURTHY UNION BANK OF INDIA(508500)
724 Dumbriguda AP-03-004-019-085/040009
() 		0203004000NRG25220420240480822 22/04/2024 pAADIRAMBABU 0203004WL009819 pAADIRAMBABU 00468 UBIN0823970 1348 1348 Processed 30/04/2024 3418320247 PADHI RAMBABU UNION BANK OF INDIA(508500)
725 Dumbriguda AP-03-004-019-085/040012
() 		0203004000NRG25220420240480827 22/04/2024 Kamaraju 0203004WL009819 Kamaraju 00468 UBIN0823970 1606 1606 Processed 30/04/2024 3418320495 SANDHAKA KAMARAJU UNION BANK OF INDIA(508500)
SubTotal 415911 415911
726 Dumbriguda AP-03-004-016-059/010076
() 		0203004000NRG25220420240481804 22/04/2024 dalimma 0203004WL009882 dalimma 00468 UBIN0829404 1710 1710 Processed 30/04/2024 3418320148 KILLO DALIMMA UNION BANK OF INDIA(508500)
SubTotal 1710 1710
727 Dumbriguda AP-03-004-011-063/010003
() 		0203004000NRG25220420240480461 22/04/2024 Ramachandra 0203004WL009800 Ramachandra 00666 IDFB0080391 570 570 Processed 30/04/2024 3418320086 KORRA RAMACHANDAR IDFC BANK LIMITED(608117)
728 Dumbriguda AP-03-004-011-063/010004
() 		0203004000NRG25220420240480463 22/04/2024 Lambanna 0203004WL009800 Lambanna 00666 IDFB0080391 570 570 Processed 30/04/2024 3418320087 KORRA LAMBANNA IDFC BANK LIMITED(608117)
729 Dumbriguda AP-03-004-011-063/010005
() 		0203004000NRG25220420240480466 22/04/2024 Saddu 0203004WL009800 Saddu 00666 IDFB0080391 570 570 Processed 30/04/2024 3418320088 KORRA SADDU IDFC BANK LIMITED(608117)
730 Dumbriguda AP-03-004-019-085/040011
() 		0203004000NRG25220420240480824 22/04/2024 Chandramma 0203004WL009819 Chandramma 00666 IDFB0080391 1618 1618 Processed 30/04/2024 3418320085 SANTHAKA CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 3328 3328
731 Dumbriguda AP-03-004-013-058/010023
() 		0203004000NRG25220420240481876 22/04/2024 Musiri 0203004WL009884 Musiri 00666 IDFB0080411 1713 1713 Processed 30/04/2024 3418320084 VANTHALA MUSIRI UNION BANK OF INDIA(508500)
732 Dumbriguda AP-03-004-013-058/010034
() 		0203004000NRG25220420240481901 22/04/2024 Sitha 0203004WL009885 Sitha 00666 IDFB0080411 1708 1708 Processed 30/04/2024 3418320083 PANGI SITHEY UNION BANK OF INDIA(508500)
733 Dumbriguda AP-03-004-013-058/010035
() 		0203004000NRG25220420240481904 22/04/2024 Jambo 0203004WL009885 Jambo 00666 IDFB0080411 1708 1708 Processed 30/04/2024 3418320082 MS VANTALA JUMBO STATE BANK OF INDIA(508548)
734 Dumbriguda AP-03-004-013-058/010050
() 		0203004000NRG25220420240481910 22/04/2024 manisha 0203004WL009885 manisha 00666 IDFB0080411 1708 1708 Processed 30/04/2024 3418320081 PANGI MANISA UNION BANK OF INDIA(508500)
SubTotal 6837 6837
735 Dumbriguda AP-03-004-005-025/100007
() 		0203004000NRG25220420240481475 22/04/2024 Mallamma 0203004WL009862 Mallamma 00684 APGV0003304 1360 1360 Processed 01/05/2024 3418320485 Mrs CHEDDA MALLAMMA W O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Dumbriguda AP-03-004-005-025/100027
() 		0203004000NRG25220420240481476 22/04/2024 Eswari 0203004WL009863 Eswari 00684 APGV0003304 1632 1632 Processed 01/05/2024 3418320482 Mrs KORRA ESWARI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Dumbriguda AP-03-004-005-025/100028
() 		0203004000NRG25220420240481479 22/04/2024 Ninnibuddi 0203004WL009864 Ninnibuddi 00684 APGV0003304 1632 1632 Processed 01/05/2024 3418320484 Mrs KORRA NINIBUDDI W O ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Dumbriguda AP-03-004-005-025/100039
() 		0203004000NRG25220420240481480 22/04/2024 Kalima 0203004WL009865 Kalima 00684 APGV0003304 1632 1632 Processed 01/05/2024 3418320483 Mrs TAMARALA KALIMA W O SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Dumbriguda AP-03-004-006-031/010052
() 		0203004000NRG25220420240481823 22/04/2024 Venkata Rao 0203004WL009883 Venkata Rao 00684 APGV0003304 1379 1379 Processed 01/05/2024 3418320331 Mr AGATHAMIDI VENKATA RAO AGATHAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Dumbriguda AP-03-004-006-031/010053
() 		0203004000NRG25220420240481826 22/04/2024 Killo Vasantha Kumari 0203004WL009883 Killo Vasantha Kumari 00684 APGV0003304 827 827 Processed 30/04/2024 3418320563 MRS KILLO VASANTHAKUMARI STATE BANK OF INDIA(508548)
741 Dumbriguda AP-03-004-006-031/010120
() 		0203004000NRG25220420240481829 22/04/2024 Champa 0203004WL009883 Champa 00684 APGV0003304 1379 1379 Processed 01/05/2024 3418320260 Mrs KORRA CHAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Dumbriguda AP-03-004-006-031/010120
() 		0203004000NRG25220420240481828 22/04/2024 Jairam 0203004WL009883 Jairam 00684 APGV0003304 1379 1379 Processed 30/04/2024 3418320259 KORRA JAIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
743 Dumbriguda AP-03-004-006-031/010123
() 		0203004000NRG25220420240481832 22/04/2024 Balaram 0203004WL009883 Balaram 00684 APGV0003304 1388 1388 Processed 30/04/2024 3418320261 KORRA BALARAM UNION BANK OF INDIA(508500)
744 Dumbriguda AP-03-004-006-031/010129
() 		0203004000NRG25220420240481834 22/04/2024 Pushpavathi 0203004WL009883 Pushpavathi 00684 APGV0003304 1388 1388 Processed 01/05/2024 3418320332 Mrs GUJJELA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Dumbriguda AP-03-004-006-031/010195
() 		0203004000NRG25220420240481841 22/04/2024 JYOTHI 0203004WL009883 JYOTHI 00684 APGV0003304 1395 1395 Processed 01/05/2024 3418320262 Mrs KILLO JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Dumbriguda AP-03-004-006-031/010195
() 		0203004000NRG25220420240481840 22/04/2024 SURIBABU 0203004WL009883 SURIBABU 00684 APGV0003304 1388 1388 Processed 01/05/2024 3418320263 Mr KILLO SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Dumbriguda AP-03-004-016-059/010135
() 		0203004000NRG25220420240481754 22/04/2024 Madavarao 0203004WL009879 Madavarao 00684 APGV0003304 1672 1672 Processed 01/05/2024 3418320455 Mr ARJI MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18451 18451
748 Dumbriguda AP-03-004-013-058/010007
() 		0203004000NRG25220420240481854 22/04/2024 Pangi Sombrayya 0203004WL009884 Pangi Sombrayya 00691 IPOS0000001 1700 1700 Processed 30/04/2024 3418319858 PANGI SOMBRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dumbriguda AP-03-004-013-058/10054
() 		0203004000NRG25220420240481917 22/04/2024 Vanthala Chethu 0203004WL009885 Vanthala Chethu 00691 IPOS0000001 1708 1708 Processed 30/04/2024 3418319856 VANTHALA CHETHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dumbriguda AP-03-004-013-058/10055
() 		0203004000NRG25220420240481918 22/04/2024 Pangi Kondalarao 0203004WL009885 Pangi Kondalarao 00691 IPOS0000001 1708 1708 Processed 30/04/2024 3418319857 PANGI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dumbriguda AP-03-004-013-058/10055
() 		0203004000NRG25220420240481919 22/04/2024 Pangi Parvathi 0203004WL009885 Pangi Parvathi 00691 IPOS0000001 1708 1708 Processed 30/04/2024 3418319859 PANGI PARVATHI UNION BANK OF INDIA(508500)
752 Dumbriguda AP-03-004-013-058/10056
() 		0203004000NRG25220420240481920 22/04/2024 Gunta Kogeswarrao 0203004WL009885 Gunta Kogeswarrao 00691 IPOS0000001 1708 1708 Processed 30/04/2024 3418319861 GUNTA KOGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dumbriguda AP-03-004-013-058/10056
() 		0203004000NRG25220420240481921 22/04/2024 Gunta Laxmi 0203004WL009885 Gunta Laxmi 00691 IPOS0000001 1708 1708 Processed 30/04/2024 3418319860 GUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dumbriguda AP-03-004-016-059/010046
() 		0203004000NRG25220420240481490 22/04/2024 Killo Annapurna 0203004WL009870 Killo Annapurna 00691 IPOS0000001 1700 1700 Processed 30/04/2024 3418319853 KILLO ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dumbriguda AP-03-004-016-059/10263
() 		0203004000NRG25220420240481776 22/04/2024 Korra Chinnamma 0203004WL009880 Korra Chinnamma 00691 IPOS0000001 1710 1710 Processed 30/04/2024 3418319854 KORRA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dumbriguda AP-03-004-016-059/10265
() 		0203004000NRG25220420240481566 22/04/2024 Setty Prasanth Kumar 0203004WL009872 Setty Prasanth Kumar 00691 IPOS0000001 1696 1696 Processed 30/04/2024 3418319855 SETTY PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15346 15346
757 Dumbriguda AP-03-004-006-031/010171
() 		0203004000NRG25220420240481837 22/04/2024 Janni Manisha 0203004WL009883 Janni Manisha 00703 AIRP0000001 1388 1388 Processed 30/04/2024 3418320556 Janni Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
758 Dumbriguda AP-03-004-006-031/40099
() 		0203004000NRG25220420240481843 22/04/2024 KORRA ARJUN 0203004WL009883 KORRA ARJUN 00703 AIRP0000001 1395 1395 Processed 30/04/2024 3418320608 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dumbriguda AP-03-004-006-031/40099
() 		0203004000NRG25220420240481842 22/04/2024 KORRA SUSEELA 0203004WL009883 KORRA SUSEELA 00703 AIRP0000001 1395 1395 Processed 30/04/2024 3418320607 Korra Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
760 Dumbriguda AP-03-004-011-046/020003
() 		0203004000NRG25220420240480436 22/04/2024 DUMBRI 0203004WL009799 DUMBRI 00703 AIRP0000001 1650 1650 Processed 30/04/2024 3418320601 GEMMELI DUNBRI FINO PAYMENTS BANK LTD(608001)
761 Dumbriguda AP-03-004-011-046/020073
() 		0203004000NRG25220420240480452 22/04/2024 Palaki Singari 0203004WL009799 Palaki Singari 00703 AIRP0000001 1650 1650 Processed 30/04/2024 3418320594 MRS PALAKI SINGARI STATE BANK OF INDIA(508548)
762 Dumbriguda AP-03-004-011-063/010003
() 		0203004000NRG25220420240480462 22/04/2024 Korra Gunnamma 0203004WL009800 Korra Gunnamma 00703 AIRP0000001 570 570 Processed 30/04/2024 3418320528 KORRA GUNNAMMA UNION BANK OF INDIA(508500)
763 Dumbriguda AP-03-004-011-063/010005
() 		0203004000NRG25220420240480467 22/04/2024 K MALLESWARAO 0203004WL009800 K MALLESWARAO 00703 AIRP0000001 570 570 Processed 30/04/2024 3418320527 KORRA MALLESWARAO IDFC BANK LIMITED(608117)
764 Dumbriguda AP-03-004-011-063/10006-A
() 		0203004000NRG25220420240480472 22/04/2024 Korra Arjun 0203004WL009800 Korra Arjun 00703 AIRP0000001 598 598 Processed 30/04/2024 3418320635 KORRA ARJUN UNION BANK OF INDIA(508500)
765 Dumbriguda AP-03-004-011-063/10006-A
() 		0203004000NRG25220420240480471 22/04/2024 KORRA RAMANNA 0203004WL009800 KORRA RAMANNA 00703 AIRP0000001 598 598 Processed 30/04/2024 3418320632 KORRA RAMANNA UNION BANK OF INDIA(508500)
766 Dumbriguda AP-03-004-013-056/010015
() 		0203004000NRG25220420240482014 22/04/2024 SAGARA RAMAKRISHNA 0203004WL009900 SAGARA RAMAKRISHNA 00703 AIRP0000001 1713 1713 Processed 30/04/2024 3418320612 SAGARA RAMAKRISHNA UNION BANK OF INDIA(508500)
767 Dumbriguda AP-03-004-013-056/010015
() 		0203004000NRG25220420240482015 22/04/2024 SAGARA RAMESH BABU 0203004WL009900 SAGARA RAMESH BABU 00703 AIRP0000001 1713 1713 Processed 30/04/2024 3418320648 SAGARA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dumbriguda AP-03-004-013-056/010138
() 		0203004000NRG25220420240482148 22/04/2024 PANGI SEETARAM 0203004WL009902 PANGI SEETARAM 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320609 PANGI SEETHARAM S O RAMACHANDAR CANARA BANK(508532)
769 Dumbriguda AP-03-004-013-056/010147
() 		0203004000NRG25220420240482029 22/04/2024 Pangi Jayaram 0203004WL009901 Pangi Jayaram 00703 AIRP0000001 845 845 Processed 30/04/2024 3418320454 PANGI JAYARAM S O P LOBO CANARA BANK(508532)
770 Dumbriguda AP-03-004-013-056/10149
() 		0203004000NRG25220420240482153 22/04/2024 P BURUNDA 0203004WL009902 P BURUNDA 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320567 PANGI BURUNDA UNION BANK OF INDIA(508500)
771 Dumbriguda AP-03-004-013-056/10149
() 		0203004000NRG25220420240482152 22/04/2024 P PRASADH 0203004WL009902 P PRASADH 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320555 PANGI PRASAD CANARA BANK(508532)
772 Dumbriguda AP-03-004-013-056/10150
() 		0203004000NRG25220420240482155 22/04/2024 Lokoi Urdhob 0203004WL009902 Lokoi Urdhob 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320627 LOKOI URDHOB CANARA BANK(508532)
773 Dumbriguda AP-03-004-013-056/10152
() 		0203004000NRG25220420240482156 22/04/2024 Pangi Sibodhash 0203004WL009902 Pangi Sibodhash 00703 AIRP0000001 567 567 Processed 30/04/2024 3418320582 MR PANGI SIBODHASH STATE BANK OF INDIA(508548)
774 Dumbriguda AP-03-004-013-056/10152
() 		0203004000NRG25220420240482157 22/04/2024 Tangula Eswaramma 0203004WL009902 Tangula Eswaramma 00703 AIRP0000001 1133 1133 Processed 30/04/2024 3418320553 MISS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
775 Dumbriguda AP-03-004-013-056/10153
() 		0203004000NRG25220420240482158 22/04/2024 Pangi Bhanu Prakash 0203004WL009902 Pangi Bhanu Prakash 00703 AIRP0000001 1683 1683 Processed 30/04/2024 3418320568 MR PANGI BHANUPRAKASH STATE BANK OF INDIA(508548)
776 Dumbriguda AP-03-004-013-056/10154
() 		0203004000NRG25220420240482026 22/04/2024 Korra Madhu 0203004WL009900 Korra Madhu 00703 AIRP0000001 1713 1713 Processed 30/04/2024 3418320592 MR KORRA MADHU STATE BANK OF INDIA(508548)
777 Dumbriguda AP-03-004-013-056/10154
() 		0203004000NRG25220420240482027 22/04/2024 Korra Rupavathi 0203004WL009900 Korra Rupavathi 00703 AIRP0000001 1713 1713 Processed 30/04/2024 3418320554 KORRA RUPAVATHI UNION BANK OF INDIA(508500)
778 Dumbriguda AP-03-004-013-064/010005
() 		0203004000NRG25220420240482036 22/04/2024 Viswanadam 0203004WL009901 Viswanadam 00703 AIRP0000001 845 845 Processed 30/04/2024 3418320376 Pangi Viswabadham AIRTEL PAYMENTS BANK LIMITED(990288)
779 Dumbriguda AP-03-004-013-064/010007
() 		0203004000NRG25220420240482041 22/04/2024 Pangi Sundaramma 0203004WL009901 Pangi Sundaramma 00703 AIRP0000001 833 833 Processed 01/05/2024 3418320477 Mrs PANGI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Dumbriguda AP-03-004-013-064/010020
() 		0203004000NRG25220420240482068 22/04/2024 Bhagavan 0203004WL009901 Bhagavan 00703 AIRP0000001 844 844 Processed 30/04/2024 3418320377 BHAGVAN PANGI CANARA BANK(508532)
781 Dumbriguda AP-03-004-013-064/010025
() 		0203004000NRG25220420240482078 22/04/2024 Addu 0203004WL009901 Addu 00703 AIRP0000001 833 833 Processed 30/04/2024 3418320375 Killo Addu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Dumbriguda AP-03-004-016-059/010050
() 		0203004000NRG25220420240481787 22/04/2024 KILLO CHANDOR 0203004WL009881 KILLO CHANDOR 00703 AIRP0000001 1734 1734 Processed 30/04/2024 3418320457 KILLO CHANDOR AIRTEL PAYMENTS BANK LIMITED(990288)
783 Dumbriguda AP-03-004-016-059/010064
() 		0203004000NRG25220420240481496 22/04/2024 PANGI MARKAND 0203004WL009870 PANGI MARKAND 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320589 MARKANDEYULU PANGI BANK OF BARODA(606985)
784 Dumbriguda AP-03-004-016-059/010067
() 		0203004000NRG25220420240481574 22/04/2024 PANGI BHAGATHRAM 0203004WL009873 PANGI BHAGATHRAM 00703 AIRP0000001 1708 1708 Processed 30/04/2024 3418320217 PANGI BHAGAT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
785 Dumbriguda AP-03-004-016-059/010075
() 		0203004000NRG25220420240481615 22/04/2024 Jayanthi 0203004WL009874 Jayanthi 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320341 PANGI JAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Dumbriguda AP-03-004-016-059/010105
() 		0203004000NRG25220420240481584 22/04/2024 Pangi.Joysohn 0203004WL009873 Pangi.Joysohn 00703 AIRP0000001 1708 1708 Processed 30/04/2024 3418320330 PANGI JOY SOHN AIRTEL PAYMENTS BANK LIMITED(990288)
787 Dumbriguda AP-03-004-016-059/010120
() 		0203004000NRG25220420240481663 22/04/2024 Pangi Vinod Kumar 0203004WL009876 Pangi Vinod Kumar 00703 AIRP0000001 1734 1734 Processed 30/04/2024 3418320544 PANGI VINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-016-059/010128
() 		0203004000NRG25220420240481547 22/04/2024 ARJI PRAKASH RAO 0203004WL009872 ARJI PRAKASH RAO 00703 AIRP0000001 1732 1732 Processed 30/04/2024 3418320273 Arji Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
789 Dumbriguda AP-03-004-016-059/010182
() 		0203004000NRG25220420240481628 22/04/2024 bisanad 0203004WL009874 bisanad 00703 AIRP0000001 1734 1734 Processed 30/04/2024 3418320340 VANTHALA BISNAD AIRTEL PAYMENTS BANK LIMITED(990288)
790 Dumbriguda AP-03-004-016-059/010218
() 		0203004000NRG25220420240481676 22/04/2024 oonadhi 0203004WL009876 oonadhi 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320456 PANGI ONADI AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dumbriguda AP-03-004-016-059/10256
() 		0203004000NRG25220420240481533 22/04/2024 Killo Dhanirao 0203004WL009871 Killo Dhanirao 00703 AIRP0000001 1679 1679 Processed 30/04/2024 3418320577 KILLO DHANIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
792 Dumbriguda AP-03-004-016-059/10256
() 		0203004000NRG25220420240481534 22/04/2024 Killo Radhika 0203004WL009871 Killo Radhika 00703 AIRP0000001 1679 1679 Processed 30/04/2024 3418320578 KILLO RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Dumbriguda AP-03-004-016-059/10257
() 		0203004000NRG25220420240481682 22/04/2024 Korra Jipali 0203004WL009876 Korra Jipali 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320581 KORRA JIPALI AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dumbriguda AP-03-004-016-059/10257
() 		0203004000NRG25220420240481681 22/04/2024 Korra Urdob 0203004WL009876 Korra Urdob 00703 AIRP0000001 1700 1700 Processed 30/04/2024 3418320620 KORRA URDOB UNION BANK OF INDIA(508500)
795 Dumbriguda AP-03-004-016-059/10259
() 		0203004000NRG25220420240481605 22/04/2024 Korra Gundri 0203004WL009873 Korra Gundri 00703 AIRP0000001 1708 1708 Processed 30/04/2024 3418320588 KORRA GUNDARI W O GASHI CANARA BANK(508532)
796 Dumbriguda AP-03-004-019-085/030038
() 		0203004000NRG25220420240480854 22/04/2024 Bhagavan 0203004WL009820 Bhagavan 00703 AIRP0000001 1646 1646 Processed 30/04/2024 3418320494 MR KORRA BAGHAVAN STATE BANK OF INDIA(508548)
SubTotal 56611 56611
Total 1220608 1220608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_220424APB_FTO_12194 Bank of Baroda BARB0VJHUKU HUKUMPETA 2775
2 Dumbriguda AP0203004_220424APB_FTO_12194 Canara Bank CNRB0000890 YENDAPALLIVALASA 338855
3 Dumbriguda AP0203004_220424APB_FTO_12194 Canara Bank CNRB0002430 VISAKHAPATNAM STEEL PLANT-RINL 1708
4 Dumbriguda AP0203004_220424APB_FTO_12194 STATE BANK OF INDIA SBIN0000255 CHODAVARAM 3392
5 Dumbriguda AP0203004_220424APB_FTO_12194 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 69720
6 Dumbriguda AP0203004_220424APB_FTO_12194 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 275965
7 Dumbriguda AP0203004_220424APB_FTO_12194 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 8367
8 Dumbriguda AP0203004_220424APB_FTO_12194 STATE BANK OF INDIA SBIN0021892 PADERU 1632
9 Dumbriguda AP0203004_220424APB_FTO_12194 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 415911
10 Dumbriguda AP0203004_220424APB_FTO_12194 UNION BANK OF INDIA UBIN0829404 CHIPPADA 1710
11 Dumbriguda AP0203004_220424APB_FTO_12194 IDFC Bank IDFB0080391 Vijaywada 3328
12 Dumbriguda AP0203004_220424APB_FTO_12194 IDFC Bank IDFB0080411 VIZAG BRANCH 6837
13 Dumbriguda AP0203004_220424APB_FTO_12194 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 18451
14 Dumbriguda AP0203004_220424APB_FTO_12194 India Post Payments Bank IPOS0000001 MVP COLONY 15346
15 Dumbriguda AP0203004_220424APB_FTO_12194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56611

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