Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213041_090524APB_FTO_48393
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 DORNIPADU AP-13-041-002-002/010002
() 		0213041000NRG25090520241081750 09/05/2024 Pakkiraiah 0213041WL024020 Pakkiraiah 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574368 Mr PAKKIRAI AH JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 DORNIPADU AP-13-041-002-002/010023
() 		0213041000NRG25090520241081770 09/05/2024 Sudhakar 0213041WL024020 Sudhakar 00019 APGB0003060 974 974 Processed 22/05/2024 4222574391 YELLUGARI SUDHAKAR UNION BANK OF INDIA(508500)
3 DORNIPADU AP-13-041-002-002/010033
() 		0213041000NRG25090520241081783 09/05/2024 Devi 0213041WL024020 Devi 00019 APGB0003060 974 974 Processed 22/05/2024 4222574236 Mrs DEVI YELLUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 DORNIPADU AP-13-041-002-002/010035
() 		0213041000NRG25090520241077272 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00019 APGB0003060 267 267 Processed 22/05/2024 4222574205 Mrs LAKSHMI DEVI YELLUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 DORNIPADU AP-13-041-002-002/010044
() 		0213041000NRG25090520241077278 09/05/2024 Venkateswarlu 0213041WL023972 Venkateswarlu 00019 APGB0003060 534 534 Processed 22/05/2024 4222574243 Mr VENKATESWARLU SATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 DORNIPADU AP-13-041-002-002/010048
() 		0213041000NRG25090520241081801 09/05/2024 Lakshmi Devi 0213041WL024020 Lakshmi Devi 00019 APGB0003060 244 244 Processed 22/05/2024 4222574533 Mrs Yellugari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 DORNIPADU AP-13-041-002-002/010073
() 		0213041000NRG25090520241081816 09/05/2024 Naarayanamma 0213041WL024020 Naarayanamma 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574366 Mrs NARAYANAMMA SRIRAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 DORNIPADU AP-13-041-002-002/010075
() 		0213041000NRG25090520241081820 09/05/2024 Elisha 0213041WL024020 Elisha 00019 APGB0003060 974 974 Processed 22/05/2024 4222574647 Mr ELISHA MIDUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 DORNIPADU AP-13-041-002-002/010079
() 		0213041000NRG25090520241081824 09/05/2024 Prabhudasu... 0213041WL024020 Prabhudasu... 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574675 MIDTHUR PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DORNIPADU AP-13-041-002-002/010079
() 		0213041000NRG25090520241081825 09/05/2024 Saralamma 0213041WL024020 Saralamma 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574254 Mrs SARALA MIDTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 DORNIPADU AP-13-041-002-002/010084
() 		0213041000NRG25090520241081830 09/05/2024 Iswaramma 0213041WL024020 Iswaramma 00019 APGB0003060 974 974 Processed 22/05/2024 4222574161 MRS SRIRAMULA ESWARAMMA STATE BANK OF INDIA(508548)
12 DORNIPADU AP-13-041-002-002/010088
() 		0213041000NRG25090520241081835 09/05/2024 Ruthamma 0213041WL024020 Ruthamma 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574232 JAMMI RUTHAMMA UNION BANK OF INDIA(508500)
13 DORNIPADU AP-13-041-002-002/010090
() 		0213041000NRG25090520241077281 09/05/2024 Salamma 0213041WL023972 Salamma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574382 MRS SALAMMA CHILAMKURI STATE BANK OF INDIA(508548)
14 DORNIPADU AP-13-041-002-002/010092
() 		0213041000NRG25090520241077285 09/05/2024 Meri... 0213041WL023972 Meri... 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574734 CHILAMAKURI MERI UNION BANK OF INDIA(508500)
15 DORNIPADU AP-13-041-002-002/010098
() 		0213041000NRG25090520241081839 09/05/2024 Lakshmidevi. 0213041WL024020 Lakshmidevi. 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574660 MRS LAKSHMIDEVI ORAVAKANTI STATE BANK OF INDIA(508548)
16 DORNIPADU AP-13-041-002-002/010100
() 		0213041000NRG25090520241081843 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00019 APGB0003060 730 730 Processed 22/05/2024 4222574259 Mrs LAKSHMIDEVI ORVAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 DORNIPADU AP-13-041-002-002/010114
() 		0213041000NRG25090520241077293 09/05/2024 Laxmidevi 0213041WL023972 Laxmidevi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574364 Mrs LAXMI DEVI SREERAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 DORNIPADU AP-13-041-002-002/010121
() 		0213041000NRG25090520241077295 09/05/2024 Chenchuru 0213041WL023972 Chenchuru 00019 APGB0003060 801 801 Processed 22/05/2024 4222574281 Mr SHAMSHEED THOLESABUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 DORNIPADU AP-13-041-002-002/010131
() 		0213041000NRG25090520241077298 09/05/2024 Dasaranna 0213041WL023972 Dasaranna 00019 APGB0003060 801 801 Processed 22/05/2024 4222574370 Mr BALAIAH GARI DASARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 DORNIPADU AP-13-041-002-002/010136
() 		0213041000NRG25090520241081855 09/05/2024 Bibi 0213041WL024020 Bibi 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574164 Mrs BEBEE TOTESAHEB GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 DORNIPADU AP-13-041-002-002/010144
() 		0213041000NRG25090520241081857 09/05/2024 Dibbaraju 0213041WL024020 Dibbaraju 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574213 Mr DIBBA RAJU KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 DORNIPADU AP-13-041-002-002/010144
() 		0213041000NRG25090520241081858 09/05/2024 Rajyalaxmi 0213041WL024020 Rajyalaxmi 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574214 Mrs RAJYALAKSHMI KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 DORNIPADU AP-13-041-002-002/010154
() 		0213041000NRG25090520241081859 09/05/2024 Saraswathi 0213041WL024020 Saraswathi 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574169 Mrs SARASWATHI BALAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 DORNIPADU AP-13-041-002-002/010175
() 		0213041000NRG25090520241077304 09/05/2024 Nagarjuna 0213041WL023972 Nagarjuna 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574240 MR PALUKURI NAGARJUNA STATE BANK OF INDIA(508548)
25 DORNIPADU AP-13-041-002-002/010175
() 		0213041000NRG25090520241077305 09/05/2024 Ravanamma 0213041WL023972 Ravanamma 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574410 Mrs RAMANAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 DORNIPADU AP-13-041-002-002/010182
() 		0213041000NRG25090520241081862 09/05/2024 Jayamma 0213041WL024020 Jayamma 00019 APGB0003060 730 730 Processed 22/05/2024 4222574257 MISS PALUKURI JAYAMMA STATE BANK OF INDIA(508548)
27 DORNIPADU AP-13-041-002-002/010182
() 		0213041000NRG25090520241081863 09/05/2024 suguna 0213041WL024020 suguna 00019 APGB0003060 730 730 Processed 22/05/2024 4222574235 Mrs SUGUNA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 DORNIPADU AP-13-041-002-002/010184
() 		0213041000NRG25090520241077311 09/05/2024 Laxmidevi 0213041WL023972 Laxmidevi 00019 APGB0003060 801 801 Processed 22/05/2024 4222574253 MISS PALUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
29 DORNIPADU AP-13-041-002-002/010189
() 		0213041000NRG25090520241077313 09/05/2024 Jayalakshmi 0213041WL023972 Jayalakshmi 00019 APGB0003060 801 801 Processed 22/05/2024 4222574238 Mrs JAYALAKSHMI NANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 DORNIPADU AP-13-041-002-002/010189
() 		0213041000NRG25090520241077312 09/05/2024 Jayudu 0213041WL023972 Jayudu 00019 APGB0003060 801 801 Processed 22/05/2024 4222574401 Mr JAYUDU N ANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 DORNIPADU AP-13-041-002-002/010190
() 		0213041000NRG25090520241081864 09/05/2024 Chandraseela... 0213041WL024020 Chandraseela... 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574694 Mrs CHANDRASHEELA MIDTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 DORNIPADU AP-13-041-002-002/010197
() 		0213041000NRG25090520241081865 09/05/2024 Suseelamma 0213041WL024020 Suseelamma 00019 APGB0003060 974 974 Processed 22/05/2024 4222574404 SOMPU SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DORNIPADU AP-13-041-002-002/010198
() 		0213041000NRG25090520241073720 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574415 KOVELAAKUNTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
34 DORNIPADU AP-13-041-002-002/010199
() 		0213041000NRG25090520241073722 09/05/2024 Lakshmidevi. 0213041WL023865 Lakshmidevi. 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574384 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 DORNIPADU AP-13-041-002-002/010214
() 		0213041000NRG25090520241081867 09/05/2024 Olamma 0213041WL024020 Olamma 00019 APGB0003060 974 974 Processed 22/05/2024 4222574217 YELLUGARI PEDDA OLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DORNIPADU AP-13-041-002-002/010214
() 		0213041000NRG25090520241081866 09/05/2024 Sanjiraidu 0213041WL024020 Sanjiraidu 00019 APGB0003060 974 974 Processed 22/05/2024 4222574216 YELLUGARI SANJEEVA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 DORNIPADU AP-13-041-002-002/010228
() 		0213041000NRG25090520241077319 09/05/2024 JILLELLA KRISHNAVENI 0213041WL023972 JILLELLA KRISHNAVENI 00019 APGB0003060 267 267 Processed 22/05/2024 4222574416 Mrs KRISHNAVEN I ZILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 DORNIPADU AP-13-041-002-002/010230
() 		0213041000NRG25090520241073740 09/05/2024 Subhadra 0213041WL023865 Subhadra 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574361 Mrs SUBHADRA KAMPAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 DORNIPADU AP-13-041-002-002/010238
() 		0213041000NRG25090520241077320 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00019 APGB0003060 801 801 Processed 22/05/2024 4222574418 Mrs DASTAGIRAMMA BAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 DORNIPADU AP-13-041-002-002/010238
() 		0213041000NRG25090520241077321 09/05/2024 Vijayalakshmi 0213041WL023972 Vijayalakshmi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574417 Mrs BAYANNAGARI V IJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 DORNIPADU AP-13-041-002-002/010249
() 		0213041000NRG25090520241077322 09/05/2024 Gouse 0213041WL023972 Gouse 00019 APGB0003060 801 801 Processed 22/05/2024 4222574350 SHAIK MAHAMMAD GOUS INDIA POST PAYMENTS BANK LIMITED(508528)
42 DORNIPADU AP-13-041-002-002/010249
() 		0213041000NRG25090520241077324 09/05/2024 jamilabi 0213041WL023972 jamilabi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574351 MISS BS JAMILABEGAM STATE BANK OF INDIA(508548)
43 DORNIPADU AP-13-041-002-002/010250
() 		0213041000NRG25090520241073752 09/05/2024 Hussainamma 0213041WL023865 Hussainamma 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574176 Mrs BALA HUSSAINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 DORNIPADU AP-13-041-002-002/010250
() 		0213041000NRG25090520241073751 09/05/2024 Raju 0213041WL023865 Raju 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574193 Mr RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 DORNIPADU AP-13-041-002-002/010263
() 		0213041000NRG25090520241073758 09/05/2024 paapulamma 0213041WL023865 paapulamma 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574414 MISS C VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
46 DORNIPADU AP-13-041-002-002/010265
() 		0213041000NRG25090520241073759 09/05/2024 Ramulamma 0213041WL023865 Ramulamma 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574388 Mrs RAMULAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 DORNIPADU AP-13-041-002-002/010271
() 		0213041000NRG25090520241073769 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00019 APGB0003060 453 453 Processed 22/05/2024 4222574252 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 DORNIPADU AP-13-041-002-002/010276
() 		0213041000NRG25090520241073773 09/05/2024 Lakshmidevi... 0213041WL023865 Lakshmidevi... 00019 APGB0003060 905 905 Processed 22/05/2024 4222574710 Mrs VARALAKSHMI BALAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 DORNIPADU AP-13-041-002-002/010277
() 		0213041000NRG25090520241081872 09/05/2024 Usenbi 0213041WL024020 Usenbi 00019 APGB0003060 974 974 Processed 22/05/2024 4222574359 MISS THOTHISAHEB RASULBEE STATE BANK OF INDIA(508548)
50 DORNIPADU AP-13-041-002-002/010278
() 		0213041000NRG25090520241081873 09/05/2024 Asan 0213041WL024020 Asan 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574349 SHAIK HASAN UNION BANK OF INDIA(508500)
51 DORNIPADU AP-13-041-002-002/010278
() 		0213041000NRG25090520241081874 09/05/2024 Beebi 0213041WL024020 Beebi 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574256 Mrs BEEBI BEEDEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 DORNIPADU AP-13-041-002-002/010285
() 		0213041000NRG25090520241081875 09/05/2024 Peddavenkataiah 0213041WL024020 Peddavenkataiah 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574381 Mr VENKATAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 DORNIPADU AP-13-041-002-002/010285
() 		0213041000NRG25090520241081876 09/05/2024 Subbamma 0213041WL024020 Subbamma 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574168 Mrs SUBBAMMA T HIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 DORNIPADU AP-13-041-002-002/010286
() 		0213041000NRG25090520241081878 09/05/2024 Venkateswarlu 0213041WL024020 Venkateswarlu 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574695 Mr Thirupati Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 DORNIPADU AP-13-041-002-002/010289
() 		0213041000NRG25090520241077332 09/05/2024 Lachamma. 0213041WL023972 Lachamma. 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574664 MRS CHINNALAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
56 DORNIPADU AP-13-041-002-002/010297
() 		0213041000NRG25090520241081884 09/05/2024 Ramanamma 0213041WL024020 Ramanamma 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574363 Mrs RMANAMMA GYARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 DORNIPADU AP-13-041-002-002/010300
() 		0213041000NRG25090520241077344 09/05/2024 Naagaraju 0213041WL023972 Naagaraju 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574348 MR CHAKALI NAGA RAJU LTI STATE BANK OF INDIA(508548)
58 DORNIPADU AP-13-041-002-002/010300
() 		0213041000NRG25090520241077343 09/05/2024 Naageswaramma 0213041WL023972 Naageswaramma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574347 MR KOTTAM NAGESWARAMMA STATE BANK OF INDIA(508548)
59 DORNIPADU AP-13-041-002-002/010303
() 		0213041000NRG25090520241077346 09/05/2024 Balakasim 0213041WL023972 Balakasim 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574192 Mr BALA KHASIM MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 DORNIPADU AP-13-041-002-002/010303
() 		0213041000NRG25090520241077347 09/05/2024 Madaramma 0213041WL023972 Madaramma 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574200 Mrs MADARAMMA MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 DORNIPADU AP-13-041-002-002/010306
() 		0213041000NRG25090520241077348 09/05/2024 Ramakrishna 0213041WL023972 Ramakrishna 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574191 Mr RAMA KRISHNA BHIROLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 DORNIPADU AP-13-041-002-002/010310
() 		0213041000NRG25090520241081888 09/05/2024 lakshmipeddakka 0213041WL024020 lakshmipeddakka 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574215 MISS K LAKSHMIPEDDAKKA STATE BANK OF INDIA(508548)
63 DORNIPADU AP-13-041-002-002/010315
() 		0213041000NRG25090520241073782 09/05/2024 hussain vali 0213041WL023865 hussain vali 00019 APGB0003060 453 453 Processed 22/05/2024 4222574398 Mr HUSSAIN VALI CHILAKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 DORNIPADU AP-13-041-002-002/010315
() 		0213041000NRG25090520241073781 09/05/2024 Hussenamma 0213041WL023865 Hussenamma 00019 APGB0003060 679 679 Processed 22/05/2024 4222574156 Mrs KASIMBI CHILUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 DORNIPADU AP-13-041-002-002/010319
() 		0213041000NRG25090520241077351 09/05/2024 Peddanayudu 0213041WL023972 Peddanayudu 00019 APGB0003060 801 801 Processed 22/05/2024 4222574371 Mr PEDDA NAYUDU BALAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 DORNIPADU AP-13-041-002-002/010320
() 		0213041000NRG25090520241077354 09/05/2024 Lakshmidevi. 0213041WL023972 Lakshmidevi. 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574265 Mrs LAKSHMIDEVI PEDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 DORNIPADU AP-13-041-002-002/010320
() 		0213041000NRG25090520241077353 09/05/2024 Venkatasubbaiah 0213041WL023972 Venkatasubbaiah 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574373 Mr VENKATA SUBBAIAH PEDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 DORNIPADU AP-13-041-002-002/010338
() 		0213041000NRG25090520241077357 09/05/2024 Naganna 0213041WL023972 Naganna 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574230 Mr PEDDA NAGANNA JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 DORNIPADU AP-13-041-002-002/010369
() 		0213041000NRG25090520241077358 09/05/2024 Salamma 0213041WL023972 Salamma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574234 MRS SALAMMA CHANDALURI STATE BANK OF INDIA(508548)
70 DORNIPADU AP-13-041-002-002/010389
() 		0213041000NRG25090520241077365 09/05/2024 Jayamma 0213041WL023972 Jayamma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574377 Mrs JAYAMMA PEDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 DORNIPADU AP-13-041-002-002/010389
() 		0213041000NRG25090520241077366 09/05/2024 Ramaswami 0213041WL023972 Ramaswami 00019 APGB0003060 801 801 Processed 22/05/2024 4222574390 PEDDIBOYINA RAMA SWAMY UNION BANK OF INDIA(508500)
72 DORNIPADU AP-13-041-002-002/010397
() 		0213041000NRG25090520241077367 09/05/2024 Nadussen 0213041WL023972 Nadussen 00019 APGB0003060 801 801 Processed 22/05/2024 4222574408 Mr NYAZIHUSSAIN ALLANURUKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 DORNIPADU AP-13-041-002-002/010400
() 		0213041000NRG25090520241081890 09/05/2024 Ameena 0213041WL024020 Ameena 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574420 THOTHE SHAHEB GARI AMINA BEE UNION BANK OF INDIA(508500)
74 DORNIPADU AP-13-041-002-002/010400
() 		0213041000NRG25090520241081889 09/05/2024 Jaapar 0213041WL024020 Jaapar 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574419 MR THOTASARI JAFAR HUSSAIN STATE BANK OF INDIA(508548)
75 DORNIPADU AP-13-041-002-002/010410
() 		0213041000NRG25090520241077371 09/05/2024 Jayaraju 0213041WL023972 Jayaraju 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574231 MRS JAYARAJU PADAM STATE BANK OF INDIA(508548)
76 DORNIPADU AP-13-041-002-002/010410
() 		0213041000NRG25090520241077369 09/05/2024 Yohan 0213041WL023972 Yohan 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574354 Mr YOHANU PADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 DORNIPADU AP-13-041-002-002/010421
() 		0213041000NRG25090520241081899 09/05/2024 Maamunni... 0213041WL024020 Maamunni... 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574799 MISS SHAIK MABINI STATE BANK OF INDIA(508548)
78 DORNIPADU AP-13-041-002-002/010421
() 		0213041000NRG25090520241073793 09/05/2024 Vali.... 0213041WL023865 Vali.... 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574758 MR SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
79 DORNIPADU AP-13-041-002-002/010435
() 		0213041000NRG25090520241077374 09/05/2024 Aneef 0213041WL023972 Aneef 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574374 MR M MOHAMMEDHANIF STATE BANK OF INDIA(508548)
80 DORNIPADU AP-13-041-002-002/010440
() 		0213041000NRG25090520241077379 09/05/2024 Kittaiah 0213041WL023972 Kittaiah 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574227 MR NANDAGARI KRISHNAIAH STATE BANK OF INDIA(508548)
81 DORNIPADU AP-13-041-002-002/010440
() 		0213041000NRG25090520241077380 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574255 Mrs LAKSHMI DEVI NANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 DORNIPADU AP-13-041-002-002/010442
() 		0213041000NRG25090520241077382 09/05/2024 Subbalakshamma 0213041WL023972 Subbalakshamma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574412 Mrs SUBBALAKSHMAMMA BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 DORNIPADU AP-13-041-002-002/010445
() 		0213041000NRG25090520241077383 09/05/2024 Padmavathi 0213041WL023972 Padmavathi 00019 APGB0003060 267 267 Processed 22/05/2024 4222574365 Mrs PADMAVATHI YAGANTIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 DORNIPADU AP-13-041-002-002/010448
() 		0213041000NRG25090520241077384 09/05/2024 Ramthulla... 0213041WL023972 Ramthulla... 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574379 Mr RAHAMTHULLA M ADDUBHAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 DORNIPADU AP-13-041-002-002/010450
() 		0213041000NRG25090520241081900 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574162 Mrs LAKSHMII MIDUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 DORNIPADU AP-13-041-002-002/010458
() 		0213041000NRG25090520241073799 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574219 KOTA KONDA PAKKIRAMMA UNION BANK OF INDIA(508500)
87 DORNIPADU AP-13-041-002-002/010482
() 		0213041000NRG25090520241073811 09/05/2024 MADDILETAMMA 0213041WL023865 MADDILETAMMA 00019 APGB0003060 905 905 Processed 22/05/2024 4222574819 Mrs Kottam Maddiletamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 DORNIPADU AP-13-041-002-002/010482
() 		0213041000NRG25090520241073808 09/05/2024 Subbarayudu 0213041WL023865 Subbarayudu 00019 APGB0003060 226 226 Processed 22/05/2024 4222574165 MR KOTTAM SUBBARAMUDU STATE BANK OF INDIA(508548)
89 DORNIPADU AP-13-041-002-002/010488
() 		0213041000NRG25090520241081903 09/05/2024 Sanjamma 0213041WL024020 Sanjamma 00019 APGB0003060 244 244 Processed 22/05/2024 4222574263 Mrs SANJAMMA VALTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 DORNIPADU AP-13-041-002-002/010491
() 		0213041000NRG25090520241073816 09/05/2024 Nagalakshamma 0213041WL023865 Nagalakshamma 00019 APGB0003060 905 905 Processed 22/05/2024 4222574346 CHAKALI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DORNIPADU AP-13-041-002-002/010501
() 		0213041000NRG25090520241077393 09/05/2024 Jamulabi.. 0213041WL023972 Jamulabi.. 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574260 Mrs JAMILA BEE MADDUBAI GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 DORNIPADU AP-13-041-002-002/010501
() 		0213041000NRG25090520241077395 09/05/2024 Nabirasul 0213041WL023972 Nabirasul 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574228 Mr GARI NABI RASOOL BY MADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 DORNIPADU AP-13-041-002-002/010521
() 		0213041000NRG25090520241081906 09/05/2024 Ramalakshamma 0213041WL024020 Ramalakshamma 00019 APGB0003060 974 974 Processed 22/05/2024 4222574222 Mrs CHENNURI RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 DORNIPADU AP-13-041-002-002/010549
() 		0213041000NRG25090520241081908 09/05/2024 Munni 0213041WL024020 Munni 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574264 Mrs MUNNI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 DORNIPADU AP-13-041-002-002/010549
() 		0213041000NRG25090520241081907 09/05/2024 Nazeer 0213041WL024020 Nazeer 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574171 Mr NASIR AHMED MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 DORNIPADU AP-13-041-002-002/010558
() 		0213041000NRG25090520241081910 09/05/2024 NAGARAJU 0213041WL024020 NAGARAJU 00019 APGB0003060 974 974 Processed 22/05/2024 4222574532 Mr Suraboina Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 DORNIPADU AP-13-041-002-002/010560
() 		0213041000NRG25090520241081915 09/05/2024 Lakshamma 0213041WL024020 Lakshamma 00019 APGB0003060 244 244 Processed 22/05/2024 4222574405 Mrs LAKSMAMMA YELLUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 DORNIPADU AP-13-041-002-002/010560
() 		0213041000NRG25090520241081914 09/05/2024 Nadipenna 0213041WL024020 Nadipenna 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574407 YELLUGARI NADIPENNA UNION BANK OF INDIA(508500)
99 DORNIPADU AP-13-041-002-002/010565
() 		0213041000NRG25090520241077399 09/05/2024 Shankaramma 0213041WL023972 Shankaramma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574158 Mrs SHANKARAMMA NANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 DORNIPADU AP-13-041-002-002/010585
() 		0213041000NRG25090520241077401 09/05/2024 Lakshmidevi... 0213041WL023972 Lakshmidevi... 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574267 Mrs LAKSHMIDEVI BEEROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 DORNIPADU AP-13-041-002-002/010585
() 		0213041000NRG25090520241077400 09/05/2024 Ravanamma.. 0213041WL023972 Ravanamma.. 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574266 Mrs RAMANAMMA BEEROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 DORNIPADU AP-13-041-002-002/010601
() 		0213041000NRG25090520241077405 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574286 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 DORNIPADU AP-13-041-002-002/010601
() 		0213041000NRG25090520241077404 09/05/2024 Sriramulu 0213041WL023972 Sriramulu 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574242 BOYA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 DORNIPADU AP-13-041-002-002/010609
() 		0213041000NRG25090520241077407 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00019 APGB0003060 801 801 Processed 22/05/2024 4222574167 Mrs LAKSHMIDEVI BALAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 DORNIPADU AP-13-041-002-002/010609
() 		0213041000NRG25090520241077406 09/05/2024 Mahesh 0213041WL023972 Mahesh 00019 APGB0003060 801 801 Processed 22/05/2024 4222574204 MR B MAHESH STATE BANK OF INDIA(508548)
106 DORNIPADU AP-13-041-002-002/010609
() 		0213041000NRG25090520241077408 09/05/2024 Puspalatha.. 0213041WL023972 Puspalatha.. 00019 APGB0003060 801 801 Processed 22/05/2024 4222574202 Mrs PUSHPALATHA BALAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 DORNIPADU AP-13-041-002-002/010615
() 		0213041000NRG25090520241077410 09/05/2024 Ajiz 0213041WL023972 Ajiz 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574372 Mr ABDUL AZEEZ MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 DORNIPADU AP-13-041-002-002/010648
() 		0213041000NRG25090520241077412 09/05/2024 Jabbar. 0213041WL023972 Jabbar. 00019 APGB0003060 801 801 Processed 22/05/2024 4222574357 Mr JABBER MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 DORNIPADU AP-13-041-002-002/010648
() 		0213041000NRG25090520241077413 09/05/2024 shakina 0213041WL023972 shakina 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574237 Mrs SAKINA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 DORNIPADU AP-13-041-002-002/010650
() 		0213041000NRG25090520241081917 09/05/2024 Saroja 0213041WL024020 Saroja 00019 APGB0003060 974 974 Processed 22/05/2024 4222574163 ORVAKANTI PEDDA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DORNIPADU AP-13-041-002-002/010658
() 		0213041000NRG25090520241077415 09/05/2024 Sankaramma 0213041WL023972 Sankaramma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574268 Mrs SANKARAMMA PEDDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 DORNIPADU AP-13-041-002-002/010671
() 		0213041000NRG25090520241081918 09/05/2024 Maddiletamma 0213041WL024020 Maddiletamma 00019 APGB0003060 730 730 Processed 22/05/2024 4222574262 GYARA MADHILETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DORNIPADU AP-13-041-002-002/010679
() 		0213041000NRG25090520241073828 09/05/2024 Suvarna 0213041WL023865 Suvarna 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574188 Mrs SUVARNA SANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 DORNIPADU AP-13-041-002-002/010772
() 		0213041000NRG25090520241077421 09/05/2024 Nanne 0213041WL023972 Nanne 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574369 JANNABIGARI HUSAIN SAHEB UNION BANK OF INDIA(508500)
115 DORNIPADU AP-13-041-002-002/010801
() 		0213041000NRG25090520241077422 09/05/2024 Subbalakshumma 0213041WL023972 Subbalakshumma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574166 Mrs SUBBA LAKSHUMMA SARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 DORNIPADU AP-13-041-002-002/010853
() 		0213041000NRG25090520241077423 09/05/2024 Naramma 0213041WL023972 Naramma 00019 APGB0003060 801 801 Processed 22/05/2024 4222574194 Mrs NARAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 DORNIPADU AP-13-041-002-002/010856
() 		0213041000NRG25090520241077424 09/05/2024 maddileti 0213041WL023972 maddileti 00019 APGB0003060 801 801 Processed 22/05/2024 4222574355 KANALA MADDILETI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
118 DORNIPADU AP-13-041-002-002/010856
() 		0213041000NRG25090520241077426 09/05/2024 MAHESWARAMMA 0213041WL023972 MAHESWARAMMA 00019 APGB0003060 801 801 Processed 22/05/2024 4222574280 Mrs MAHESWARAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 DORNIPADU AP-13-041-002-002/010871
() 		0213041000NRG25090520241077427 09/05/2024 tolisiraamudu 0213041WL023972 tolisiraamudu 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574244 MR PEDDIBOYINA THULISI RAMUDU STATE BANK OF INDIA(508548)
120 DORNIPADU AP-13-041-002-002/010915
() 		0213041000NRG25090520241081922 09/05/2024 HUSSAINI 0213041WL024020 HUSSAINI 00019 APGB0003060 730 730 Processed 22/05/2024 4222574250 MR KOMMU HUSSAIANI STATE BANK OF INDIA(508548)
121 DORNIPADU AP-13-041-002-002/010946
() 		0213041000NRG25090520241077433 09/05/2024 Ramakrishnudu 0213041WL023972 Ramakrishnudu 00019 APGB0003060 801 801 Processed 22/05/2024 4222574223 CHAKALI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DORNIPADU AP-13-041-002-002/010948
() 		0213041000NRG25090520241081924 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574187 Mrs LAKSHMI DEVI GYARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 DORNIPADU AP-13-041-002-002/010958
() 		0213041000NRG25090520241073841 09/05/2024 baabu 0213041WL023865 baabu 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574387 KOTAKONADA HUSEN BABU UNION BANK OF INDIA(508500)
124 DORNIPADU AP-13-041-002-002/010958
() 		0213041000NRG25090520241073840 09/05/2024 Ramadevi 0213041WL023865 Ramadevi 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574409 Mrs RAMADEVI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 DORNIPADU AP-13-041-002-002/010965
() 		0213041000NRG25090520241081926 09/05/2024 ramalakshamma 0213041WL024020 ramalakshamma 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574225 Mrs RAMA LAKSHMI KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 DORNIPADU AP-13-041-002-002/010965
() 		0213041000NRG25090520241081925 09/05/2024 Ramaraju 0213041WL024020 Ramaraju 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574211 Mr KANALA RAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 DORNIPADU AP-13-041-002-002/010966
() 		0213041000NRG25090520241081928 09/05/2024 dastagiramma 0213041WL024020 dastagiramma 00019 APGB0003060 730 730 Processed 22/05/2024 4222574210 MIDTHUR DASTHAGIRAMMA UNION BANK OF INDIA(508500)
128 DORNIPADU AP-13-041-002-002/010970
() 		0213041000NRG25090520241081932 09/05/2024 nayoni 0213041WL024020 nayoni 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574218 Mrs NAYOMI MIDUTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 DORNIPADU AP-13-041-002-002/010975
() 		0213041000NRG25090520241077439 09/05/2024 chand bi. 0213041WL023972 chand bi. 00019 APGB0003060 801 801 Processed 22/05/2024 4222574796 MS ALLANOORKA FATHIMABEE STATE BANK OF INDIA(508548)
130 DORNIPADU AP-13-041-002-002/010987
() 		0213041000NRG25090520241081937 09/05/2024 saroja 0213041WL024020 saroja 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574182 MRS SAROJA THIRUPATHI STATE BANK OF INDIA(508548)
131 DORNIPADU AP-13-041-002-002/010991
() 		0213041000NRG25090520241081941 09/05/2024 kumari. 0213041WL024020 kumari. 00019 APGB0003060 974 974 Processed 22/05/2024 4222574797 Mrs KUMARI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 DORNIPADU AP-13-041-002-002/011003
() 		0213041000NRG25090520241077441 09/05/2024 Vannur Sa 0213041WL023972 Vannur Sa 00019 APGB0003060 801 801 Processed 22/05/2024 4222574212 Mr VANNOOR SA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 DORNIPADU AP-13-041-002-002/011016
() 		0213041000NRG25090520241073852 09/05/2024 vijaya 0213041WL023865 vijaya 00019 APGB0003060 905 905 Processed 22/05/2024 4222574177 Mrs VIJAYA VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 DORNIPADU AP-13-041-002-002/011031
() 		0213041000NRG25090520241077451 09/05/2024 Mimoon 0213041WL023972 Mimoon 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574728 MRS MAIMUN JINNABHIGARI STATE BANK OF INDIA(508548)
135 DORNIPADU AP-13-041-002-002/011033
() 		0213041000NRG25090520241073857 09/05/2024 punyavati 0213041WL023865 punyavati 00019 APGB0003060 679 679 Processed 22/05/2024 4222574261 Mrs PUNYAVATHI ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 DORNIPADU AP-13-041-002-002/011033
() 		0213041000NRG25090520241073856 09/05/2024 sekhar 0213041WL023865 sekhar 00019 APGB0003060 679 679 Processed 22/05/2024 4222574245 Mr SEKHAR ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 DORNIPADU AP-13-041-002-002/011035
() 		0213041000NRG25090520241077452 09/05/2024 Ramasubbareddy 0213041WL023972 Ramasubbareddy 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574241 Mr RAMASUBBA REDDY PEDDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 DORNIPADU AP-13-041-002-002/011036
() 		0213041000NRG25090520241077454 09/05/2024 Gousiya bi 0213041WL023972 Gousiya bi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574224 Mrs JANABGARI GOUSIA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 DORNIPADU AP-13-041-002-002/011061
() 		0213041000NRG25090520241077460 09/05/2024 Beebi 0213041WL023972 Beebi 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574272 Mrs BEEBI MADHUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 DORNIPADU AP-13-041-002-002/011062
() 		0213041000NRG25090520241077461 09/05/2024 Ismaial 0213041WL023972 Ismaial 00019 APGB0003060 801 801 Processed 22/05/2024 4222574226 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 DORNIPADU AP-13-041-002-002/011062
() 		0213041000NRG25090520241077462 09/05/2024 Mabi 0213041WL023972 Mabi 00019 APGB0003060 801 801 Processed 22/05/2024 4222574233 Mrs MAABBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 DORNIPADU AP-13-041-002-002/011063
() 		0213041000NRG25090520241081943 09/05/2024 Pedda Venkatamma 0213041WL024020 Pedda Venkatamma 00019 APGB0003060 244 244 Processed 22/05/2024 4222574406 Y P VENKATAMMA YELLURI CANARA BANK(508532)
143 DORNIPADU AP-13-041-002-002/011082
() 		0213041000NRG25090520241073860 09/05/2024 Pujitha 0213041WL023865 Pujitha 00019 APGB0003060 1132 1132 Processed 22/05/2024 4222574531 Mrs Talari Poojitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 DORNIPADU AP-13-041-002-002/011083
() 		0213041000NRG25090520241081944 09/05/2024 baalaraju 0213041WL024020 baalaraju 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574229 MR KANALA BALARAJU STATE BANK OF INDIA(508548)
145 DORNIPADU AP-13-041-002-002/011092
() 		0213041000NRG25090520241081947 09/05/2024 Rupakamma.. 0213041WL024020 Rupakamma.. 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574239 Mrs RUKKAMMA VALTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 DORNIPADU AP-13-041-002-002/011104
() 		0213041000NRG25090520241073869 09/05/2024 bala chennamma 0213041WL023865 bala chennamma 00019 APGB0003060 905 905 Processed 22/05/2024 4222574160 Mrs BALA CHENNAMMA SANAMPEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 DORNIPADU AP-13-041-002-002/011107
() 		0213041000NRG25090520241081952 09/05/2024 Lakshmi Narayanamma 0213041WL024020 Lakshmi Narayanamma 00019 APGB0003060 730 730 Processed 22/05/2024 4222574696 MRS LAKSHMINARAYANAMMA L STATE BANK OF INDIA(508548)
148 DORNIPADU AP-13-041-002-002/011107
() 		0213041000NRG25090520241081951 09/05/2024 Yerranna 0213041WL024020 Yerranna 00019 APGB0003060 244 244 Processed 22/05/2024 4222574172 Mr YERRANNA LAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 DORNIPADU AP-13-041-002-002/011110
() 		0213041000NRG25090520241077468 09/05/2024 STELLA RANI 0213041WL023972 STELLA RANI 00019 APGB0003060 801 801 Processed 22/05/2024 4222574755 Mrs Thirupati Stella Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 DORNIPADU AP-13-041-002-002/011131
() 		0213041000NRG25090520241081955 09/05/2024 MADHU KUMAR 0213041WL024020 MADHU KUMAR 00019 APGB0003060 974 974 Processed 22/05/2024 4222574729 Mr Chennuru Madhu Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 DORNIPADU AP-13-041-002-002/011131
() 		0213041000NRG25090520241081956 09/05/2024 Mounika 0213041WL024020 Mounika 00019 APGB0003060 974 974 Rejected 22/05/2024 4222574731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DORNIPADU AP-13-041-002-002/011133
() 		0213041000NRG25090520241081957 09/05/2024 Nasimun bee 0213041WL024020 Nasimun bee 00019 APGB0003060 1218 1218 Processed 22/05/2024 4222574174 Mrs NASIMUN BEEDILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 DORNIPADU AP-13-041-002-002/011136
() 		0213041000NRG25090520241077471 09/05/2024 MOHAN 0213041WL023972 MOHAN 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574378 Mr MOHAN PEDDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 DORNIPADU AP-13-041-002-002/011137
() 		0213041000NRG25090520241077474 09/05/2024 JAKIR BASHA 0213041WL023972 JAKIR BASHA 00019 APGB0003060 1067 1067 Processed 22/05/2024 4222574754 MR SHAIK JAKIRBASHA STATE BANK OF INDIA(508548)
155 DORNIPADU AP-13-041-002-002/11170
() 		0213041000NRG25090520241081959 09/05/2024 Yellugari.Salamma 0213041WL024020 Yellugari.Salamma 00019 APGB0003060 487 487 Processed 22/05/2024 4222574825 Mrs Yallugari Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 DORNIPADU AP-13-041-003-002/020105
() 		0213041000NRG25090520241085094 09/05/2024 Hussain Basha 0213041WL024074 Hussain Basha 00019 APGB0003060 774 774 Processed 22/05/2024 4222574803 Mr USSEN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 DORNIPADU AP-13-041-003-002/020105
() 		0213041000NRG25090520241085095 09/05/2024 hussain bi 0213041WL024074 hussain bi 00019 APGB0003060 774 774 Processed 22/05/2024 4222574186 DUDEKULA HUSAN BI AIRTEL PAYMENTS BANK LIMITED(990288)
158 DORNIPADU AP-13-041-003-002/020194
() 		0213041000NRG25090520241085096 09/05/2024 Devaraju 0213041WL024074 Devaraju 00019 APGB0003060 516 516 Processed 22/05/2024 4222574249 Mr DEVARAJU GOPAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 DORNIPADU AP-13-041-003-002/020194
() 		0213041000NRG25090520241085097 09/05/2024 Lakshmidevi 0213041WL024074 Lakshmidevi 00019 APGB0003060 1032 1032 Processed 22/05/2024 4222574248 Mrs LAKSHMI DEVI GOPAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 DORNIPADU AP-13-041-003-002/020208
() 		0213041000NRG25090520241085099 09/05/2024 Subbalakshmamma 0213041WL024074 Subbalakshmamma 00019 APGB0003060 1032 1032 Processed 22/05/2024 4222574247 LINGAM SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
161 DORNIPADU AP-13-041-003-002/020228
() 		0213041000NRG25090520241085100 09/05/2024 Pedda Hussainaiah 0213041WL024074 Pedda Hussainaiah 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574278 Mr PEDDA HUSSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 DORNIPADU AP-13-041-003-002/020228
() 		0213041000NRG25090520241085101 09/05/2024 soni 0213041WL024074 soni 00019 APGB0003060 258 258 Processed 22/05/2024 4222574246 Mrs SONI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 DORNIPADU AP-13-041-003-002/020232
() 		0213041000NRG25090520241085103 09/05/2024 Rangamma 0213041WL024074 Rangamma 00019 APGB0003060 1032 1032 Processed 22/05/2024 4222574269 Mrs AVULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 DORNIPADU AP-13-041-003-002/020232
() 		0213041000NRG25090520241085102 09/05/2024 Rangaswamy 0213041WL024074 Rangaswamy 00019 APGB0003060 516 516 Processed 22/05/2024 4222574516 Mr RANGA SWAMY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 DORNIPADU AP-13-041-003-002/020357
() 		0213041000NRG25090520241085104 09/05/2024 SIVAMMA 0213041WL024074 SIVAMMA 00019 APGB0003060 774 774 Processed 22/05/2024 4222574221 Mrs SIDDAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 DORNIPADU AP-13-041-003-002/020547
() 		0213041000NRG25090520241085105 09/05/2024 Gouramma 0213041WL024074 Gouramma 00019 APGB0003060 1032 1032 Processed 22/05/2024 4222574196 Mrs GOURAMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 DORNIPADU AP-13-041-003-002/020564
() 		0213041000NRG25090520241085107 09/05/2024 vannuramma 0213041WL024074 vannuramma 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574157 DUDEKULA VANNURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 DORNIPADU AP-13-041-003-002/020569
() 		0213041000NRG25090520241085108 09/05/2024 Vussenamma 0213041WL024074 Vussenamma 00019 APGB0003060 516 516 Processed 22/05/2024 4222574519 DUDEKULA USSENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 DORNIPADU AP-13-041-003-002/020579
() 		0213041000NRG25090520241085111 09/05/2024 lakshmidevi 0213041WL024074 lakshmidevi 00019 APGB0003060 1032 1032 Processed 22/05/2024 4222574185 Mrs BHUDEVI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 DORNIPADU AP-13-041-003-002/020579
() 		0213041000NRG25090520241085109 09/05/2024 Mammad 0213041WL024074 Mammad 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574360 Mr MOHAMMED HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 DORNIPADU AP-13-041-003-002/020580
() 		0213041000NRG25090520241085112 09/05/2024 Prasaad 0213041WL024074 Prasaad 00019 APGB0003060 774 774 Processed 22/05/2024 4222574284 MR PRASAD DEGALA STATE BANK OF INDIA(508548)
172 DORNIPADU AP-13-041-003-002/020587
() 		0213041000NRG25090520241085115 09/05/2024 pullamma 0213041WL024074 pullamma 00019 APGB0003060 258 258 Processed 22/05/2024 4222574287 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 DORNIPADU AP-13-041-003-002/020587
() 		0213041000NRG25090520241085113 09/05/2024 sarojamma 0213041WL024074 sarojamma 00019 APGB0003060 774 774 Processed 22/05/2024 4222574279 Mrs SAROJA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 DORNIPADU AP-13-041-003-002/020591
() 		0213041000NRG25090520241085116 09/05/2024 venkatalakshmamma 0213041WL024074 venkatalakshmamma 00019 APGB0003060 258 258 Processed 22/05/2024 4222574515 PAGADALA VENKATA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 DORNIPADU AP-13-041-003-002/020593
() 		0213041000NRG25090520241085117 09/05/2024 PUSHPALATHA 0213041WL024074 PUSHPALATHA 00019 APGB0003060 774 774 Processed 22/05/2024 4222574277 Mrs PUSHPALATHA SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 DORNIPADU AP-13-041-003-002/020774
() 		0213041000NRG25090520241085118 09/05/2024 varalakshmi 0213041WL024074 varalakshmi 00019 APGB0003060 516 516 Processed 22/05/2024 4222574189 MRS BADRI VARA LAKSHMI STATE BANK OF INDIA(508548)
177 DORNIPADU AP-13-041-003-002/020920
() 		0213041000NRG25090520241085120 09/05/2024 seshamma 0213041WL024074 seshamma 00019 APGB0003060 258 258 Processed 22/05/2024 4222574411 Mrs SHESHAMMA KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 DORNIPADU AP-13-041-003-002/020920
() 		0213041000NRG25090520241085121 09/05/2024 sumalatha 0213041WL024074 sumalatha 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574220 Mrs KAKANURU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 DORNIPADU AP-13-041-003-002/020933
() 		0213041000NRG25090520241085122 09/05/2024 naga maheswarachari 0213041WL024074 naga maheswarachari 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574385 VADLA NAGAMAHESWARACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
180 DORNIPADU AP-13-041-003-002/020933
() 		0213041000NRG25090520241085123 09/05/2024 pushpavathi 0213041WL024074 pushpavathi 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574493 V PUSHPAAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
181 DORNIPADU AP-13-041-003-002/020940
() 		0213041000NRG25090520241085125 09/05/2024 kumari 0213041WL024074 kumari 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574195 Mrs KUMARI BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 DORNIPADU AP-13-041-003-002/020940
() 		0213041000NRG25090520241085124 09/05/2024 rama krishna 0213041WL024074 rama krishna 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574389 Mr RAMAKRISHNUDU BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 DORNIPADU AP-13-041-003-002/021012
() 		0213041000NRG25090520241085126 09/05/2024 NAGESWARI 0213041WL024074 NAGESWARI 00019 APGB0003060 1032 1032 Processed 22/05/2024 4222574804 ANAGANOORU NAGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
184 DORNIPADU AP-13-041-003-002/21038
() 		0213041000NRG25090520241085127 09/05/2024 Y.Lakshmi Devi 0213041WL024074 Y.Lakshmi Devi 00019 APGB0003060 1290 1290 Processed 22/05/2024 4222574730 Y LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
185 DORNIPADU AP-13-041-006-005/010024
() 		0213041000NRG25090520241084504 09/05/2024 Ankalamma 0213041WL024048 Ankalamma 00019 APGB0003060 463 463 Processed 22/05/2024 4222574276 Mrs ANKALAMMA ESUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 DORNIPADU AP-13-041-006-005/010038
() 		0213041000NRG25090520241084515 09/05/2024 Adilakshmi 0213041WL024048 Adilakshmi 00019 APGB0003060 694 694 Processed 22/05/2024 4222574258 Mrs ADILAKSHMI PEDDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 DORNIPADU AP-13-041-006-005/010038
() 		0213041000NRG25090520241084514 09/05/2024 Chinnagurrappa 0213041WL024048 Chinnagurrappa 00019 APGB0003060 694 694 Processed 22/05/2024 4222574181 Mr CHINNA GURRAPPA PEDDUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 DORNIPADU AP-13-041-006-005/010110
() 		0213041000NRG25090520241084585 09/05/2024 haseena begum 0213041WL024048 haseena begum 00019 APGB0003060 694 694 Processed 22/05/2024 4222574206 Mrs HASINA BEGUM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 DORNIPADU AP-13-041-006-005/010133
() 		0213041000NRG25090520241084594 09/05/2024 dastagiramma 0213041WL024048 dastagiramma 00019 APGB0003060 694 694 Processed 22/05/2024 4222574184 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 DORNIPADU AP-13-041-006-005/010133
() 		0213041000NRG25090520241084593 09/05/2024 Koyyanna 0213041WL024048 Koyyanna 00019 APGB0003060 694 694 Processed 22/05/2024 4222574397 Mr KOYYANNA ALIAS B ADULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 DORNIPADU AP-13-041-006-005/010224
() 		0213041000NRG25090520241084617 09/05/2024 dastagiramma 0213041WL024048 dastagiramma 00019 APGB0003060 694 694 Processed 22/05/2024 4222574400 Mrs BALADASTAGIRA MMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 DORNIPADU AP-13-041-006-005/010277
() 		0213041000NRG25090520241084618 09/05/2024 Hussenbi 0213041WL024048 Hussenbi 00019 APGB0003060 463 463 Processed 22/05/2024 4222574207 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 DORNIPADU AP-13-041-006-005/010287
() 		0213041000NRG25090520241084619 09/05/2024 Krishnaiah 0213041WL024048 Krishnaiah 00019 APGB0003060 463 463 Processed 22/05/2024 4222574271 Mr KRISHNAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 DORNIPADU AP-13-041-006-005/010287
() 		0213041000NRG25090520241084620 09/05/2024 sujaata 0213041WL024048 sujaata 00019 APGB0003060 463 463 Processed 22/05/2024 4222574285 Mrs SUJATHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 DORNIPADU AP-13-041-007-006/010013
() 		0213041000NRG25090520241070360 09/05/2024 Prabhakar Reddy 0213041WL023799 Prabhakar Reddy 00019 APGB0003060 471 471 Processed 22/05/2024 4222574153 Mr PRABHAKAR CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 DORNIPADU AP-13-041-007-006/010013
() 		0213041000NRG25090520241070361 09/05/2024 Ramatolasi 0213041WL023799 Ramatolasi 00019 APGB0003060 471 471 Processed 22/05/2024 4222574175 Mrs RAMATHULASI CHOWDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 DORNIPADU AP-13-041-007-006/010052
() 		0213041000NRG25090520241070365 09/05/2024 Ramalakshmamma 0213041WL023799 Ramalakshmamma 00019 APGB0003060 706 706 Processed 22/05/2024 4222574362 Mrs RAMA LAXMAMMA KUMMETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 DORNIPADU AP-13-041-007-006/010052
() 		0213041000NRG25090520241070364 09/05/2024 Srinivasareddy 0213041WL023799 Srinivasareddy 00019 APGB0003060 706 706 Processed 22/05/2024 4222574399 Mr SREENIVASA REDDY KUMMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 DORNIPADU AP-13-041-007-006/010069
() 		0213041000NRG25090520241070366 09/05/2024 Chinnababu 0213041WL023799 Chinnababu 00019 APGB0003060 471 471 Processed 22/05/2024 4222574383 SHEK CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 DORNIPADU AP-13-041-007-006/010138
() 		0213041000NRG25090520241070381 09/05/2024 Sivareddy 0213041WL023799 Sivareddy 00019 APGB0003060 471 471 Processed 22/05/2024 4222574209 Mr SIVA REDDY CHOUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 DORNIPADU AP-13-041-007-006/010138
() 		0213041000NRG25090520241070382 09/05/2024 Subhadra 0213041WL023799 Subhadra 00019 APGB0003060 471 471 Processed 22/05/2024 4222574208 Mrs SUBHADRAMMA CHOUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 DORNIPADU AP-13-041-007-006/010162
() 		0213041000NRG25090520241070387 09/05/2024 Jarinabi 0213041WL023799 Jarinabi 00019 APGB0003060 471 471 Processed 22/05/2024 4222574173 Mrs JAREENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 DORNIPADU AP-13-041-007-006/010291
() 		0213041000NRG25090520241070401 09/05/2024 bharathi 0213041WL023799 bharathi 00019 APGB0003060 706 706 Processed 22/05/2024 4222574274 Mrs BHARATHI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 DORNIPADU AP-13-041-008-007/010014
() 		0213041000NRG25090520241073104 09/05/2024 Jayalakshmi 0213041WL023847 Jayalakshmi 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574375 Mrs JAYA LAXMI MITTAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 DORNIPADU AP-13-041-008-007/010134
() 		0213041000NRG25090520241073200 09/05/2024 Lakshmidevi 0213041WL023847 Lakshmidevi 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574396 Mrs LAKSHMIDEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 DORNIPADU AP-13-041-008-007/010134
() 		0213041000NRG25090520241073199 09/05/2024 Ramaswami 0213041WL023847 Ramaswami 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574394 Mr RAMASWAMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 DORNIPADU AP-13-041-008-007/010179
() 		0213041000NRG25090520241073229 09/05/2024 Saroja.. 0213041WL023847 Saroja.. 00019 APGB0003060 813 813 Processed 22/05/2024 4222574393 Mrs VENKATA SAROJA BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 DORNIPADU AP-13-041-008-007/010213
() 		0213041000NRG25090520241073240 09/05/2024 Dhanalakshmi 0213041WL023847 Dhanalakshmi 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574356 Mrs DHANA LAKSHMI PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 DORNIPADU AP-13-041-008-007/010213
() 		0213041000NRG25090520241073239 09/05/2024 Subbaiah 0213041WL023847 Subbaiah 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574380 Mr PONNAM S UBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 DORNIPADU AP-13-041-008-007/010247
() 		0213041000NRG25090520241073249 09/05/2024 Lavanya 0213041WL023847 Lavanya 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574201 MRS MANDLA LAVANYA STATE BANK OF INDIA(508548)
211 DORNIPADU AP-13-041-008-007/010247
() 		0213041000NRG25090520241073248 09/05/2024 Madhu 0213041WL023847 Madhu 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574203 Mr MADHU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 DORNIPADU AP-13-041-008-007/010252
() 		0213041000NRG25090520241073256 09/05/2024 Sivudu 0213041WL023847 Sivudu 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574413 Mr SIVAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 DORNIPADU AP-13-041-008-007/010269
() 		0213041000NRG25090520241073268 09/05/2024 Rani 0213041WL023847 Rani 00019 APGB0003060 813 813 Processed 22/05/2024 4222574190 Mrs RANI AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 DORNIPADU AP-13-041-008-007/010269
() 		0213041000NRG25090520241073269 09/05/2024 Ravi 0213041WL023847 Ravi 00019 APGB0003060 813 813 Processed 22/05/2024 4222574270 Mr RAVI AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 DORNIPADU AP-13-041-008-007/010560
() 		0213041000NRG25090520241073285 09/05/2024 suresh 0213041WL023847 suresh 00019 APGB0003060 813 813 Processed 22/05/2024 4222574170 Mr SURESH MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 DORNIPADU AP-13-041-008-007/010709
() 		0213041000NRG25090520241073316 09/05/2024 Mittamidhi Lakshmi Lavanya 0213041WL023847 Mittamidhi Lakshmi Lavanya 00019 APGB0003060 1016 1016 Processed 22/05/2024 4222574820 Mrs MITTAMIDHI LAKSHMI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 DORNIPADU AP-13-041-008-007/010813
() 		0213041000NRG25090520241073343 09/05/2024 lakshmi narasamma 0213041WL023847 lakshmi narasamma 00019 APGB0003060 407 407 Processed 22/05/2024 4222574807 RAGUGALLA NARSAMMA UNION BANK OF INDIA(508500)
218 DORNIPADU AP-13-041-008-007/010826
() 		0213041000NRG25090520241073349 09/05/2024 LAKSHMI NARASAIAH 0213041WL023847 LAKSHMI NARASAIAH 00019 APGB0003060 407 407 Processed 22/05/2024 4222574757 Mr BELLAM LAKSHMI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 DORNIPADU AP-13-041-008-007/010826
() 		0213041000NRG25090520241073350 09/05/2024 SIRISHA 0213041WL023847 SIRISHA 00019 APGB0003060 407 407 Processed 22/05/2024 4222574178 Mrs SIRISHA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 DORNIPADU AP-13-041-008-007/010827
() 		0213041000NRG25090520241073351 09/05/2024 NARASIMHULU 0213041WL023847 NARASIMHULU 00019 APGB0003060 407 407 Processed 22/05/2024 4222574761 BELLAM NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 DORNIPADU AP-13-041-009-008/010633
() 		0213041000NRG25090520241085755 09/05/2024 Prabhavathi 0213041WL024087 Prabhavathi 00019 APGB0003060 634 634 Processed 22/05/2024 4222574154 Mrs PRABHAVATHI CHELUMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 DORNIPADU AP-13-041-009-008/010653
() 		0213041000NRG25090520241085757 09/05/2024 Asanamma 0213041WL024087 Asanamma 00019 APGB0003060 423 423 Processed 22/05/2024 4222574275 Mrs ASANAMMA KOTTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 DORNIPADU AP-13-041-009-008/010653
() 		0213041000NRG25090520241085756 09/05/2024 Hasan 0213041WL024087 Hasan 00019 APGB0003060 423 423 Processed 22/05/2024 4222574402 Mr ASSAN DUDEKUL A U F KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 DORNIPADU AP-13-041-009-008/010656
() 		0213041000NRG25090520241085758 09/05/2024 Alimbi 0213041WL024087 Alimbi 00019 APGB0003060 634 634 Processed 22/05/2024 4222574392 Mrs ALIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 DORNIPADU AP-13-041-009-008/010727
() 		0213041000NRG25090520241085767 09/05/2024 pedda subbarayudu 0213041WL024087 pedda subbarayudu 00019 APGB0003060 634 634 Processed 22/05/2024 4222574352 Mr PEDDA SUBBA RAYUDU GONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 DORNIPADU AP-13-041-009-008/010727
() 		0213041000NRG25090520241085765 09/05/2024 Ramanamma 0213041WL024087 Ramanamma 00019 APGB0003060 634 634 Processed 22/05/2024 4222574251 Mrs RAMANAMMA GONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 DORNIPADU AP-13-041-009-008/010907
() 		0213041000NRG25090520241085777 09/05/2024 Dasthagiramma 0213041WL024087 Dasthagiramma 00019 APGB0003060 423 423 Processed 22/05/2024 4222574180 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 DORNIPADU AP-13-041-009-008/010907
() 		0213041000NRG25090520241085776 09/05/2024 Nadipihusseni 0213041WL024087 Nadipihusseni 00019 APGB0003060 423 423 Processed 22/05/2024 4222574159 Mr NADIPI HUSSAINI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 DORNIPADU AP-13-041-009-008/010916
() 		0213041000NRG25090520241085779 09/05/2024 Hussenamma 0213041WL024087 Hussenamma 00019 APGB0003060 211 211 Processed 22/05/2024 4222574345 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 DORNIPADU AP-13-041-009-008/010916
() 		0213041000NRG25090520241085778 09/05/2024 Moulali 0213041WL024087 Moulali 00019 APGB0003060 634 634 Processed 22/05/2024 4222574701 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 DORNIPADU AP-13-041-009-008/011297
() 		0213041000NRG25090520241085784 09/05/2024 Peddahusseni. 0213041WL024087 Peddahusseni. 00019 APGB0003060 634 634 Processed 22/05/2024 4222574353 Mr PEDDA HUSENI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 DORNIPADU AP-13-041-009-008/011410
() 		0213041000NRG25090520241085791 09/05/2024 Baaladastagiri 0213041WL024087 Baaladastagiri 00019 APGB0003060 423 423 Processed 22/05/2024 4222574756 Mr BALA DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 DORNIPADU AP-13-041-009-008/011410
() 		0213041000NRG25090520241085792 09/05/2024 Hussen bi 0213041WL024087 Hussen bi 00019 APGB0003060 423 423 Processed 22/05/2024 4222574283 Mrs HUSSAIN BEE DUDEKILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 DORNIPADU AP-13-041-009-008/011410
() 		0213041000NRG25090520241085790 09/05/2024 Sivamma 0213041WL024087 Sivamma 00019 APGB0003060 423 423 Processed 22/05/2024 4222574273 Mrs SHIVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 DORNIPADU AP-13-041-009-008/011464
() 		0213041000NRG25090520241085794 09/05/2024 Lakshminarasamma 0213041WL024087 Lakshminarasamma 00019 APGB0003060 634 634 Processed 22/05/2024 4222574183 Mrs LAKSHMI NARASAMMA GONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 DORNIPADU AP-13-041-009-008/011464
() 		0213041000NRG25090520241085793 09/05/2024 Subramanyam 0213041WL024087 Subramanyam 00019 APGB0003060 634 634 Processed 22/05/2024 4222574395 MR SUBRAHMANYAM GONTULA STATE BANK OF INDIA(508548)
237 DORNIPADU AP-13-041-009-008/011473
() 		0213041000NRG25090520241085797 09/05/2024 Gresamma 0213041WL024087 Gresamma 00019 APGB0003060 423 423 Processed 22/05/2024 4222574386 GOSULA GRESAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 DORNIPADU AP-13-041-009-008/012499
() 		0213041000NRG25090520241085802 09/05/2024 madhavi 0213041WL024087 madhavi 00019 APGB0003060 211 211 Processed 22/05/2024 4222574197 Mrs MADHAVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 DORNIPADU AP-13-041-009-008/012499
() 		0213041000NRG25090520241085801 09/05/2024 venkateswarulu 0213041WL024087 venkateswarulu 00019 APGB0003060 211 211 Processed 22/05/2024 4222574491 Mr VENKATESWARLU AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 DORNIPADU AP-13-041-009-008/012515
() 		0213041000NRG25090520241085803 09/05/2024 subbarayudu 0213041WL024087 subbarayudu 00019 APGB0003060 211 211 Processed 22/05/2024 4222574155 Mr BALA SUBBARAYUDU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 DORNIPADU AP-13-041-009-008/012515
() 		0213041000NRG25090520241085804 09/05/2024 venkateswaramma 0213041WL024087 venkateswaramma 00019 APGB0003060 211 211 Processed 22/05/2024 4222574198 Mrs VENKATESWARI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 DORNIPADU AP-13-041-009-008/012729
() 		0213041000NRG25090520241085809 09/05/2024 kaleel 0213041WL024087 kaleel 00019 APGB0003060 634 634 Processed 22/05/2024 4222574179 Mr KHALEEL BASHA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 DORNIPADU AP-13-041-009-008/012729
() 		0213041000NRG25090520241085810 09/05/2024 maabunni 0213041WL024087 maabunni 00019 APGB0003060 634 634 Processed 22/05/2024 4222574403 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 DORNIPADU AP-13-041-009-008/013070
() 		0213041000NRG25090520241085814 09/05/2024 nilamma 0213041WL024087 nilamma 00019 APGB0003060 423 423 Processed 22/05/2024 4222574376 Mrs GUNDI N EELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 DORNIPADU AP-13-041-009-008/013445
() 		0213041000NRG25090520241085827 09/05/2024 Chinna Pullanna 0213041WL024087 Chinna Pullanna 00019 APGB0003060 423 423 Processed 22/05/2024 4222574492 Mr Padam Chinna Pullanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 209786 209786
246 DORNIPADU AP-13-041-002-002/010031
() 		0213041000NRG25090520241081779 09/05/2024 Chennamma 0213041WL024020 Chennamma 00019 APGB0003061 1218 1218 Processed 22/05/2024 4222574358 Mrs CHENNAMMA SREERAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 DORNIPADU AP-13-041-002-002/010057
() 		0213041000NRG25090520241081807 09/05/2024 Arogyamma 0213041WL024020 Arogyamma 00019 APGB0003061 730 730 Processed 22/05/2024 4222574367 Mrs AROGYAMMA SRIRAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1948 1948
248 DORNIPADU AP-13-041-011-009/010238
() 		0213041000NRG25090520241084035 09/05/2024 S.Imam Hussain 0213041WL024041 S.Imam Hussain 00019 APGB0003189 627 627 Processed 22/05/2024 4222574282 Mr IMAM HUSSAIN SANDULO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 627 627
249 DORNIPADU AP-13-041-008-007/010827
() 		0213041000NRG25090520241073352 09/05/2024 Bellam Anthonamma 0213041WL023847 Bellam Anthonamma 00048 BKID0005715 407 407 Processed 22/05/2024 4222574821 BELLAM ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 407 407
250 DORNIPADU AP-13-041-003-002/020564
() 		0213041000NRG25090520241085106 09/05/2024 Kodenna 0213041WL024074 Kodenna 00078 CNRB0013374 774 774 Processed 22/05/2024 4222574798 Mr MUDAVA USSENAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 774 774
251 DORNIPADU AP-13-041-002-002/011151
() 		0213041000NRG25090520241077475 09/05/2024 Laxmi 0213041WL023972 Laxmi 00078 CNRB0013382 534 534 Processed 22/05/2024 4222574707 K LAKSHMI CANARA BANK(508532)
SubTotal 534 534
252 DORNIPADU AP-13-041-002-002/010045
() 		0213041000NRG25090520241081791 09/05/2024 Chakrapani. 0213041WL024020 Chakrapani. 00168 ICIC0000688 1218 1218 Processed 22/05/2024 4222574551 CHAKRAPANI CHILAMKURI IDBI BANK(607095)
SubTotal 1218 1218
253 DORNIPADU AP-13-041-002-002/010495
() 		0213041000NRG25090520241077390 09/05/2024 Mabu Hussen. 0213041WL023972 Mabu Hussen. 00415 SBIN0000784 801 801 Processed 22/05/2024 4222574806 CHOTE SAHEB MAHABOOB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 DORNIPADU AP-13-041-002-002/010854
() 		0213041000NRG25090520241073831 09/05/2024 lakshmidevi 0213041WL023865 lakshmidevi 00415 SBIN0000784 1132 1132 Processed 22/05/2024 4222574571 MR VALMIKI LAHARI STATE BANK OF INDIA(508548)
255 DORNIPADU AP-13-041-002-002/011035
() 		0213041000NRG25090520241077453 09/05/2024 suneeta 0213041WL023972 suneeta 00415 SBIN0000784 1067 1067 Processed 22/05/2024 4222574748 Mrs SUNITHA PEDDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 DORNIPADU AP-13-041-003-002/020208
() 		0213041000NRG25090520241085098 09/05/2024 Peddaprapancham 0213041WL024074 Peddaprapancham 00415 SBIN0000784 1290 1290 Processed 22/05/2024 4222574517 LINGAM PEDDAPRAPANCHAM AIRTEL PAYMENTS BANK LIMITED(990288)
257 DORNIPADU AP-13-041-006-005/010224
() 		0213041000NRG25090520241084616 09/05/2024 Siddaiah 0213041WL024048 Siddaiah 00415 SBIN0000784 694 694 Processed 22/05/2024 4222574762 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
258 DORNIPADU AP-13-041-007-006/010010
() 		0213041000NRG25090520241070358 09/05/2024 Anandareddy 0213041WL023799 Anandareddy 00415 SBIN0000784 706 706 Processed 22/05/2024 4222574507 Mr ANANDARED DY SIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 DORNIPADU AP-13-041-007-006/010010
() 		0213041000NRG25090520241070359 09/05/2024 Rajeswari 0213041WL023799 Rajeswari 00415 SBIN0000784 706 706 Processed 22/05/2024 4222574509 Mrs RAJESWARI SIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 DORNIPADU AP-13-041-007-006/010265
() 		0213041000NRG25090520241070399 09/05/2024 husena 0213041WL023799 husena 00415 SBIN0000784 706 706 Processed 22/05/2024 4222574514 MRS KUMMITHA HUSSENA STATE BANK OF INDIA(508548)
261 DORNIPADU AP-13-041-007-006/010265
() 		0213041000NRG25090520241070398 09/05/2024 KOMMITA ISMAIL 0213041WL023799 KOMMITA ISMAIL 00415 SBIN0000784 706 706 Processed 22/05/2024 4222574513 MR KOMMITA ISMAIL STATE BANK OF INDIA(508548)
262 DORNIPADU AP-13-041-008-007/010014
() 		0213041000NRG25090520241073103 09/05/2024 Timmayya 0213041WL023847 Timmayya 00415 SBIN0000784 1016 1016 Processed 22/05/2024 4222574648 MITTAMIDHI THIMMAYYA UNION BANK OF INDIA(508500)
263 DORNIPADU AP-13-041-008-007/010057
() 		0213041000NRG25090520241073138 09/05/2024 dorababu 0213041WL023847 dorababu 00415 SBIN0000784 813 813 Processed 22/05/2024 4222574423 VEMULA DORABABU KARNATAKA BANK LTD(607270)
264 DORNIPADU AP-13-041-008-007/010252
() 		0213041000NRG25090520241073257 09/05/2024 Narayanamma 0213041WL023847 Narayanamma 00415 SBIN0000784 1016 1016 Processed 22/05/2024 4222574508 Mrs NARAYANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10653 10653
265 DORNIPADU AP-13-041-002-002/010002
() 		0213041000NRG25090520241081752 09/05/2024 jyoti 0213041WL024020 jyoti 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574704 JAMMI JYOTHI UNION BANK OF INDIA(508500)
266 DORNIPADU AP-13-041-002-002/010002
() 		0213041000NRG25090520241081751 09/05/2024 Mastan 0213041WL024020 Mastan 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574770 JAMMY MASTHANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 DORNIPADU AP-13-041-002-002/010007
() 		0213041000NRG25090520241081753 09/05/2024 Jayalaksshmamma 0213041WL024020 Jayalaksshmamma 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574606 MRS YELLUGARI JAYA LAKSHMI STATE BANK OF INDIA(508548)
268 DORNIPADU AP-13-041-002-002/010009
() 		0213041000NRG25090520241081754 09/05/2024 Naganjineyulu 0213041WL024020 Naganjineyulu 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574668 MR GUNDLASINGAVARAM NAGANJINEYULU STATE BANK OF INDIA(508548)
269 DORNIPADU AP-13-041-002-002/010009
() 		0213041000NRG25090520241081756 09/05/2024 Rajeshvaramma 0213041WL024020 Rajeshvaramma 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574666 MRS GUNDLASINGAVARAM RAJESWARI STATE BANK OF INDIA(508548)
270 DORNIPADU AP-13-041-002-002/010009
() 		0213041000NRG25090520241081755 09/05/2024 Subbammma 0213041WL024020 Subbammma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574605 GUNDLASINGAVARAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DORNIPADU AP-13-041-002-002/010010
() 		0213041000NRG25090520241081758 09/05/2024 Dasthagiramma 0213041WL024020 Dasthagiramma 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574590 MRS G DASTAGIRAMMA STATE BANK OF INDIA(508548)
272 DORNIPADU AP-13-041-002-002/010010
() 		0213041000NRG25090520241081757 09/05/2024 Ravikrishna 0213041WL024020 Ravikrishna 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574595 MR GULASINGARAM RAVIKRISHNA STATE BANK OF INDIA(508548)
273 DORNIPADU AP-13-041-002-002/010011
() 		0213041000NRG25090520241081761 09/05/2024 Narasih 0213041WL024020 Narasih 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574564 MR DANAVANAM NARASIMHA STATE BANK OF INDIA(508548)
274 DORNIPADU AP-13-041-002-002/010011
() 		0213041000NRG25090520241081760 09/05/2024 Obulamma 0213041WL024020 Obulamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574586 MRS DAVANAM OBULAMMA STATE BANK OF INDIA(508548)
275 DORNIPADU AP-13-041-002-002/010013
() 		0213041000NRG25090520241081763 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574537 MRS LAKSHMI DEVI JAMMI STATE BANK OF INDIA(508548)
276 DORNIPADU AP-13-041-002-002/010017
() 		0213041000NRG25090520241081764 09/05/2024 Tirupalamma 0213041WL024020 Tirupalamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574549 MRS RAYAPATI THIRUPALAMMA STATE BANK OF INDIA(508548)
277 DORNIPADU AP-13-041-002-002/010019
() 		0213041000NRG25090520241081765 09/05/2024 Chenchamma 0213041WL024020 Chenchamma 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574670 MIDDE CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 DORNIPADU AP-13-041-002-002/010019
() 		0213041000NRG25090520241081767 09/05/2024 Nagaraju 0213041WL024020 Nagaraju 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574673 MR MEDDI NAGARAJU STATE BANK OF INDIA(508548)
279 DORNIPADU AP-13-041-002-002/010019
() 		0213041000NRG25090520241081766 09/05/2024 Shanthamma 0213041WL024020 Shanthamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574672 Mrs SHANTHAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 DORNIPADU AP-13-041-002-002/010020
() 		0213041000NRG25090520241081768 09/05/2024 Balaobulesu 0213041WL024020 Balaobulesu 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574600 MR CHANDULURI OBULESU STATE BANK OF INDIA(508548)
281 DORNIPADU AP-13-041-002-002/010020
() 		0213041000NRG25090520241081769 09/05/2024 Ramasubbamma 0213041WL024020 Ramasubbamma 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574608 MRS CHANDALURI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
282 DORNIPADU AP-13-041-002-002/010021
() 		0213041000NRG25090520241077268 09/05/2024 Jayaraju 0213041WL023972 Jayaraju 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574594 MR TAPPETA JAYARAJU STATE BANK OF INDIA(508548)
283 DORNIPADU AP-13-041-002-002/010021
() 		0213041000NRG25090520241077269 09/05/2024 Nagamma 0213041WL023972 Nagamma 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574610 MRS TAPATA NAGAMMA STATE BANK OF INDIA(508548)
284 DORNIPADU AP-13-041-002-002/010022
() 		0213041000NRG25090520241077270 09/05/2024 Sannakka 0213041WL023972 Sannakka 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574607 MRS MIDDE SANAKKA STATE BANK OF INDIA(508548)
285 DORNIPADU AP-13-041-002-002/010022
() 		0213041000NRG25090520241077271 09/05/2024 Venkatamma 0213041WL023972 Venkatamma 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574486 MRS MIDDE VENKATAMMA STATE BANK OF INDIA(508548)
286 DORNIPADU AP-13-041-002-002/010023
() 		0213041000NRG25090520241081771 09/05/2024 Varalakshmi 0213041WL024020 Varalakshmi 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574613 MRS YELLUGARI VARA LAKSHMI STATE BANK OF INDIA(508548)
287 DORNIPADU AP-13-041-002-002/010025
() 		0213041000NRG25090520241081772 09/05/2024 Sekhar 0213041WL024020 Sekhar 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574679 MRS SEKHAR PARADESI STATE BANK OF INDIA(508548)
288 DORNIPADU AP-13-041-002-002/010025
() 		0213041000NRG25090520241081773 09/05/2024 Seshamma 0213041WL024020 Seshamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574697 PARADESHI SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 DORNIPADU AP-13-041-002-002/010027
() 		0213041000NRG25090520241081775 09/05/2024 Meramma 0213041WL024020 Meramma 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574604 MRS YELLUGARI MERAMMA STATE BANK OF INDIA(508548)
290 DORNIPADU AP-13-041-002-002/010027
() 		0213041000NRG25090520241081774 09/05/2024 Peddanna 0213041WL024020 Peddanna 00415 SBIN0000984 487 487 Processed 22/05/2024 4222574609 MR YELLUGARI PEDDANNA STATE BANK OF INDIA(508548)
291 DORNIPADU AP-13-041-002-002/010027
() 		0213041000NRG25090520241081776 09/05/2024 venkatamma 0213041WL024020 venkatamma 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574487 MRS YELLUGARI VENKATAMMA STATE BANK OF INDIA(508548)
292 DORNIPADU AP-13-041-002-002/010028
() 		0213041000NRG25090520241081777 09/05/2024 Moulali 0213041WL024020 Moulali 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574548 MR CHENNURU MOULALI STATE BANK OF INDIA(508548)
293 DORNIPADU AP-13-041-002-002/010028
() 		0213041000NRG25090520241081778 09/05/2024 Ramasanjamma 0213041WL024020 Ramasanjamma 00415 SBIN0000984 487 487 Processed 22/05/2024 4222574540 Mrs RAMA SANJAMMA CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 DORNIPADU AP-13-041-002-002/010033
() 		0213041000NRG25090520241081782 09/05/2024 Peddaobulesu 0213041WL024020 Peddaobulesu 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574597 MR YELLUGARI PEDDAOBULESU STATE BANK OF INDIA(508548)
295 DORNIPADU AP-13-041-002-002/010034
() 		0213041000NRG25090520241081786 09/05/2024 Accamma 0213041WL024020 Accamma 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574579 MRS KOMMU ACHHAMMA STATE BANK OF INDIA(508548)
296 DORNIPADU AP-13-041-002-002/010034
() 		0213041000NRG25090520241081785 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574587 MRS KOMMU LAKSHMIDEVI STATE BANK OF INDIA(508548)
297 DORNIPADU AP-13-041-002-002/010034
() 		0213041000NRG25090520241081784 09/05/2024 Pakkira 0213041WL024020 Pakkira 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574585 MR KOMMU PAKKIRA STATE BANK OF INDIA(508548)
298 DORNIPADU AP-13-041-002-002/010034
() 		0213041000NRG25090520241081787 09/05/2024 Siva Kumar 0213041WL024020 Siva Kumar 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574565 MR KOMMU SHIVA KUMAR STATE BANK OF INDIA(508548)
299 DORNIPADU AP-13-041-002-002/010036
() 		0213041000NRG25090520241081788 09/05/2024 Kittaiah 0213041WL024020 Kittaiah 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574698 MR KRISHNAIAH SRIRAMULA STATE BANK OF INDIA(508548)
300 DORNIPADU AP-13-041-002-002/010036
() 		0213041000NRG25090520241081789 09/05/2024 Olamma 0213041WL024020 Olamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574699 MRS SRIRAMULA OLAMMA STATE BANK OF INDIA(508548)
301 DORNIPADU AP-13-041-002-002/010040
() 		0213041000NRG25090520241077277 09/05/2024 Meri 0213041WL023972 Meri 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574717 MRS SATHRI MARIYAMMA STATE BANK OF INDIA(508548)
302 DORNIPADU AP-13-041-002-002/010040
() 		0213041000NRG25090520241077275 09/05/2024 Narayana 0213041WL023972 Narayana 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574715 MR SATHRI NARAYANA STATE BANK OF INDIA(508548)
303 DORNIPADU AP-13-041-002-002/010040
() 		0213041000NRG25090520241077276 09/05/2024 Thimmakka 0213041WL023972 Thimmakka 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574721 MRS THIMAKKA SATRI STATE BANK OF INDIA(508548)
304 DORNIPADU AP-13-041-002-002/010044
() 		0213041000NRG25090520241077279 09/05/2024 Obulamma.. 0213041WL023972 Obulamma.. 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574199 MRS SATRI OBULAMMA STATE BANK OF INDIA(508548)
305 DORNIPADU AP-13-041-002-002/010045
() 		0213041000NRG25090520241081790 09/05/2024 Chittemma 0213041WL024020 Chittemma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574560 MRS CHITTEMMA CHILAMAKURI STATE BANK OF INDIA(508548)
306 DORNIPADU AP-13-041-002-002/010046
() 		0213041000NRG25090520241081793 09/05/2024 Nagendramma 0213041WL024020 Nagendramma 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574599 MRS ANNAVARAM NAGENDRAMMA STATE BANK OF INDIA(508548)
307 DORNIPADU AP-13-041-002-002/010046
() 		0213041000NRG25090520241081792 09/05/2024 Peddaobulesu 0213041WL024020 Peddaobulesu 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574557 PEDDAOBULESU ANNAVARAM GENERAL POST OFFICE(607245)
308 DORNIPADU AP-13-041-002-002/010048
() 		0213041000NRG25090520241081800 09/05/2024 Lakshmamma 0213041WL024020 Lakshmamma 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574601 MRS KURNOOL LAKSHAMMA STATE BANK OF INDIA(508548)
309 DORNIPADU AP-13-041-002-002/010048
() 		0213041000NRG25090520241081799 09/05/2024 Suri. 0213041WL024020 Suri. 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574552 MR YELLUGARI SURYUDU STATE BANK OF INDIA(508548)
310 DORNIPADU AP-13-041-002-002/010048
() 		0213041000NRG25090520241081798 09/05/2024 Yellappa 0213041WL024020 Yellappa 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574593 MR KURNOOL PEDDAYALLAPPA STATE BANK OF INDIA(508548)
311 DORNIPADU AP-13-041-002-002/010049
() 		0213041000NRG25090520241081803 09/05/2024 Ramadevi 0213041WL024020 Ramadevi 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574602 MRS KRNOOL RAMADEVI STATE BANK OF INDIA(508548)
312 DORNIPADU AP-13-041-002-002/010049
() 		0213041000NRG25090520241081802 09/05/2024 Yallaiah 0213041WL024020 Yallaiah 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574592 MR KURNOOL YELLAIAH STATE BANK OF INDIA(508548)
313 DORNIPADU AP-13-041-002-002/010056
() 		0213041000NRG25090520241073667 09/05/2024 Mabi 0213041WL023865 Mabi 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574538 MRS MABI ALLANURA STATE BANK OF INDIA(508548)
314 DORNIPADU AP-13-041-002-002/010057
() 		0213041000NRG25090520241081806 09/05/2024 Chinnadasaraiah 0213041WL024020 Chinnadasaraiah 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574686 MRS CHINNADASARAIAH S STATE BANK OF INDIA(508548)
315 DORNIPADU AP-13-041-002-002/010059
() 		0213041000NRG25090520241081809 09/05/2024 Chandrapal 0213041WL024020 Chandrapal 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574818 MR BANDI CHANDRAPALU STATE BANK OF INDIA(508548)
316 DORNIPADU AP-13-041-002-002/010059
() 		0213041000NRG25090520241081810 09/05/2024 CHINNA KONDAMMA 0213041WL024020 CHINNA KONDAMMA 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574816 MRS CHINNAKONDAMMA BANDI STATE BANK OF INDIA(508548)
317 DORNIPADU AP-13-041-002-002/010059
() 		0213041000NRG25090520241081808 09/05/2024 Sekhar 0213041WL024020 Sekhar 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574547 MR BANDI SEKHAR STATE BANK OF INDIA(508548)
318 DORNIPADU AP-13-041-002-002/010070
() 		0213041000NRG25090520241081813 09/05/2024 Appaiah 0213041WL024020 Appaiah 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574713 MR LAKKU APPAIAH STATE BANK OF INDIA(508548)
319 DORNIPADU AP-13-041-002-002/010070
() 		0213041000NRG25090520241081814 09/05/2024 Mariyamma 0213041WL024020 Mariyamma 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574714 MRS LUKKU MARIYAMMA STATE BANK OF INDIA(508548)
320 DORNIPADU AP-13-041-002-002/010073
() 		0213041000NRG25090520241081815 09/05/2024 Pedda Dasaraiah 0213041WL024020 Pedda Dasaraiah 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574676 MRS PEDDADASARAYYA SRIRAMULA STATE BANK OF INDIA(508548)
321 DORNIPADU AP-13-041-002-002/010074
() 		0213041000NRG25090520241081819 09/05/2024 Venkatamma 0213041WL024020 Venkatamma 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574763 MRS VALTHATI VENKATAMMA STATE BANK OF INDIA(508548)
322 DORNIPADU AP-13-041-002-002/010076
() 		0213041000NRG25090520241081821 09/05/2024 Vijayudu 0213041WL024020 Vijayudu 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574831 MR GUNDI VIJEYUDU STATE BANK OF INDIA(508548)
323 DORNIPADU AP-13-041-002-002/010078
() 		0213041000NRG25090520241081823 09/05/2024 Chinnalakshumayya. 0213041WL024020 Chinnalakshumayya. 00415 SBIN0000984 487 487 Processed 22/05/2024 4222574837 Mr CHINNA LAKSHMAYYA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 DORNIPADU AP-13-041-002-002/010079
() 		0213041000NRG25090520241081826 09/05/2024 BABU 0213041WL024020 BABU 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574678 MRS BABU MIDTHUR STATE BANK OF INDIA(508548)
325 DORNIPADU AP-13-041-002-002/010081
() 		0213041000NRG25090520241081829 09/05/2024 Kishor Babu 0213041WL024020 Kishor Babu 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574570 MR MIDUTHURI KISHOR BABU STATE BANK OF INDIA(508548)
326 DORNIPADU AP-13-041-002-002/010081
() 		0213041000NRG25090520241081828 09/05/2024 Venkatalakshamma 0213041WL024020 Venkatalakshamma 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574624 Venkatalakshamma miduthur GENERAL POST OFFICE(607245)
327 DORNIPADU AP-13-041-002-002/010086
() 		0213041000NRG25090520241081832 09/05/2024 Rajamma 0213041WL024020 Rajamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574539 MRS NOOLI RAJAMMA STATE BANK OF INDIA(508548)
328 DORNIPADU AP-13-041-002-002/010088
() 		0213041000NRG25090520241081833 09/05/2024 Nagaraju.... 0213041WL024020 Nagaraju.... 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574574 MRS NAGARAJU JAMMI STATE BANK OF INDIA(508548)
329 DORNIPADU AP-13-041-002-002/010089
() 		0213041000NRG25090520241081838 09/05/2024 Jayamma 0213041WL024020 Jayamma 00415 SBIN0000984 487 487 Processed 22/05/2024 4222574536 JAMMI JAYAMMA UNION BANK OF INDIA(508500)
330 DORNIPADU AP-13-041-002-002/010090
() 		0213041000NRG25090520241077280 09/05/2024 Dubbanna 0213041WL023972 Dubbanna 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574840 MRS DUBBANNA CHILAMKURI STATE BANK OF INDIA(508548)
331 DORNIPADU AP-13-041-002-002/010092
() 		0213041000NRG25090520241077284 09/05/2024 Thimmaiah 0213041WL023972 Thimmaiah 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574722 MRS THIMMAIAH CHILAMAKURI STATE BANK OF INDIA(508548)
332 DORNIPADU AP-13-041-002-002/010093
() 		0213041000NRG25090520241077288 09/05/2024 Pavan 0213041WL023972 Pavan 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574775 MR CHILAMKURI PAVAN STATE BANK OF INDIA(508548)
333 DORNIPADU AP-13-041-002-002/010095
() 		0213041000NRG25090520241077290 09/05/2024 Peddalakshmamma 0213041WL023972 Peddalakshmamma 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574677 MRS PEDDALAKSHMAMMA CHILAMKURI STATE BANK OF INDIA(508548)
334 DORNIPADU AP-13-041-002-002/010098
() 		0213041000NRG25090520241081840 09/05/2024 KALYAN. 0213041WL024020 KALYAN. 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574834 Mr KALYAN BABU ORVAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
335 DORNIPADU AP-13-041-002-002/010101
() 		0213041000NRG25090520241081846 09/05/2024 Suvarna 0213041WL024020 Suvarna 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574689 MIDTHURU SUVARNA UNION BANK OF INDIA(508500)
336 DORNIPADU AP-13-041-002-002/010102
() 		0213041000NRG25090520241081847 09/05/2024 Chakrapani 0213041WL024020 Chakrapani 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574572 MR CHAKRAPANI MIDUTURI STATE BANK OF INDIA(508548)
337 DORNIPADU AP-13-041-002-002/010102
() 		0213041000NRG25090520241081848 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574623 MRS LAKSHMIDEVI MIDUTURI STATE BANK OF INDIA(508548)
338 DORNIPADU AP-13-041-002-002/010121
() 		0213041000NRG25090520241077296 09/05/2024 Kashimbi 0213041WL023972 Kashimbi 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574506 MISS THOLESABUGARI KASHIMBI STATE BANK OF INDIA(508548)
339 DORNIPADU AP-13-041-002-002/010122
() 		0213041000NRG25090520241077297 09/05/2024 Jahirabi. 0213041WL023972 Jahirabi. 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574835 MRS JAYARABI TOTHESAGARI STATE BANK OF INDIA(508548)
340 DORNIPADU AP-13-041-002-002/010131
() 		0213041000NRG25090520241077299 09/05/2024 Vajralasubbamma. 0213041WL023972 Vajralasubbamma. 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574628 MISS BALAIAHGARI SUBBAMMA STATE BANK OF INDIA(508548)
341 DORNIPADU AP-13-041-002-002/010133
() 		0213041000NRG25090520241081854 09/05/2024 Munni.. 0213041WL024020 Munni.. 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574784 MISS THOTHESHAHEBGARI MUNI STATE BANK OF INDIA(508548)
342 DORNIPADU AP-13-041-002-002/010136
() 		0213041000NRG25090520241081856 09/05/2024 Usensa 0213041WL024020 Usensa 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574779 MR TOTESAHEBGARI HUSSAINSA STATE BANK OF INDIA(508548)
343 DORNIPADU AP-13-041-002-002/010149
() 		0213041000NRG25090520241073696 09/05/2024 Jayalakshmamma 0213041WL023865 Jayalakshmamma 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574618 MRS JAYALAKSHAMMA BUGGAGARI STATE BANK OF INDIA(508548)
344 DORNIPADU AP-13-041-002-002/010150
() 		0213041000NRG25090520241073697 09/05/2024 Venkatasubbamma 0213041WL023865 Venkatasubbamma 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574759 MRS TALARI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
345 DORNIPADU AP-13-041-002-002/010165
() 		0213041000NRG25090520241073712 09/05/2024 Peddakka 0213041WL023865 Peddakka 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574788 MISS TALARI PEDDAKKA STATE BANK OF INDIA(508548)
346 DORNIPADU AP-13-041-002-002/010174
() 		0213041000NRG25090520241077302 09/05/2024 N .Ramudu 0213041WL023972 N .Ramudu 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574499 Mr NANDAGARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 DORNIPADU AP-13-041-002-002/010178
() 		0213041000NRG25090520241077306 09/05/2024 Shekhar 0213041WL023972 Shekhar 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574657 Mr NANDAGARI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 DORNIPADU AP-13-041-002-002/010179
() 		0213041000NRG25090520241077308 09/05/2024 Dasha 0213041WL023972 Dasha 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574688 MR NANDAGARI DASARATH STATE BANK OF INDIA(508548)
349 DORNIPADU AP-13-041-002-002/010199
() 		0213041000NRG25090520241073721 09/05/2024 Balapeddanna 0213041WL023865 Balapeddanna 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574496 MR TALARI CHINNA BALA PEDDANNA STATE BANK OF INDIA(508548)
350 DORNIPADU AP-13-041-002-002/010203
() 		0213041000NRG25090520241077314 09/05/2024 Bhaskar Reddy 0213041WL023972 Bhaskar Reddy 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574503 MR KARNATI BHASKAR REDDY STATE BANK OF INDIA(508548)
351 DORNIPADU AP-13-041-002-002/010213
() 		0213041000NRG25090520241077317 09/05/2024 Ammanni 0213041WL023972 Ammanni 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574588 MS BALAYYAGARI AMMANI STATE BANK OF INDIA(508548)
352 DORNIPADU AP-13-041-002-002/010213
() 		0213041000NRG25090520241077316 09/05/2024 Chandra. 0213041WL023972 Chandra. 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574615 MR BALAYYAGARI CHANDRA STATE BANK OF INDIA(508548)
353 DORNIPADU AP-13-041-002-002/010214
() 		0213041000NRG25090520241081868 09/05/2024 Pedda Sanjeevarayudu. 0213041WL024020 Pedda Sanjeevarayudu. 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574575 YELLUGARI NAGA SANJEEVA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
354 DORNIPADU AP-13-041-002-002/010221
() 		0213041000NRG25090520241081869 09/05/2024 Kambaiah. 0213041WL024020 Kambaiah. 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574576 MR TAPPETA KAMBAIAH STATE BANK OF INDIA(508548)
355 DORNIPADU AP-13-041-002-002/010221
() 		0213041000NRG25090520241081870 09/05/2024 Suvarna 0213041WL024020 Suvarna 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574591 MS TAPETA SUVARNA STATE BANK OF INDIA(508548)
356 DORNIPADU AP-13-041-002-002/010228
() 		0213041000NRG25090520241077318 09/05/2024 Nageswararao 0213041WL023972 Nageswararao 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574842 Mr NAGESWARA RAO JILLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 DORNIPADU AP-13-041-002-002/010230
() 		0213041000NRG25090520241073739 09/05/2024 Chinnapeddanna. 0213041WL023865 Chinnapeddanna. 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574511 MR KAMPAMALLA PEDDAPEDDANNA STATE BANK OF INDIA(508548)
358 DORNIPADU AP-13-041-002-002/010246
() 		0213041000NRG25090520241073748 09/05/2024 Beebi 0213041WL023865 Beebi 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574577 MISS CHILAKALURI BEBE STATE BANK OF INDIA(508548)
359 DORNIPADU AP-13-041-002-002/010249
() 		0213041000NRG25090520241077323 09/05/2024 Saddam 0213041WL023972 Saddam 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574781 NOORSABU GARI SADDAMHUSSAIN STATE BANK OF INDIA(508548)
360 DORNIPADU AP-13-041-002-002/010253
() 		0213041000NRG25090520241077326 09/05/2024 VENKATA MOUNIKA 0213041WL023972 VENKATA MOUNIKA 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574802 MRS BUSSAKU MOUNIKA STATE BANK OF INDIA(508548)
361 DORNIPADU AP-13-041-002-002/010265
() 		0213041000NRG25090520241073760 09/05/2024 Mallikarjuna 0213041WL023865 Mallikarjuna 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574705 MR MALLIKARJUNA MIDDE STATE BANK OF INDIA(508548)
362 DORNIPADU AP-13-041-002-002/010267
() 		0213041000NRG25090520241073763 09/05/2024 Chandrasekhar 0213041WL023865 Chandrasekhar 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574718 MR TALARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
363 DORNIPADU AP-13-041-002-002/010267
() 		0213041000NRG25090520241073762 09/05/2024 Chinnanna 0213041WL023865 Chinnanna 00415 SBIN0000984 226 226 Processed 22/05/2024 4222574723 MR TALARI CHINNANA STATE BANK OF INDIA(508548)
364 DORNIPADU AP-13-041-002-002/010267
() 		0213041000NRG25090520241073765 09/05/2024 Naremdra 0213041WL023865 Naremdra 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574709 Mr NARENDRA BIJINIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 DORNIPADU AP-13-041-002-002/010267
() 		0213041000NRG25090520241073764 09/05/2024 Venkatalakshmamma 0213041WL023865 Venkatalakshmamma 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574716 MRS TALARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
366 DORNIPADU AP-13-041-002-002/010268
() 		0213041000NRG25090520241073766 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574712 MS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
367 DORNIPADU AP-13-041-002-002/010269
() 		0213041000NRG25090520241073767 09/05/2024 Lakshmithulasamma 0213041WL023865 Lakshmithulasamma 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574719 MRS Y LAKSHMITULASI STATE BANK OF INDIA(508548)
368 DORNIPADU AP-13-041-002-002/010274
() 		0213041000NRG25090520241077327 09/05/2024 Peddanna 0213041WL023972 Peddanna 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574498 MR ANAKALA PEDDANNA STATE BANK OF INDIA(508548)
369 DORNIPADU AP-13-041-002-002/010274
() 		0213041000NRG25090520241077328 09/05/2024 Sivamma 0213041WL023972 Sivamma 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574510 MS ANAKALA SIVAMMA STATE BANK OF INDIA(508548)
370 DORNIPADU AP-13-041-002-002/010276
() 		0213041000NRG25090520241073772 09/05/2024 Chinnaramathimmaiah 0213041WL023865 Chinnaramathimmaiah 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574720 MR BALAIAHGARI CHINNARAMATIMMAIAH STATE BANK OF INDIA(508548)
371 DORNIPADU AP-13-041-002-002/010279
() 		0213041000NRG25090520241073774 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00415 SBIN0000984 226 226 Processed 22/05/2024 4222574760 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
372 DORNIPADU AP-13-041-002-002/010282
() 		0213041000NRG25090520241073775 09/05/2024 Lakshmidevi. 0213041WL023865 Lakshmidevi. 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574786 MISS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
373 DORNIPADU AP-13-041-002-002/010283
() 		0213041000NRG25090520241073776 09/05/2024 Sannanna 0213041WL023865 Sannanna 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574711 MR KOTTAM CHINA SUBBARAYUDU STATE BANK OF INDIA(508548)
374 DORNIPADU AP-13-041-002-002/010284
() 		0213041000NRG25090520241073779 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574785 MISS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
375 DORNIPADU AP-13-041-002-002/010284
() 		0213041000NRG25090520241073778 09/05/2024 Naagendra 0213041WL023865 Naagendra 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574783 MR KOTTAM NAGENDRA STATE BANK OF INDIA(508548)
376 DORNIPADU AP-13-041-002-002/010286
() 		0213041000NRG25090520241081880 09/05/2024 Chennamma 0213041WL024020 Chennamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574662 Mrs CHENNAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 DORNIPADU AP-13-041-002-002/010286
() 		0213041000NRG25090520241081879 09/05/2024 Peddavenkatasivudu 0213041WL024020 Peddavenkatasivudu 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574766 THIRUPATHI VENKATA SIVUDU UNION BANK OF INDIA(508500)
378 DORNIPADU AP-13-041-002-002/010287
() 		0213041000NRG25090520241081881 09/05/2024 Venkatasubbaiah 0213041WL024020 Venkatasubbaiah 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574658 Mr VENKATA SUBBAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 DORNIPADU AP-13-041-002-002/010289
() 		0213041000NRG25090520241077331 09/05/2024 Chinnavenkataiah.. 0213041WL023972 Chinnavenkataiah.. 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574663 CHINNA VENKATAIAH TIRUPATI HDFC BANK LTD(607152)
380 DORNIPADU AP-13-041-002-002/010290
() 		0213041000NRG25090520241077334 09/05/2024 Jayamma 0213041WL023972 Jayamma 00415 SBIN0000984 1334 1334 Processed 22/05/2024 4222574680 Mrs JAYAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 DORNIPADU AP-13-041-002-002/010290
() 		0213041000NRG25090520241077333 09/05/2024 Peddavenkataiah 0213041WL023972 Peddavenkataiah 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574667 MR THIRUPATHI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
382 DORNIPADU AP-13-041-002-002/010291
() 		0213041000NRG25090520241077336 09/05/2024 Lachamma 0213041WL023972 Lachamma 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574683 Mrs LAKSHMAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 DORNIPADU AP-13-041-002-002/010291
() 		0213041000NRG25090520241077335 09/05/2024 Nadipivenkataiah 0213041WL023972 Nadipivenkataiah 00415 SBIN0000984 1334 1334 Processed 22/05/2024 4222574700 Mr VENKATAIAH TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 DORNIPADU AP-13-041-002-002/010292
() 		0213041000NRG25090520241077338 09/05/2024 Anjanamma 0213041WL023972 Anjanamma 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574687 Mrs ANJANAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 DORNIPADU AP-13-041-002-002/010297
() 		0213041000NRG25090520241081882 09/05/2024 Chennaiah 0213041WL024020 Chennaiah 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574839 MRS PEDDACHENNAYYA GYARA STATE BANK OF INDIA(508548)
386 DORNIPADU AP-13-041-002-002/010297
() 		0213041000NRG25090520241081885 09/05/2024 Railamma 0213041WL024020 Railamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574838 MRS RAILAMMA GYARA STATE BANK OF INDIA(508548)
387 DORNIPADU AP-13-041-002-002/010298
() 		0213041000NRG25090520241077341 09/05/2024 Pedda Lakshamma 0213041WL023972 Pedda Lakshamma 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574841 MRS VARALAKSHIMI ORWAKANTI STATE BANK OF INDIA(508548)
388 DORNIPADU AP-13-041-002-002/010298
() 		0213041000NRG25090520241077339 09/05/2024 Peddathimmaih 0213041WL023972 Peddathimmaih 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574706 MRS PEDDATIMMAYYA CHILAMAKURI STATE BANK OF INDIA(508548)
389 DORNIPADU AP-13-041-002-002/010309
() 		0213041000NRG25090520241081886 09/05/2024 Chinnaobulesu 0213041WL024020 Chinnaobulesu 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574596 MR CHINDULURI CHINNAOBANNA STATE BANK OF INDIA(508548)
390 DORNIPADU AP-13-041-002-002/010309
() 		0213041000NRG25090520241081887 09/05/2024 Subbamma 0213041WL024020 Subbamma 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574611 MRS CHNDHULURI SUBBAMMA STATE BANK OF INDIA(508548)
391 DORNIPADU AP-13-041-002-002/010316
() 		0213041000NRG25090520241077350 09/05/2024 Bibi 0213041WL023972 Bibi 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574603 MRS ALLNOOR KONDLA BEEBI STATE BANK OF INDIA(508548)
392 DORNIPADU AP-13-041-002-002/010319
() 		0213041000NRG25090520241077352 09/05/2024 Ramulamma 0213041WL023972 Ramulamma 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574598 MRS BALAIAHGARI RAMULAMMA STATE BANK OF INDIA(508548)
393 DORNIPADU AP-13-041-002-002/010321
() 		0213041000NRG25090520241073783 09/05/2024 Padmavathi 0213041WL023865 Padmavathi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574544 MS PADMAVATHI NANDAGARI STATE BANK OF INDIA(508548)
394 DORNIPADU AP-13-041-002-002/010332
() 		0213041000NRG25090520241077355 09/05/2024 Vannuramma. 0213041WL023972 Vannuramma. 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574578 MS DUDEKULA VANNOORAMMA STATE BANK OF INDIA(508548)
395 DORNIPADU AP-13-041-002-002/010338
() 		0213041000NRG25090520241077356 09/05/2024 Saroja 0213041WL023972 Saroja 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574809 JAMMY SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
396 DORNIPADU AP-13-041-002-002/010341
() 		0213041000NRG25090520241073785 09/05/2024 Madhu Sudhan 0213041WL023865 Madhu Sudhan 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574787 Mr MADUSUDAN KOTA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 DORNIPADU AP-13-041-002-002/010341
() 		0213041000NRG25090520241073784 09/05/2024 Nagamaddileti 0213041WL023865 Nagamaddileti 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574792 MR KOTAKONDA NAGA MADDILETY STATE BANK OF INDIA(508548)
398 DORNIPADU AP-13-041-002-002/010369
() 		0213041000NRG25090520241077360 09/05/2024 DASTAGIRI 0213041WL023972 DASTAGIRI 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574823 MR CHANDALURU DASTAGIRI STATE BANK OF INDIA(508548)
399 DORNIPADU AP-13-041-002-002/010369
() 		0213041000NRG25090520241077359 09/05/2024 Pedda Obulesu 0213041WL023972 Pedda Obulesu 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574563 MR CHANDULURU PEDDA OBANNA STATE BANK OF INDIA(508548)
400 DORNIPADU AP-13-041-002-002/010377
() 		0213041000NRG25090520241077361 09/05/2024 Acchamma 0213041WL023972 Acchamma 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574617 MRS ACHHAMMA MADDI STATE BANK OF INDIA(508548)
401 DORNIPADU AP-13-041-002-002/010382
() 		0213041000NRG25090520241077364 09/05/2024 Ramalakshamma. 0213041WL023972 Ramalakshamma. 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574555 MRS TAPPETA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
402 DORNIPADU AP-13-041-002-002/010382
() 		0213041000NRG25090520241077363 09/05/2024 Subbaraidu.. 0213041WL023972 Subbaraidu.. 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574554 MR TAPPATA SUBBARAYUDU STATE BANK OF INDIA(508548)
403 DORNIPADU AP-13-041-002-002/010386
() 		0213041000NRG25090520241073791 09/05/2024 Pedda Bogesham 0213041WL023865 Pedda Bogesham 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574580 MR CHAKALI MIDDE BHOGESAM STATE BANK OF INDIA(508548)
404 DORNIPADU AP-13-041-002-002/010397
() 		0213041000NRG25090520241077368 09/05/2024 Noorjahan 0213041WL023972 Noorjahan 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574550 ALLANOORKA NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 DORNIPADU AP-13-041-002-002/010407
() 		0213041000NRG25090520241081891 09/05/2024 Chennamma 0213041WL024020 Chennamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574654 MRS NULU CHENAMMA STATE BANK OF INDIA(508548)
406 DORNIPADU AP-13-041-002-002/010409
() 		0213041000NRG25090520241081894 09/05/2024 Venkatalakshmi.. 0213041WL024020 Venkatalakshmi.. 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574828 MS NANDAGARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
407 DORNIPADU AP-13-041-002-002/010410
() 		0213041000NRG25090520241077370 09/05/2024 Philip. 0213041WL023972 Philip. 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574653 PADAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 DORNIPADU AP-13-041-002-002/010412
() 		0213041000NRG25090520241081897 09/05/2024 Nagarjuna 0213041WL024020 Nagarjuna 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574620 MRS NAGARJUNA J STATE BANK OF INDIA(508548)
409 DORNIPADU AP-13-041-002-002/010413
() 		0213041000NRG25090520241077372 09/05/2024 Rajanna 0213041WL023972 Rajanna 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574622 MRS THIMMAIAH CHILAMAKURI STATE BANK OF INDIA(508548)
410 DORNIPADU AP-13-041-002-002/010413
() 		0213041000NRG25090520241077373 09/05/2024 Santhamma 0213041WL023972 Santhamma 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574621 MRS SHANTHAMMA CHILAMAKURI STATE BANK OF INDIA(508548)
411 DORNIPADU AP-13-041-002-002/010415
() 		0213041000NRG25090520241081898 09/05/2024 Danamma 0213041WL024020 Danamma 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574800 MRS MIDTHUR DANAMMA STATE BANK OF INDIA(508548)
412 DORNIPADU AP-13-041-002-002/010435
() 		0213041000NRG25090520241077375 09/05/2024 Mahimoon 0213041WL023972 Mahimoon 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574504 Mrs MEHARUN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 DORNIPADU AP-13-041-002-002/010440
() 		0213041000NRG25090520241077381 09/05/2024 Ashoke 0213041WL023972 Ashoke 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574483 Mr ASHOK KUMAR NANDA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 DORNIPADU AP-13-041-002-002/010448
() 		0213041000NRG25090520241077386 09/05/2024 hu.ssain basha 0213041WL023972 hu.ssain basha 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574738 MR MADDUBAIGARI HUSSAINBASHA STATE BANK OF INDIA(508548)
415 DORNIPADU AP-13-041-002-002/010469
() 		0213041000NRG25090520241077388 09/05/2024 Chinnamaddileti 0213041WL023972 Chinnamaddileti 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574583 MR BALAYYAGARI CHINNAMADDILETI STATE BANK OF INDIA(508548)
416 DORNIPADU AP-13-041-002-002/010469
() 		0213041000NRG25090520241077389 09/05/2024 Murthamma 0213041WL023972 Murthamma 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574589 MS BALAIAHGARI LAKSHMI MARTHAMMA STATE BANK OF INDIA(508548)
417 DORNIPADU AP-13-041-002-002/010471
() 		0213041000NRG25090520241081902 09/05/2024 Ammani 0213041WL024020 Ammani 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574739 MR THOTHESHAHEBGARI AMMANI STATE BANK OF INDIA(508548)
418 DORNIPADU AP-13-041-002-002/010471
() 		0213041000NRG25090520241081901 09/05/2024 Moulali 0213041WL024020 Moulali 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574742 THOTHE SHAHEB GARI CHINNA MOULALI UNION BANK OF INDIA(508500)
419 DORNIPADU AP-13-041-002-002/010482
() 		0213041000NRG25090520241073809 09/05/2024 Naagaraju. 0213041WL023865 Naagaraju. 00415 SBIN0000984 453 453 Processed 22/05/2024 4222574556 Mr NAGARAJU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 DORNIPADU AP-13-041-002-002/010482
() 		0213041000NRG25090520241073810 09/05/2024 Pullakka 0213041WL023865 Pullakka 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574543 Mrs PULLAMMA KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 DORNIPADU AP-13-041-002-002/010484
() 		0213041000NRG25090520241073813 09/05/2024 maha lakshamma 0213041WL023865 maha lakshamma 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574743 MRS SANAM MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
422 DORNIPADU AP-13-041-002-002/010491
() 		0213041000NRG25090520241073815 09/05/2024 Venkatalakshmi 0213041WL023865 Venkatalakshmi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574546 CHAKALI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DORNIPADU AP-13-041-002-002/010499
() 		0213041000NRG25090520241081904 09/05/2024 Shanthamma 0213041WL024020 Shanthamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574581 MR THIRUPATHI SHANTHAMMA STATE BANK OF INDIA(508548)
424 DORNIPADU AP-13-041-002-002/010540
() 		0213041000NRG25090520241077396 09/05/2024 Danamma 0213041WL023972 Danamma 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574485 MRS MIDDE DANAMMA STATE BANK OF INDIA(508548)
425 DORNIPADU AP-13-041-002-002/010551
() 		0213041000NRG25090520241077398 09/05/2024 Hari 0213041WL023972 Hari 00415 SBIN0000984 1334 1334 Processed 22/05/2024 4222574674 MR SRIRAMULA HARI STATE BANK OF INDIA(508548)
426 DORNIPADU AP-13-041-002-002/010558
() 		0213041000NRG25090520241081909 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574584 MRS SURABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 DORNIPADU AP-13-041-002-002/010558
() 		0213041000NRG25090520241081911 09/05/2024 NAGA LAKSHMI 0213041WL024020 NAGA LAKSHMI 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574815 MRS NAGALAKSHMI SURABOYINA STATE BANK OF INDIA(508548)
428 DORNIPADU AP-13-041-002-002/010559
() 		0213041000NRG25090520241081912 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574671 MRS YALLUGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
429 DORNIPADU AP-13-041-002-002/010559
() 		0213041000NRG25090520241081913 09/05/2024 muniswaami 0213041WL024020 muniswaami 00415 SBIN0000984 730 730 Processed 22/05/2024 4222574669 YALLUGARI MUNI SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
430 DORNIPADU AP-13-041-002-002/010568
() 		0213041000NRG25090520241073819 09/05/2024 Rangamma 0213041WL023865 Rangamma 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574614 MRS TALARI RANGAMMA STATE BANK OF INDIA(508548)
431 DORNIPADU AP-13-041-002-002/010594
() 		0213041000NRG25090520241077403 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574616 Mrs LAKSHMI DEVI SANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 DORNIPADU AP-13-041-002-002/010615
() 		0213041000NRG25090520241077411 09/05/2024 Magbul Husseni 0213041WL023972 Magbul Husseni 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574782 MULLA MAQBUL HUSSAINI ICICI BANK LTD(508534)
433 DORNIPADU AP-13-041-002-002/010658
() 		0213041000NRG25090520241077414 09/05/2024 Dibbaraaju 0213041WL023972 Dibbaraaju 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574495 CHINNA DIBBARAJU PEDDIBOYINA CANARA BANK(508532)
434 DORNIPADU AP-13-041-002-002/010659
() 		0213041000NRG25090520241077416 09/05/2024 Raghuramudu 0213041WL023972 Raghuramudu 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574629 MR P RAGHURAMUDU STATE BANK OF INDIA(508548)
435 DORNIPADU AP-13-041-002-002/010678
() 		0213041000NRG25090520241077419 09/05/2024 Srinu 0213041WL023972 Srinu 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574505 MR JAKKULA SREENIVASULU STATE BANK OF INDIA(508548)
436 DORNIPADU AP-13-041-002-002/010767
() 		0213041000NRG25090520241077420 09/05/2024 Chinna Obulamma 0213041WL023972 Chinna Obulamma 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574488 MRS SOMPU CHINNAOLAMMA STATE BANK OF INDIA(508548)
437 DORNIPADU AP-13-041-002-002/010861
() 		0213041000NRG25090520241081920 09/05/2024 NISHAR BEE 0213041WL024020 NISHAR BEE 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574805 MS THOTHI SAHEB NISHAR BEE STATE BANK OF INDIA(508548)
438 DORNIPADU AP-13-041-002-002/010871
() 		0213041000NRG25090520241077428 09/05/2024 Saraswati 0213041WL023972 Saraswati 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574627 MS PEDDIBOINA SARASWATHI STATE BANK OF INDIA(508548)
439 DORNIPADU AP-13-041-002-002/010872
() 		0213041000NRG25090520241077429 09/05/2024 baalaraaju.. 0213041WL023972 baalaraaju.. 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574535 MR PEDDA BOYANA BALARAJU STATE BANK OF INDIA(508548)
440 DORNIPADU AP-13-041-002-002/010915
() 		0213041000NRG25090520241081921 09/05/2024 Alisamma 0213041WL024020 Alisamma 00415 SBIN0000984 487 487 Processed 22/05/2024 4222574573 KOMMU ALISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 DORNIPADU AP-13-041-002-002/010944
() 		0213041000NRG25090520241073833 09/05/2024 dastagiri 0213041WL023865 dastagiri 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574774 MR DEEBAGUNTLA DASTAGIRI STATE BANK OF INDIA(508548)
442 DORNIPADU AP-13-041-002-002/010949
() 		0213041000NRG25090520241073835 09/05/2024 Saraswathi 0213041WL023865 Saraswathi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574833 MRS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
443 DORNIPADU AP-13-041-002-002/010953
() 		0213041000NRG25090520241077435 09/05/2024 Rafi 0213041WL023972 Rafi 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574768 MR BUDE SAHEB GARI SHAIK MAHAMMED RAFI STATE BANK OF INDIA(508548)
444 DORNIPADU AP-13-041-002-002/010953
() 		0213041000NRG25090520241077436 09/05/2024 Ramejabi 0213041WL023972 Ramejabi 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574776 SHAIK M D RAMIJA BEE UNION BANK OF INDIA(508500)
445 DORNIPADU AP-13-041-002-002/010960
() 		0213041000NRG25090520241073844 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574827 MRS UPPARI MAHESWARI STATE BANK OF INDIA(508548)
446 DORNIPADU AP-13-041-002-002/010962
() 		0213041000NRG25090520241077437 09/05/2024 Peddanna. 0213041WL023972 Peddanna. 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574824 MR BALAYAGARI PEDDANNA STATE BANK OF INDIA(508548)
447 DORNIPADU AP-13-041-002-002/010966
() 		0213041000NRG25090520241081927 09/05/2024 Srinu.... 0213041WL024020 Srinu.... 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574685 MR MIDTHUR SREENU STATE BANK OF INDIA(508548)
448 DORNIPADU AP-13-041-002-002/010969
() 		0213041000NRG25090520241081929 09/05/2024 Srinivasulu 0213041WL024020 Srinivasulu 00415 SBIN0000984 487 487 Processed 22/05/2024 4222574771 Mr Tirupathi Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 DORNIPADU AP-13-041-002-002/010970
() 		0213041000NRG25090520241081931 09/05/2024 Venkata Kondanna 0213041WL024020 Venkata Kondanna 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574619 Mr VENKATAKONDANNA MIDTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 DORNIPADU AP-13-041-002-002/010982
() 		0213041000NRG25090520241081933 09/05/2024 lakshmidevi 0213041WL024020 lakshmidevi 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574612 MRS MIDDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
451 DORNIPADU AP-13-041-002-002/010985
() 		0213041000NRG25090520241081935 09/05/2024 chandrakala 0213041WL024020 chandrakala 00415 SBIN0000984 244 244 Processed 22/05/2024 4222574810 MRS GYARA CHANDRAKALA STATE BANK OF INDIA(508548)
452 DORNIPADU AP-13-041-002-002/010990
() 		0213041000NRG25090520241081940 09/05/2024 kalpana... 0213041WL024020 kalpana... 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574651 MRS KALPANA SRIRAMULA STATE BANK OF INDIA(508548)
453 DORNIPADU AP-13-041-002-002/010990
() 		0213041000NRG25090520241081939 09/05/2024 Keshalu... 0213041WL024020 Keshalu... 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574652 MRS KESALU SRIRAMULA STATE BANK OF INDIA(508548)
454 DORNIPADU AP-13-041-002-002/011006
() 		0213041000NRG25090520241077444 09/05/2024 Ssman 0213041WL023972 Ssman 00415 SBIN0000984 1334 1334 Processed 22/05/2024 4222574681 MRS CHINNAOBULESU ORAVAKANTI STATE BANK OF INDIA(508548)
455 DORNIPADU AP-13-041-002-002/011006
() 		0213041000NRG25090520241077445 09/05/2024 Suvarthamma 0213041WL023972 Suvarthamma 00415 SBIN0000984 1334 1334 Processed 22/05/2024 4222574682 MRS SUVARTHAMMA ORAVAKANTI STATE BANK OF INDIA(508548)
456 DORNIPADU AP-13-041-002-002/011007
() 		0213041000NRG25090520241077446 09/05/2024 Krishnaiah 0213041WL023972 Krishnaiah 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574765 MRS KRISHNAIAH ORVAKANTI STATE BANK OF INDIA(508548)
457 DORNIPADU AP-13-041-002-002/011011
() 		0213041000NRG25090520241073849 09/05/2024 Vusenamma 0213041WL023865 Vusenamma 00415 SBIN0000984 1132 1132 Processed 22/05/2024 4222574489 MRS TALARI HUSENAMMA STATE BANK OF INDIA(508548)
458 DORNIPADU AP-13-041-002-002/011049
() 		0213041000NRG25090520241077457 09/05/2024 Baskar 0213041WL023972 Baskar 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574749 MR BONALA BHASKAR STATE BANK OF INDIA(508548)
459 DORNIPADU AP-13-041-002-002/011063
() 		0213041000NRG25090520241081942 09/05/2024 PeddaObulesu 0213041WL024020 PeddaObulesu 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574494 YELLUGARI OBULESH CANARA BANK(508532)
460 DORNIPADU AP-13-041-002-002/011076
() 		0213041000NRG25090520241073858 09/05/2024 Chandrasekhar 0213041WL023865 Chandrasekhar 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574745 MR CHANDRASEKHAR TALARI STATE BANK OF INDIA(508548)
461 DORNIPADU AP-13-041-002-002/011076
() 		0213041000NRG25090520241073859 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574752 MISS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
462 DORNIPADU AP-13-041-002-002/011088
() 		0213041000NRG25090520241073862 09/05/2024 chandra mohan 0213041WL023865 chandra mohan 00415 SBIN0000984 679 679 Processed 22/05/2024 4222574790 MR ANAKALA CHANDRAMOHAN STATE BANK OF INDIA(508548)
463 DORNIPADU AP-13-041-002-002/011090
() 		0213041000NRG25090520241073864 09/05/2024 Madhu 0213041WL023865 Madhu 00415 SBIN0000984 905 905 Processed 22/05/2024 4222574751 MR VALMIKI MADHUSUDHAN STATE BANK OF INDIA(508548)
464 DORNIPADU AP-13-041-002-002/011092
() 		0213041000NRG25090520241081946 09/05/2024 Venkatesulu 0213041WL024020 Venkatesulu 00415 SBIN0000984 974 974 Processed 22/05/2024 4222574655 MR VALTHATI VENKATESH STATE BANK OF INDIA(508548)
465 DORNIPADU AP-13-041-002-002/011093
() 		0213041000NRG25090520241077465 09/05/2024 Ramakrishna 0213041WL023972 Ramakrishna 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574750 MR BALAIAHGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
466 DORNIPADU AP-13-041-002-002/011095
() 		0213041000NRG25090520241081948 09/05/2024 Venkatalakshamma 0213041WL024020 Venkatalakshamma 00415 SBIN0000984 1218 1218 Processed 22/05/2024 4222574813 MS UPPARA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
467 DORNIPADU AP-13-041-002-002/011110
() 		0213041000NRG25090520241077467 09/05/2024 NAGA SRINU 0213041WL023972 NAGA SRINU 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574747 MR THIRUPATHI NAGASREENU STATE BANK OF INDIA(508548)
468 DORNIPADU AP-13-041-002-002/011132
() 		0213041000NRG25090520241077469 09/05/2024 PRASAD 0213041WL023972 PRASAD 00415 SBIN0000984 801 801 Processed 22/05/2024 4222574582 MR SANAM PRASAD STATE BANK OF INDIA(508548)
469 DORNIPADU AP-13-041-002-002/011151
() 		0213041000NRG25090520241077476 09/05/2024 Balathimmaiah 0213041WL023972 Balathimmaiah 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574703 MR CHILAMAKURI BALATHIMMAIAH STATE BANK OF INDIA(508548)
470 DORNIPADU AP-13-041-002-002/011158
() 		0213041000NRG25090520241077478 09/05/2024 Pandu 0213041WL023972 Pandu 00415 SBIN0000984 534 534 Processed 22/05/2024 4222574789 CHILAMAKURI PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 DORNIPADU AP-13-041-002-002/11174
() 		0213041000NRG25090520241077480 09/05/2024 BONALA MAHESH 0213041WL023972 BONALA MAHESH 00415 SBIN0000984 1067 1067 Processed 22/05/2024 4222574829 MR BONALA MAHESH STATE BANK OF INDIA(508548)
472 DORNIPADU AP-13-041-002-002/11174
() 		0213041000NRG25090520241077479 09/05/2024 BONALA VENKATA LAKSHMAMMA 0213041WL023972 BONALA VENKATA LAKSHMAMMA 00415 SBIN0000984 267 267 Processed 22/05/2024 4222574843 MS BONALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
473 DORNIPADU AP-13-041-009-008/013070
() 		0213041000NRG25090520241085815 09/05/2024 pavan 0213041WL024087 pavan 00415 SBIN0000984 211 211 Processed 22/05/2024 4222574836 MR GUNDI PAVAN STATE BANK OF INDIA(508548)
474 DORNIPADU AP-13-041-011-009/010236
() 		0213041000NRG25090520241084030 09/05/2024 Hussainsaheb 0213041WL024041 Hussainsaheb 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574523 MUSIKINAGARI HUSSAIN UNION BANK OF INDIA(508500)
475 DORNIPADU AP-13-041-011-009/010236
() 		0213041000NRG25090520241084031 09/05/2024 Rasoola 0213041WL024041 Rasoola 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574522 MUSIKINAGARI RASULA UNION BANK OF INDIA(508500)
476 DORNIPADU AP-13-041-011-009/010237
() 		0213041000NRG25090520241084033 09/05/2024 Kasim 0213041WL024041 Kasim 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574527 PAMPALLE KASIM UNION BANK OF INDIA(508500)
477 DORNIPADU AP-13-041-011-009/010240
() 		0213041000NRG25090520241084037 09/05/2024 Jamalbi 0213041WL024041 Jamalbi 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574525 MRS JAMALBI SIRIBAIGARI STATE BANK OF INDIA(508548)
478 DORNIPADU AP-13-041-011-009/010241
() 		0213041000NRG25090520241084038 09/05/2024 Hussain Basha 0213041WL024041 Hussain Basha 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574526 MRS HUSEENBASHA SEERABAIGARI STATE BANK OF INDIA(508548)
479 DORNIPADU AP-13-041-011-009/010246
() 		0213041000NRG25090520241084041 09/05/2024 Bhaskar 0213041WL024041 Bhaskar 00415 SBIN0000984 627 627 Processed 22/05/2024 4222574520 MR BHASKAR THIRUPAMGALLA STATE BANK OF INDIA(508548)
480 DORNIPADU AP-13-041-011-009/010246
() 		0213041000NRG25090520241084042 09/05/2024 hussenamma 0213041WL024041 hussenamma 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574484 MRS HUSSENAMMA THIRUPEMGALLA STATE BANK OF INDIA(508548)
481 DORNIPADU AP-13-041-011-009/010249
() 		0213041000NRG25090520241084045 09/05/2024 Hidaya thulla 0213041WL024041 Hidaya thulla 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574528 MR HIDAYATULLA K STATE BANK OF INDIA(508548)
482 DORNIPADU AP-13-041-011-009/010263
() 		0213041000NRG25090520241084047 09/05/2024 Hussain Basha 0213041WL024041 Hussain Basha 00415 SBIN0000984 836 836 Processed 22/05/2024 4222574521 KOTTAM HUSSAIN BASHA UNION BANK OF INDIA(508500)
483 DORNIPADU AP-13-041-011-009/010747
() 		0213041000NRG25090520241084371 09/05/2024 Ravikumar 0213041WL024046 Ravikumar 00415 SBIN0000984 1280 1280 Processed 22/05/2024 4222574524 MRS CHINNABALANNA KUNDAVARAM STATE BANK OF INDIA(508548)
SubTotal 190341 190341
484 DORNIPADU AP-13-041-002-002/011083
() 		0213041000NRG25090520241081945 09/05/2024 kalpana 0213041WL024020 kalpana 00415 SBIN0002770 1218 1218 Processed 22/05/2024 4222574482 MISS ERIKAMANI KALPANA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
485 DORNIPADU AP-13-041-002-002/010031
() 		0213041000NRG25090520241081780 09/05/2024 Chenna Keshalu 0213041WL024020 Chenna Keshalu 00415 SBIN0011991 974 974 Processed 22/05/2024 4222574425 MR SRIRAMULLA CHENNAKESHALU STATE BANK OF INDIA(508548)
486 DORNIPADU AP-13-041-002-002/010039
() 		0213041000NRG25090520241077273 09/05/2024 Krishnaiah.. 0213041WL023972 Krishnaiah.. 00415 SBIN0011991 801 801 Processed 22/05/2024 4222574735 MR SATHRI KRISHTAIAH STATE BANK OF INDIA(508548)
487 DORNIPADU AP-13-041-002-002/010056
() 		0213041000NRG25090520241073666 09/05/2024 Hammad 0213041WL023865 Hammad 00415 SBIN0011991 679 679 Processed 22/05/2024 4222574428 MR ALLANOORKA AHAMAD STATE BANK OF INDIA(508548)
488 DORNIPADU AP-13-041-002-002/010073
() 		0213041000NRG25090520241081817 09/05/2024 Nagabalachennaiah. 0213041WL024020 Nagabalachennaiah. 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574553 MRS BALACHENNAYYA SREERAMULA STATE BANK OF INDIA(508548)
489 DORNIPADU AP-13-041-002-002/010074
() 		0213041000NRG25090520241081818 09/05/2024 Venkataramana... 0213041WL024020 Venkataramana... 00415 SBIN0011991 974 974 Processed 22/05/2024 4222574656 VALTHATI VENKATA RAMANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 DORNIPADU AP-13-041-002-002/010088
() 		0213041000NRG25090520241081834 09/05/2024 Nagarjuna 0213041WL024020 Nagarjuna 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574421 MR JAMMI NAGARJUNA STATE BANK OF INDIA(508548)
491 DORNIPADU AP-13-041-002-002/010088
() 		0213041000NRG25090520241081836 09/05/2024 SUJATHA 0213041WL024020 SUJATHA 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574561 MS MIDUTHURI SUJATHA STATE BANK OF INDIA(508548)
492 DORNIPADU AP-13-041-002-002/010089
() 		0213041000NRG25090520241081837 09/05/2024 Nagarjuna 0213041WL024020 Nagarjuna 00415 SBIN0011991 730 730 Processed 22/05/2024 4222574422 MR JAMMI NAGARJUNA STATE BANK OF INDIA(508548)
493 DORNIPADU AP-13-041-002-002/010100
() 		0213041000NRG25090520241081844 09/05/2024 Ashok 0213041WL024020 Ashok 00415 SBIN0011991 487 487 Processed 22/05/2024 4222574764 Mr ASHOK ORVAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 DORNIPADU AP-13-041-002-002/010104
() 		0213041000NRG25090520241081850 09/05/2024 Nadipenna 0213041WL024020 Nadipenna 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574567 MIDUTHURI NADIPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 DORNIPADU AP-13-041-002-002/010114
() 		0213041000NRG25090520241077292 09/05/2024 Ramakrishna 0213041WL023972 Ramakrishna 00415 SBIN0011991 267 267 Processed 22/05/2024 4222574429 MR SRIRAMULA RAMAKRISHNA STATE BANK OF INDIA(508548)
496 DORNIPADU AP-13-041-002-002/010135
() 		0213041000NRG25090520241077300 09/05/2024 Ravi 0213041WL023972 Ravi 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574541 MR BEROLI RAVI STATE BANK OF INDIA(508548)
497 DORNIPADU AP-13-041-002-002/010184
() 		0213041000NRG25090520241077310 09/05/2024 Chandrudu 0213041WL023972 Chandrudu 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574502 MR PALUKURI CHANDRUDU STATE BANK OF INDIA(508548)
498 DORNIPADU AP-13-041-002-002/010285
() 		0213041000NRG25090520241081877 09/05/2024 venkata lakshmi.. 0213041WL024020 venkata lakshmi.. 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574661 PABBATHI VENKATA LAK BANK OF BARODA(606985)
499 DORNIPADU AP-13-041-002-002/010292
() 		0213041000NRG25090520241077337 09/05/2024 Srinivasulu 0213041WL023972 Srinivasulu 00415 SBIN0011991 801 801 Processed 22/05/2024 4222574665 THIRUPATHI SRINIVASULU UNION BANK OF INDIA(508500)
500 DORNIPADU AP-13-041-002-002/010377
() 		0213041000NRG25090520241077362 09/05/2024 Naagamadhileti 0213041WL023972 Naagamadhileti 00415 SBIN0011991 534 534 Processed 22/05/2024 4222574769 MADDI NAGA MADDILITE INDIA POST PAYMENTS BANK LIMITED(508528)
501 DORNIPADU AP-13-041-002-002/010409
() 		0213041000NRG25090520241081893 09/05/2024 Murali 0213041WL024020 Murali 00415 SBIN0011991 730 730 Processed 22/05/2024 4222574812 MR NANDA GARI MURALI STATE BANK OF INDIA(508548)
502 DORNIPADU AP-13-041-002-002/010439
() 		0213041000NRG25090520241077376 09/05/2024 Subramanyam 0213041WL023972 Subramanyam 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574427 MR BUGGAGARI SUBRAMANYAM STATE BANK OF INDIA(508548)
503 DORNIPADU AP-13-041-002-002/010439
() 		0213041000NRG25090520241077378 09/05/2024 VISWAKALA 0213041WL023972 VISWAKALA 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574817 MISS BUGGAGARI VISWAKALA STATE BANK OF INDIA(508548)
504 DORNIPADU AP-13-041-002-002/010439
() 		0213041000NRG25090520241077377 09/05/2024 Yellamma 0213041WL023972 Yellamma 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574426 Mrs YELLAMMA BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 DORNIPADU AP-13-041-002-002/010484
() 		0213041000NRG25090520241073812 09/05/2024 Sriramulu 0213041WL023865 Sriramulu 00415 SBIN0011991 1132 1132 Processed 22/05/2024 4222574741 MR SANAM SRIRAMULU STATE BANK OF INDIA(508548)
506 DORNIPADU AP-13-041-002-002/010491
() 		0213041000NRG25090520241073814 09/05/2024 Ramaprabhu 0213041WL023865 Ramaprabhu 00415 SBIN0011991 905 905 Processed 22/05/2024 4222574542 MR CHAKALI RAMA PRABHU STATE BANK OF INDIA(508548)
507 DORNIPADU AP-13-041-002-002/010495
() 		0213041000NRG25090520241077392 09/05/2024 Ebrahim 0213041WL023972 Ebrahim 00415 SBIN0011991 534 534 Processed 22/05/2024 4222574740 MR TOTHASABGARI IBRAHIM STATE BANK OF INDIA(508548)
508 DORNIPADU AP-13-041-002-002/010565
() 		0213041000NRG25090520241073818 09/05/2024 Prasad 0213041WL023865 Prasad 00415 SBIN0011991 1132 1132 Processed 22/05/2024 4222574430 MR NANDAGARI RAM PRASAD STATE BANK OF INDIA(508548)
509 DORNIPADU AP-13-041-002-002/010594
() 		0213041000NRG25090520241077402 09/05/2024 Pedda Shivaiah 0213041WL023972 Pedda Shivaiah 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574562 SANAM PEDDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 DORNIPADU AP-13-041-002-002/010612
() 		0213041000NRG25090520241077409 09/05/2024 Suvarna 0213041WL023972 Suvarna 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574559 Mrs SUVARNA BUGGAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 DORNIPADU AP-13-041-002-002/010856
() 		0213041000NRG25090520241077425 09/05/2024 mahesh 0213041WL023972 mahesh 00415 SBIN0011991 801 801 Processed 22/05/2024 4222574569 MR KANALA MAHESH GOUD STATE BANK OF INDIA(508548)
512 DORNIPADU AP-13-041-002-002/010905
() 		0213041000NRG25090520241077431 09/05/2024 mahendr 0213041WL023972 mahendr 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574773 MADDI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
513 DORNIPADU AP-13-041-002-002/010905
() 		0213041000NRG25090520241077432 09/05/2024 rajeswari 0213041WL023972 rajeswari 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574814 MADDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DORNIPADU AP-13-041-002-002/010948
() 		0213041000NRG25090520241081923 09/05/2024 Kesalu.... 0213041WL024020 Kesalu.... 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574568 GARA KESHALU INDIA POST PAYMENTS BANK LIMITED(508528)
515 DORNIPADU AP-13-041-002-002/010949
() 		0213041000NRG25090520241073834 09/05/2024 Balakrishna 0213041WL023865 Balakrishna 00415 SBIN0011991 905 905 Processed 22/05/2024 4222574545 MR CHAKALE BALA KRISHNA STATE BANK OF INDIA(508548)
516 DORNIPADU AP-13-041-002-002/010969
() 		0213041000NRG25090520241081930 09/05/2024 lakShmidevi.. 0213041WL024020 lakShmidevi.. 00415 SBIN0011991 1218 1218 Processed 22/05/2024 4222574772 MRS ADHILAKSHMI THIRUPATHI STATE BANK OF INDIA(508548)
517 DORNIPADU AP-13-041-002-002/010975
() 		0213041000NRG25090520241077438 09/05/2024 mahammad rafi 0213041WL023972 mahammad rafi 00415 SBIN0011991 801 801 Processed 22/05/2024 4222574566 MR ALLANURAKHA MAHAMMAD RAFI STATE BANK OF INDIA(508548)
518 DORNIPADU AP-13-041-002-002/010985
() 		0213041000NRG25090520241081934 09/05/2024 Chenna Keshava 0213041WL024020 Chenna Keshava 00415 SBIN0011991 244 244 Processed 22/05/2024 4222574811 MRS CHENNAKESAVA GYARA STATE BANK OF INDIA(508548)
519 DORNIPADU AP-13-041-002-002/011031
() 		0213041000NRG25090520241077450 09/05/2024 Mabuhussen 0213041WL023972 Mabuhussen 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574424 MR ALLANURAKA VALI STATE BANK OF INDIA(508548)
520 DORNIPADU AP-13-041-002-002/011045
() 		0213041000NRG25090520241077456 09/05/2024 Padmavathi 0213041WL023972 Padmavathi 00415 SBIN0011991 801 801 Processed 22/05/2024 4222574501 MRS BONALA PADMAVATHI STATE BANK OF INDIA(508548)
521 DORNIPADU AP-13-041-002-002/011045
() 		0213041000NRG25090520241077455 09/05/2024 Sivaiah 0213041WL023972 Sivaiah 00415 SBIN0011991 1067 1067 Processed 22/05/2024 4222574500 BONALA SIVAIAH PUNJAB NATIONAL BANK(508568)
522 DORNIPADU AP-13-041-002-002/011119
() 		0213041000NRG25090520241081953 09/05/2024 Hussen saa 0213041WL024020 Hussen saa 00415 SBIN0011991 244 244 Processed 22/05/2024 4222574826 Mr HUSSAIN SA TOTESAHEB GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 DORNIPADU AP-13-041-002-002/011135
() 		0213041000NRG25090520241081958 09/05/2024 CHINNA PULLAIAH 0213041WL024020 CHINNA PULLAIAH 00415 SBIN0011991 730 730 Processed 22/05/2024 4222574746 MR PEDDABOINA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
524 DORNIPADU AP-13-041-003-002/020579
() 		0213041000NRG25090520241085110 09/05/2024 moulaali 0213041WL024074 moulaali 00415 SBIN0011991 258 258 Processed 22/05/2024 4222574518 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
SubTotal 35727 35727
525 DORNIPADU AP-13-041-002-002/010170
() 		0213041000NRG25090520241081860 09/05/2024 Sudhakar 0213041WL024020 Sudhakar 00415 SBIN0014171 244 244 Processed 22/05/2024 4222574558 JAMMI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 244 244
526 DORNIPADU AP-13-041-002-002/010011
() 		0213041000NRG25090520241081759 09/05/2024 Venkataramana 0213041WL024020 Venkataramana 00415 SBIN0021416 974 974 Processed 22/05/2024 4222574635 MR D VENKATA RAMANA STATE BANK OF INDIA(508548)
527 DORNIPADU AP-13-041-002-002/010039
() 		0213041000NRG25090520241077274 09/05/2024 Sujatha 0213041WL023972 Sujatha 00415 SBIN0021416 801 801 Processed 22/05/2024 4222574725 SATHRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 DORNIPADU AP-13-041-002-002/010053
() 		0213041000NRG25090520241081805 09/05/2024 Jayalakshmi 0213041WL024020 Jayalakshmi 00415 SBIN0021416 1218 1218 Processed 22/05/2024 4222574638 SRIRAMULA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DORNIPADU AP-13-041-002-002/010093
() 		0213041000NRG25090520241077287 09/05/2024 Laisamma 0213041WL023972 Laisamma 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574644 MR CHILAMAKURI LAISAMMA STATE BANK OF INDIA(508548)
530 DORNIPADU AP-13-041-002-002/010095
() 		0213041000NRG25090520241077289 09/05/2024 Peddabalathimmaiah 0213041WL023972 Peddabalathimmaiah 00415 SBIN0021416 801 801 Processed 22/05/2024 4222574692 MR CHILAMAKURI BALA THIMMAYYA STATE BANK OF INDIA(508548)
531 DORNIPADU AP-13-041-002-002/010100
() 		0213041000NRG25090520241081842 09/05/2024 Baaskar 0213041WL024020 Baaskar 00415 SBIN0021416 730 730 Processed 22/05/2024 4222574732 MR ORVAKANTI BHASKAR STATE BANK OF INDIA(508548)
532 DORNIPADU AP-13-041-002-002/010101
() 		0213041000NRG25090520241081845 09/05/2024 Shekhar 0213041WL024020 Shekhar 00415 SBIN0021416 974 974 Processed 22/05/2024 4222574830 MIDTHURU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 DORNIPADU AP-13-041-002-002/010103
() 		0213041000NRG25090520241081849 09/05/2024 Varalakshmi 0213041WL024020 Varalakshmi 00415 SBIN0021416 1218 1218 Processed 22/05/2024 4222574690 MRS MIDTURI VARA LAKSHMAMMA STATE BANK OF INDIA(508548)
534 DORNIPADU AP-13-041-002-002/010104
() 		0213041000NRG25090520241081851 09/05/2024 Subbalakshamma 0213041WL024020 Subbalakshamma 00415 SBIN0021416 1218 1218 Processed 22/05/2024 4222574640 MIDUTHURI SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
535 DORNIPADU AP-13-041-002-002/010106
() 		0213041000NRG25090520241081852 09/05/2024 Chinna Obulesu 0213041WL024020 Chinna Obulesu 00415 SBIN0021416 1218 1218 Processed 22/05/2024 4222574639 MR ORVAKANTI CHINNA OBULESU STATE BANK OF INDIA(508548)
536 DORNIPADU AP-13-041-002-002/010135
() 		0213041000NRG25090520241077301 09/05/2024 Sumithra 0213041WL023972 Sumithra 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574634 BEEROLU SUMITHRA UNION BANK OF INDIA(508500)
537 DORNIPADU AP-13-041-002-002/010156
() 		0213041000NRG25090520241073699 09/05/2024 Kasimsa 0213041WL023865 Kasimsa 00415 SBIN0021416 679 679 Processed 22/05/2024 4222574693 MR KOTHATHURAKA KHASIMSA STATE BANK OF INDIA(508548)
538 DORNIPADU AP-13-041-002-002/010164
() 		0213041000NRG25090520241073709 09/05/2024 Sannanna 0213041WL023865 Sannanna 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574791 MR SANNANNA ANAKALA STATE BANK OF INDIA(508548)
539 DORNIPADU AP-13-041-002-002/010178
() 		0213041000NRG25090520241077307 09/05/2024 Venkatalaxmi 0213041WL023972 Venkatalaxmi 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574691 Mrs VENKATA LAKSHMI NANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 DORNIPADU AP-13-041-002-002/010198
() 		0213041000NRG25090520241073719 09/05/2024 Thimmaiah 0213041WL023865 Thimmaiah 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574636 MR KOILKUNTLA THIMMAIAH STATE BANK OF INDIA(508548)
541 DORNIPADU AP-13-041-002-002/010203
() 		0213041000NRG25090520241077315 09/05/2024 Prabhavathi. 0213041WL023972 Prabhavathi. 00415 SBIN0021416 801 801 Processed 22/05/2024 4222574512 MRS KARNATI PRABHAVATHI STATE BANK OF INDIA(508548)
542 DORNIPADU AP-13-041-002-002/010215
() 		0213041000NRG25090520241073728 09/05/2024 Baasha 0213041WL023865 Baasha 00415 SBIN0021416 905 905 Processed 22/05/2024 4222574631 MR BASHA KOTHA TURAKA STATE BANK OF INDIA(508548)
543 DORNIPADU AP-13-041-002-002/010215
() 		0213041000NRG25090520241073729 09/05/2024 Maabi 0213041WL023865 Maabi 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574630 KOTHATURAKA MA UBBI UNION BANK OF INDIA(508500)
544 DORNIPADU AP-13-041-002-002/010218
() 		0213041000NRG25090520241073730 09/05/2024 Jayamma 0213041WL023865 Jayamma 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574643 Mrs JAYAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 DORNIPADU AP-13-041-002-002/010246
() 		0213041000NRG25090520241073747 09/05/2024 Abdul Rahiman 0213041WL023865 Abdul Rahiman 00415 SBIN0021416 679 679 Processed 22/05/2024 4222574632 MR ABDUL RAHAMAN CHILKALURI STATE BANK OF INDIA(508548)
546 DORNIPADU AP-13-041-002-002/010260
() 		0213041000NRG25090520241073756 09/05/2024 Paarvathi 0213041WL023865 Paarvathi 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574529 MRS NALLABOTHULA PARVATHI STATE BANK OF INDIA(508548)
547 DORNIPADU AP-13-041-002-002/010260
() 		0213041000NRG25090520241073757 09/05/2024 Roshamma 0213041WL023865 Roshamma 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574530 VALMIKI ROSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DORNIPADU AP-13-041-002-002/010265
() 		0213041000NRG25090520241073761 09/05/2024 Madhu 0213041WL023865 Madhu 00415 SBIN0021416 679 679 Processed 22/05/2024 4222574733 MR MIDDE MADHU STATE BANK OF INDIA(508548)
549 DORNIPADU AP-13-041-002-002/010272
() 		0213041000NRG25090520241073770 09/05/2024 Prasadu 0213041WL023865 Prasadu 00415 SBIN0021416 905 905 Processed 22/05/2024 4222574726 MR ANAKALA PRASAD STATE BANK OF INDIA(508548)
550 DORNIPADU AP-13-041-002-002/010283
() 		0213041000NRG25090520241073777 09/05/2024 Subbamma 0213041WL023865 Subbamma 00415 SBIN0021416 905 905 Processed 22/05/2024 4222574724 MRS KOTTAM SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
551 DORNIPADU AP-13-041-002-002/010306
() 		0213041000NRG25090520241077349 09/05/2024 Jayalakshmamma 0213041WL023972 Jayalakshmamma 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574497 MRS B JAYALAKSHUMMA STATE BANK OF INDIA(508548)
552 DORNIPADU AP-13-041-002-002/010386
() 		0213041000NRG25090520241073792 09/05/2024 Prasaad 0213041WL023865 Prasaad 00415 SBIN0021416 679 679 Processed 22/05/2024 4222574645 Mr MIDDE PRASAD CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 DORNIPADU AP-13-041-002-002/010421
() 		0213041000NRG25090520241073794 09/05/2024 Amina 0213041WL023865 Amina 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574637 MRS SHAIK AMINA STATE BANK OF INDIA(508548)
554 DORNIPADU AP-13-041-002-002/010501
() 		0213041000NRG25090520241077394 09/05/2024 Jaihiddun 0213041WL023972 Jaihiddun 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574737 Mrs JEHIRUNNISA MADDU BY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 DORNIPADU AP-13-041-002-002/010660
() 		0213041000NRG25090520241077418 09/05/2024 Balakashamma 0213041WL023972 Balakashamma 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574642 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
556 DORNIPADU AP-13-041-002-002/010660
() 		0213041000NRG25090520241077417 09/05/2024 Dastagiri 0213041WL023972 Dastagiri 00415 SBIN0021416 534 534 Processed 22/05/2024 4222574641 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
557 DORNIPADU AP-13-041-002-002/010679
() 		0213041000NRG25090520241073827 09/05/2024 Naagaraju 0213041WL023865 Naagaraju 00415 SBIN0021416 905 905 Processed 22/05/2024 4222574777 Mr NAGARAJU SANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 DORNIPADU AP-13-041-002-002/010946
() 		0213041000NRG25090520241077434 09/05/2024 Pullamma 0213041WL023972 Pullamma 00415 SBIN0021416 801 801 Processed 22/05/2024 4222574633 MRS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
559 DORNIPADU AP-13-041-002-002/011004
() 		0213041000NRG25090520241077443 09/05/2024 kasim bee 0213041WL023972 kasim bee 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574795 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
560 DORNIPADU AP-13-041-002-002/011011
() 		0213041000NRG25090520241073850 09/05/2024 munuswamy 0213041WL023865 munuswamy 00415 SBIN0021416 679 679 Processed 22/05/2024 4222574490 MR KAMMALAPURI MUNISWAMI STATE BANK OF INDIA(508548)
561 DORNIPADU AP-13-041-002-002/011017
() 		0213041000NRG25090520241073853 09/05/2024 peddakka 0213041WL023865 peddakka 00415 SBIN0021416 1132 1132 Processed 22/05/2024 4222574778 MIDDE PEDDAKKA UNION BANK OF INDIA(508500)
562 DORNIPADU AP-13-041-002-002/011021
() 		0213041000NRG25090520241077448 09/05/2024 hussEnamma 0213041WL023972 hussEnamma 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574794 Mrs HUSSAINAMMA BIROLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 DORNIPADU AP-13-041-002-002/011025
() 		0213041000NRG25090520241077449 09/05/2024 Munni 0213041WL023972 Munni 00415 SBIN0021416 801 801 Processed 22/05/2024 4222574801 MISS K MUNNI STATE BANK OF INDIA(508548)
564 DORNIPADU AP-13-041-002-002/011075
() 		0213041000NRG25090520241077463 09/05/2024 Kasim bee 0213041WL023972 Kasim bee 00415 SBIN0021416 1067 1067 Processed 22/05/2024 4222574646 MR DUDEKULA KASHIM BI STATE BANK OF INDIA(508548)
565 DORNIPADU AP-13-041-002-002/011090
() 		0213041000NRG25090520241073865 09/05/2024 Dasthagiramma 0213041WL023865 Dasthagiramma 00415 SBIN0021416 226 226 Processed 22/05/2024 4222574753 MRS VALMIKI DASTAGIRAMMA STATE BANK OF INDIA(508548)
566 DORNIPADU AP-13-041-002-002/011096
() 		0213041000NRG25090520241081950 09/05/2024 Lakshmidevi 0213041WL024020 Lakshmidevi 00415 SBIN0021416 974 974 Processed 22/05/2024 4222574727 MRS NAKKALADI LAKSHMI DEVI STATE BANK OF INDIA(508548)
567 DORNIPADU AP-13-041-002-002/011105
() 		0213041000NRG25090520241073870 09/05/2024 jaya ramudu 0213041WL023865 jaya ramudu 00415 SBIN0021416 226 226 Processed 22/05/2024 4222574793 MR SANAM JAYA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 39189 39189
568 DORNIPADU AP-13-041-002-002/010297
() 		0213041000NRG25090520241081883 09/05/2024 Peddachennaiah.. 0213041WL024020 Peddachennaiah.. 00468 UBIN0800201 974 974 Processed 22/05/2024 4222574297 GYARA NAGA CHENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 DORNIPADU AP-13-041-002-002/010298
() 		0213041000NRG25090520241077342 09/05/2024 Balathimmulu... 0213041WL023972 Balathimmulu... 00468 UBIN0800201 801 801 Processed 22/05/2024 4222574298 MRS BALATHIMMULU CHILAMAKURI STATE BANK OF INDIA(508548)
570 DORNIPADU AP-13-041-006-005/010110
() 		0213041000NRG25090520241084584 09/05/2024 Piraiah 0213041WL024048 Piraiah 00468 UBIN0800201 694 694 Processed 22/05/2024 4222574295 DUDEKULA PIRAYYA UNION BANK OF INDIA(508500)
571 DORNIPADU AP-13-041-007-006/010291
() 		0213041000NRG25090520241070400 09/05/2024 srinivasa reddy 0213041WL023799 srinivasa reddy 00468 UBIN0800201 706 706 Processed 22/05/2024 4222574293 P SRINIVASA REDDY UNION BANK OF INDIA(508500)
572 DORNIPADU AP-13-041-008-007/010714
() 		0213041000NRG25090520241073321 09/05/2024 keerthi 0213041WL023847 keerthi 00468 UBIN0800201 1016 1016 Processed 22/05/2024 4222574296 K KEERTHI UNION BANK OF INDIA(508500)
SubTotal 4191 4191
573 DORNIPADU AP-13-041-002-002/011158
() 		0213041000NRG25090520241077477 09/05/2024 kamala 0213041WL023972 kamala 00468 UBIN0801119 534 534 Processed 22/05/2024 4222574299 TOKA KAMALAF UNION BANK OF INDIA(508500)
SubTotal 534 534
574 DORNIPADU AP-13-041-002-002/010768
() 		0213041000NRG25090520241081919 09/05/2024 Shivanagendra 0213041WL024020 Shivanagendra 00468 UBIN0803791 1218 1218 Processed 22/05/2024 4222574344 MR SOMPU SIVANAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
575 DORNIPADU AP-13-041-002-002/010053
() 		0213041000NRG25090520241081804 09/05/2024 Baaladasari 0213041WL024020 Baaladasari 00468 UBIN0808059 1218 1218 Processed 22/05/2024 4222574341 SRIRAMULA BALADASARI UNION BANK OF INDIA(508500)
576 DORNIPADU AP-13-041-002-002/010081
() 		0213041000NRG25090520241081827 09/05/2024 Jayaraju 0213041WL024020 Jayaraju 00468 UBIN0808059 974 974 Processed 22/05/2024 4222574323 MIDUTHURI JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
577 DORNIPADU AP-13-041-002-002/010271
() 		0213041000NRG25090520241073768 09/05/2024 Sriramulu 0213041WL023865 Sriramulu 00468 UBIN0808059 679 679 Processed 22/05/2024 4222574338 THALARI SRIRAMULU UNION BANK OF INDIA(508500)
578 DORNIPADU AP-13-041-002-002/010288
() 		0213041000NRG25090520241077330 09/05/2024 Raajamma 0213041WL023972 Raajamma 00468 UBIN0808059 1334 1334 Processed 22/05/2024 4222574320 TIRUPATHI RAJAMMA UNION BANK OF INDIA(508500)
579 DORNIPADU AP-13-041-002-002/010521
() 		0213041000NRG25090520241081905 09/05/2024 Kirankumar 0213041WL024020 Kirankumar 00468 UBIN0808059 487 487 Processed 22/05/2024 4222574326 Mr KIRAN KUMAR CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 DORNIPADU AP-13-041-002-002/010611
() 		0213041000NRG25090520241073826 09/05/2024 Chand Basha 0213041WL023865 Chand Basha 00468 UBIN0808059 905 905 Processed 22/05/2024 4222574337 SHAIK CHAND BASHA UNION BANK OF INDIA(508500)
581 DORNIPADU AP-13-041-002-002/011136
() 		0213041000NRG25090520241077473 09/05/2024 vamshi sridhar 0213041WL023972 vamshi sridhar 00468 UBIN0808059 534 534 Processed 22/05/2024 4222574339 MR P VAMSISREEDHAR STATE BANK OF INDIA(508548)
582 DORNIPADU AP-13-041-011-009/010051
() 		0213041000NRG25090520241084084 09/05/2024 Daavulbi 0213041WL024043 Daavulbi 00468 UBIN0808059 639 639 Processed 22/05/2024 4222574301 BUDDESABGARI DAVALBEE UNION BANK OF INDIA(508500)
583 DORNIPADU AP-13-041-011-009/010194
() 		0213041000NRG25090520241084014 09/05/2024 Pakoorbi 0213041WL024041 Pakoorbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574324 KATTUBADI PAKUR BI UNION BANK OF INDIA(508500)
584 DORNIPADU AP-13-041-011-009/010196
() 		0213041000NRG25090520241084015 09/05/2024 Hussainbi 0213041WL024041 Hussainbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574332 ANGATI HUSSAIN BEE UNION BANK OF INDIA(508500)
585 DORNIPADU AP-13-041-011-009/010196
() 		0213041000NRG25090520241084016 09/05/2024 hussenvali 0213041WL024041 hussenvali 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574305 Mr HUSSAIN VALI ANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 DORNIPADU AP-13-041-011-009/010197
() 		0213041000NRG25090520241084017 09/05/2024 Maabi 0213041WL024041 Maabi 00468 UBIN0808059 627 627 Processed 22/05/2024 4222574300 SIVAIAHGARI MAHABOOB BEE UNION BANK OF INDIA(508500)
587 DORNIPADU AP-13-041-011-009/010199
() 		0213041000NRG25090520241084018 09/05/2024 Peddabikaari 0213041WL024041 Peddabikaari 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574333 MRS BHIKARISAB NABHISABGARI STATE BANK OF INDIA(508548)
588 DORNIPADU AP-13-041-011-009/010206
() 		0213041000NRG25090520241084020 09/05/2024 Ammanni 0213041WL024041 Ammanni 00468 UBIN0808059 1045 1045 Processed 22/05/2024 4222574315 MUSAM GARI AMMANI UNION BANK OF INDIA(508500)
589 DORNIPADU AP-13-041-011-009/010206
() 		0213041000NRG25090520241084019 09/05/2024 Shareef 0213041WL024041 Shareef 00468 UBIN0808059 1045 1045 Processed 22/05/2024 4222574309 MASUMGARI SHARIFF UNION BANK OF INDIA(508500)
590 DORNIPADU AP-13-041-011-009/010220
() 		0213041000NRG25090520241084021 09/05/2024 Pullamma 0213041WL024041 Pullamma 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574334 KONKA PULLAMMA UNION BANK OF INDIA(508500)
591 DORNIPADU AP-13-041-011-009/010221
() 		0213041000NRG25090520241084022 09/05/2024 Jabbar 0213041WL024041 Jabbar 00468 UBIN0808059 627 627 Processed 22/05/2024 4222574308 MUSKNAGARI JABBAAR KRISTIPADU UNION BANK OF INDIA(508500)
592 DORNIPADU AP-13-041-011-009/010221
() 		0213041000NRG25090520241084023 09/05/2024 Peeramma 0213041WL024041 Peeramma 00468 UBIN0808059 627 627 Processed 22/05/2024 4222574311 MUSKIMSAGARI PEERAMMA UNION BANK OF INDIA(508500)
593 DORNIPADU AP-13-041-011-009/010222
() 		0213041000NRG25090520241084024 09/05/2024 Hussainsa 0213041WL024041 Hussainsa 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574336 MUSKISA HUSSAIN BASHA UNION BANK OF INDIA(508500)
594 DORNIPADU AP-13-041-011-009/010222
() 		0213041000NRG25090520241084025 09/05/2024 Ramija 0213041WL024041 Ramija 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574312 MUSKIMSAGARI RAMIJA UNION BANK OF INDIA(508500)
595 DORNIPADU AP-13-041-011-009/010223
() 		0213041000NRG25090520241084027 09/05/2024 .Basobi 0213041WL024041 .Basobi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574335 MASUNDARU BASOBI UNION BANK OF INDIA(508500)
596 DORNIPADU AP-13-041-011-009/010223
() 		0213041000NRG25090520241084026 09/05/2024 Dasthagiri 0213041WL024041 Dasthagiri 00468 UBIN0808059 209 209 Processed 22/05/2024 4222574317 MASUMDARI DASTAGIRI UNION BANK OF INDIA(508500)
597 DORNIPADU AP-13-041-011-009/010229
() 		0213041000NRG25090520241084028 09/05/2024 Kasimbi 0213041WL024041 Kasimbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574331 ANGADI KHASEEM BI UNION BANK OF INDIA(508500)
598 DORNIPADU AP-13-041-011-009/010235
() 		0213041000NRG25090520241084029 09/05/2024 Beebi 0213041WL024041 Beebi 00468 UBIN0808059 418 418 Processed 22/05/2024 4222574325 MANDALUR BEEBI UNION BANK OF INDIA(508500)
599 DORNIPADU AP-13-041-011-009/010236
() 		0213041000NRG25090520241084344 09/05/2024 Muskinsab Gari Hussain Basha 0213041WL024046 Muskinsab Gari Hussain Basha 00468 UBIN0808059 1280 1280 Processed 22/05/2024 4222574319 M HUSSAIN BASHA UNION BANK OF INDIA(508500)
600 DORNIPADU AP-13-041-011-009/010237
() 		0213041000NRG25090520241084032 09/05/2024 Rasoolbi 0213041WL024041 Rasoolbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574316 PAMPALLI RASULBI UNION BANK OF INDIA(508500)
601 DORNIPADU AP-13-041-011-009/010238
() 		0213041000NRG25090520241084034 09/05/2024 Ramijabi 0213041WL024041 Ramijabi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574304 SANDULA RABIABI UNION BANK OF INDIA(508500)
602 DORNIPADU AP-13-041-011-009/010239
() 		0213041000NRG25090520241084036 09/05/2024 Noorjahan 0213041WL024041 Noorjahan 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574314 SHAIK NURJAHAN UNION BANK OF INDIA(508500)
603 DORNIPADU AP-13-041-011-009/010244
() 		0213041000NRG25090520241084039 09/05/2024 .Masthanbi 0213041WL024041 .Masthanbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574310 PETTIKOTA MASTHAN BI UNION BANK OF INDIA(508500)
604 DORNIPADU AP-13-041-011-009/010244
() 		0213041000NRG25090520241084040 09/05/2024 Hussain Basha 0213041WL024041 Hussain Basha 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574303 P HUSSAIN BASHA UNION BANK OF INDIA(508500)
605 DORNIPADU AP-13-041-011-009/010249
() 		0213041000NRG25090520241084043 09/05/2024 Hussainbi 0213041WL024041 Hussainbi 00468 UBIN0808059 627 627 Processed 22/05/2024 4222574321 KATTUBADI HUSSAIN BHI UNION BANK OF INDIA(508500)
606 DORNIPADU AP-13-041-011-009/010249
() 		0213041000NRG25090520241084044 09/05/2024 Mabuvali 0213041WL024041 Mabuvali 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574302 KATTUBADI MAHABOOB VALI UNION BANK OF INDIA(508500)
607 DORNIPADU AP-13-041-011-009/010254
() 		0213041000NRG25090520241084046 09/05/2024 Hussenbi 0213041WL024041 Hussenbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574328 JALALI HUSEN BHI UNION BANK OF INDIA(508500)
608 DORNIPADU AP-13-041-011-009/010263
() 		0213041000NRG25090520241084048 09/05/2024 Fhathimabi 0213041WL024041 Fhathimabi 00468 UBIN0808059 418 418 Processed 22/05/2024 4222574327 KOTTAM FATHIMABI UNION BANK OF INDIA(508500)
609 DORNIPADU AP-13-041-011-009/010267
() 		0213041000NRG25090520241084049 09/05/2024 Mahaboob Basha 0213041WL024041 Mahaboob Basha 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574306 B MAHABOOB BASHA KROSTIPADU UNION BANK OF INDIA(508500)
610 DORNIPADU AP-13-041-011-009/010267
() 		0213041000NRG25090520241084050 09/05/2024 Rasoolbi 0213041WL024041 Rasoolbi 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574322 BUDDESABUGARI RASUL BI UNION BANK OF INDIA(508500)
611 DORNIPADU AP-13-041-011-009/010268
() 		0213041000NRG25090520241084052 09/05/2024 Padmaavati 0213041WL024041 Padmaavati 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574330 TELUGU PADMAVATHI UNION BANK OF INDIA(508500)
612 DORNIPADU AP-13-041-011-009/010268
() 		0213041000NRG25090520241084051 09/05/2024 Pamuleti 0213041WL024041 Pamuleti 00468 UBIN0808059 836 836 Processed 22/05/2024 4222574329 TELUGU PAMULETI UNION BANK OF INDIA(508500)
613 DORNIPADU AP-13-041-011-009/010270
() 		0213041000NRG25090520241084053 09/05/2024 Imam Sa 0213041WL024041 Imam Sa 00468 UBIN0808059 209 209 Processed 22/05/2024 4222574307 N IMAMUSAA KRISTIPADU UNION BANK OF INDIA(508500)
614 DORNIPADU AP-13-041-011-009/010747
() 		0213041000NRG25090520241084372 09/05/2024 Mariyamma 0213041WL024046 Mariyamma 00468 UBIN0808059 1280 1280 Processed 22/05/2024 4222574318 NANDAVARAM MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 31902 31902
615 DORNIPADU AP-13-041-003-002/020786
() 		0213041000NRG25090520241085119 09/05/2024 baliswara reddy 0213041WL024074 baliswara reddy 00468 UBIN0810967 516 516 Processed 22/05/2024 4222574343 Mr BHUMA BALEESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 516 516
616 DORNIPADU AP-13-041-008-007/010091
() 		0213041000NRG25090520241073173 09/05/2024 Venkatalakshmi 0213041WL023847 Venkatalakshmi 00468 UBIN0820385 1016 1016 Processed 22/05/2024 4222574432 SATHRI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
617 DORNIPADU AP-13-041-008-007/010609
() 		0213041000NRG25090520241073293 09/05/2024 Mohan 0213041WL023847 Mohan 00468 UBIN0820385 1016 1016 Processed 22/05/2024 4222574433 MANDLA MOHAN UNION BANK OF INDIA(508500)
618 DORNIPADU AP-13-041-008-007/010709
() 		0213041000NRG25090520241073314 09/05/2024 mahesh 0213041WL023847 mahesh 00468 UBIN0820385 1016 1016 Processed 22/05/2024 4222574434 MITTAMIDHI MAHESH UNION BANK OF INDIA(508500)
SubTotal 3048 3048
619 DORNIPADU AP-13-041-002-002/010013
() 		0213041000NRG25090520241081762 09/05/2024 Balanaganna 0213041WL024020 Balanaganna 00468 UBIN0826766 487 487 Processed 22/05/2024 4222574474 JAMMI BALA NAGANNA UNION BANK OF INDIA(508500)
620 DORNIPADU AP-13-041-002-002/010031
() 		0213041000NRG25090520241081781 09/05/2024 BHARATHI 0213041WL024020 BHARATHI 00468 UBIN0826766 974 974 Processed 22/05/2024 4222574473 Mrs BHARATHI SREERAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 DORNIPADU AP-13-041-002-002/010047
() 		0213041000NRG25090520241081797 09/05/2024 Kalavati 0213041WL024020 Kalavati 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574650 MRS BUDIDENNA KALAVATHI STATE BANK OF INDIA(508548)
622 DORNIPADU AP-13-041-002-002/010047
() 		0213041000NRG25090520241081795 09/05/2024 Naagamunemma. 0213041WL024020 Naagamunemma. 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574659 MRS ANNAVARAM NAGA MUNEMMA STATE BANK OF INDIA(508548)
623 DORNIPADU AP-13-041-002-002/010047
() 		0213041000NRG25090520241081794 09/05/2024 Obulesu 0213041WL024020 Obulesu 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574453 Mr CHINNA OBULESU ANNAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 DORNIPADU AP-13-041-002-002/010047
() 		0213041000NRG25090520241081796 09/05/2024 Prahallad 0213041WL024020 Prahallad 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574294 Mr Annavaram Prahlada ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 DORNIPADU AP-13-041-002-002/010059
() 		0213041000NRG25090520241081811 09/05/2024 RENUKA 0213041WL024020 RENUKA 00468 UBIN0826766 730 730 Processed 22/05/2024 4222574468 MS SURABOYANNA RENUKA STATE BANK OF INDIA(508548)
626 DORNIPADU AP-13-041-002-002/010059
() 		0213041000NRG25090520241081812 09/05/2024 VASANTHA 0213041WL024020 VASANTHA 00468 UBIN0826766 730 730 Processed 22/05/2024 4222574467 BANDI VASANTHA UNION BANK OF INDIA(508500)
627 DORNIPADU AP-13-041-002-002/010076
() 		0213041000NRG25090520241081822 09/05/2024 Laisamma 0213041WL024020 Laisamma 00468 UBIN0826766 974 974 Processed 22/05/2024 4222574469 MRS LAISAMMA GUNDI STATE BANK OF INDIA(508548)
628 DORNIPADU AP-13-041-002-002/010086
() 		0213041000NRG25090520241081831 09/05/2024 Esaku 0213041WL024020 Esaku 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574477 NOOLI EESAK UNION BANK OF INDIA(508500)
629 DORNIPADU AP-13-041-002-002/010091
() 		0213041000NRG25090520241077282 09/05/2024 Chinnayesanna. 0213041WL023972 Chinnayesanna. 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574454 CHILAMAKURI CHINNA YESANNA UNION BANK OF INDIA(508500)
630 DORNIPADU AP-13-041-002-002/010091
() 		0213041000NRG25090520241077283 09/05/2024 Lakshmidevi. 0213041WL023972 Lakshmidevi. 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574626 CHILAMKURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
631 DORNIPADU AP-13-041-002-002/010099
() 		0213041000NRG25090520241081841 09/05/2024 Venkatalakshmamma. 0213041WL024020 Venkatalakshmamma. 00468 UBIN0826766 730 730 Processed 22/05/2024 4222574460 MRS VENKATALAKSHMAMMA ORAVAKANTI STATE BANK OF INDIA(508548)
632 DORNIPADU AP-13-041-002-002/010106
() 		0213041000NRG25090520241081853 09/05/2024 Subbamma.... 0213041WL024020 Subbamma.... 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574466 ORVAKANTI SUBBAMMA UNION BANK OF INDIA(508500)
633 DORNIPADU AP-13-041-002-002/010114
() 		0213041000NRG25090520241077291 09/05/2024 Chennarayudu. 0213041WL023972 Chennarayudu. 00468 UBIN0826766 267 267 Processed 22/05/2024 4222574625 SRI RAMULA CHENNAIAH UNION BANK OF INDIA(508500)
634 DORNIPADU AP-13-041-002-002/010114
() 		0213041000NRG25090520241077294 09/05/2024 chinnakeshalu. 0213041WL023972 chinnakeshalu. 00468 UBIN0826766 267 267 Processed 22/05/2024 4222574684 SRI RAMULU CHENNAKESAVALU UNION BANK OF INDIA(508500)
635 DORNIPADU AP-13-041-002-002/010170
() 		0213041000NRG25090520241081861 09/05/2024 RANI. 0213041WL024020 RANI. 00468 UBIN0826766 974 974 Processed 22/05/2024 4222574475 JAMMI RANI UNION BANK OF INDIA(508500)
636 DORNIPADU AP-13-041-002-002/010174
() 		0213041000NRG25090520241077303 09/05/2024 N.Kalavathi 0213041WL023972 N.Kalavathi 00468 UBIN0826766 534 534 Processed 22/05/2024 4222574451 MS NANDAGARI KALAVATHI STATE BANK OF INDIA(508548)
637 DORNIPADU AP-13-041-002-002/010179
() 		0213041000NRG25090520241077309 09/05/2024 Ramaadevi.. 0213041WL023972 Ramaadevi.. 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574446 Mrs RAMADEVI NANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 DORNIPADU AP-13-041-002-002/010272
() 		0213041000NRG25090520241073771 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00468 UBIN0826766 679 679 Processed 22/05/2024 4222574462 MRS ANAKALA PADMAVATHI STATE BANK OF INDIA(508548)
639 DORNIPADU AP-13-041-002-002/010288
() 		0213041000NRG25090520241077329 09/05/2024 Venkataiah 0213041WL023972 Venkataiah 00468 UBIN0826766 1334 1334 Processed 22/05/2024 4222574649 T MALA CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
640 DORNIPADU AP-13-041-002-002/010298
() 		0213041000NRG25090520241077340 09/05/2024 Subbamma. 0213041WL023972 Subbamma. 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574708 MRS C SUBBAMMA STATE BANK OF INDIA(508548)
641 DORNIPADU AP-13-041-002-002/010301
() 		0213041000NRG25090520241077345 09/05/2024 Dastagiramma 0213041WL023972 Dastagiramma 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574465 Mrs BALA HUSSAINA MMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 DORNIPADU AP-13-041-002-002/010386
() 		0213041000NRG25090520241073790 09/05/2024 Nagalakshmamma. 0213041WL023865 Nagalakshmamma. 00468 UBIN0826766 905 905 Processed 22/05/2024 4222574342 MISS CHAKALIMIDDE NAGALAKSHAMAMMA STATE BANK OF INDIA(508548)
643 DORNIPADU AP-13-041-002-002/010407
() 		0213041000NRG25090520241081892 09/05/2024 MARTHAMMA.. 0213041WL024020 MARTHAMMA.. 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574808 NOOLI MARTHAMMA UNION BANK OF INDIA(508500)
644 DORNIPADU AP-13-041-002-002/010411
() 		0213041000NRG25090520241081895 09/05/2024 Ajanta 0213041WL024020 Ajanta 00468 UBIN0826766 730 730 Processed 22/05/2024 4222574479 MISS SRIRAMULA AJANTHA STATE BANK OF INDIA(508548)
645 DORNIPADU AP-13-041-002-002/010411
() 		0213041000NRG25090520241081896 09/05/2024 Danamma 0213041WL024020 Danamma 00468 UBIN0826766 974 974 Processed 22/05/2024 4222574478 ORVAKANTI KUMARI UNION BANK OF INDIA(508500)
646 DORNIPADU AP-13-041-002-002/010448
() 		0213041000NRG25090520241077385 09/05/2024 Fathima.. 0213041WL023972 Fathima.. 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574450 MS MADDUBSIGARI FARIDA STATE BANK OF INDIA(508548)
647 DORNIPADU AP-13-041-002-002/010448
() 		0213041000NRG25090520241077387 09/05/2024 PARVIN 0213041WL023972 PARVIN 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574447 MISS MADDUBAIGARI PARVIN STATE BANK OF INDIA(508548)
648 DORNIPADU AP-13-041-002-002/010495
() 		0213041000NRG25090520241077391 09/05/2024 Ghosiya. 0213041WL023972 Ghosiya. 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574736 CHOTE SAHEB GOUSIYA UNION BANK OF INDIA(508500)
649 DORNIPADU AP-13-041-002-002/010551
() 		0213041000NRG25090520241077397 09/05/2024 Lakshmidevi 0213041WL023972 Lakshmidevi 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574436 SRI RAMULA PULLAMMA UNION BANK OF INDIA(508500)
650 DORNIPADU AP-13-041-002-002/010611
() 		0213041000NRG25090520241073825 09/05/2024 Husenbi.... 0213041WL023865 Husenbi.... 00468 UBIN0826766 905 905 Processed 22/05/2024 4222574476 MRS SHAIK HUSSAIN BI STATE BANK OF INDIA(508548)
651 DORNIPADU AP-13-041-002-002/010644
() 		0213041000NRG25090520241081916 09/05/2024 Maddiletamma 0213041WL024020 Maddiletamma 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574767 MRS UPPARI MADDILATAMMA STATE BANK OF INDIA(508548)
652 DORNIPADU AP-13-041-002-002/010872
() 		0213041000NRG25090520241077430 09/05/2024 lakshmidevi.. 0213041WL023972 lakshmidevi.. 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574534 PEDDIBOYINA BALARAJU HDFC BANK LTD(607152)
653 DORNIPADU AP-13-041-002-002/010944
() 		0213041000NRG25090520241073832 09/05/2024 sreedevi 0213041WL023865 sreedevi 00468 UBIN0826766 1132 1132 Processed 22/05/2024 4222574471 TALARI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DORNIPADU AP-13-041-002-002/010952
() 		0213041000NRG25090520241073836 09/05/2024 Lakshmidevi 0213041WL023865 Lakshmidevi 00468 UBIN0826766 905 905 Processed 22/05/2024 4222574459 Mrs LAKSHMIDEVI NANDAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 DORNIPADU AP-13-041-002-002/010989
() 		0213041000NRG25090520241081938 09/05/2024 sudharani.... 0213041WL024020 sudharani.... 00468 UBIN0826766 974 974 Processed 22/05/2024 4222574472 V SUDHARANI UNION BANK OF INDIA(508500)
656 DORNIPADU AP-13-041-002-002/010994
() 		0213041000NRG25090520241077440 09/05/2024 ratnamma 0213041WL023972 ratnamma 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574480 CHILAMKURI RATNAMMA UNION BANK OF INDIA(508500)
657 DORNIPADU AP-13-041-002-002/011003
() 		0213041000NRG25090520241077442 09/05/2024 hussenbee 0213041WL023972 hussenbee 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574464 DUDEKULA USEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
658 DORNIPADU AP-13-041-002-002/011007
() 		0213041000NRG25090520241077447 09/05/2024 kamalamma 0213041WL023972 kamalamma 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574481 ORVAKANTI SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
659 DORNIPADU AP-13-041-002-002/011049
() 		0213041000NRG25090520241077458 09/05/2024 Suvarna 0213041WL023972 Suvarna 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574448 BONALA SUVARNA UNION BANK OF INDIA(508500)
660 DORNIPADU AP-13-041-002-002/011061
() 		0213041000NRG25090520241077459 09/05/2024 Jilan bhaasha 0213041WL023972 Jilan bhaasha 00468 UBIN0826766 267 267 Processed 22/05/2024 4222574442 M JILANI BASHA UNION BANK OF INDIA(508500)
661 DORNIPADU AP-13-041-002-002/011087
() 		0213041000NRG25090520241077464 09/05/2024 Shajahan 0213041WL023972 Shajahan 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574452 ALLUDU SAJAHAN UNION BANK OF INDIA(508500)
662 DORNIPADU AP-13-041-002-002/011088
() 		0213041000NRG25090520241073863 09/05/2024 ramadevi 0213041WL023865 ramadevi 00468 UBIN0826766 905 905 Processed 22/05/2024 4222574461 Mrs RAMA DEVI ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 DORNIPADU AP-13-041-002-002/011091
() 		0213041000NRG25090520241073866 09/05/2024 madhavi 0213041WL023865 madhavi 00468 UBIN0826766 1132 1132 Processed 22/05/2024 4222574457 TALARI MADHAVI UNION BANK OF INDIA(508500)
664 DORNIPADU AP-13-041-002-002/011093
() 		0213041000NRG25090520241077466 09/05/2024 padmavathi 0213041WL023972 padmavathi 00468 UBIN0826766 534 534 Processed 22/05/2024 4222574455 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
665 DORNIPADU AP-13-041-002-002/011105
() 		0213041000NRG25090520241073871 09/05/2024 sulochana 0213041WL023865 sulochana 00468 UBIN0826766 905 905 Processed 22/05/2024 4222574463 SANAM SULOCHANA UNION BANK OF INDIA(508500)
666 DORNIPADU AP-13-041-002-002/011116
() 		0213041000NRG25090520241073875 09/05/2024 Naagaraju 0213041WL023865 Naagaraju 00468 UBIN0826766 453 453 Processed 22/05/2024 4222574340 Mr MIDDE NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 DORNIPADU AP-13-041-002-002/011116
() 		0213041000NRG25090520241073876 09/05/2024 RAMADEVI 0213041WL023865 RAMADEVI 00468 UBIN0826766 453 453 Processed 22/05/2024 4222574744 CHAKALI MIDDE RAMADEVI UNION BANK OF INDIA(508500)
668 DORNIPADU AP-13-041-002-002/011119
() 		0213041000NRG25090520241081954 09/05/2024 Hussen bee 0213041WL024020 Hussen bee 00468 UBIN0826766 1218 1218 Processed 22/05/2024 4222574470 TOTESAHEB GARI USHEN BEE UNION BANK OF INDIA(508500)
669 DORNIPADU AP-13-041-002-002/011132
() 		0213041000NRG25090520241077470 09/05/2024 Jyoti 0213041WL023972 Jyoti 00468 UBIN0826766 1067 1067 Processed 22/05/2024 4222574449 SANAM JYOTHI UNION BANK OF INDIA(508500)
670 DORNIPADU AP-13-041-002-002/011136
() 		0213041000NRG25090520241077472 09/05/2024 Padmavati 0213041WL023972 Padmavati 00468 UBIN0826766 801 801 Processed 22/05/2024 4222574702 MS P PADMAVATHI STATE BANK OF INDIA(508548)
671 DORNIPADU AP-13-041-002-002/011168
() 		0213041000NRG25090520241073877 09/05/2024 MIDDESUNKAMMA 0213041WL023865 MIDDESUNKAMMA 00468 UBIN0826766 679 679 Processed 22/05/2024 4222574822 Ms SUNKAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 DORNIPADU AP-13-041-003-002/020587
() 		0213041000NRG25090520241085114 09/05/2024 baalayya 0213041WL024074 baalayya 00468 UBIN0826766 774 774 Processed 22/05/2024 4222574458 T BALAYYA UNION BANK OF INDIA(508500)
673 DORNIPADU AP-13-041-008-007/010208
() 		0213041000NRG25090520241073236 09/05/2024 Lakshmaiah 0213041WL023847 Lakshmaiah 00468 UBIN0826766 813 813 Processed 22/05/2024 4222574441 NANNUMURI LAKSHMAIAH UNION BANK OF INDIA(508500)
674 DORNIPADU AP-13-041-008-007/010560
() 		0213041000NRG25090520241073284 09/05/2024 venkayya 0213041WL023847 venkayya 00468 UBIN0826766 813 813 Processed 22/05/2024 4222574440 MANDADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
675 DORNIPADU AP-13-041-008-007/010709
() 		0213041000NRG25090520241073315 09/05/2024 madhu 0213041WL023847 madhu 00468 UBIN0826766 1016 1016 Processed 22/05/2024 4222574456 MITTAMIDHI MADHU UNION BANK OF INDIA(508500)
676 DORNIPADU AP-13-041-008-007/010714
() 		0213041000NRG25090520241073320 09/05/2024 Anil 0213041WL023847 Anil 00468 UBIN0826766 1016 1016 Processed 22/05/2024 4222574439 SATHRI ANIL UNION BANK OF INDIA(508500)
677 DORNIPADU AP-13-041-009-008/010633
() 		0213041000NRG25090520241085754 09/05/2024 Venkatasubbaiah 0213041WL024087 Venkatasubbaiah 00468 UBIN0826766 634 634 Processed 22/05/2024 4222574431 Mr VENKATA SUBBAIAH CHELUMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 DORNIPADU AP-13-041-009-008/010727
() 		0213041000NRG25090520241085766 09/05/2024 Krishnaiah 0213041WL024087 Krishnaiah 00468 UBIN0826766 634 634 Processed 22/05/2024 4222574435 Mr GONTHALA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 DORNIPADU AP-13-041-009-008/010727
() 		0213041000NRG25090520241085764 09/05/2024 Rangamma 0213041WL024087 Rangamma 00468 UBIN0826766 634 634 Processed 22/05/2024 4222574445 Mrs RANGAMMA GONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 DORNIPADU AP-13-041-009-008/010906
() 		0213041000NRG25090520241085775 09/05/2024 Balahusseni 0213041WL024087 Balahusseni 00468 UBIN0826766 634 634 Processed 22/05/2024 4222574444 DUDEKULA BALA HUSSAIN UNION BANK OF INDIA(508500)
681 DORNIPADU AP-13-041-009-008/011135
() 		0213041000NRG25090520241085783 09/05/2024 Lakshmi devi 0213041WL024087 Lakshmi devi 00468 UBIN0826766 634 634 Processed 22/05/2024 4222574438 EDA LAKSMIDEVI UNION BANK OF INDIA(508500)
682 DORNIPADU AP-13-041-009-008/011135
() 		0213041000NRG25090520241085782 09/05/2024 Venkataramudu 0213041WL024087 Venkataramudu 00468 UBIN0826766 634 634 Processed 22/05/2024 4222574437 EEDA VENKATA RAMUDU UNION BANK OF INDIA(508500)
683 DORNIPADU AP-13-041-009-008/013473
() 		0213041000NRG25090520241085828 09/05/2024 Srinivasulu 0213041WL024087 Srinivasulu 00468 UBIN0826766 423 423 Processed 22/05/2024 4222574443 GUNDRATHI SRINIVASULU UNION BANK OF INDIA(508500)
684 DORNIPADU AP-13-041-011-009/010825
() 		0213041000NRG25090520241084160 09/05/2024 mohan rao 0213041WL024043 mohan rao 00468 UBIN0826766 426 426 Processed 22/05/2024 4222574313 Mr MOHAN RAO MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56325 56325
685 DORNIPADU AP-13-041-002-002/010249
() 		0213041000NRG25090520241077325 09/05/2024 NASEEMA 0213041WL023972 NASEEMA 00468 UBIN0827690 1067 1067 Processed 22/05/2024 4222574780 MRS SIRIVELLA NEERUKATTTUNASEEMA STATE BANK OF INDIA(508548)
SubTotal 1067 1067
686 DORNIPADU AP-13-041-002-002/010093
() 		0213041000NRG25090520241077286 09/05/2024 Chinna Balathimmaiah 0213041WL023972 Chinna Balathimmaiah 00468 UBIN0930890 1067 1067 Processed 22/05/2024 4222574832 MR CHILAKALURI CHINNABALATHIMMAIAH STATE BANK OF INDIA(508548)
SubTotal 1067 1067
687 DORNIPADU AP-13-041-002-002/010277
() 		0213041000NRG25090520241081871 09/05/2024 Masthan Vali 0213041WL024020 Masthan Vali 00691 IPOS0000001 974 974 Processed 22/05/2024 4222574288 THOTHE SHAHEB GARI MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
688 DORNIPADU AP-13-041-002-002/010987
() 		0213041000NRG25090520241081936 09/05/2024 Anjaneyulu.... 0213041WL024020 Anjaneyulu.... 00691 IPOS0000001 1218 1218 Processed 22/05/2024 4222574291 TIRUPATI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
689 DORNIPADU AP-13-041-002-002/011095
() 		0213041000NRG25090520241081949 09/05/2024 Talari Chinna Maddileti 0213041WL024020 Talari Chinna Maddileti 00691 IPOS0000001 1218 1218 Processed 22/05/2024 4222574292 TALARI CHINNA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
690 DORNIPADU AP-13-041-002-002/11183
() 		0213041000NRG25090520241077482 09/05/2024 ORVAKANTI PADMAVATHI 0213041WL023972 ORVAKANTI PADMAVATHI 00691 IPOS0000001 801 801 Processed 22/05/2024 4222574290 Mrs PADMAVATHI ORVAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 DORNIPADU AP-13-041-002-002/11183
() 		0213041000NRG25090520241077481 09/05/2024 ORVAKANTI SHANTHIAH 0213041WL023972 ORVAKANTI SHANTHIAH 00691 IPOS0000001 534 534 Processed 22/05/2024 4222574289 Mr SHANTHAIAH ORVAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4745 4745
Total 597279 597279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNIPADU AP0213041_090524APB_FTO_48393 Andhra Pragathi Grameena Bank APGB0003060 DORNIPADU 209786
2 DORNIPADU AP0213041_090524APB_FTO_48393 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 1948
3 DORNIPADU AP0213041_090524APB_FTO_48393 Andhra Pragathi Grameena Bank APGB0003189 GULLADURTHY 627
4 DORNIPADU AP0213041_090524APB_FTO_48393 Bank of India BKID0005715 PANDURANGAPURA 407
5 DORNIPADU AP0213041_090524APB_FTO_48393 Canara Bank CNRB0013374 NANDYAL MAIN II 774
6 DORNIPADU AP0213041_090524APB_FTO_48393 Canara Bank CNRB0013382 YALLUR 534
7 DORNIPADU AP0213041_090524APB_FTO_48393 ICICI BANK ICIC0000688 NANDYAL 1218
8 DORNIPADU AP0213041_090524APB_FTO_48393 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 10653
9 DORNIPADU AP0213041_090524APB_FTO_48393 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 190341
10 DORNIPADU AP0213041_090524APB_FTO_48393 STATE BANK OF INDIA SBIN0002770 OWK 1218
11 DORNIPADU AP0213041_090524APB_FTO_48393 STATE BANK OF INDIA SBIN0011991 GOSPADU 35727
12 DORNIPADU AP0213041_090524APB_FTO_48393 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 244
13 DORNIPADU AP0213041_090524APB_FTO_48393 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 39189
14 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 4191
15 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0801119 DHONE 534
16 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0803791 NANDYAL 1218
17 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 31902
18 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 516
19 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0820385 PEDDA CHINTAKUNTA 3048
20 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0826766 DORNIPADU 56325
21 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0827690 RAITHUNAGARAM 1067
22 DORNIPADU AP0213041_090524APB_FTO_48393 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 1067
23 DORNIPADU AP0213041_090524APB_FTO_48393 India Post Payments Bank IPOS0000001 NANDYAL 4745

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