Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213041_160524APB_FTO_55159
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-13-041-001-001/010215
() 		0213041000NRG25150520241359277 16/05/2024 Subbamma. 0213041WL027879 Subbamma. 00019 APGB0003060 453 453 Processed 22/05/2024 4225372020 Mrs SUBBAMMA SHIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 DORNIPADU AP-13-041-001-001/010488
() 		0213041000NRG25150520241359278 16/05/2024 Narayanamma 0213041WL027879 Narayanamma 00019 APGB0003060 226 226 Processed 22/05/2024 4225372021 AMBARPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DORNIPADU AP-13-041-001-001/010754
() 		0213041000NRG25160520241430101 16/05/2024 jayaraju 0213041WL029038 jayaraju 00019 APGB0003060 208 208 Processed 22/05/2024 4225372040 Mr JAYARAJU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 DORNIPADU AP-13-041-003-002/020007
() 		0213041000NRG25150520241360688 16/05/2024 Sarala 0213041WL027894 Sarala 00019 APGB0003060 512 512 Processed 22/05/2024 4225371815 MR NULU SARALAMMA STATE BANK OF INDIA(508548)
5 DORNIPADU AP-13-041-003-002/020016
() 		0213041000NRG25150520241360692 16/05/2024 bhagyamma 0213041WL027894 bhagyamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371735 Mrs OWK BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 DORNIPADU AP-13-041-003-002/020022
() 		0213041000NRG25150520241360693 16/05/2024 Shekhar 0213041WL027894 Shekhar 00019 APGB0003060 768 768 Processed 22/05/2024 4225371518 OWK SHEKHAR UNION BANK OF INDIA(508500)
7 DORNIPADU AP-13-041-003-002/020027
() 		0213041000NRG25150520241360695 16/05/2024 .Laxmidevi 0213041WL027894 .Laxmidevi 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371533 PASHAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
8 DORNIPADU AP-13-041-003-002/020027
() 		0213041000NRG25150520241360694 16/05/2024 Harinath 0213041WL027894 Harinath 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371733 PASHAM HARINADH UNION BANK OF INDIA(508500)
9 DORNIPADU AP-13-041-003-002/020031
() 		0213041000NRG25150520241360698 16/05/2024 Venkatamaddileti 0213041WL027894 Venkatamaddileti 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225372178 PERUMALA VENKATA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DORNIPADU AP-13-041-003-002/020032
() 		0213041000NRG25150520241360701 16/05/2024 Jeevaratnamma 0213041WL027894 Jeevaratnamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371823 Mrs NOOLI JEEVARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 DORNIPADU AP-13-041-003-002/020032
() 		0213041000NRG25150520241360700 16/05/2024 Yesaiah 0213041WL027894 Yesaiah 00019 APGB0003060 768 768 Processed 22/05/2024 4225371726 Mr YESANNA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 DORNIPADU AP-13-041-003-002/020037
() 		0213041000NRG25150520241360702 16/05/2024 Moshenna 0213041WL027894 Moshenna 00019 APGB0003060 768 768 Processed 22/05/2024 4225372061 NULI NAGESH UNION BANK OF INDIA(508500)
13 DORNIPADU AP-13-041-003-002/020037
() 		0213041000NRG25150520241360703 16/05/2024 N.Nirmal 0213041WL027894 N.Nirmal 00019 APGB0003060 768 768 Processed 22/05/2024 4225372062 Mrs NIRMALA NULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 DORNIPADU AP-13-041-003-002/020040
() 		0213041000NRG25150520241360706 16/05/2024 Marthamma 0213041WL027894 Marthamma 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225372110 Mrs MARTAMMA OWKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 DORNIPADU AP-13-041-003-002/020043
() 		0213041000NRG25150520241360707 16/05/2024 Rajamma 0213041WL027894 Rajamma 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371532 Mrs RAJAMMA NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 DORNIPADU AP-13-041-003-002/020044
() 		0213041000NRG25150520241360708 16/05/2024 Rani 0213041WL027894 Rani 00019 APGB0003060 512 512 Processed 22/05/2024 4225371708 Mrs RANI NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 DORNIPADU AP-13-041-003-002/020046
() 		0213041000NRG25150520241360710 16/05/2024 Balavenkatamma 0213041WL027894 Balavenkatamma 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371736 NULI BALA VENKATAMMA UNION BANK OF INDIA(508500)
18 DORNIPADU AP-13-041-003-002/020048
() 		0213041000NRG25150520241360711 16/05/2024 Shanthudu 0213041WL027894 Shanthudu 00019 APGB0003060 512 512 Processed 22/05/2024 4225371528 Mr SHANTHUDU PASEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 DORNIPADU AP-13-041-003-002/020048
() 		0213041000NRG25150520241360712 16/05/2024 Tirupalamma 0213041WL027894 Tirupalamma 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371515 Mrs THIRUPALAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 DORNIPADU AP-13-041-003-002/020051
() 		0213041000NRG25150520241360713 16/05/2024 Narashimhudu 0213041WL027894 Narashimhudu 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371657 Narashimhudu Madam GENERAL POST OFFICE(607245)
21 DORNIPADU AP-13-041-003-002/020058
() 		0213041000NRG25150520241360715 16/05/2024 Israil 0213041WL027894 Israil 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371993 NESA ISRAYAIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DORNIPADU AP-13-041-003-002/020058
() 		0213041000NRG25150520241360716 16/05/2024 Marthamma 0213041WL027894 Marthamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371531 Mrs MARTHAMMA NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 DORNIPADU AP-13-041-003-002/020061
() 		0213041000NRG25150520241360718 16/05/2024 Jayamma 0213041WL027894 Jayamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371608 Mrs JAYAMMA NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 DORNIPADU AP-13-041-003-002/020061
() 		0213041000NRG25150520241360717 16/05/2024 Saalman 0213041WL027894 Saalman 00019 APGB0003060 512 512 Processed 22/05/2024 4225372044 Mr SALMAN NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 DORNIPADU AP-13-041-003-002/020064
() 		0213041000NRG25150520241360719 16/05/2024 Lalithamma 0213041WL027894 Lalithamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371717 Lalithamma Owk GENERAL POST OFFICE(607245)
26 DORNIPADU AP-13-041-003-002/020065
() 		0213041000NRG25150520241360720 16/05/2024 Govindu 0213041WL027894 Govindu 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371865 Mr GOVINDU NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 DORNIPADU AP-13-041-003-002/020065
() 		0213041000NRG25150520241360721 16/05/2024 Neetamma 0213041WL027894 Neetamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371992 Mrs NEETHAMMA NULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 DORNIPADU AP-13-041-003-002/020066
() 		0213041000NRG25150520241360723 16/05/2024 RAJAMMA 0213041WL027894 RAJAMMA 00019 APGB0003060 256 256 Processed 22/05/2024 4225371816 Mrs KATTE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 DORNIPADU AP-13-041-003-002/020098
() 		0213041000NRG25150520241360725 16/05/2024 Karunamma 0213041WL027894 Karunamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371514 Karunamma dasari GENERAL POST OFFICE(607245)
30 DORNIPADU AP-13-041-003-002/020098
() 		0213041000NRG25150520241360724 16/05/2024 Linganna 0213041WL027894 Linganna 00019 APGB0003060 256 256 Processed 22/05/2024 4225371698 Linganna dasari GENERAL POST OFFICE(607245)
31 DORNIPADU AP-13-041-003-002/020101
() 		0213041000NRG25150520241360306 16/05/2024 venkatasubbamma 0213041WL027889 venkatasubbamma 00019 APGB0003060 871 871 Processed 22/05/2024 4225371810 Mrs VENKATA SUBBAMMA YELLALA ALIAS BUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 DORNIPADU AP-13-041-003-002/020102
() 		0213041000NRG25150520241360307 16/05/2024 Gurusankar 0213041WL027889 Gurusankar 00019 APGB0003060 871 871 Processed 22/05/2024 4225371594 Mr GURUSANKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 DORNIPADU AP-13-041-003-002/020102
() 		0213041000NRG25150520241360308 16/05/2024 Rameswari 0213041WL027889 Rameswari 00019 APGB0003060 653 653 Processed 22/05/2024 4225371591 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 DORNIPADU AP-13-041-003-002/020103
() 		0213041000NRG25150520241360310 16/05/2024 M.Maheswari 0213041WL027889 M.Maheswari 00019 APGB0003060 653 653 Processed 22/05/2024 4225371565 MANGALI MAHESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 DORNIPADU AP-13-041-003-002/020103
() 		0213041000NRG25150520241360309 16/05/2024 Veerabhadrudu 0213041WL027889 Veerabhadrudu 00019 APGB0003060 653 653 Processed 22/05/2024 4225371694 Mr VEERABHADRUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 DORNIPADU AP-13-041-003-002/020105
() 		0213041000NRG25150520241360377 16/05/2024 Hussain Basha 0213041WL027890 Hussain Basha 00019 APGB0003060 262 262 Processed 22/05/2024 4225371641 Mr USSEN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 DORNIPADU AP-13-041-003-002/020105
() 		0213041000NRG25150520241360378 16/05/2024 hussain bi 0213041WL027890 hussain bi 00019 APGB0003060 525 525 Processed 22/05/2024 4225372076 DUDEKULA HUSAN BI AIRTEL PAYMENTS BANK LIMITED(990288)
38 DORNIPADU AP-13-041-003-002/020107
() 		0213041000NRG25150520241360313 16/05/2024 Parvathi 0213041WL027889 Parvathi 00019 APGB0003060 871 871 Processed 22/05/2024 4225371541 Parvathi Abbennagaari GENERAL POST OFFICE(607245)
39 DORNIPADU AP-13-041-003-002/020107
() 		0213041000NRG25150520241360312 16/05/2024 Raju 0213041WL027889 Raju 00019 APGB0003060 653 653 Processed 22/05/2024 4225371535 Raju Abbennagaari GENERAL POST OFFICE(607245)
40 DORNIPADU AP-13-041-003-002/020109
() 		0213041000NRG25150520241360315 16/05/2024 S usensana 0213041WL027889 S usensana 00019 APGB0003060 218 218 Processed 22/05/2024 4225372032 Mr USHEN SA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 DORNIPADU AP-13-041-003-002/020109
() 		0213041000NRG25150520241360314 16/05/2024 Shaik Jamalbi 0213041WL027889 Shaik Jamalbi 00019 APGB0003060 435 435 Processed 22/05/2024 4225371789 MADUBAYYAGARI JALAL BI AIRTEL PAYMENTS BANK LIMITED(990288)
42 DORNIPADU AP-13-041-003-002/020110
() 		0213041000NRG25150520241360317 16/05/2024 Sarada 0213041WL027889 Sarada 00019 APGB0003060 871 871 Processed 22/05/2024 4225371590 SAMMETOORU SHARADA UNION BANK OF INDIA(508500)
43 DORNIPADU AP-13-041-003-002/020110
() 		0213041000NRG25150520241360316 16/05/2024 Venkatasiva 0213041WL027889 Venkatasiva 00019 APGB0003060 435 435 Processed 22/05/2024 4225371705 Mr VENKATA SHIVA SAMMETURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 DORNIPADU AP-13-041-003-002/020112
() 		0213041000NRG25150520241360318 16/05/2024 Srinu 0213041WL027889 Srinu 00019 APGB0003060 218 218 Processed 22/05/2024 4225372074 Mr SREENIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 DORNIPADU AP-13-041-003-002/020114
() 		0213041000NRG25150520241360319 16/05/2024 Sanjeevaraidu 0213041WL027889 Sanjeevaraidu 00019 APGB0003060 871 871 Processed 22/05/2024 4225371592 Mr SANJEEVARAYUDU DOMMARIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 DORNIPADU AP-13-041-003-002/020114
() 		0213041000NRG25150520241360320 16/05/2024 Timmakka 0213041WL027889 Timmakka 00019 APGB0003060 871 871 Processed 22/05/2024 4225371836 DOMMARI TIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
47 DORNIPADU AP-13-041-003-002/020120
() 		0213041000NRG25150520241360322 16/05/2024 Golla pullamma 0213041WL027889 Golla pullamma 00019 APGB0003060 871 871 Processed 22/05/2024 4225371697 Mrs PULLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 DORNIPADU AP-13-041-003-002/020121
() 		0213041000NRG25150520241360323 16/05/2024 .Naganna. 0213041WL027889 .Naganna. 00019 APGB0003060 871 871 Processed 22/05/2024 4225371683 Mr NAGANNA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 DORNIPADU AP-13-041-003-002/020121
() 		0213041000NRG25150520241360324 16/05/2024 Dastagiramma 0213041WL027889 Dastagiramma 00019 APGB0003060 218 218 Processed 22/05/2024 4225372006 Mrs DASTAGIRAM MA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 DORNIPADU AP-13-041-003-002/020123
() 		0213041000NRG25150520241360325 16/05/2024 .Prasaad 0213041WL027889 .Prasaad 00019 APGB0003060 871 871 Processed 22/05/2024 4225371583 MR KOMMU PRASADU LTI STATE BANK OF INDIA(508548)
51 DORNIPADU AP-13-041-003-002/020123
() 		0213041000NRG25150520241360326 16/05/2024 Maheswari 0213041WL027889 Maheswari 00019 APGB0003060 871 871 Processed 22/05/2024 4225371582 KOMMU MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
52 DORNIPADU AP-13-041-003-002/020126
() 		0213041000NRG25150520241360327 16/05/2024 Asan 0213041WL027889 Asan 00019 APGB0003060 871 871 Processed 22/05/2024 4225371504 Mr HASAN BAREGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 DORNIPADU AP-13-041-003-002/020127
() 		0213041000NRG25150520241360329 16/05/2024 Maabaasha 0213041WL027889 Maabaasha 00019 APGB0003060 871 871 Processed 22/05/2024 4225371511 SHAIK MAHAMMAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DORNIPADU AP-13-041-003-002/020127
() 		0213041000NRG25150520241360330 16/05/2024 mabusunni 0213041WL027889 mabusunni 00019 APGB0003060 653 653 Processed 22/05/2024 4225371718 Mrs MABUSUNNI SHAIK TANGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 DORNIPADU AP-13-041-003-002/020133
() 		0213041000NRG25150520241360730 16/05/2024 Srinivasulu 0213041WL027894 Srinivasulu 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371516 MR PASHAM SREENIVASULU STATE BANK OF INDIA(508548)
56 DORNIPADU AP-13-041-003-002/020133
() 		0213041000NRG25150520241360729 16/05/2024 Venkateswarlu 0213041WL027894 Venkateswarlu 00019 APGB0003060 256 256 Processed 22/05/2024 4225372169 PASHAM VENKATESWARLU UNION BANK OF INDIA(508500)
57 DORNIPADU AP-13-041-003-002/020136
() 		0213041000NRG25150520241360731 16/05/2024 Pedda Obulesu 0213041WL027894 Pedda Obulesu 00019 APGB0003060 768 768 Processed 22/05/2024 4225371961 Mr PEDDA OBULESU SALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 DORNIPADU AP-13-041-003-002/020143
() 		0213041000NRG25150520241360737 16/05/2024 Elishamma 0213041WL027894 Elishamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371503 Mrs ELISHAMMA NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 DORNIPADU AP-13-041-003-002/020147
() 		0213041000NRG25150520241360739 16/05/2024 Obulesu 0213041WL027894 Obulesu 00019 APGB0003060 512 512 Processed 22/05/2024 4225372088 PASHAM OBULESU UNION BANK OF INDIA(508500)
60 DORNIPADU AP-13-041-003-002/020148
() 		0213041000NRG25150520241360740 16/05/2024 Obulesu 0213041WL027894 Obulesu 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225372007 Obulesu Ganga GENERAL POST OFFICE(607245)
61 DORNIPADU AP-13-041-003-002/020148
() 		0213041000NRG25150520241360741 16/05/2024 Usenamma 0213041WL027894 Usenamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371732 Usenamma Ganga GENERAL POST OFFICE(607245)
62 DORNIPADU AP-13-041-003-002/020153
() 		0213041000NRG25150520241360744 16/05/2024 greesamma 0213041WL027894 greesamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371661 Mrs GRESAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 DORNIPADU AP-13-041-003-002/020153
() 		0213041000NRG25150520241360743 16/05/2024 Jarmiah 0213041WL027894 Jarmiah 00019 APGB0003060 768 768 Processed 22/05/2024 4225371529 Mr JARMIYA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 DORNIPADU AP-13-041-003-002/020154
() 		0213041000NRG25150520241360746 16/05/2024 Eswaraiah 0213041WL027894 Eswaraiah 00019 APGB0003060 768 768 Processed 22/05/2024 4225372027 Eswaraiah dandu GENERAL POST OFFICE(607245)
65 DORNIPADU AP-13-041-003-002/020154
() 		0213041000NRG25150520241360745 16/05/2024 Kalavathamma 0213041WL027894 Kalavathamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371714 Mrs KALAVATHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 DORNIPADU AP-13-041-003-002/020156
() 		0213041000NRG25150520241360747 16/05/2024 Kanthamma 0213041WL027894 Kanthamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371852 Kanthamma Nesa GENERAL POST OFFICE(607245)
67 DORNIPADU AP-13-041-003-002/020159
() 		0213041000NRG25150520241360751 16/05/2024 Lakshminarasamma 0213041WL027894 Lakshminarasamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371855 Lakshminarasamma nesa GENERAL POST OFFICE(607245)
68 DORNIPADU AP-13-041-003-002/020160
() 		0213041000NRG25150520241360752 16/05/2024 Ankalamma 0213041WL027894 Ankalamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371609 Mrs ANKALAMMA NESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 DORNIPADU AP-13-041-003-002/020161
() 		0213041000NRG25150520241360754 16/05/2024 Lakshmamma 0213041WL027894 Lakshmamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371768 NOOLI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 DORNIPADU AP-13-041-003-002/020161
() 		0213041000NRG25150520241360753 16/05/2024 Pedda Naagaraju 0213041WL027894 Pedda Naagaraju 00019 APGB0003060 768 768 Processed 22/05/2024 4225371603 NOOLI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
71 DORNIPADU AP-13-041-003-002/020178
() 		0213041000NRG25150520241360757 16/05/2024 Olamma 0213041WL027894 Olamma 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225372026 NOOLI PRABHAVATHI UNION BANK OF INDIA(508500)
72 DORNIPADU AP-13-041-003-002/020186
() 		0213041000NRG25150520241360759 16/05/2024 Nireekshana 0213041WL027894 Nireekshana 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371806 Nireekshana Saladi GENERAL POST OFFICE(607245)
73 DORNIPADU AP-13-041-003-002/020187
() 		0213041000NRG25150520241360332 16/05/2024 Maabi 0213041WL027889 Maabi 00019 APGB0003060 653 653 Processed 22/05/2024 4225371538 PETTIKOTA MAHABBI AIRTEL PAYMENTS BANK LIMITED(990288)
74 DORNIPADU AP-13-041-003-002/020187
() 		0213041000NRG25150520241360331 16/05/2024 Shaik Alisa 0213041WL027889 Shaik Alisa 00019 APGB0003060 871 871 Processed 22/05/2024 4225371695 ALLISAGARI ALLISAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
75 DORNIPADU AP-13-041-003-002/020188
() 		0213041000NRG25150520241360333 16/05/2024 Sudhakar 0213041WL027889 Sudhakar 00019 APGB0003060 218 218 Processed 22/05/2024 4225372073 Mr KALINGIRI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 DORNIPADU AP-13-041-003-002/020188
() 		0213041000NRG25150520241360334 16/05/2024 Venkatalakshmi 0213041WL027889 Venkatalakshmi 00019 APGB0003060 218 218 Processed 22/05/2024 4225371808 Mrs KALINGARI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 DORNIPADU AP-13-041-003-002/020208
() 		0213041000NRG25150520241360380 16/05/2024 Subbalakshmamma 0213041WL027890 Subbalakshmamma 00019 APGB0003060 262 262 Processed 22/05/2024 4225372066 LINGAM SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
78 DORNIPADU AP-13-041-003-002/020225
() 		0213041000NRG25150520241360554 16/05/2024 chowdamma 0213041WL027893 chowdamma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371703 Mrs CHOWDAMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 DORNIPADU AP-13-041-003-002/020225
() 		0213041000NRG25150520241360553 16/05/2024 Ramakrishnareddy 0213041WL027893 Ramakrishnareddy 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372003 YATHAM RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
80 DORNIPADU AP-13-041-003-002/020228
() 		0213041000NRG25150520241360381 16/05/2024 Pedda Hussainaiah 0213041WL027890 Pedda Hussainaiah 00019 APGB0003060 787 787 Processed 22/05/2024 4225371792 Mr PEDDA HUSSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 DORNIPADU AP-13-041-003-002/020230
() 		0213041000NRG25150520241360383 16/05/2024 Paathima 0213041WL027890 Paathima 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371809 Mrs FATHIMA GANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 DORNIPADU AP-13-041-003-002/020232
() 		0213041000NRG25150520241360384 16/05/2024 Rangamma 0213041WL027890 Rangamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371822 Mrs AVULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 DORNIPADU AP-13-041-003-002/020241
() 		0213041000NRG25150520241360335 16/05/2024 Nannepeera 0213041WL027889 Nannepeera 00019 APGB0003060 871 871 Processed 22/05/2024 4225371788 Nannepeera baresa GENERAL POST OFFICE(607245)
84 DORNIPADU AP-13-041-003-002/020241
() 		0213041000NRG25150520241360336 16/05/2024 Rasool Bi 0213041WL027889 Rasool Bi 00019 APGB0003060 653 653 Processed 22/05/2024 4225371787 Mrs RASOOL BEE B ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 DORNIPADU AP-13-041-003-002/020242
() 		0213041000NRG25150520241360338 16/05/2024 Shaik beebi 0213041WL027889 Shaik beebi 00019 APGB0003060 653 653 Processed 22/05/2024 4225372075 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 DORNIPADU AP-13-041-003-002/020243
() 		0213041000NRG25150520241360340 16/05/2024 .Abdhulkadhar 0213041WL027889 .Abdhulkadhar 00019 APGB0003060 653 653 Processed 22/05/2024 4225371728 MADUBAYYAGARI ABDUL KHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 DORNIPADU AP-13-041-003-002/020243
() 		0213041000NRG25150520241360339 16/05/2024 Hussainbi 0213041WL027889 Hussainbi 00019 APGB0003060 218 218 Processed 22/05/2024 4225371589 MRS HUSSAINBI M STATE BANK OF INDIA(508548)
88 DORNIPADU AP-13-041-003-002/020246
() 		0213041000NRG25150520241360341 16/05/2024 Shaik Bibi 0213041WL027889 Shaik Bibi 00019 APGB0003060 435 435 Processed 22/05/2024 4225371682 Shaik Bibi tangela GENERAL POST OFFICE(607245)
89 DORNIPADU AP-13-041-003-002/020247
() 		0213041000NRG25150520241360760 16/05/2024 Ratnamma 0213041WL027894 Ratnamma 00019 APGB0003060 512 512 Processed 22/05/2024 4225371569 PARNAPALLI RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
90 DORNIPADU AP-13-041-003-002/020248
() 		0213041000NRG25150520241360761 16/05/2024 Subbamma 0213041WL027894 Subbamma 00019 APGB0003060 256 256 Processed 22/05/2024 4225372158 NESA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DORNIPADU AP-13-041-003-002/020250
() 		0213041000NRG25150520241360764 16/05/2024 Chinnaobulesu 0213041WL027894 Chinnaobulesu 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371519 OWK CHINNA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
92 DORNIPADU AP-13-041-003-002/020250
() 		0213041000NRG25150520241360762 16/05/2024 Kanthaiah 0213041WL027894 Kanthaiah 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371701 Mr KANTHAIAH OUK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 DORNIPADU AP-13-041-003-002/020250
() 		0213041000NRG25150520241360763 16/05/2024 Nadipi Obulesu 0213041WL027894 Nadipi Obulesu 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371517 NADIPI OBULESU OWK UNION BANK OF INDIA(508500)
94 DORNIPADU AP-13-041-003-002/020254
() 		0213041000NRG25150520241360342 16/05/2024 Narasimhudu 0213041WL027889 Narasimhudu 00019 APGB0003060 653 653 Processed 22/05/2024 4225372039 MR JAYANARASIMHUDU SILAM STATE BANK OF INDIA(508548)
95 DORNIPADU AP-13-041-003-002/020254
() 		0213041000NRG25150520241360343 16/05/2024 padmavathi 0213041WL027889 padmavathi 00019 APGB0003060 653 653 Processed 22/05/2024 4225372090 BOYA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
96 DORNIPADU AP-13-041-003-002/020255
() 		0213041000NRG25150520241360766 16/05/2024 Mangamma 0213041WL027894 Mangamma 00019 APGB0003060 256 256 Processed 22/05/2024 4225372072 Mrs CHINNA LINGAMMA VALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 DORNIPADU AP-13-041-003-002/020258
() 		0213041000NRG25150520241360346 16/05/2024 Paatima 0213041WL027889 Paatima 00019 APGB0003060 871 871 Processed 22/05/2024 4225371566 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
98 DORNIPADU AP-13-041-003-002/020269
() 		0213041000NRG25150520241360347 16/05/2024 Alimbi 0213041WL027889 Alimbi 00019 APGB0003060 871 871 Processed 22/05/2024 4225371673 SHAIK ALLIM BEE AIRTEL PAYMENTS BANK LIMITED(990288)
99 DORNIPADU AP-13-041-003-002/020269
() 		0213041000NRG25150520241360348 16/05/2024 Baasa 0213041WL027889 Baasa 00019 APGB0003060 871 871 Processed 22/05/2024 4225371710 SHAIK MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
100 DORNIPADU AP-13-041-003-002/020269
() 		0213041000NRG25150520241360349 16/05/2024 usenbi 0213041WL027889 usenbi 00019 APGB0003060 871 871 Processed 22/05/2024 4225371552 SHAIK HESSAIN BE AIRTEL PAYMENTS BANK LIMITED(990288)
101 DORNIPADU AP-13-041-003-002/020271
() 		0213041000NRG25150520241360767 16/05/2024 Sulochana 0213041WL027894 Sulochana 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371702 GIDDALURI SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 DORNIPADU AP-13-041-003-002/020272
() 		0213041000NRG25150520241360768 16/05/2024 Kumaar 0213041WL027894 Kumaar 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371821 Mr NULI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 DORNIPADU AP-13-041-003-002/020293
() 		0213041000NRG25150520241360385 16/05/2024 Usumathi 0213041WL027890 Usumathi 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371838 DUDEKULA VASUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
104 DORNIPADU AP-13-041-003-002/020295
() 		0213041000NRG25150520241360387 16/05/2024 Hussenamma 0213041WL027890 Hussenamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371540 Mrs DUDEKULA USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 DORNIPADU AP-13-041-003-002/020295
() 		0213041000NRG25150520241360386 16/05/2024 Sambaiah 0213041WL027890 Sambaiah 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371942 MR SAMBAIAH D STATE BANK OF INDIA(508548)
106 DORNIPADU AP-13-041-003-002/020317
() 		0213041000NRG25150520241360556 16/05/2024 LAKSHMIDEVI 0213041WL027893 LAKSHMIDEVI 00019 APGB0003060 260 260 Processed 22/05/2024 4225372045 Mrs LAKSHMIDEVI VEMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 DORNIPADU AP-13-041-003-002/020325
() 		0213041000NRG25150520241360508 16/05/2024 Saraswathi 0213041WL027892 Saraswathi 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371796 Mrs SARASWATHI SURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 DORNIPADU AP-13-041-003-002/020357
() 		0213041000NRG25150520241360509 16/05/2024 SIVAMMA 0213041WL027892 SIVAMMA 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371588 Mrs SIDDAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 DORNIPADU AP-13-041-003-002/020362
() 		0213041000NRG25150520241360511 16/05/2024 MADHU VENKATA RAJESWARA REDDY 0213041WL027892 MADHU VENKATA RAJESWARA REDDY 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225372101 Mr PANDIRLA MADHU VENKATA RAJESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 DORNIPADU AP-13-041-003-002/020362
() 		0213041000NRG25150520241360510 16/05/2024 NAGESWARAMMA 0213041WL027892 NAGESWARAMMA 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371575 Mrs NAGESWARAMMA PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 DORNIPADU AP-13-041-003-002/020375
() 		0213041000NRG25150520241360388 16/05/2024 Ramasubbareddy 0213041WL027890 Ramasubbareddy 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371764 Mr RAMA SUBBA RE DDY CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 DORNIPADU AP-13-041-003-002/020391
() 		0213041000NRG25150520241360557 16/05/2024 Kaveri 0213041WL027893 Kaveri 00019 APGB0003060 780 780 Processed 22/05/2024 4225371780 Mrs CHADUVULA KAVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 DORNIPADU AP-13-041-003-002/020425
() 		0213041000NRG25150520241360389 16/05/2024 B.Tholishamma 0213041WL027890 B.Tholishamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225372065 BALAPANOORU THOLISAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 DORNIPADU AP-13-041-003-002/020486
() 		0213041000NRG25150520241360513 16/05/2024 THULISAMMA 0213041WL027892 THULISAMMA 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225372108 MRS CHADUVULA RAMA THULASAMMA STATE BANK OF INDIA(508548)
115 DORNIPADU AP-13-041-003-002/020501
() 		0213041000NRG25150520241360514 16/05/2024 LAKHMIDEVI 0213041WL027892 LAKHMIDEVI 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371567 Mrs LAKSHMI DEVI YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 DORNIPADU AP-13-041-003-002/020524
() 		0213041000NRG25150520241360516 16/05/2024 S Maheswaramma 0213041WL027892 S Maheswaramma 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225372077 Mrs S MAHESWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 DORNIPADU AP-13-041-003-002/020564
() 		0213041000NRG25150520241360390 16/05/2024 vannuramma 0213041WL027890 vannuramma 00019 APGB0003060 262 262 Processed 22/05/2024 4225371676 DUDEKULA VANNURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 DORNIPADU AP-13-041-003-002/020574
() 		0213041000NRG25150520241360391 16/05/2024 Upendra 0213041WL027890 Upendra 00019 APGB0003060 787 787 Processed 22/05/2024 4225371602 Mr UPENDRA HUSENAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 DORNIPADU AP-13-041-003-002/020580
() 		0213041000NRG25150520241360392 16/05/2024 Prasaad 0213041WL027890 Prasaad 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371512 MR PRASAD DEGALA STATE BANK OF INDIA(508548)
120 DORNIPADU AP-13-041-003-002/020587
() 		0213041000NRG25150520241360395 16/05/2024 pullamma 0213041WL027890 pullamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371794 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 DORNIPADU AP-13-041-003-002/020587
() 		0213041000NRG25150520241360393 16/05/2024 sarojamma 0213041WL027890 sarojamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371593 Mrs SAROJA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 DORNIPADU AP-13-041-003-002/020591
() 		0213041000NRG25150520241360559 16/05/2024 prasaadu 0213041WL027893 prasaadu 00019 APGB0003060 260 260 Processed 22/05/2024 4225372134 Mr PRASAD PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 DORNIPADU AP-13-041-003-002/020591
() 		0213041000NRG25150520241360558 16/05/2024 venkata narasimhudu 0213041WL027893 venkata narasimhudu 00019 APGB0003060 520 520 Processed 22/05/2024 4225372121 PAGADALA VENKATA NARASIMHUDU UNION BANK OF INDIA(508500)
124 DORNIPADU AP-13-041-003-002/020591
() 		0213041000NRG25150520241360396 16/05/2024 venkatalakshmamma 0213041WL027890 venkatalakshmamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371795 PAGADALA VENKATA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 DORNIPADU AP-13-041-003-002/020593
() 		0213041000NRG25150520241360398 16/05/2024 Bhaskarareddy 0213041WL027890 Bhaskarareddy 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371778 SIDDAM BHASKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
126 DORNIPADU AP-13-041-003-002/020593
() 		0213041000NRG25150520241360399 16/05/2024 Lakshmidevi 0213041WL027890 Lakshmidevi 00019 APGB0003060 525 525 Processed 22/05/2024 4225371658 SIDDAM LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
127 DORNIPADU AP-13-041-003-002/020593
() 		0213041000NRG25150520241360400 16/05/2024 PUSHPALATHA 0213041WL027890 PUSHPALATHA 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225372164 Mrs PUSHPALATHA SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 DORNIPADU AP-13-041-003-002/020593
() 		0213041000NRG25150520241360397 16/05/2024 Venkatasubbareddy 0213041WL027890 Venkatasubbareddy 00019 APGB0003060 787 787 Processed 22/05/2024 4225371941 SIDDAM VENKATA SUBBA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
129 DORNIPADU AP-13-041-003-002/020602
() 		0213041000NRG25150520241360517 16/05/2024 ramadevi 0213041WL027892 ramadevi 00019 APGB0003060 805 805 Processed 22/05/2024 4225371731 Mrs Pandhirla Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 DORNIPADU AP-13-041-003-002/020603
() 		0213041000NRG25150520241360518 16/05/2024 saraswati 0213041WL027892 saraswati 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371849 Mrs SARASWATHI PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 DORNIPADU AP-13-041-003-002/020604
() 		0213041000NRG25150520241360560 16/05/2024 Brahmanadareddy 0213041WL027893 Brahmanadareddy 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372116 NAREDDULA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
132 DORNIPADU AP-13-041-003-002/020604
() 		0213041000NRG25150520241360561 16/05/2024 Lakshmidevi 0213041WL027893 Lakshmidevi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371769 N LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
133 DORNIPADU AP-13-041-003-002/020606
() 		0213041000NRG25150520241360563 16/05/2024 Lakshmidevi 0213041WL027893 Lakshmidevi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371727 Mrs LAXMIDEVI NARREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 DORNIPADU AP-13-041-003-002/020619
() 		0213041000NRG25150520241360521 16/05/2024 parvati 0213041WL027892 parvati 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371854 Mrs PARVATHI DEVI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 DORNIPADU AP-13-041-003-002/020619
() 		0213041000NRG25150520241360520 16/05/2024 ramalingareddy 0213041WL027892 ramalingareddy 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371585 Mr RAMA LINGAREDDY SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 DORNIPADU AP-13-041-003-002/020621
() 		0213041000NRG25150520241360522 16/05/2024 venkata lakshmamma 0213041WL027892 venkata lakshmamma 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371539 Mrs VENKATA LAKSHMAMMA SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 DORNIPADU AP-13-041-003-002/020623
() 		0213041000NRG25150520241360401 16/05/2024 Sudarshan 0213041WL027890 Sudarshan 00019 APGB0003060 525 525 Processed 22/05/2024 4225371940 Mr SUDARSANAM BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 DORNIPADU AP-13-041-003-002/020651
() 		0213041000NRG25150520241360351 16/05/2024 engamma 0213041WL027889 engamma 00019 APGB0003060 871 871 Processed 22/05/2024 4225371675 ANISETTY YANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
139 DORNIPADU AP-13-041-003-002/020653
() 		0213041000NRG25150520241360352 16/05/2024 tirupel Reddy 0213041WL027889 tirupel Reddy 00019 APGB0003060 871 871 Processed 22/05/2024 4225371709 MR YALLALA THIRUPALU REDDY STATE BANK OF INDIA(508548)
140 DORNIPADU AP-13-041-003-002/020655
() 		0213041000NRG25150520241360354 16/05/2024 madarbi 0213041WL027889 madarbi 00019 APGB0003060 653 653 Processed 22/05/2024 4225372004 Mrs MADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 DORNIPADU AP-13-041-003-002/020657
() 		0213041000NRG25150520241360355 16/05/2024 venkatamma 0213041WL027889 venkatamma 00019 APGB0003060 653 653 Processed 22/05/2024 4225372095 Mr VENKATAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 DORNIPADU AP-13-041-003-002/020668
() 		0213041000NRG25150520241360356 16/05/2024 saavtri 0213041WL027889 saavtri 00019 APGB0003060 653 653 Processed 22/05/2024 4225371944 KOMMU SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
143 DORNIPADU AP-13-041-003-002/020699
() 		0213041000NRG25150520241360358 16/05/2024 tapan 0213041WL027889 tapan 00019 APGB0003060 653 653 Processed 22/05/2024 4225371537 tapan k GENERAL POST OFFICE(607245)
144 DORNIPADU AP-13-041-003-002/020699
() 		0213041000NRG25150520241360357 16/05/2024 valibhasa 0213041WL027889 valibhasa 00019 APGB0003060 653 653 Processed 22/05/2024 4225371704 valibhasa k GENERAL POST OFFICE(607245)
145 DORNIPADU AP-13-041-003-002/020702
() 		0213041000NRG25150520241360360 16/05/2024 Asaabi 0213041WL027889 Asaabi 00019 APGB0003060 653 653 Processed 22/05/2024 4225371587 Asaabi v GENERAL POST OFFICE(607245)
146 DORNIPADU AP-13-041-003-002/020702
() 		0213041000NRG25150520241360359 16/05/2024 jairaabi 0213041WL027889 jairaabi 00019 APGB0003060 653 653 Processed 22/05/2024 4225371713 VUCHHUGARLA JAHIRABI AIRTEL PAYMENTS BANK LIMITED(990288)
147 DORNIPADU AP-13-041-003-002/020706
() 		0213041000NRG25150520241360361 16/05/2024 nurjahan 0213041WL027889 nurjahan 00019 APGB0003060 653 653 Processed 22/05/2024 4225372071 Mrs NURJAHAN MA DDUBHAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 DORNIPADU AP-13-041-003-002/020713
() 		0213041000NRG25150520241360523 16/05/2024 lingamma 0213041WL027892 lingamma 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371989 CHADUVULA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 DORNIPADU AP-13-041-003-002/020715
() 		0213041000NRG25150520241360362 16/05/2024 venkateswarulu 0213041WL027889 venkateswarulu 00019 APGB0003060 653 653 Processed 22/05/2024 4225371691 SAMMETURI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
150 DORNIPADU AP-13-041-003-002/020716
() 		0213041000NRG25150520241360365 16/05/2024 chinna paapa 0213041WL027889 chinna paapa 00019 APGB0003060 871 871 Rejected 22/05/2024 4225372161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 DORNIPADU AP-13-041-003-002/020716
() 		0213041000NRG25150520241360364 16/05/2024 Dastagiri 0213041WL027889 Dastagiri 00019 APGB0003060 871 871 Processed 22/05/2024 4225372162 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 DORNIPADU AP-13-041-003-002/020733
() 		0213041000NRG25150520241360402 16/05/2024 nagaraaju 0213041WL027890 nagaraaju 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225372043 Mr NAGA RAJU DEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 DORNIPADU AP-13-041-003-002/020743
() 		0213041000NRG25150520241360526 16/05/2024 Maheswaramma 0213041WL027892 Maheswaramma 00019 APGB0003060 805 805 Processed 22/05/2024 4225371715 Mrs MAHESWARAMMA CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 DORNIPADU AP-13-041-003-002/020748
() 		0213041000NRG25150520241360528 16/05/2024 Girija devi 0213041WL027892 Girija devi 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371842 Mrs GIRIJADEVI PANDILLA ALIAS PADALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 DORNIPADU AP-13-041-003-002/020754
() 		0213041000NRG25150520241360404 16/05/2024 nagamani 0213041WL027890 nagamani 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371653 Mrs NAGAMANI BADRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 DORNIPADU AP-13-041-003-002/020754
() 		0213041000NRG25150520241360403 16/05/2024 ramakrishna 0213041WL027890 ramakrishna 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371782 Mr BADRI RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 DORNIPADU AP-13-041-003-002/020758
() 		0213041000NRG25150520241360366 16/05/2024 babu 0213041WL027889 babu 00019 APGB0003060 871 871 Processed 22/05/2024 4225371723 GORLA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
158 DORNIPADU AP-13-041-003-002/020758
() 		0213041000NRG25150520241360367 16/05/2024 yasoda 0213041WL027889 yasoda 00019 APGB0003060 871 871 Processed 22/05/2024 4225371766 GORLA YASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
159 DORNIPADU AP-13-041-003-002/020762
() 		0213041000NRG25150520241360368 16/05/2024 jamal bee 0213041WL027889 jamal bee 00019 APGB0003060 871 871 Processed 22/05/2024 4225372127 Mrs JAMAL BEE MADHUBAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 DORNIPADU AP-13-041-003-002/020767
() 		0213041000NRG25150520241360369 16/05/2024 maheswari 0213041WL027889 maheswari 00019 APGB0003060 871 871 Processed 22/05/2024 4225371699 Mrs MAHESWARI DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 DORNIPADU AP-13-041-003-002/020767
() 		0213041000NRG25150520241360370 16/05/2024 subbamma 0213041WL027889 subbamma 00019 APGB0003060 871 871 Processed 22/05/2024 4225371568 Mrs SUBBAMMA DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 DORNIPADU AP-13-041-003-002/020768
() 		0213041000NRG25150520241360405 16/05/2024 timma reddy 0213041WL027890 timma reddy 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371650 EMAGANURI TIMMAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
163 DORNIPADU AP-13-041-003-002/020771
() 		0213041000NRG25150520241360566 16/05/2024 sarveswaramma 0213041WL027893 sarveswaramma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371523 BHUMA SARVESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 DORNIPADU AP-13-041-003-002/020774
() 		0213041000NRG25150520241360407 16/05/2024 varalakshmi 0213041WL027890 varalakshmi 00019 APGB0003060 787 787 Processed 22/05/2024 4225371773 MRS BADRI VARA LAKSHMI STATE BANK OF INDIA(508548)
165 DORNIPADU AP-13-041-003-002/020777
() 		0213041000NRG25150520241360568 16/05/2024 seshu 0213041WL027893 seshu 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371513 Mr SESHU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 DORNIPADU AP-13-041-003-002/020781
() 		0213041000NRG25150520241360569 16/05/2024 saraswatamma 0213041WL027893 saraswatamma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371841 ANISETTI SARASWATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 DORNIPADU AP-13-041-003-002/020788
() 		0213041000NRG25150520241360530 16/05/2024 lakshmidevi 0213041WL027892 lakshmidevi 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371850 PANDIRLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DORNIPADU AP-13-041-003-002/020790
() 		0213041000NRG25150520241360572 16/05/2024 madhavi 0213041WL027893 madhavi 00019 APGB0003060 260 260 Processed 22/05/2024 4225371559 Mrs MADHAVI DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 DORNIPADU AP-13-041-003-002/020793
() 		0213041000NRG25150520241360532 16/05/2024 jayamma 0213041WL027892 jayamma 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371791 Mrs JAYAMMA CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 DORNIPADU AP-13-041-003-002/020793
() 		0213041000NRG25150520241360531 16/05/2024 narayana reddy 0213041WL027892 narayana reddy 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371574 Mr NARAYANA REDDY CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 DORNIPADU AP-13-041-003-002/020793
() 		0213041000NRG25150520241360533 16/05/2024 prabhavathi 0213041WL027892 prabhavathi 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371777 Mrs CHADUVULA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 DORNIPADU AP-13-041-003-002/020801
() 		0213041000NRG25150520241360534 16/05/2024 C.Eswaramma 0213041WL027892 C.Eswaramma 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371781 Mrs CHADUVULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 DORNIPADU AP-13-041-003-002/020802
() 		0213041000NRG25150520241360408 16/05/2024 Nasimun 0213041WL027890 Nasimun 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371820 Mrs NASEEMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 DORNIPADU AP-13-041-003-002/020807
() 		0213041000NRG25150520241360371 16/05/2024 Baaludu 0213041WL027889 Baaludu 00019 APGB0003060 653 653 Processed 22/05/2024 4225372030 BOYA NADIPI BALUDU AIRTEL PAYMENTS BANK LIMITED(990288)
175 DORNIPADU AP-13-041-003-002/020811
() 		0213041000NRG25150520241360535 16/05/2024 sarojamma 0213041WL027892 sarojamma 00019 APGB0003060 805 805 Processed 22/05/2024 4225371844 Mr SAROJAMMA CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 DORNIPADU AP-13-041-003-002/020814
() 		0213041000NRG25150520241360409 16/05/2024 Siva narasimha 0213041WL027890 Siva narasimha 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371824 P SIVA NARASIMHUDU UNION BANK OF INDIA(508500)
177 DORNIPADU AP-13-041-003-002/020815
() 		0213041000NRG25150520241360537 16/05/2024 PARVATHI 0213041WL027892 PARVATHI 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225372080 Mrs PARVATHI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 DORNIPADU AP-13-041-003-002/020823
() 		0213041000NRG25150520241360373 16/05/2024 Himaam kasim 0213041WL027889 Himaam kasim 00019 APGB0003060 871 871 Processed 22/05/2024 4225371689 IMAM KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
179 DORNIPADU AP-13-041-003-002/020829
() 		0213041000NRG25150520241360410 16/05/2024 Naarayana reddy 0213041WL027890 Naarayana reddy 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225372028 Mr NARAYANA REDDY CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 DORNIPADU AP-13-041-003-002/020830
() 		0213041000NRG25150520241360575 16/05/2024 chinnamma 0213041WL027893 chinnamma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371664 Mrs CHINNAMMA KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 DORNIPADU AP-13-041-003-002/020830
() 		0213041000NRG25150520241360573 16/05/2024 Padmaavathi 0213041WL027893 Padmaavathi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371663 Mrs PADMAVATHI KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 DORNIPADU AP-13-041-003-002/020835
() 		0213041000NRG25150520241360770 16/05/2024 meri 0213041WL027894 meri 00019 APGB0003060 1024 1024 Processed 22/05/2024 4225371719 NASA MARY AIRTEL PAYMENTS BANK LIMITED(990288)
183 DORNIPADU AP-13-041-003-002/020837
() 		0213041000NRG25150520241360771 16/05/2024 maartamma 0213041WL027894 maartamma 00019 APGB0003060 1280 1280 Processed 22/05/2024 4225371725 NESA MARTHAMMA UNION BANK OF INDIA(508500)
184 DORNIPADU AP-13-041-003-002/020844
() 		0213041000NRG25150520241360774 16/05/2024 Narasimhudu 0213041WL027894 Narasimhudu 00019 APGB0003060 768 768 Processed 22/05/2024 4225371706 Narasimhudu salaadi GENERAL POST OFFICE(607245)
185 DORNIPADU AP-13-041-003-002/020845
() 		0213041000NRG25150520241360776 16/05/2024 vijayamma 0213041WL027894 vijayamma 00019 APGB0003060 768 768 Processed 22/05/2024 4225371805 Mrs VIJAYAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 DORNIPADU AP-13-041-003-002/020847
() 		0213041000NRG25150520241360777 16/05/2024 Chinnaobulesu 0213041WL027894 Chinnaobulesu 00019 APGB0003060 768 768 Processed 22/05/2024 4225371990 Chinnaobulesu gaMgaa GENERAL POST OFFICE(607245)
187 DORNIPADU AP-13-041-003-002/020858
() 		0213041000NRG25150520241360411 16/05/2024 kashi viswanatha achari 0213041WL027890 kashi viswanatha achari 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371601 GUMMOJI KASHI VISHWANATHA CHARY UNION BANK OF INDIA(508500)
188 DORNIPADU AP-13-041-003-002/020865
() 		0213041000NRG25150520241360412 16/05/2024 gurramma 0213041WL027890 gurramma 00019 APGB0003060 525 525 Processed 22/05/2024 4225371696 Mrs GURRAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 DORNIPADU AP-13-041-003-002/020867
() 		0213041000NRG25150520241360413 16/05/2024 kashanna 0213041WL027890 kashanna 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371700 DUDEKULA KASHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
190 DORNIPADU AP-13-041-003-002/020867
() 		0213041000NRG25150520241360414 16/05/2024 nagamma 0213041WL027890 nagamma 00019 APGB0003060 787 787 Processed 22/05/2024 4225371779 DUDEKULA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
191 DORNIPADU AP-13-041-003-002/020884
() 		0213041000NRG25150520241360416 16/05/2024 D.Nadipi husaianaiah 0213041WL027890 D.Nadipi husaianaiah 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371853 Mr NADIPI USENAIAH DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
192 DORNIPADU AP-13-041-003-002/020884
() 		0213041000NRG25150520241360415 16/05/2024 peeramma 0213041WL027890 peeramma 00019 APGB0003060 262 262 Processed 22/05/2024 4225371551 DUDEKULA PEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
193 DORNIPADU AP-13-041-003-002/020886
() 		0213041000NRG25150520241360417 16/05/2024 rajamma 0213041WL027890 rajamma 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371724 BHUMA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 DORNIPADU AP-13-041-003-002/020887
() 		0213041000NRG25150520241360418 16/05/2024 dasthagiramma 0213041WL027890 dasthagiramma 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371578 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 DORNIPADU AP-13-041-003-002/020898
() 		0213041000NRG25150520241360374 16/05/2024 Krishnaveni 0213041WL027889 Krishnaveni 00019 APGB0003060 653 653 Processed 22/05/2024 4225371863 Mrs KRISHNAVENI BHEEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 DORNIPADU AP-13-041-003-002/020902
() 		0213041000NRG25150520241360375 16/05/2024 Jamal Basha 0213041WL027889 Jamal Basha 00019 APGB0003060 871 871 Processed 22/05/2024 4225371767 Mr JAMAL BASHA TURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 DORNIPADU AP-13-041-003-002/020902
() 		0213041000NRG25150520241360376 16/05/2024 Jameela 0213041WL027889 Jameela 00019 APGB0003060 653 653 Processed 22/05/2024 4225371790 Mrs LALUSAHEB JAMALA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 DORNIPADU AP-13-041-003-002/020903
() 		0213041000NRG25150520241360576 16/05/2024 Ramadevi 0213041WL027893 Ramadevi 00019 APGB0003060 520 520 Processed 22/05/2024 4225371560 DOMMARI RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
199 DORNIPADU AP-13-041-003-002/020903
() 		0213041000NRG25150520241360577 16/05/2024 Subbarayudu 0213041WL027893 Subbarayudu 00019 APGB0003060 520 520 Processed 22/05/2024 4225371558 DOMMARI SUBBARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
200 DORNIPADU AP-13-041-003-002/020904
() 		0213041000NRG25150520241360579 16/05/2024 Chandrakka 0213041WL027893 Chandrakka 00019 APGB0003060 780 780 Processed 22/05/2024 4225371581 DOMMARI CHANDRA KALAWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
201 DORNIPADU AP-13-041-003-002/020904
() 		0213041000NRG25150520241360578 16/05/2024 SanjeevaRayudu 0213041WL027893 SanjeevaRayudu 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371580 DOMMARI PEDDA SANJEEVARAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
202 DORNIPADU AP-13-041-003-002/020907
() 		0213041000NRG25150520241360580 16/05/2024 Lakshmidevi 0213041WL027893 Lakshmidevi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371674 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 DORNIPADU AP-13-041-003-002/020911
() 		0213041000NRG25150520241360581 16/05/2024 maddiletaiah achari 0213041WL027893 maddiletaiah achari 00019 APGB0003060 780 780 Processed 22/05/2024 4225371555 VADLA MADDILETAIAH ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
204 DORNIPADU AP-13-041-003-002/020911
() 		0213041000NRG25150520241360582 16/05/2024 savitri 0213041WL027893 savitri 00019 APGB0003060 780 780 Processed 22/05/2024 4225371550 Mrs SAVITHR I VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 DORNIPADU AP-13-041-003-002/020912
() 		0213041000NRG25150520241360583 16/05/2024 Nilavathi 0213041WL027893 Nilavathi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372117 Mrs LEELAVATHI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 DORNIPADU AP-13-041-003-002/020915
() 		0213041000NRG25150520241360420 16/05/2024 Narasamma 0213041WL027890 Narasamma 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371800 Mrs NARSAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 DORNIPADU AP-13-041-003-002/020920
() 		0213041000NRG25150520241360422 16/05/2024 seshamma 0213041WL027890 seshamma 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371811 Mrs SHESHAMMA KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 DORNIPADU AP-13-041-003-002/020920
() 		0213041000NRG25150520241360423 16/05/2024 sumalatha 0213041WL027890 sumalatha 00019 APGB0003060 1312 1312 Processed 22/05/2024 4225371817 Mrs KAKANURU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 DORNIPADU AP-13-041-003-002/020926
() 		0213041000NRG25150520241360585 16/05/2024 venkata subbamma 0213041WL027893 venkata subbamma 00019 APGB0003060 780 780 Processed 22/05/2024 4225371818 Mrs BOYA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 DORNIPADU AP-13-041-003-002/020928
() 		0213041000NRG25150520241360587 16/05/2024 dharani 0213041WL027893 dharani 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372160 Mrs BALAPANOORU DHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 DORNIPADU AP-13-041-003-002/020928
() 		0213041000NRG25150520241360586 16/05/2024 pullamma 0213041WL027893 pullamma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372008 Mrs BALAPUNURU PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 DORNIPADU AP-13-041-003-002/020933
() 		0213041000NRG25150520241360424 16/05/2024 naga maheswarachari 0213041WL027890 naga maheswarachari 00019 APGB0003060 787 787 Processed 22/05/2024 4225371536 VADLA NAGAMAHESWARACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
213 DORNIPADU AP-13-041-003-002/020933
() 		0213041000NRG25150520241360425 16/05/2024 pushpavathi 0213041WL027890 pushpavathi 00019 APGB0003060 787 787 Processed 22/05/2024 4225371649 V PUSHPAAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
214 DORNIPADU AP-13-041-003-002/020940
() 		0213041000NRG25150520241360427 16/05/2024 kumari 0213041WL027890 kumari 00019 APGB0003060 787 787 Processed 22/05/2024 4225371579 Mrs KUMARI BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 DORNIPADU AP-13-041-003-002/020940
() 		0213041000NRG25150520241360426 16/05/2024 rama krishna 0213041WL027890 rama krishna 00019 APGB0003060 1050 1050 Processed 22/05/2024 4225371564 Mr RAMAKRISHNUDU BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 DORNIPADU AP-13-041-003-002/020942
() 		0213041000NRG25150520241360590 16/05/2024 tholisamma 0213041WL027893 tholisamma 00019 APGB0003060 520 520 Processed 22/05/2024 4225371837 Mrs THULASAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 DORNIPADU AP-13-041-003-002/020948
() 		0213041000NRG25150520241360592 16/05/2024 Uma devi 0213041WL027893 Uma devi 00019 APGB0003060 520 520 Processed 22/05/2024 4225371943 Mrs UMADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 DORNIPADU AP-13-041-003-002/020949
() 		0213041000NRG25150520241360540 16/05/2024 Saidevi 0213041WL027892 Saidevi 00019 APGB0003060 805 805 Processed 22/05/2024 4225372009 Mrs Pandirla Sai Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 DORNIPADU AP-13-041-003-002/020954
() 		0213041000NRG25150520241360594 16/05/2024 Madhava 0213041WL027893 Madhava 00019 APGB0003060 780 780 Processed 22/05/2024 4225371556 KAKARLA MADHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
220 DORNIPADU AP-13-041-003-002/020954
() 		0213041000NRG25150520241360595 16/05/2024 Venkateswaramma 0213041WL027893 Venkateswaramma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371553 KAKARLA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
221 DORNIPADU AP-13-041-003-002/020955
() 		0213041000NRG25150520241360596 16/05/2024 Gangadhar 0213041WL027893 Gangadhar 00019 APGB0003060 780 780 Processed 22/05/2024 4225371690 Mr GANGADHAR VALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 DORNIPADU AP-13-041-003-002/020955
() 		0213041000NRG25150520241360597 16/05/2024 Saraswathi 0213041WL027893 Saraswathi 00019 APGB0003060 780 780 Processed 22/05/2024 4225371960 Mrs VALLAMSETTY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 DORNIPADU AP-13-041-003-002/020962
() 		0213041000NRG25150520241360599 16/05/2024 Maha lakshmi 0213041WL027893 Maha lakshmi 00019 APGB0003060 780 780 Processed 22/05/2024 4225371783 Mrs VEMPALLI MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 DORNIPADU AP-13-041-003-002/020962
() 		0213041000NRG25150520241360598 16/05/2024 Prathap reddy 0213041WL027893 Prathap reddy 00019 APGB0003060 260 260 Processed 22/05/2024 4225372005 Mr PRATHAP REDDY VEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 DORNIPADU AP-13-041-003-002/020967
() 		0213041000NRG25150520241360600 16/05/2024 Shivamma 0213041WL027893 Shivamma 00019 APGB0003060 780 780 Processed 22/05/2024 4225371610 Mrs CHADUVULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 DORNIPADU AP-13-041-003-002/020968
() 		0213041000NRG25150520241360542 16/05/2024 Narayana reddy 0213041WL027892 Narayana reddy 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225372083 Mr NARAYANA REDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 DORNIPADU AP-13-041-003-002/020968
() 		0213041000NRG25150520241360543 16/05/2024 Rama lakshmamma 0213041WL027892 Rama lakshmamma 00019 APGB0003060 805 805 Processed 22/05/2024 4225371687 Mrs RAMA LAKSHMAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 DORNIPADU AP-13-041-003-002/020975
() 		0213041000NRG25150520241360602 16/05/2024 Savithri 0213041WL027893 Savithri 00019 APGB0003060 780 780 Processed 22/05/2024 4225371798 Mrs CHADUVUALA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 DORNIPADU AP-13-041-003-002/020976
() 		0213041000NRG25150520241360603 16/05/2024 naga lakshmi 0213041WL027893 naga lakshmi 00019 APGB0003060 780 780 Processed 22/05/2024 4225371819 B NAGA LAKSHMI UNION BANK OF INDIA(508500)
230 DORNIPADU AP-13-041-003-002/020979
() 		0213041000NRG25150520241360544 16/05/2024 lakshmi devi 0213041WL027892 lakshmi devi 00019 APGB0003060 1074 1074 Processed 22/05/2024 4225371576 Mrs LAKSHMI DEVI KALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 DORNIPADU AP-13-041-003-002/020984
() 		0213041000NRG25150520241360545 16/05/2024 LAXMI DEVI 0213041WL027892 LAXMI DEVI 00019 APGB0003060 805 805 Processed 22/05/2024 4225372097 MRS KALLUTLA LAXMI DEVI STATE BANK OF INDIA(508548)
232 DORNIPADU AP-13-041-003-002/020992
() 		0213041000NRG25150520241360547 16/05/2024 MAHITHA 0213041WL027892 MAHITHA 00019 APGB0003060 805 805 Processed 22/05/2024 4225372099 Mrs Yerrabothula Mahitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 DORNIPADU AP-13-041-003-002/020996
() 		0213041000NRG25150520241360605 16/05/2024 MADHU MOHAN REDDY 0213041WL027893 MADHU MOHAN REDDY 00019 APGB0003060 520 520 Processed 22/05/2024 4225372093 N MADHU MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 DORNIPADU AP-13-041-003-002/020996
() 		0213041000NRG25150520241360604 16/05/2024 PRAVALLIKA 0213041WL027893 PRAVALLIKA 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371729 Mrs PRAVALLIKA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 DORNIPADU AP-13-041-003-002/020998
() 		0213041000NRG25150520241360606 16/05/2024 MAHESWARI 0213041WL027893 MAHESWARI 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372079 Mrs MAHESWARI BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 DORNIPADU AP-13-041-003-002/021008
() 		0213041000NRG25150520241360607 16/05/2024 SULOCHANA 0213041WL027893 SULOCHANA 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372092 Mrs VEMPALLE SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 DORNIPADU AP-13-041-003-002/021012
() 		0213041000NRG25150520241360609 16/05/2024 NAGESWARI 0213041WL027893 NAGESWARI 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371648 ANAGANOORU NAGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
238 DORNIPADU AP-13-041-003-002/021013
() 		0213041000NRG25150520241360610 16/05/2024 VASUNDARA 0213041WL027893 VASUNDARA 00019 APGB0003060 780 780 Processed 22/05/2024 4225372100 Mrs Kakarla Vasundara ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 DORNIPADU AP-13-041-003-002/021015
() 		0213041000NRG25150520241360611 16/05/2024 RAMASUBBAMMA 0213041WL027893 RAMASUBBAMMA 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372078 Mrs RAMA SUBBAMMA VEMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 DORNIPADU AP-13-041-003-002/021016
() 		0213041000NRG25150520241360613 16/05/2024 SHIVA PARVATHI 0213041WL027893 SHIVA PARVATHI 00019 APGB0003060 780 780 Processed 22/05/2024 4225371646 Mrs SIVA PARVATHI KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 DORNIPADU AP-13-041-003-002/021017
() 		0213041000NRG25150520241360614 16/05/2024 SUBBALAKSHAMMA 0213041WL027893 SUBBALAKSHAMMA 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372089 Mrs SUBBALAKSHAMMA VALLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 DORNIPADU AP-13-041-003-002/021018
() 		0213041000NRG25150520241360549 16/05/2024 MAHESWARI 0213041WL027892 MAHESWARI 00019 APGB0003060 805 805 Processed 22/05/2024 4225372081 Mrs MAHESWARI YARRABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 DORNIPADU AP-13-041-003-002/021019
() 		0213041000NRG25150520241360615 16/05/2024 venkata lakshmamma 0213041WL027893 venkata lakshmamma 00019 APGB0003060 780 780 Processed 22/05/2024 4225372152 Mrs VEMPALLE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 DORNIPADU AP-13-041-003-002/021023
() 		0213041000NRG25150520241360550 16/05/2024 NAGA LAKSHMAMMA 0213041WL027892 NAGA LAKSHMAMMA 00019 APGB0003060 537 537 Processed 22/05/2024 4225372082 Mrs Siddam Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 DORNIPADU AP-13-041-003-002/21031
() 		0213041000NRG25150520241360616 16/05/2024 A.lakshmidevi 0213041WL027893 A.lakshmidevi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372098 ANNEM LAKSHMI DEVI UNION BANK OF INDIA(508500)
246 DORNIPADU AP-13-041-003-002/21036
() 		0213041000NRG25150520241360617 16/05/2024 B.Raja lakshamma 0213041WL027893 B.Raja lakshamma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225371684 Mrs RAJYA LAKSHUMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 DORNIPADU AP-13-041-003-002/21037
() 		0213041000NRG25150520241360618 16/05/2024 S Sivamma 0213041WL027893 S Sivamma 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372163 Mrs SIVAMMA SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 DORNIPADU AP-13-041-003-002/21038
() 		0213041000NRG25150520241360619 16/05/2024 Y.Lakshmi Devi 0213041WL027893 Y.Lakshmi Devi 00019 APGB0003060 1039 1039 Processed 22/05/2024 4225372165 Y LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
249 DORNIPADU AP-13-041-003-002/21047
() 		0213041000NRG25150520241360620 16/05/2024 ADILAKSHMI GOLLA 0213041WL027893 ADILAKSHMI GOLLA 00019 APGB0003060 520 520 Processed 22/05/2024 4225372153 Mrs ADI LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 DORNIPADU AP-13-041-003-002/21047
() 		0213041000NRG25150520241360621 16/05/2024 G. Lingamaiah 0213041WL027893 G. Lingamaiah 00019 APGB0003060 780 780 Processed 22/05/2024 4225372154 Mr PEDDA LINGAMAIAH GOLAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 DORNIPADU AP-13-041-003-002/21049
() 		0213041000NRG25150520241360622 16/05/2024 BOYA BALANARASIMHUDU 0213041WL027893 BOYA BALANARASIMHUDU 00019 APGB0003060 780 780 Processed 22/05/2024 4225372155 Mr BALANARASHIMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 DORNIPADU AP-13-041-009-008/010001
() 		0213041000NRG25160520241428753 16/05/2024 Sekhar.. 0213041WL029017 Sekhar.. 00019 APGB0003060 658 658 Processed 22/05/2024 4225371468 DHANDU SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
253 DORNIPADU AP-13-041-009-008/010001
() 		0213041000NRG25160520241428752 16/05/2024 Subbamma 0213041WL029017 Subbamma 00019 APGB0003060 439 439 Processed 22/05/2024 4225371946 Mrs SUBBAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 DORNIPADU AP-13-041-009-008/010001
() 		0213041000NRG25160520241428754 16/05/2024 yaSoda 0213041WL029017 yaSoda 00019 APGB0003060 219 219 Processed 22/05/2024 4225371730 Mrs YASHODA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 DORNIPADU AP-13-041-009-008/010002
() 		0213041000NRG25160520241428756 16/05/2024 Aruna 0213041WL029017 Aruna 00019 APGB0003060 877 877 Processed 22/05/2024 4225371856 Mrs ARUNA BAIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 DORNIPADU AP-13-041-009-008/010002
() 		0213041000NRG25160520241428755 16/05/2024 Shanthamma 0213041WL029017 Shanthamma 00019 APGB0003060 658 658 Processed 22/05/2024 4225371693 BYRI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 DORNIPADU AP-13-041-009-008/010003
() 		0213041000NRG25160520241428758 16/05/2024 Sujanamma 0213041WL029017 Sujanamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371848 G SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DORNIPADU AP-13-041-009-008/010004
() 		0213041000NRG25160520241428759 16/05/2024 Santhosamma 0213041WL029017 Santhosamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371707 Mrs SANTHOSHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 DORNIPADU AP-13-041-009-008/010006
() 		0213041000NRG25160520241428761 16/05/2024 Mariyamma 0213041WL029017 Mariyamma 00019 APGB0003060 658 658 Processed 22/05/2024 4225371677 PADAM MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 DORNIPADU AP-13-041-009-008/010013
() 		0213041000NRG25160520241428764 16/05/2024 Nirmala 0213041WL029017 Nirmala 00019 APGB0003060 877 877 Processed 22/05/2024 4225371737 SHAMPURI NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
261 DORNIPADU AP-13-041-009-008/010021
() 		0213041000NRG25160520241428765 16/05/2024 Marthamma 0213041WL029017 Marthamma 00019 APGB0003060 219 219 Processed 22/05/2024 4225371752 Mrs MARTHAMAMMA PADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 DORNIPADU AP-13-041-009-008/010026
() 		0213041000NRG25160520241428768 16/05/2024 GUNDI RUTHAMMA 0213041WL029017 GUNDI RUTHAMMA 00019 APGB0003060 658 658 Processed 22/05/2024 4225371716 GUNDI RUDHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
263 DORNIPADU AP-13-041-009-008/010027
() 		0213041000NRG25160520241428769 16/05/2024 Mariyamma 0213041WL029017 Mariyamma 00019 APGB0003060 439 439 Processed 22/05/2024 4225371972 NEGALA MARIYAMMA UNION BANK OF INDIA(508500)
264 DORNIPADU AP-13-041-009-008/010027
() 		0213041000NRG25160520241428770 16/05/2024 suvarthamma.. 0213041WL029017 suvarthamma.. 00019 APGB0003060 658 658 Processed 22/05/2024 4225371980 NEGALA SUVARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
265 DORNIPADU AP-13-041-009-008/010028
() 		0213041000NRG25160520241428772 16/05/2024 Vijayamma 0213041WL029017 Vijayamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371976 Mrs VIJAYAMMA NEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 DORNIPADU AP-13-041-009-008/010028
() 		0213041000NRG25160520241428771 16/05/2024 Vinay 0213041WL029017 Vinay 00019 APGB0003060 877 877 Processed 22/05/2024 4225371973 MR NEGALA VINAY STATE BANK OF INDIA(508548)
267 DORNIPADU AP-13-041-009-008/010029
() 		0213041000NRG25160520241428774 16/05/2024 Anusha 0213041WL029017 Anusha 00019 APGB0003060 877 877 Processed 22/05/2024 4225371971 NEGALA ANUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
268 DORNIPADU AP-13-041-009-008/010029
() 		0213041000NRG25160520241428773 16/05/2024 Vijay 0213041WL029017 Vijay 00019 APGB0003060 877 877 Processed 22/05/2024 4225371977 MR NEGALA VASANTA STATE BANK OF INDIA(508548)
269 DORNIPADU AP-13-041-009-008/010031
() 		0213041000NRG25160520241428775 16/05/2024 CHINTALA RAMUDU 0213041WL029017 CHINTALA RAMUDU 00019 APGB0003060 439 439 Processed 22/05/2024 4225371744 CHINTALA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
270 DORNIPADU AP-13-041-009-008/010033
() 		0213041000NRG25160520241428776 16/05/2024 Nakhsatramma 0213041WL029017 Nakhsatramma 00019 APGB0003060 658 658 Processed 22/05/2024 4225371679 Mrs NAKSHATRAMMA GOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 DORNIPADU AP-13-041-009-008/010035
() 		0213041000NRG25160520241428777 16/05/2024 Shantamma 0213041WL029017 Shantamma 00019 APGB0003060 658 658 Processed 22/05/2024 4225371672 Mrs SANTHAMMA KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 DORNIPADU AP-13-041-009-008/010036
() 		0213041000NRG25160520241428779 16/05/2024 Shanta 0213041WL029017 Shanta 00019 APGB0003060 658 658 Rejected 22/05/2024 4225371978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 DORNIPADU AP-13-041-009-008/010037
() 		0213041000NRG25160520241428780 16/05/2024 LAMBU VIMALAMMA 0213041WL029017 LAMBU VIMALAMMA 00019 APGB0003060 877 877 Processed 22/05/2024 4225372063 LAMBU VIMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
274 DORNIPADU AP-13-041-009-008/010039
() 		0213041000NRG25160520241428781 16/05/2024 Pullaiah 0213041WL029017 Pullaiah 00019 APGB0003060 439 439 Processed 22/05/2024 4225371686 Mr PULLAIAH YESUGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 DORNIPADU AP-13-041-009-008/010040
() 		0213041000NRG25160520241428782 16/05/2024 Poulayya 0213041WL029017 Poulayya 00019 APGB0003060 658 658 Processed 22/05/2024 4225372031 Mr POLAYYA BHIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 DORNIPADU AP-13-041-009-008/010089
() 		0213041000NRG25160520241428786 16/05/2024 nagalakshmi 0213041WL029017 nagalakshmi 00019 APGB0003060 439 439 Processed 22/05/2024 4225371743 Mrs NAGALAKSHMI PADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 DORNIPADU AP-13-041-009-008/010089
() 		0213041000NRG25160520241428785 16/05/2024 PAADAM ANAND 0213041WL029017 PAADAM ANAND 00019 APGB0003060 219 219 Processed 22/05/2024 4225371740 PADAM ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
278 DORNIPADU AP-13-041-009-008/010090
() 		0213041000NRG25160520241428787 16/05/2024 Saramma 0213041WL029017 Saramma 00019 APGB0003060 658 658 Processed 22/05/2024 4225371846 Mrs SARAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 DORNIPADU AP-13-041-009-008/010096
() 		0213041000NRG25160520241428790 16/05/2024 Lakshmidevi 0213041WL029017 Lakshmidevi 00019 APGB0003060 439 439 Processed 22/05/2024 4225371738 KADIRI LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
280 DORNIPADU AP-13-041-009-008/010096
() 		0213041000NRG25160520241428789 16/05/2024 Samelu 0213041WL029017 Samelu 00019 APGB0003060 439 439 Processed 22/05/2024 4225371859 Mr SAMELU KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 DORNIPADU AP-13-041-009-008/010100
() 		0213041000NRG25160520241428792 16/05/2024 Sugunamma 0213041WL029017 Sugunamma 00019 APGB0003060 658 658 Processed 22/05/2024 4225371862 Mrs SUGUNAMMA SHYAMPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 DORNIPADU AP-13-041-009-008/010101
() 		0213041000NRG25160520241428793 16/05/2024 Suvarnamma 0213041WL029017 Suvarnamma 00019 APGB0003060 219 219 Processed 22/05/2024 4225371561 PADAM SUVARNA AIRTEL PAYMENTS BANK LIMITED(990288)
283 DORNIPADU AP-13-041-009-008/010104
() 		0213041000NRG25160520241428794 16/05/2024 Ruthamma 0213041WL029017 Ruthamma 00019 APGB0003060 658 658 Processed 22/05/2024 4225372052 SAMPURI RUTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 DORNIPADU AP-13-041-009-008/010107
() 		0213041000NRG25160520241428795 16/05/2024 Lingamaiah 0213041WL029017 Lingamaiah 00019 APGB0003060 439 439 Processed 22/05/2024 4225371685 SHYAMPURI LINGAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
285 DORNIPADU AP-13-041-009-008/010107
() 		0213041000NRG25160520241428796 16/05/2024 Marthamma 0213041WL029017 Marthamma 00019 APGB0003060 439 439 Processed 22/05/2024 4225371557 Mrs MARTHAMMA SAMPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 DORNIPADU AP-13-041-009-008/010108
() 		0213041000NRG25160520241428797 16/05/2024 SAMPURI SUDHAKAR 0213041WL029017 SAMPURI SUDHAKAR 00019 APGB0003060 877 877 Processed 22/05/2024 4225371746 SYAMPURI SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
287 DORNIPADU AP-13-041-009-008/010109
() 		0213041000NRG25160520241428799 16/05/2024 mersee 0213041WL029017 mersee 00019 APGB0003060 219 219 Processed 22/05/2024 4225371720 SAMPOORI MERSEE AIRTEL PAYMENTS BANK LIMITED(990288)
288 DORNIPADU AP-13-041-009-008/010113
() 		0213041000NRG25160520241428802 16/05/2024 Gnanamma 0213041WL029017 Gnanamma 00019 APGB0003060 439 439 Processed 22/05/2024 4225371747 GANGULA GNANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 DORNIPADU AP-13-041-009-008/010115
() 		0213041000NRG25160520241428804 16/05/2024 obulamma 0213041WL029017 obulamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371759 Mrs PEDDA OBULAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 DORNIPADU AP-13-041-009-008/010116
() 		0213041000NRG25160520241428806 16/05/2024 Marthamma 0213041WL029017 Marthamma 00019 APGB0003060 439 439 Processed 22/05/2024 4225371543 Mrs MARTHAMMA PADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 DORNIPADU AP-13-041-009-008/010116
() 		0213041000NRG25160520241428807 16/05/2024 prasanna 0213041WL029017 prasanna 00019 APGB0003060 877 877 Processed 22/05/2024 4225371544 MRS PADAM PRASANNA STATE BANK OF INDIA(508548)
292 DORNIPADU AP-13-041-009-008/010119
() 		0213041000NRG25160520241428808 16/05/2024 Nadipenna 0213041WL029017 Nadipenna 00019 APGB0003060 658 658 Processed 22/05/2024 4225371596 Mr PADAM JAYARAU ALIAS NADIPENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 DORNIPADU AP-13-041-009-008/010121
() 		0213041000NRG25160520241428810 16/05/2024 Mariyamma 0213041WL029017 Mariyamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225372130 POTTIPATI MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 DORNIPADU AP-13-041-009-008/010121
() 		0213041000NRG25160520241428811 16/05/2024 Ravi 0213041WL029017 Ravi 00019 APGB0003060 877 877 Processed 22/05/2024 4225372129 POTTIPATI RAVI UNION BANK OF INDIA(508500)
295 DORNIPADU AP-13-041-009-008/010123
() 		0213041000NRG25160520241428812 16/05/2024 Lalithamma 0213041WL029017 Lalithamma 00019 APGB0003060 439 439 Processed 22/05/2024 4225371548 SATRI LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 DORNIPADU AP-13-041-009-008/010127
() 		0213041000NRG25160520241428813 16/05/2024 Ravi 0213041WL029017 Ravi 00019 APGB0003060 219 219 Processed 22/05/2024 4225371748 Mr RAVI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 DORNIPADU AP-13-041-009-008/010127
() 		0213041000NRG25160520241428814 16/05/2024 Soubhagyamma 0213041WL029017 Soubhagyamma 00019 APGB0003060 219 219 Processed 22/05/2024 4225371803 GANGULA SOWBHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 DORNIPADU AP-13-041-009-008/010131
() 		0213041000NRG25160520241428815 16/05/2024 Kumari 0213041WL029017 Kumari 00019 APGB0003060 219 219 Processed 22/05/2024 4225371968 SHYAMPURI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
299 DORNIPADU AP-13-041-009-008/010132
() 		0213041000NRG25160520241428817 16/05/2024 Karunamma 0213041WL029017 Karunamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371545 KOMERA KARUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
300 DORNIPADU AP-13-041-009-008/010132
() 		0213041000NRG25160520241428816 16/05/2024 Linganna 0213041WL029017 Linganna 00019 APGB0003060 877 877 Processed 22/05/2024 4225371542 KOMERA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
301 DORNIPADU AP-13-041-009-008/010133
() 		0213041000NRG25160520241428818 16/05/2024 s srinivasulu 0213041WL029017 s srinivasulu 00019 APGB0003060 219 219 Processed 22/05/2024 4225372181 Mr SRINU SHYAMPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 DORNIPADU AP-13-041-009-008/010138
() 		0213041000NRG25160520241428821 16/05/2024 Jhon 0213041WL029017 Jhon 00019 APGB0003060 219 219 Processed 22/05/2024 4225371864 BYRI JANU INDIA POST PAYMENTS BANK LIMITED(508528)
303 DORNIPADU AP-13-041-009-008/010149
() 		0213041000NRG25160520241428824 16/05/2024 Ankalu 0213041WL029017 Ankalu 00019 APGB0003060 439 439 Processed 22/05/2024 4225371527 PANDAM ANKAL AIRTEL PAYMENTS BANK LIMITED(990288)
304 DORNIPADU AP-13-041-009-008/010150
() 		0213041000NRG25160520241428825 16/05/2024 Ribakamma 0213041WL029017 Ribakamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225372038 PADAM RIBAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 DORNIPADU AP-13-041-009-008/010167
() 		0213041000NRG25160520241428830 16/05/2024 Sanjamma 0213041WL029017 Sanjamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371600 Mrs SANJAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 DORNIPADU AP-13-041-009-008/010167
() 		0213041000NRG25160520241428829 16/05/2024 Yesanna 0213041WL029017 Yesanna 00019 APGB0003060 658 658 Processed 22/05/2024 4225371599 OWK SUBBANNA UNION BANK OF INDIA(508500)
307 DORNIPADU AP-13-041-009-008/010192
() 		0213041000NRG25160520241428838 16/05/2024 BANDARU ASERWADAMMA 0213041WL029017 BANDARU ASERWADAMMA 00019 APGB0003060 877 877 Processed 22/05/2024 4225371739 BANDARU ASHIRVADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 DORNIPADU AP-13-041-009-008/010192
() 		0213041000NRG25160520241428837 16/05/2024 BANDARU OBULESU 0213041WL029017 BANDARU OBULESU 00019 APGB0003060 658 658 Processed 22/05/2024 4225371745 Mr PETAR B ANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 DORNIPADU AP-13-041-009-008/010218
() 		0213041000NRG25160520241428855 16/05/2024 Alisamma 0213041WL029017 Alisamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225372119 PUCHHA ALISHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
310 DORNIPADU AP-13-041-009-008/010453
() 		0213041000NRG25160520241428073 16/05/2024 Olamma 0213041WL028994 Olamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225372179 Mrs OLAMMA THUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 DORNIPADU AP-13-041-009-008/010601
() 		0213041000NRG25160520241428078 16/05/2024 Kittamma 0213041WL028994 Kittamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225371647 MRS CHELUMGARI KRISHNAVENI STATE BANK OF INDIA(508548)
312 DORNIPADU AP-13-041-009-008/010605
() 		0213041000NRG25160520241428080 16/05/2024 Chinnavenkatasubbaiah 0213041WL028994 Chinnavenkatasubbaiah 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371525 Mr CHINNA VENKATA SUBBAIAH CHELUM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 DORNIPADU AP-13-041-009-008/010605
() 		0213041000NRG25160520241428081 16/05/2024 venkatasubbamma 0213041WL028994 venkatasubbamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371526 Mrs SUJATHA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 DORNIPADU AP-13-041-009-008/010633
() 		0213041000NRG25160520241428083 16/05/2024 Prabhavathi 0213041WL028994 Prabhavathi 00019 APGB0003060 824 824 Processed 22/05/2024 4225371662 Mrs PRABHAVATHI CHELUMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 DORNIPADU AP-13-041-009-008/010704
() 		0213041000NRG25160520241428085 16/05/2024 Lakshamma 0213041WL028994 Lakshamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225371655 Mrs LAXAMMA THUDUM LAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 DORNIPADU AP-13-041-009-008/010706
() 		0213041000NRG25150520241360975 16/05/2024 Sannanna 0213041WL027899 Sannanna 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371840 Mr SANNANNA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 DORNIPADU AP-13-041-009-008/010739
() 		0213041000NRG25150520241360993 16/05/2024 Dibbagallaramakrishna 0213041WL027900 Dibbagallaramakrishna 00019 APGB0003060 982 982 Processed 22/05/2024 4225371656 Mr RAMA KRISHNA DIBBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 DORNIPADU AP-13-041-009-008/010739
() 		0213041000NRG25150520241360994 16/05/2024 Kalavathi 0213041WL027900 Kalavathi 00019 APGB0003060 982 982 Processed 22/05/2024 4225372136 Mrs KALAVATHI DIBBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 DORNIPADU AP-13-041-009-008/010792
() 		0213041000NRG25150520241360995 16/05/2024 Lakshmidevi 0213041WL027900 Lakshmidevi 00019 APGB0003060 982 982 Processed 22/05/2024 4225372135 Mrs LAKSHMIDEVI CHA KALIDIBBAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 DORNIPADU AP-13-041-009-008/010860
() 		0213041000NRG25160520241428089 16/05/2024 Venkatalakshmamma 0213041WL028994 Venkatalakshmamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372177 Mrs VENKATA LAKSHAMMA GANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 DORNIPADU AP-13-041-009-008/010870
() 		0213041000NRG25160520241428092 16/05/2024 Lakshmipullamma 0213041WL028994 Lakshmipullamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371595 Mrs LAKSHMI PULLAMMA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 DORNIPADU AP-13-041-009-008/010870
() 		0213041000NRG25160520241428091 16/05/2024 Olamma 0213041WL028994 Olamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225371499 AMADALA OLAMMA UNION BANK OF INDIA(508500)
323 DORNIPADU AP-13-041-009-008/010870
() 		0213041000NRG25160520241428090 16/05/2024 Pullanna 0213041WL028994 Pullanna 00019 APGB0003060 618 618 Processed 22/05/2024 4225371571 Mr PULLANNA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 DORNIPADU AP-13-041-009-008/010879
() 		0213041000NRG25160520241428095 16/05/2024 JAGADEESH 0213041WL028994 JAGADEESH 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372120 KOMERLA JAGADEESH CANARA BANK(508532)
325 DORNIPADU AP-13-041-009-008/010879
() 		0213041000NRG25160520241428094 16/05/2024 Lakshmiankalamma 0213041WL028994 Lakshmiankalamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371832 Mrs LAXMI ANKALAMMA KOMERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 DORNIPADU AP-13-041-009-008/010879
() 		0213041000NRG25160520241428093 16/05/2024 Obulesu 0213041WL028994 Obulesu 00019 APGB0003060 824 824 Processed 22/05/2024 4225371861 KOMERLA OBULESHU UNION BANK OF INDIA(508500)
327 DORNIPADU AP-13-041-009-008/010880
() 		0213041000NRG25150520241360978 16/05/2024 Thulashamma 0213041WL027899 Thulashamma 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371831 AMADALA TULASHAMMA UNION BANK OF INDIA(508500)
328 DORNIPADU AP-13-041-009-008/010890
() 		0213041000NRG25160520241428100 16/05/2024 Adilakshamma 0213041WL028994 Adilakshamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225372070 Mrs ADI LAKSHMAMMA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 DORNIPADU AP-13-041-009-008/010890
() 		0213041000NRG25160520241428099 16/05/2024 Maddileti 0213041WL028994 Maddileti 00019 APGB0003060 824 824 Processed 22/05/2024 4225372067 Mr PEDDA MADDILETY PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 DORNIPADU AP-13-041-009-008/010891
() 		0213041000NRG25150520241360996 16/05/2024 Chinnamaddileti 0213041WL027900 Chinnamaddileti 00019 APGB0003060 491 491 Processed 22/05/2024 4225371843 Mr CHINNA NADIPI MADDILETY PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 DORNIPADU AP-13-041-009-008/010904
() 		0213041000NRG25160520241428860 16/05/2024 Raju 0213041WL029017 Raju 00019 APGB0003060 877 877 Processed 22/05/2024 4225371742 Mr RAJANNA KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 DORNIPADU AP-13-041-009-008/010904
() 		0213041000NRG25160520241428861 16/05/2024 Saramma 0213041WL029017 Saramma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371741 Mrs SARAMMA KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 DORNIPADU AP-13-041-009-008/010912
() 		0213041000NRG25160520241428102 16/05/2024 Dasthagiramma 0213041WL028994 Dasthagiramma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371839 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 DORNIPADU AP-13-041-009-008/010912
() 		0213041000NRG25160520241428101 16/05/2024 Lakshmihusseni 0213041WL028994 Lakshmihusseni 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371937 DUDEKULA LAKSHMI HUSSAIN UNION BANK OF INDIA(508500)
335 DORNIPADU AP-13-041-009-008/010913
() 		0213041000NRG25160520241428104 16/05/2024 Mabi 0213041WL028994 Mabi 00019 APGB0003060 618 618 Processed 22/05/2024 4225372024 Mrs MAHABOOB BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 DORNIPADU AP-13-041-009-008/010913
() 		0213041000NRG25160520241428103 16/05/2024 Peddahusseni. 0213041WL028994 Peddahusseni. 00019 APGB0003060 618 618 Processed 22/05/2024 4225372025 Mr DUDEKULA HUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 DORNIPADU AP-13-041-009-008/010914
() 		0213041000NRG25160520241428106 16/05/2024 Nadipihusseni 0213041WL028994 Nadipihusseni 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372132 Mr NADIPI HUSSAINI Y ERRANNAGARI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 DORNIPADU AP-13-041-009-008/010915
() 		0213041000NRG25160520241428108 16/05/2024 Govindamma 0213041WL028994 Govindamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372033 Mrs GOVINDAMMA DUDEKULA ALIAS TANGELL ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 DORNIPADU AP-13-041-009-008/010932
() 		0213041000NRG25150520241360982 16/05/2024 Kambakka 0213041WL027899 Kambakka 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371775 Mrs KAMBAKKA KALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 DORNIPADU AP-13-041-009-008/010932
() 		0213041000NRG25150520241360983 16/05/2024 Lakshmiprasanna 0213041WL027899 Lakshmiprasanna 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371774 Mrs LAKSHMI PRASANNA KALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 DORNIPADU AP-13-041-009-008/010932
() 		0213041000NRG25150520241360981 16/05/2024 Obulesu 0213041WL027899 Obulesu 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371765 KALLUTLA OBULESU UNION BANK OF INDIA(508500)
342 DORNIPADU AP-13-041-009-008/010940
() 		0213041000NRG25150520241360807 16/05/2024 Chinnaobulesu 0213041WL027896 Chinnaobulesu 00019 APGB0003060 885 885 Processed 22/05/2024 4225371963 KALLUTLA CHINNA OBULESU UNION BANK OF INDIA(508500)
343 DORNIPADU AP-13-041-009-008/010940
() 		0213041000NRG25150520241360808 16/05/2024 Gangamma 0213041WL027896 Gangamma 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371502 Mrs GANGAMMA KALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 DORNIPADU AP-13-041-009-008/010947
() 		0213041000NRG25160520241428109 16/05/2024 Balamaddileti 0213041WL028994 Balamaddileti 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371826 MADIGA BALA MADDILETY UNION BANK OF INDIA(508500)
345 DORNIPADU AP-13-041-009-008/010947
() 		0213041000NRG25160520241428110 16/05/2024 Lakshminarasamma 0213041WL028994 Lakshminarasamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371825 Mrs LAXMI NARASAMMA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 DORNIPADU AP-13-041-009-008/010947
() 		0213041000NRG25160520241428111 16/05/2024 Manohar 0213041WL028994 Manohar 00019 APGB0003060 206 206 Processed 22/05/2024 4225371827 Mr Pedda Madiga Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 DORNIPADU AP-13-041-009-008/010948
() 		0213041000NRG25160520241428112 16/05/2024 Chinna Ankanna 0213041WL028994 Chinna Ankanna 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371935 Mr CHINNA ANKANNA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 DORNIPADU AP-13-041-009-008/010948
() 		0213041000NRG25160520241428113 16/05/2024 Hussenamma 0213041WL028994 Hussenamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225371958 CHATLA VUSHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 DORNIPADU AP-13-041-009-008/010949
() 		0213041000NRG25160520241428115 16/05/2024 Peddamaddileti 0213041WL028994 Peddamaddileti 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371953 Mr PEDDA MADDIETY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 DORNIPADU AP-13-041-009-008/010949
() 		0213041000NRG25160520241428116 16/05/2024 Ramadevi 0213041WL028994 Ramadevi 00019 APGB0003060 824 824 Processed 22/05/2024 4225371950 Mrs RAMA DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 DORNIPADU AP-13-041-009-008/010950
() 		0213041000NRG25160520241428118 16/05/2024 Nagalakshamma 0213041WL028994 Nagalakshamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371860 Mrs NAGA LAKSHMAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 DORNIPADU AP-13-041-009-008/010953
() 		0213041000NRG25150520241360998 16/05/2024 Venkatalakshamma. 0213041WL027900 Venkatalakshamma. 00019 APGB0003060 737 737 Processed 22/05/2024 4225371645 Mr VENKATA LAKSHMI CHERUVUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 DORNIPADU AP-13-041-009-008/010955
() 		0213041000NRG25160520241428120 16/05/2024 Lakshmakka 0213041WL028994 Lakshmakka 00019 APGB0003060 824 824 Processed 22/05/2024 4225372011 Mrs LAKSHMAKKA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 DORNIPADU AP-13-041-009-008/010955
() 		0213041000NRG25160520241428119 16/05/2024 Thimmaiah 0213041WL028994 Thimmaiah 00019 APGB0003060 824 824 Processed 22/05/2024 4225372012 PEDDA MADIGA CHINNA THIMMAYYA UNION BANK OF INDIA(508500)
355 DORNIPADU AP-13-041-009-008/010957
() 		0213041000NRG25160520241428121 16/05/2024 Pullamma 0213041WL028994 Pullamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225372013 Mrs PULLAMMA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 DORNIPADU AP-13-041-009-008/010968
() 		0213041000NRG25160520241428122 16/05/2024 Chiranjeevi 0213041WL028994 Chiranjeevi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371521 Mr PEDDA MADIGA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 DORNIPADU AP-13-041-009-008/010968
() 		0213041000NRG25160520241428123 16/05/2024 raamalskhumma 0213041WL028994 raamalskhumma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371666 Mrs RAMA LAKSHMAMMA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 DORNIPADU AP-13-041-009-008/010969
() 		0213041000NRG25160520241428125 16/05/2024 Devadasu 0213041WL028994 Devadasu 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371500 Mr MADDULETI PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 DORNIPADU AP-13-041-009-008/010969
() 		0213041000NRG25160520241428126 16/05/2024 Lakshmidevi 0213041WL028994 Lakshmidevi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371643 Mrs LAKSHMI DEVI PEDDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 DORNIPADU AP-13-041-009-008/011004
() 		0213041000NRG25150520241361000 16/05/2024 Chervapalli Saidanna 0213041WL027900 Chervapalli Saidanna 00019 APGB0003060 982 982 Processed 22/05/2024 4225372166 Mr SAIDANNA CHERVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 DORNIPADU AP-13-041-009-008/011004
() 		0213041000NRG25150520241360999 16/05/2024 Meramma 0213041WL027900 Meramma 00019 APGB0003060 982 982 Processed 22/05/2024 4225371970 Mrs MERAMMA CHERVUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 DORNIPADU AP-13-041-009-008/011005
() 		0213041000NRG25150520241360809 16/05/2024 Lakshmanna 0213041WL027896 Lakshmanna 00019 APGB0003060 885 885 Processed 22/05/2024 4225372068 MR MANTI LAKSHMANNA STATE BANK OF INDIA(508548)
363 DORNIPADU AP-13-041-009-008/011005
() 		0213041000NRG25150520241360810 16/05/2024 Sivamma 0213041WL027896 Sivamma 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371501 Mrs SHIVAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 DORNIPADU AP-13-041-009-008/011006
() 		0213041000NRG25160520241428127 16/05/2024 Balanarasamma... 0213041WL028994 Balanarasamma... 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371957 Mrs BALANARSAMMA KOMERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 DORNIPADU AP-13-041-009-008/011006
() 		0213041000NRG25160520241428128 16/05/2024 Lakshmiobulesu 0213041WL028994 Lakshmiobulesu 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371956 Mr LAKSHMI OBULESU KOMERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 DORNIPADU AP-13-041-009-008/011007
() 		0213041000NRG25160520241428131 16/05/2024 Gundanna Pedda Madiga 0213041WL028994 Gundanna Pedda Madiga 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371762 PEDDA MADIGA GUNDANNA UNION BANK OF INDIA(508500)
367 DORNIPADU AP-13-041-009-008/011007
() 		0213041000NRG25160520241428130 16/05/2024 Lakshmidevi 0213041WL028994 Lakshmidevi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371851 Mrs LAKSHMI DEVI PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 DORNIPADU AP-13-041-009-008/011009
() 		0213041000NRG25150520241360984 16/05/2024 Chinnagurappa 0213041WL027899 Chinnagurappa 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225372041 Mr CHINNA GURRAPPA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 DORNIPADU AP-13-041-009-008/011009
() 		0213041000NRG25150520241360985 16/05/2024 Chinnaolamma 0213041WL027899 Chinnaolamma 00019 APGB0003060 756 756 Processed 22/05/2024 4225372042 Mrs CHINNA OBULA MMA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 DORNIPADU AP-13-041-009-008/011054
() 		0213041000NRG25160520241428136 16/05/2024 ankanna 0213041WL028994 ankanna 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371522 Mr ANKANNA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 DORNIPADU AP-13-041-009-008/011055
() 		0213041000NRG25160520241428137 16/05/2024 Nadipi Ankanna 0213041WL028994 Nadipi Ankanna 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371753 Mr NADIPI ANKANNA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 DORNIPADU AP-13-041-009-008/011055
() 		0213041000NRG25160520241428138 16/05/2024 Saraswathi 0213041WL028994 Saraswathi 00019 APGB0003060 824 824 Processed 22/05/2024 4225371761 Mrs SARASWATHI PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 DORNIPADU AP-13-041-009-008/011057
() 		0213041000NRG25150520241361002 16/05/2024 RAMAKKA 0213041WL027900 RAMAKKA 00019 APGB0003060 491 491 Processed 22/05/2024 4225372113 Mrs Ediyakula Ramakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 DORNIPADU AP-13-041-009-008/011057
() 		0213041000NRG25150520241361001 16/05/2024 ravi.. 0213041WL027900 ravi.. 00019 APGB0003060 737 737 Processed 22/05/2024 4225372010 Mr RAVI EDIYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 DORNIPADU AP-13-041-009-008/011058
() 		0213041000NRG25150520241361003 16/05/2024 Chandra 0213041WL027900 Chandra 00019 APGB0003060 982 982 Processed 22/05/2024 4225371721 Mr CHANDRA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 DORNIPADU AP-13-041-009-008/011059
() 		0213041000NRG25150520241361005 16/05/2024 Lakshmidevi 0213041WL027900 Lakshmidevi 00019 APGB0003060 982 982 Processed 22/05/2024 4225371652 Mrs LAXMIDEVI EDIYAKULA LAXMIDEVI EDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 DORNIPADU AP-13-041-009-008/011059
() 		0213041000NRG25150520241361004 16/05/2024 Peddaraju 0213041WL027900 Peddaraju 00019 APGB0003060 982 982 Processed 22/05/2024 4225371668 Mr PEDDA RAJU EDIYAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 DORNIPADU AP-13-041-009-008/011060
() 		0213041000NRG25150520241361007 16/05/2024 Srinivasulamma 0213041WL027900 Srinivasulamma 00019 APGB0003060 737 737 Processed 22/05/2024 4225371966 Mrs SREENIVASULAM MA ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 DORNIPADU AP-13-041-009-008/011064
() 		0213041000NRG25150520241361010 16/05/2024 HARI 0213041WL027900 HARI 00019 APGB0003060 982 982 Processed 22/05/2024 4225372112 Mr ALVAKONDA HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 DORNIPADU AP-13-041-009-008/011064
() 		0213041000NRG25150520241361009 16/05/2024 Lakshminarasamma 0213041WL027900 Lakshminarasamma 00019 APGB0003060 737 737 Processed 22/05/2024 4225371520 Mrs LAKSHMINARASAMMA AVULAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 DORNIPADU AP-13-041-009-008/011064
() 		0213041000NRG25150520241361008 16/05/2024 Obulesu.. 0213041WL027900 Obulesu.. 00019 APGB0003060 982 982 Processed 22/05/2024 4225371628 MR ALVAKONDA OBULESU STATE BANK OF INDIA(508548)
382 DORNIPADU AP-13-041-009-008/011079
() 		0213041000NRG25160520241428147 16/05/2024 Achamma 0213041WL028994 Achamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371955 Mrs ACHHAMMA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 DORNIPADU AP-13-041-009-008/011079
() 		0213041000NRG25160520241428146 16/05/2024 Maddaiah 0213041WL028994 Maddaiah 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371951 Mr MADDAIAH PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 DORNIPADU AP-13-041-009-008/011079
() 		0213041000NRG25150520241361011 16/05/2024 Maddileti 0213041WL027900 Maddileti 00019 APGB0003060 491 491 Processed 22/05/2024 4225371835 Mr MADDILETI PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 DORNIPADU AP-13-041-009-008/011103
() 		0213041000NRG25150520241360812 16/05/2024 Raajamma 0213041WL027896 Raajamma 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371505 Mrs RAJAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 DORNIPADU AP-13-041-009-008/011103
() 		0213041000NRG25150520241360811 16/05/2024 Shivaiah 0213041WL027896 Shivaiah 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371939 Mr SIVUDU MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 DORNIPADU AP-13-041-009-008/011103
() 		0213041000NRG25150520241360813 16/05/2024 Siva Lakshamma 0213041WL027896 Siva Lakshamma 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371964 MANTI SHIVALAKSHMI UNION BANK OF INDIA(508500)
388 DORNIPADU AP-13-041-009-008/011108
() 		0213041000NRG25160520241428151 16/05/2024 Narasaiah 0213041WL028994 Narasaiah 00019 APGB0003060 824 824 Processed 22/05/2024 4225371572 Mrs NARASAMMA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 DORNIPADU AP-13-041-009-008/011116
() 		0213041000NRG25160520241428153 16/05/2024 Amadala Nagarjuna 0213041WL028994 Amadala Nagarjuna 00019 APGB0003060 206 206 Processed 22/05/2024 4225372069 Mr NAGARAJU AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 DORNIPADU AP-13-041-009-008/011116
() 		0213041000NRG25160520241428154 16/05/2024 Amadala Narasamma 0213041WL028994 Amadala Narasamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371669 AMADALA NARSAMMA UNION BANK OF INDIA(508500)
391 DORNIPADU AP-13-041-009-008/011116
() 		0213041000NRG25160520241428152 16/05/2024 Muganna 0213041WL028994 Muganna 00019 APGB0003060 824 824 Processed 22/05/2024 4225372014 Mr MUGENNA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 DORNIPADU AP-13-041-009-008/011134
() 		0213041000NRG25160520241428156 16/05/2024 Obulamma 0213041WL028994 Obulamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371665 Mrs OBULAMMA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 DORNIPADU AP-13-041-009-008/011134
() 		0213041000NRG25160520241428155 16/05/2024 Thimmaiah 0213041WL028994 Thimmaiah 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371982 Mr PEDDA MADIGA PEDDA THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 DORNIPADU AP-13-041-009-008/011209
() 		0213041000NRG25160520241428159 16/05/2024 Bibi 0213041WL028994 Bibi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372171 Mrs BEBI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 DORNIPADU AP-13-041-009-008/011209
() 		0213041000NRG25160520241428158 16/05/2024 Chinnadasthagiri 0213041WL028994 Chinnadasthagiri 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372170 MR DUDEKULA CHINNADASTAGIRI STATE BANK OF INDIA(508548)
396 DORNIPADU AP-13-041-009-008/011335
() 		0213041000NRG25160520241428865 16/05/2024 RAJAMMA 0213041WL029017 RAJAMMA 00019 APGB0003060 439 439 Processed 22/05/2024 4225371857 PADAM RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
397 DORNIPADU AP-13-041-009-008/011353
() 		0213041000NRG25150520241360986 16/05/2024 Chinna Ankanna 0213041WL027899 Chinna Ankanna 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371712 Mr CHINNA ANKANNA ALIAS BADULLA AMADAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 DORNIPADU AP-13-041-009-008/011353
() 		0213041000NRG25150520241360987 16/05/2024 Nallakka 0213041WL027899 Nallakka 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371508 Mrs AMADALA NALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 DORNIPADU AP-13-041-009-008/011354
() 		0213041000NRG25150520241360988 16/05/2024 Shivagurrappa 0213041WL027899 Shivagurrappa 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371509 Mr SIVAGURRAPPA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 DORNIPADU AP-13-041-009-008/011354
() 		0213041000NRG25150520241360989 16/05/2024 Venkatasubbamma 0213041WL027899 Venkatasubbamma 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371510 Mrs VENKATA SUBBAMMA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 DORNIPADU AP-13-041-009-008/011356
() 		0213041000NRG25160520241428168 16/05/2024 Peddanna 0213041WL028994 Peddanna 00019 APGB0003060 618 618 Processed 22/05/2024 4225371949 KOMMU PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 DORNIPADU AP-13-041-009-008/011426
() 		0213041000NRG25150520241360991 16/05/2024 Pullamma 0213041WL027899 Pullamma 00019 APGB0003060 1008 1008 Processed 22/05/2024 4225371644 Mrs PULLAMMA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 DORNIPADU AP-13-041-009-008/011427
() 		0213041000NRG25160520241428172 16/05/2024 Amadala Rajakumar 0213041WL028994 Amadala Rajakumar 00019 APGB0003060 824 824 Processed 22/05/2024 4225371983 Mr LAKSHMI CHINNANNA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 DORNIPADU AP-13-041-009-008/011427
() 		0213041000NRG25160520241428173 16/05/2024 Amadala Rajeswari 0213041WL028994 Amadala Rajeswari 00019 APGB0003060 824 824 Processed 22/05/2024 4225371984 Mrs RAJESWARI AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 DORNIPADU AP-13-041-009-008/011464
() 		0213041000NRG25160520241428177 16/05/2024 Lakshminarasamma 0213041WL028994 Lakshminarasamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225371866 Mrs LAKSHMI NARASAMMA GONTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 DORNIPADU AP-13-041-009-008/011464
() 		0213041000NRG25160520241428176 16/05/2024 Subramanyam 0213041WL028994 Subramanyam 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371524 MR SUBRAHMANYAM GONTULA STATE BANK OF INDIA(508548)
407 DORNIPADU AP-13-041-009-008/011466
() 		0213041000NRG25150520241360992 16/05/2024 Amadala Olamma. 0213041WL027899 Amadala Olamma. 00019 APGB0003060 756 756 Processed 22/05/2024 4225371654 Mrs PAMAKKA AMADALA PAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 DORNIPADU AP-13-041-009-008/011475
() 		0213041000NRG25160520241428871 16/05/2024 Manikyamma 0213041WL029017 Manikyamma 00019 APGB0003060 877 877 Processed 22/05/2024 4225371763 KADIRI MANIYAKAMMA UNION BANK OF INDIA(508500)
409 DORNIPADU AP-13-041-009-008/011475
() 		0213041000NRG25160520241428870 16/05/2024 Prabhaakar 0213041WL029017 Prabhaakar 00019 APGB0003060 658 658 Processed 22/05/2024 4225371754 Mr PRABHAKAR KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 DORNIPADU AP-13-041-009-008/011492
() 		0213041000NRG25150520241360815 16/05/2024 Obanna 0213041WL027896 Obanna 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371938 Mr OBANNA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 DORNIPADU AP-13-041-009-008/011492
() 		0213041000NRG25150520241360816 16/05/2024 Sivaramudu 0213041WL027896 Sivaramudu 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371797 MANTI SHIVA RAMUDU UNION BANK OF INDIA(508500)
412 DORNIPADU AP-13-041-009-008/011494
() 		0213041000NRG25160520241428183 16/05/2024 nadipi ankanna 0213041WL028994 nadipi ankanna 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372047 Mr NADIPI ANKANNA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 DORNIPADU AP-13-041-009-008/011494
() 		0213041000NRG25160520241428182 16/05/2024 Olamma 0213041WL028994 Olamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371801 Mrs OLAMMA PED DA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 DORNIPADU AP-13-041-009-008/011496
() 		0213041000NRG25160520241428184 16/05/2024 Ankalamma 0213041WL028994 Ankalamma 00019 APGB0003060 824 824 Processed 22/05/2024 4225371573 Mrs ANKALAMMA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 DORNIPADU AP-13-041-009-008/011500
() 		0213041000NRG25160520241428189 16/05/2024 Peddathimmaiah 0213041WL028994 Peddathimmaiah 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372055 PEDDA MADIGA PEDDA THIMMAYYA UNION BANK OF INDIA(508500)
416 DORNIPADU AP-13-041-009-008/011506
() 		0213041000NRG25160520241428192 16/05/2024 Ankalu 0213041WL028994 Ankalu 00019 APGB0003060 206 206 Processed 22/05/2024 4225372057 Mr ANKALU PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 DORNIPADU AP-13-041-009-008/011790
() 		0213041000NRG25160520241428197 16/05/2024 sudhakar 0213041WL028994 sudhakar 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371952 BANDARU SUDHKAR UNION BANK OF INDIA(508500)
418 DORNIPADU AP-13-041-009-008/011886
() 		0213041000NRG25160520241428199 16/05/2024 Devi 0213041WL028994 Devi 00019 APGB0003060 824 824 Processed 22/05/2024 4225372131 Mrs DEVI PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 DORNIPADU AP-13-041-009-008/011886
() 		0213041000NRG25160520241428200 16/05/2024 Peddamadiga Ravi 0213041WL028994 Peddamadiga Ravi 00019 APGB0003060 412 412 Processed 22/05/2024 4225372183 Mr RAVI PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 DORNIPADU AP-13-041-009-008/011888
() 		0213041000NRG25160520241428202 16/05/2024 Varalu 0213041WL028994 Varalu 00019 APGB0003060 618 618 Processed 22/05/2024 4225372096 Mrs VARALU AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 DORNIPADU AP-13-041-009-008/011889
() 		0213041000NRG25160520241428203 16/05/2024 Jayaramudu. 0213041WL028994 Jayaramudu. 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371979 THUDUM JAYARAMUDU PUNJAB NATIONAL BANK(508568)
422 DORNIPADU AP-13-041-009-008/011889
() 		0213041000NRG25160520241428204 16/05/2024 Ramulamma 0213041WL028994 Ramulamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371967 Mrs RAMULAMMA THUDUM ALIAS AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 DORNIPADU AP-13-041-009-008/011891
() 		0213041000NRG25150520241361012 16/05/2024 Pedda Subbarayudu 0213041WL027900 Pedda Subbarayudu 00019 APGB0003060 737 737 Processed 22/05/2024 4225371692 Mr PEDDA SUBBARAYUDU JELLIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 DORNIPADU AP-13-041-009-008/011891
() 		0213041000NRG25150520241361013 16/05/2024 Peddakka 0213041WL027900 Peddakka 00019 APGB0003060 737 737 Processed 22/05/2024 4225371642 Mrs PEDDAKKA JELLIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 DORNIPADU AP-13-041-009-008/011901
() 		0213041000NRG25160520241428206 16/05/2024 Eswaramma 0213041WL028994 Eswaramma 00019 APGB0003060 824 824 Processed 22/05/2024 4225372015 Mrs LAKSHMIESWARAMMA NAKKALA DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 DORNIPADU AP-13-041-009-008/011901
() 		0213041000NRG25160520241428205 16/05/2024 Obulesu 0213041WL028994 Obulesu 00019 APGB0003060 824 824 Processed 22/05/2024 4225372018 Mr OBULESU NAKKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 DORNIPADU AP-13-041-009-008/011921
() 		0213041000NRG25160520241428207 16/05/2024 LAKSHMI PRASANNA 0213041WL028994 LAKSHMI PRASANNA 00019 APGB0003060 618 618 Processed 22/05/2024 4225372125 Miss PRASANNA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 DORNIPADU AP-13-041-009-008/011940
() 		0213041000NRG25160520241428209 16/05/2024 Ramalakshamma 0213041WL028994 Ramalakshamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372172 Mrs RAMALAXAMMA KAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 DORNIPADU AP-13-041-009-008/011940
() 		0213041000NRG25160520241428208 16/05/2024 Venkateswarlu 0213041WL028994 Venkateswarlu 00019 APGB0003060 412 412 Processed 22/05/2024 4225372176 Mr VENKATESWARLU KAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 DORNIPADU AP-13-041-009-008/011943
() 		0213041000NRG25160520241428210 16/05/2024 Saraswathi 0213041WL028994 Saraswathi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371678 Mrs SARASWATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 DORNIPADU AP-13-041-009-008/011944
() 		0213041000NRG25160520241428212 16/05/2024 Gurramma. 0213041WL028994 Gurramma. 00019 APGB0003060 824 824 Processed 22/05/2024 4225372035 CHAKALI VENKATA GURRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
432 DORNIPADU AP-13-041-009-008/011944
() 		0213041000NRG25160520241428211 16/05/2024 Venkatasubbaiah 0213041WL028994 Venkatasubbaiah 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372034 CHAKALI VENKATA SUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
433 DORNIPADU AP-13-041-009-008/012023
() 		0213041000NRG25160520241428873 16/05/2024 Gamganna 0213041WL029017 Gamganna 00019 APGB0003060 877 877 Processed 22/05/2024 4225371802 ALLURI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
434 DORNIPADU AP-13-041-009-008/012494
() 		0213041000NRG25160520241428215 16/05/2024 nagalakshumma 0213041WL028994 nagalakshumma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372167 Mrs NAGA LAKSHMA MMA ATIGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 DORNIPADU AP-13-041-009-008/012505
() 		0213041000NRG25160520241428216 16/05/2024 balahusenamma 0213041WL028994 balahusenamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372174 Mrs BALA HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 DORNIPADU AP-13-041-009-008/012506
() 		0213041000NRG25160520241428217 16/05/2024 jaheera 0213041WL028994 jaheera 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371680 SHAIK JAHIRA AIRTEL PAYMENTS BANK LIMITED(990288)
437 DORNIPADU AP-13-041-009-008/012610
() 		0213041000NRG25160520241428219 16/05/2024 bujjamma 0213041WL028994 bujjamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372184 Mrs BUJJAMMA SUNKIGARI ALIAS CHAKALI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 DORNIPADU AP-13-041-009-008/012610
() 		0213041000NRG25160520241428218 16/05/2024 venkateswarlu 0213041WL028994 venkateswarlu 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371659 CHAKALI VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
439 DORNIPADU AP-13-041-009-008/012782
() 		0213041000NRG25160520241428221 16/05/2024 imaamhusen 0213041WL028994 imaamhusen 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372157 Mr IMAM SAHEB ATTAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 DORNIPADU AP-13-041-009-008/012782
() 		0213041000NRG25160520241428220 16/05/2024 jamalbi 0213041WL028994 jamalbi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372156 Mrs JAMALBEE ATTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 DORNIPADU AP-13-041-009-008/012961
() 		0213041000NRG25160520241428878 16/05/2024 BANDARU SALOMINI.. 0213041WL029017 BANDARU SALOMINI.. 00019 APGB0003060 877 877 Processed 22/05/2024 4225371757 Bandaru Salomini FINCARE SMALL FINANCE BANK LTD(608304)
442 DORNIPADU AP-13-041-009-008/012961
() 		0213041000NRG25160520241428877 16/05/2024 BANDARU SUDHAKAR 0213041WL029017 BANDARU SUDHAKAR 00019 APGB0003060 877 877 Processed 22/05/2024 4225371722 BANDARU SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
443 DORNIPADU AP-13-041-009-008/012962
() 		0213041000NRG25160520241428879 16/05/2024 BANDAARU ALISAMMA 0213041WL029017 BANDAARU ALISAMMA 00019 APGB0003060 658 658 Processed 22/05/2024 4225371756 Mrs ALISHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 DORNIPADU AP-13-041-009-008/012971
() 		0213041000NRG25160520241428224 16/05/2024 olamma 0213041WL028994 olamma 00019 APGB0003060 206 206 Processed 22/05/2024 4225371507 PEDDA MADIGA OLAMMA UNION BANK OF INDIA(508500)
445 DORNIPADU AP-13-041-009-008/012991
() 		0213041000NRG25160520241428226 16/05/2024 nagalakshumma 0213041WL028994 nagalakshumma 00019 APGB0003060 618 618 Processed 22/05/2024 4225371985 Mrs NAGA LAKSHMAMMA AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 DORNIPADU AP-13-041-009-008/012995
() 		0213041000NRG25150520241360817 16/05/2024 Devi 0213041WL027896 Devi 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371828 Mrs DEVI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 DORNIPADU AP-13-041-009-008/013020
() 		0213041000NRG25150520241360819 16/05/2024 Jayamma 0213041WL027896 Jayamma 00019 APGB0003060 885 885 Processed 22/05/2024 4225371965 Mrs JAYAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 DORNIPADU AP-13-041-009-008/013020
() 		0213041000NRG25150520241360818 16/05/2024 Ramanna 0213041WL027896 Ramanna 00019 APGB0003060 1106 1106 Processed 22/05/2024 4225371962 Mr RAMANNA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 DORNIPADU AP-13-041-009-008/013085
() 		0213041000NRG25160520241428227 16/05/2024 venkata subbamma 0213041WL028994 venkata subbamma 00019 APGB0003060 206 206 Processed 22/05/2024 4225371974 Mrs VENKATA SUBBAMMA ZILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 DORNIPADU AP-13-041-009-008/013116
() 		0213041000NRG25160520241428228 16/05/2024 mastan 0213041WL028994 mastan 00019 APGB0003060 618 618 Processed 22/05/2024 4225371749 Mr MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 DORNIPADU AP-13-041-009-008/013117
() 		0213041000NRG25160520241428229 16/05/2024 parveen 0213041WL028994 parveen 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371755 Mrs PARVEENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 DORNIPADU AP-13-041-009-008/013213
() 		0213041000NRG25160520241428231 16/05/2024 venkatasubbaiah 0213041WL028994 venkatasubbaiah 00019 APGB0003060 206 206 Processed 22/05/2024 4225372168 Mr VENKATA SUBB AIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 DORNIPADU AP-13-041-009-008/013217
() 		0213041000NRG25160520241428233 16/05/2024 Bandaru bhulakshmi 0213041WL028994 Bandaru bhulakshmi 00019 APGB0003060 618 618 Processed 22/05/2024 4225371829 Mrs BHUPANAPAT IBHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 DORNIPADU AP-13-041-009-008/013217
() 		0213041000NRG25160520241428232 16/05/2024 sekhar. 0213041WL028994 sekhar. 00019 APGB0003060 618 618 Processed 22/05/2024 4225371830 Mr Bhupanapati Shekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 DORNIPADU AP-13-041-009-008/013218
() 		0213041000NRG25160520241428234 16/05/2024 hajarabi 0213041WL028994 hajarabi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372180 Mrs HAJARABI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 DORNIPADU AP-13-041-009-008/013230
() 		0213041000NRG25160520241428235 16/05/2024 nagaraju 0213041WL028994 nagaraju 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371711 NAINENI NAGA RAJU UNION BANK OF INDIA(508500)
457 DORNIPADU AP-13-041-009-008/013247
() 		0213041000NRG25160520241428238 16/05/2024 chandrudu 0213041WL028994 chandrudu 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371936 GADDAM CHANDRUDU UNION BANK OF INDIA(508500)
458 DORNIPADU AP-13-041-009-008/013247
() 		0213041000NRG25160520241428239 16/05/2024 lakshmidevi 0213041WL028994 lakshmidevi 00019 APGB0003060 824 824 Processed 22/05/2024 4225371969 Mrs LAXMI DEV I GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 DORNIPADU AP-13-041-009-008/013252
() 		0213041000NRG25160520241428240 16/05/2024 dastagiramma 0213041WL028994 dastagiramma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371845 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
460 DORNIPADU AP-13-041-009-008/013258
() 		0213041000NRG25160520241428241 16/05/2024 subbarayudu 0213041WL028994 subbarayudu 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371934 NAINENI SUBBARAYUDU UNION BANK OF INDIA(508500)
461 DORNIPADU AP-13-041-009-008/013269
() 		0213041000NRG25160520241428243 16/05/2024 baaladastagiri 0213041WL028994 baaladastagiri 00019 APGB0003060 618 618 Processed 22/05/2024 4225372051 DUDEKULA BALA DASTAGIRI UNION BANK OF INDIA(508500)
462 DORNIPADU AP-13-041-009-008/013269
() 		0213041000NRG25160520241428244 16/05/2024 chinnadastagiramma 0213041WL028994 chinnadastagiramma 00019 APGB0003060 618 618 Processed 22/05/2024 4225372053 DUDEKULA CHINNA DASTAGIRAMMA UNION BANK OF INDIA(508500)
463 DORNIPADU AP-13-041-009-008/013271
() 		0213041000NRG25160520241428245 16/05/2024 ramadevi 0213041WL028994 ramadevi 00019 APGB0003060 618 618 Processed 22/05/2024 4225371681 Mrs RAMA DEVI POLAKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 DORNIPADU AP-13-041-009-008/013271
() 		0213041000NRG25160520241428246 16/05/2024 Srinivasulu 0213041WL028994 Srinivasulu 00019 APGB0003060 618 618 Processed 22/05/2024 4225372037 Mr Pollakattu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 DORNIPADU AP-13-041-009-008/013324
() 		0213041000NRG25160520241428248 16/05/2024 Raja huseni 0213041WL028994 Raja huseni 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371807 RAJA HUSSAIN DUDEKULA UNION BANK OF INDIA(508500)
466 DORNIPADU AP-13-041-009-008/013324
() 		0213041000NRG25160520241428249 16/05/2024 Saleema 0213041WL028994 Saleema 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372175 MRS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
467 DORNIPADU AP-13-041-009-008/013403
() 		0213041000NRG25160520241428252 16/05/2024 Surekha 0213041WL028994 Surekha 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372149 Mrs SUREKHA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 DORNIPADU AP-13-041-009-008/013445
() 		0213041000NRG25160520241428889 16/05/2024 Chinna Pullanna 0213041WL029017 Chinna Pullanna 00019 APGB0003060 658 658 Processed 22/05/2024 4225371534 Mr Padam Chinna Pullanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 DORNIPADU AP-13-041-009-008/013499
() 		0213041000NRG25160520241428890 16/05/2024 kumari 0213041WL029017 kumari 00019 APGB0003060 219 219 Processed 22/05/2024 4225371981 Mr Dandu Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 DORNIPADU AP-13-041-009-008/013535
() 		0213041000NRG25160520241428258 16/05/2024 LAKSHMI DEVI 0213041WL028994 LAKSHMI DEVI 00019 APGB0003060 824 824 Processed 22/05/2024 4225372087 PEDDAMADIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
471 DORNIPADU AP-13-041-009-008/013556
() 		0213041000NRG25160520241428259 16/05/2024 NAGAMMA 0213041WL028994 NAGAMMA 00019 APGB0003060 824 824 Processed 22/05/2024 4225371667 Mrs NAGAMMA NAKKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 DORNIPADU AP-13-041-009-008/013558
() 		0213041000NRG25160520241428261 16/05/2024 MAHESWARI 0213041WL028994 MAHESWARI 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372104 NARASAPURAM MAHESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
473 DORNIPADU AP-13-041-009-008/13247-A
() 		0213041000NRG25160520241428264 16/05/2024 Gaddam Gopal 0213041WL028994 Gaddam Gopal 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372151 GADDAM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 DORNIPADU AP-13-041-009-008/13247-A
() 		0213041000NRG25160520241428263 16/05/2024 Gaddam Supriya 0213041WL028994 Gaddam Supriya 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372150 GADDAM SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 DORNIPADU AP-13-041-009-008/13621
() 		0213041000NRG25160520241428268 16/05/2024 BANDARU LAKSHMI VENKATA SUBBAIAH 0213041WL028994 BANDARU LAKSHMI VENKATA SUBBAIAH 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372048 BANDARU LAKSHMI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 DORNIPADU AP-13-041-009-008/13621
() 		0213041000NRG25160520241428267 16/05/2024 BANDARU MAMATHA LAKSHMI 0213041WL028994 BANDARU MAMATHA LAKSHMI 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372050 BANDARU MAMATHA LAKSHMI UNION BANK OF INDIA(508500)
477 DORNIPADU AP-13-041-009-008/13643
() 		0213041000NRG25160520241428270 16/05/2024 PEDDA MADIGA LAKSHMI DEVI.. 0213041WL028994 PEDDA MADIGA LAKSHMI DEVI.. 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372102 Mrs LAKSHMIDEVI PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 DORNIPADU AP-13-041-009-008/13643
() 		0213041000NRG25160520241428271 16/05/2024 PEDDA MADIGA MADDILETY 0213041WL028994 PEDDA MADIGA MADDILETY 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372086 Mr PEDDA MADIGA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 DORNIPADU AP-13-041-009-008/13645
() 		0213041000NRG25160520241428273 16/05/2024 PEDDA MADIGA VANNURAYYA 0213041WL028994 PEDDA MADIGA VANNURAYYA 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372143 Mr PEDDA MADIGA VANNURAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 DORNIPADU AP-13-041-009-008/13647
() 		0213041000NRG25150520241361015 16/05/2024 MANTI DEVENDRAMMA 0213041WL027900 MANTI DEVENDRAMMA 00019 APGB0003060 982 982 Processed 22/05/2024 4225372126 Mrs DEVENDRAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 DORNIPADU AP-13-041-009-008/13650
() 		0213041000NRG25160520241428274 16/05/2024 PEDDA MADIGA NAGA JAYALAKSHMAMMA 0213041WL028994 PEDDA MADIGA NAGA JAYALAKSHMAMMA 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371651 Mrs JAYA LAKSHMAMMA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 DORNIPADU AP-13-041-009-008/13663
() 		0213041000NRG25160520241428276 16/05/2024 PODAVULA NAGALAKSHMI 0213041WL028994 PODAVULA NAGALAKSHMI 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372146 PODAVALA NAGALAKSHMI UNION BANK OF INDIA(508500)
483 DORNIPADU AP-13-041-009-008/13693
() 		0213041000NRG25160520241428278 16/05/2024 Nallagatla Ramadevi 0213041WL028994 Nallagatla Ramadevi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372124 Mrs RAMA DEVI NALLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 DORNIPADU AP-13-041-009-008/13693
() 		0213041000NRG25160520241428279 16/05/2024 Nallagatla Sreenivasulu 0213041WL028994 Nallagatla Sreenivasulu 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372123 Mr SRINIVASULU NALLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 DORNIPADU AP-13-041-009-008/13711
() 		0213041000NRG25160520241428280 16/05/2024 Bujji Galla Achhhamma 0213041WL028994 Bujji Galla Achhhamma 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225371688 Mrs ACHCHAMMA BIJJIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 DORNIPADU AP-13-041-009-008/13717
() 		0213041000NRG25160520241428282 16/05/2024 Attaru Imam Hussain 0213041WL028994 Attaru Imam Hussain 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372103 Mr HIMAM HUSSAIN ATTAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 DORNIPADU AP-13-041-009-008/13717
() 		0213041000NRG25160520241428281 16/05/2024 Attaru Ramija Bi 0213041WL028994 Attaru Ramija Bi 00019 APGB0003060 1030 1030 Processed 22/05/2024 4225372105 MRS SHAIK RAMIJABEE STATE BANK OF INDIA(508548)
SubTotal 398316 398316
488 DORNIPADU AP-13-041-001-001/010001
() 		0213041000NRG25160520241430035 16/05/2024 Subbaraidu 0213041WL029038 Subbaraidu 00019 APGB0003061 415 415 Processed 22/05/2024 4225371929 Mr SUBBARAYUDU GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 DORNIPADU AP-13-041-001-001/010009
() 		0213041000NRG25150520241359598 16/05/2024 Lajaru 0213041WL027883 Lajaru 00019 APGB0003061 222 222 Processed 22/05/2024 4225372064 YEDDU LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 DORNIPADU AP-13-041-001-001/010010
() 		0213041000NRG25160520241430037 16/05/2024 Ravekamma 0213041WL029038 Ravekamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371900 Mrs RAVEKULAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 DORNIPADU AP-13-041-001-001/010014
() 		0213041000NRG25160520241430039 16/05/2024 Balakka 0213041WL029038 Balakka 00019 APGB0003061 415 415 Processed 22/05/2024 4225371921 Mrs BALAKKA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 DORNIPADU AP-13-041-001-001/010019
() 		0213041000NRG25150520241359603 16/05/2024 Chinnachennaiah 0213041WL027883 Chinnachennaiah 00019 APGB0003061 222 222 Processed 22/05/2024 4225371897 Mr CHINNA CHENNAIAH N AKKA URAF CHENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 DORNIPADU AP-13-041-001-001/010019
() 		0213041000NRG25150520241359604 16/05/2024 Rutamma 0213041WL027883 Rutamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225371920 Mrs RUTHAMMA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 DORNIPADU AP-13-041-001-001/010021
() 		0213041000NRG25160520241430042 16/05/2024 Venkatalakshmamma 0213041WL029038 Venkatalakshmamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371909 Mrs VENKATA LAKSHMAMMA MANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 DORNIPADU AP-13-041-001-001/010022
() 		0213041000NRG25160520241430044 16/05/2024 Satyaraju 0213041WL029038 Satyaraju 00019 APGB0003061 415 415 Processed 22/05/2024 4225371847 Mr SATYARAJU MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 DORNIPADU AP-13-041-001-001/010024
() 		0213041000NRG25160520241430046 16/05/2024 Jayalakshmi 0213041WL029038 Jayalakshmi 00019 APGB0003061 415 415 Processed 22/05/2024 4225372000 MATTA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 DORNIPADU AP-13-041-001-001/010026
() 		0213041000NRG25160520241430050 16/05/2024 Sujatha 0213041WL029038 Sujatha 00019 APGB0003061 415 415 Processed 22/05/2024 4225371785 MATTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DORNIPADU AP-13-041-001-001/010026
() 		0213041000NRG25160520241430049 16/05/2024 Tyagaraju 0213041WL029038 Tyagaraju 00019 APGB0003061 208 208 Processed 22/05/2024 4225371917 Mr THYAGARAJU MATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 DORNIPADU AP-13-041-001-001/010027
() 		0213041000NRG25160520241430051 16/05/2024 Balasubbaiah 0213041WL029038 Balasubbaiah 00019 APGB0003061 208 208 Processed 22/05/2024 4225371916 MR MATTA BALA SUBBAIAH STATE BANK OF INDIA(508548)
500 DORNIPADU AP-13-041-001-001/010027
() 		0213041000NRG25160520241430052 16/05/2024 Kamalamma 0213041WL029038 Kamalamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225372002 MATTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 DORNIPADU AP-13-041-001-001/010030
() 		0213041000NRG25160520241430054 16/05/2024 Bhagyamma 0213041WL029038 Bhagyamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371901 Mrs BHAGYAMMA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
502 DORNIPADU AP-13-041-001-001/010033
() 		0213041000NRG25160520241430055 16/05/2024 Lajar 0213041WL029038 Lajar 00019 APGB0003061 415 415 Processed 22/05/2024 4225371660 MR NAKKA CHINNANAGANNA STATE BANK OF INDIA(508548)
503 DORNIPADU AP-13-041-001-001/010033
() 		0213041000NRG25160520241430056 16/05/2024 Mariyamma 0213041WL029038 Mariyamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371910 MRS NAKKA MARIYAMMA STATE BANK OF INDIA(508548)
504 DORNIPADU AP-13-041-001-001/010036
() 		0213041000NRG25150520241359606 16/05/2024 Prabhakar 0213041WL027883 Prabhakar 00019 APGB0003061 222 222 Processed 22/05/2024 4225371858 Mr PRABHAKAR YEDDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
505 DORNIPADU AP-13-041-001-001/010042
() 		0213041000NRG25150520241359609 16/05/2024 Naganna... 0213041WL027883 Naganna... 00019 APGB0003061 222 222 Processed 22/05/2024 4225371895 Mr NAGANNA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
506 DORNIPADU AP-13-041-001-001/010044
() 		0213041000NRG25160520241430059 16/05/2024 Swamidasu 0213041WL029038 Swamidasu 00019 APGB0003061 208 208 Processed 22/05/2024 4225371904 Mr SWAMY DAS NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
507 DORNIPADU AP-13-041-001-001/010048
() 		0213041000NRG25160520241430061 16/05/2024 Mariyamma 0213041WL029038 Mariyamma 00019 APGB0003061 208 208 Processed 22/05/2024 4225371670 Mrs MARIYAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 DORNIPADU AP-13-041-001-001/010049
() 		0213041000NRG25160520241430063 16/05/2024 Devakumari 0213041WL029038 Devakumari 00019 APGB0003061 415 415 Processed 22/05/2024 4225371994 Mrs DEVAMMA NEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 DORNIPADU AP-13-041-001-001/010049
() 		0213041000NRG25160520241430064 16/05/2024 lakshmidevi 0213041WL029038 lakshmidevi 00019 APGB0003061 415 415 Processed 22/05/2024 4225371995 Mrs LAKSHMI DEVI NEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 DORNIPADU AP-13-041-001-001/010049
() 		0213041000NRG25160520241430062 16/05/2024 Nagaraju 0213041WL029038 Nagaraju 00019 APGB0003061 415 415 Processed 22/05/2024 4225371918 Mr NAGARAJU NEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 DORNIPADU AP-13-041-001-001/010055
() 		0213041000NRG25160520241430065 16/05/2024 Neelamma 0213041WL029038 Neelamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371899 Mrs LEELAMMA NEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 DORNIPADU AP-13-041-001-001/010055
() 		0213041000NRG25160520241430066 16/05/2024 obaiah 0213041WL029038 obaiah 00019 APGB0003061 415 415 Processed 22/05/2024 4225371996 MR NEGALA OBAYYA STATE BANK OF INDIA(508548)
513 DORNIPADU AP-13-041-001-001/010055
() 		0213041000NRG25160520241430067 16/05/2024 suvarna 0213041WL029038 suvarna 00019 APGB0003061 415 415 Processed 22/05/2024 4225371598 Mrs SUVARNA NEGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 DORNIPADU AP-13-041-001-001/010059
() 		0213041000NRG25160520241430068 16/05/2024 Chennaiah 0213041WL029038 Chennaiah 00019 APGB0003061 415 415 Processed 22/05/2024 4225371927 Mr CHENNAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 DORNIPADU AP-13-041-001-001/010059
() 		0213041000NRG25160520241430069 16/05/2024 Syaamala 0213041WL029038 Syaamala 00019 APGB0003061 415 415 Processed 22/05/2024 4225371784 Mrs SHYAMALAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 DORNIPADU AP-13-041-001-001/010064
() 		0213041000NRG25160520241430071 16/05/2024 maddilety 0213041WL029038 maddilety 00019 APGB0003061 415 415 Processed 22/05/2024 4225371597 MR PARADESI MADDILETI STATE BANK OF INDIA(508548)
517 DORNIPADU AP-13-041-001-001/010064
() 		0213041000NRG25160520241430070 16/05/2024 Suvarthamma 0213041WL029038 Suvarthamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371932 Mrs SURVATHAMMA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 DORNIPADU AP-13-041-001-001/010067
() 		0213041000NRG25150520241359611 16/05/2024 Mahesh 0213041WL027883 Mahesh 00019 APGB0003061 222 222 Processed 22/05/2024 4225371924 TAGARAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 DORNIPADU AP-13-041-001-001/010067
() 		0213041000NRG25150520241359612 16/05/2024 Suryalakshmi 0213041WL027883 Suryalakshmi 00019 APGB0003061 222 222 Processed 22/05/2024 4225371999 Mrs SURYALAKSHMI TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 DORNIPADU AP-13-041-001-001/010070
() 		0213041000NRG25150520241359613 16/05/2024 Krishnaiah 0213041WL027883 Krishnaiah 00019 APGB0003061 222 222 Processed 22/05/2024 4225371914 Mr KRISHNANNA APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 DORNIPADU AP-13-041-001-001/010070
() 		0213041000NRG25150520241359615 16/05/2024 parvati 0213041WL027883 parvati 00019 APGB0003061 222 222 Processed 22/05/2024 4225371760 Mrs PARVATHI APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 DORNIPADU AP-13-041-001-001/010076
() 		0213041000NRG25160520241430072 16/05/2024 Santhamma 0213041WL029038 Santhamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371903 Mrs SHANTHAMMA KEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 DORNIPADU AP-13-041-001-001/010081
() 		0213041000NRG25160520241430073 16/05/2024 Chinnarangaiah 0213041WL029038 Chinnarangaiah 00019 APGB0003061 415 415 Processed 22/05/2024 4225371925 Mr KOMMU CHINNA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 DORNIPADU AP-13-041-001-001/010081
() 		0213041000NRG25160520241430074 16/05/2024 Mariyamma 0213041WL029038 Mariyamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371547 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
525 DORNIPADU AP-13-041-001-001/010083
() 		0213041000NRG25150520241359616 16/05/2024 Venkatasubbaiah 0213041WL027883 Venkatasubbaiah 00019 APGB0003061 222 222 Processed 22/05/2024 4225371922 Mr VENKATA SUBBAIAH APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 DORNIPADU AP-13-041-001-001/010085
() 		0213041000NRG25160520241430076 16/05/2024 Mariyamma 0213041WL029038 Mariyamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371902 Mrs MARIYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 DORNIPADU AP-13-041-001-001/010086
() 		0213041000NRG25150520241359619 16/05/2024 PRASANNA KUMAR 0213041WL027883 PRASANNA KUMAR 00019 APGB0003061 222 222 Processed 22/05/2024 4225372019 Mr NEGALA PRASANNA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 DORNIPADU AP-13-041-001-001/010092
() 		0213041000NRG25150520241359620 16/05/2024 Pullamma 0213041WL027883 Pullamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225372111 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 DORNIPADU AP-13-041-001-001/010100
() 		0213041000NRG25150520241359623 16/05/2024 Savithri 0213041WL027883 Savithri 00019 APGB0003061 222 222 Processed 22/05/2024 4225371905 Mrs SAVITHRI RAMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 DORNIPADU AP-13-041-001-001/010101
() 		0213041000NRG25150520241359624 16/05/2024 Venkataramudu 0213041WL027883 Venkataramudu 00019 APGB0003061 222 222 Processed 22/05/2024 4225371898 Mr VENKATA RAMUDU KARIVEMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
531 DORNIPADU AP-13-041-001-001/010165
() 		0213041000NRG25150520241359626 16/05/2024 Prasaad 0213041WL027883 Prasaad 00019 APGB0003061 222 222 Processed 22/05/2024 4225371913 Mr PRASAD SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 DORNIPADU AP-13-041-001-001/010165
() 		0213041000NRG25150520241359627 16/05/2024 Sunanda 0213041WL027883 Sunanda 00019 APGB0003061 222 222 Processed 22/05/2024 4225371562 SUNKESULA SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
533 DORNIPADU AP-13-041-001-001/010199
() 		0213041000NRG25150520241359274 16/05/2024 Venkatasivareddy 0213041WL027879 Venkatasivareddy 00019 APGB0003061 226 226 Processed 22/05/2024 4225371915 Mr VENKATA SIVA REDDY SHANIVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 DORNIPADU AP-13-041-001-001/010215
() 		0213041000NRG25150520241359276 16/05/2024 Somasekar Reddy 0213041WL027879 Somasekar Reddy 00019 APGB0003061 453 453 Processed 22/05/2024 4225371919 Mr SOMASEKHAR REDDY SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 DORNIPADU AP-13-041-001-001/010223
() 		0213041000NRG25160520241430083 16/05/2024 Suvarthamma 0213041WL029038 Suvarthamma 00019 APGB0003061 208 208 Processed 22/05/2024 4225371931 Mrs SUVARTHAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 DORNIPADU AP-13-041-001-001/010224
() 		0213041000NRG25160520241430084 16/05/2024 Marthamma 0213041WL029038 Marthamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371923 Mrs MARTHAMMA GANIMADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 DORNIPADU AP-13-041-001-001/010229
() 		0213041000NRG25150520241359629 16/05/2024 olamma 0213041WL027883 olamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225371908 Mrs OLAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 DORNIPADU AP-13-041-001-001/010229
() 		0213041000NRG25150520241359628 16/05/2024 Ravi 0213041WL027883 Ravi 00019 APGB0003061 222 222 Processed 22/05/2024 4225371912 Mr RAVIKUMAR SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 DORNIPADU AP-13-041-001-001/010236
() 		0213041000NRG25150520241359630 16/05/2024 Venkatalakshamma 0213041WL027883 Venkatalakshamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225371906 GONAVARAM VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 DORNIPADU AP-13-041-001-001/010240
() 		0213041000NRG25160520241430087 16/05/2024 Abbaiah 0213041WL029038 Abbaiah 00019 APGB0003061 208 208 Processed 22/05/2024 4225371671 Mr GURRAPPA KEDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 DORNIPADU AP-13-041-001-001/010240
() 		0213041000NRG25160520241430088 16/05/2024 Bhagyamma 0213041WL029038 Bhagyamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225372046 KEDEM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 DORNIPADU AP-13-041-001-001/010249
() 		0213041000NRG25150520241359632 16/05/2024 Rajamma 0213041WL027883 Rajamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225371896 Mrs RAJESWARAMMA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 DORNIPADU AP-13-041-001-001/010259
() 		0213041000NRG25150520241359300 16/05/2024 Narasimhudu 0213041WL027880 Narasimhudu 00019 APGB0003061 216 216 Processed 22/05/2024 4225371930 Mr NARASIMHUDU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 DORNIPADU AP-13-041-001-001/010297
() 		0213041000NRG25150520241359303 16/05/2024 nagamma 0213041WL027880 nagamma 00019 APGB0003061 432 432 Processed 22/05/2024 4225372001 JAKKULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 DORNIPADU AP-13-041-001-001/010297
() 		0213041000NRG25150520241359302 16/05/2024 Venganna 0213041WL027880 Venganna 00019 APGB0003061 432 432 Processed 22/05/2024 4225371928 Mr YANGANNA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 DORNIPADU AP-13-041-001-001/010347
() 		0213041000NRG25150520241359634 16/05/2024 Samaadanamma 0213041WL027883 Samaadanamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225371907 Mrs SAMADANAMMA KEDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 DORNIPADU AP-13-041-001-001/010630
() 		0213041000NRG25150520241359283 16/05/2024 nagalakshumma. 0213041WL027879 nagalakshumma. 00019 APGB0003061 226 226 Processed 22/05/2024 4225372017 MRS CHAKALI NAGALAQKSHMAMMA STATE BANK OF INDIA(508548)
548 DORNIPADU AP-13-041-001-001/010667
() 		0213041000NRG25150520241359305 16/05/2024 lakshmidevi 0213041WL027880 lakshmidevi 00019 APGB0003061 432 432 Processed 22/05/2024 4225371997 Mrs LAKSHMI DEVI YESUMENU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
549 DORNIPADU AP-13-041-001-001/010680
() 		0213041000NRG25150520241359284 16/05/2024 ramasubbamma. 0213041WL027879 ramasubbamma. 00019 APGB0003061 226 226 Processed 22/05/2024 4225371894 Mrs RAMASUBBAMMA KOMMUSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 DORNIPADU AP-13-041-001-001/010689
() 		0213041000NRG25150520241359307 16/05/2024 chinna krishnudu 0213041WL027880 chinna krishnudu 00019 APGB0003061 432 432 Processed 22/05/2024 4225371998 Mr CHINNA KRISHNUDU YESUMENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 DORNIPADU AP-13-041-001-001/010700
() 		0213041000NRG25150520241359287 16/05/2024 radha 0213041WL027879 radha 00019 APGB0003061 453 453 Processed 22/05/2024 4225372023 Mrs RADHA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
552 DORNIPADU AP-13-041-001-001/010707
() 		0213041000NRG25150520241359289 16/05/2024 subbamma 0213041WL027879 subbamma 00019 APGB0003061 226 226 Processed 22/05/2024 4225372022 Mrs RAMASUBBAMMA DOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 DORNIPADU AP-13-041-001-001/010712
() 		0213041000NRG25150520241359636 16/05/2024 Esterurani 0213041WL027883 Esterurani 00019 APGB0003061 222 222 Processed 22/05/2024 4225371933 Mrs ESTHERU RANI ALVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 DORNIPADU AP-13-041-001-001/010730
() 		0213041000NRG25150520241359638 16/05/2024 nagaraju 0213041WL027883 nagaraju 00019 APGB0003061 222 222 Processed 22/05/2024 4225372122 Mr NAKKA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 DORNIPADU AP-13-041-001-001/010731
() 		0213041000NRG25160520241430094 16/05/2024 lalitamma 0213041WL029038 lalitamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371786 Mrs LALITHAMMA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 DORNIPADU AP-13-041-001-001/010742
() 		0213041000NRG25160520241430095 16/05/2024 pedda guruvayya 0213041WL029038 pedda guruvayya 00019 APGB0003061 415 415 Processed 22/05/2024 4225371563 Mr KEDEM PEDDA GURUVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 DORNIPADU AP-13-041-001-001/010749
() 		0213041000NRG25160520241430100 16/05/2024 Nakka Estar Rani 0213041WL029038 Nakka Estar Rani 00019 APGB0003061 415 415 Processed 22/05/2024 4225372182 Mrs ESTHER RANI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 DORNIPADU AP-13-041-001-001/010778
() 		0213041000NRG25160520241430104 16/05/2024 lakshmanudu 0213041WL029038 lakshmanudu 00019 APGB0003061 415 415 Processed 22/05/2024 4225371570 Mr LAKSHMANUDU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 DORNIPADU AP-13-041-001-001/010779
() 		0213041000NRG25150520241359309 16/05/2024 lakshmi. 0213041WL027880 lakshmi. 00019 APGB0003061 216 216 Processed 22/05/2024 4225371986 MRS JAKKULA LAKSHMI STATE BANK OF INDIA(508548)
560 DORNIPADU AP-13-041-001-001/010788
() 		0213041000NRG25150520241359310 16/05/2024 abeda 0213041WL027880 abeda 00019 APGB0003061 216 216 Processed 22/05/2024 4225371987 MRS MULLA ABEDA STATE BANK OF INDIA(508548)
561 DORNIPADU AP-13-041-001-001/010803
() 		0213041000NRG25160520241430105 16/05/2024 Vijaya Kumari 0213041WL029038 Vijaya Kumari 00019 APGB0003061 415 415 Processed 22/05/2024 4225371988 NAKKA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
562 DORNIPADU AP-13-041-001-001/010804
() 		0213041000NRG25160520241430107 16/05/2024 santhamma 0213041WL029038 santhamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371793 Mrs GUNDAMPATI SANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 DORNIPADU AP-13-041-001-001/010817
() 		0213041000NRG25150520241359292 16/05/2024 Ramadevi 0213041WL027879 Ramadevi 00019 APGB0003061 453 453 Processed 22/05/2024 4225371911 Mrs RAMADEVI MALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
564 DORNIPADU AP-13-041-001-001/010822
() 		0213041000NRG25150520241359641 16/05/2024 Prakasamma 0213041WL027883 Prakasamma 00019 APGB0003061 222 222 Processed 22/05/2024 4225371776 MRS PRASHANTHI NAGALA STATE BANK OF INDIA(508548)
565 DORNIPADU AP-13-041-001-001/010841
() 		0213041000NRG25160520241430111 16/05/2024 Prameelamma 0213041WL029038 Prameelamma 00019 APGB0003061 415 415 Processed 22/05/2024 4225371945 Mrs PRAMEELA GUNDAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 DORNIPADU AP-13-041-001-001/010854
() 		0213041000NRG25150520241359642 16/05/2024 adi lakshmi 0213041WL027883 adi lakshmi 00019 APGB0003061 222 222 Processed 22/05/2024 4225371546 Mrs ADILAKSHMI APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 DORNIPADU AP-13-041-001-001/010881
() 		0213041000NRG25160520241430112 16/05/2024 Bala Thimmaiah 0213041WL029038 Bala Thimmaiah 00019 APGB0003061 415 415 Processed 22/05/2024 4225372054 Mr BALA THIMMAIAH PARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 DORNIPADU AP-13-041-001-001/010881
() 		0213041000NRG25160520241430113 16/05/2024 Sarika 0213041WL029038 Sarika 00019 APGB0003061 415 415 Processed 22/05/2024 4225372094 Mrs SARIKA PARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 DORNIPADU AP-13-041-001-001/20212
() 		0213041000NRG25160520241430115 16/05/2024 Gundampati Raj Kumar 0213041WL029038 Gundampati Raj Kumar 00019 APGB0003061 415 415 Processed 22/05/2024 4225372118 MR GUNDAMPATI RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 26792 26792
570 DORNIPADU AP-13-041-003-002/021008
() 		0213041000NRG25150520241360608 16/05/2024 MADHAVA REDDY 0213041WL027893 MADHAVA REDDY 00019 APGB0003195 1039 1039 Processed 22/05/2024 4225372091 Mr MADHAVA REDDY VEMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1039 1039
571 DORNIPADU AP-13-041-001-001/010149
() 		0213041000NRG25150520241359297 16/05/2024 Munneniya 0213041WL027880 Munneniya 00048 BKID0005659 216 216 Processed 22/05/2024 4225371634 MRS MULLA MUNNI STATE BANK OF INDIA(508548)
SubTotal 216 216
572 DORNIPADU AP-13-041-003-002/020615
() 		0213041000NRG25150520241360519 16/05/2024 Saraswati 0213041WL027892 Saraswati 00048 BKID0005727 1074 1074 Processed 22/05/2024 4225371635 NARREDDULA SARASVATI BANK OF INDIA(508505)
SubTotal 1074 1074
573 DORNIPADU AP-13-041-001-001/010225
() 		0213041000NRG25160520241430085 16/05/2024 Nageswarao 0213041WL029038 Nageswarao 00176 IDIB000N037 415 415 Processed 22/05/2024 4225371638 Mr GUNDAMPATI NAGESHWARA RAO INDIAN BANK(607105)
SubTotal 415 415
574 DORNIPADU AP-13-041-003-002/020066
() 		0213041000NRG25150520241360722 16/05/2024 Surendra 0213041WL027894 Surendra 00415 SBIN0000784 256 256 Processed 22/05/2024 4225371494 Surendra katte GENERAL POST OFFICE(607245)
575 DORNIPADU AP-13-041-003-002/020208
() 		0213041000NRG25150520241360379 16/05/2024 Peddaprapancham 0213041WL027890 Peddaprapancham 00415 SBIN0000784 787 787 Processed 22/05/2024 4225371392 LINGAM PEDDAPRAPANCHAM AIRTEL PAYMENTS BANK LIMITED(990288)
576 DORNIPADU AP-13-041-003-002/020515
() 		0213041000NRG25150520241360515 16/05/2024 Ramakrishnareddy 0213041WL027892 Ramakrishnareddy 00415 SBIN0000784 268 268 Processed 22/05/2024 4225371611 MR RAMA KRISHNA REDDY A STATE BANK OF INDIA(508548)
577 DORNIPADU AP-13-041-009-008/010025
() 		0213041000NRG25160520241428766 16/05/2024 Linganna 0213041WL029017 Linganna 00415 SBIN0000784 439 439 Processed 22/05/2024 4225371447 MR JANE LINGANNA STATE BANK OF INDIA(508548)
578 DORNIPADU AP-13-041-009-008/010055
() 		0213041000NRG25160520241428783 16/05/2024 Padmavathi 0213041WL029017 Padmavathi 00415 SBIN0000784 439 439 Processed 22/05/2024 4225371400 VELUGONDA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
579 DORNIPADU AP-13-041-009-008/010601
() 		0213041000NRG25160520241428079 16/05/2024 Surendra 0213041WL028994 Surendra 00415 SBIN0000784 1030 1030 Processed 22/05/2024 4225371393 Mr Chelumgari Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 DORNIPADU AP-13-041-009-008/010914
() 		0213041000NRG25160520241428107 16/05/2024 Nagalakshmi 0213041WL028994 Nagalakshmi 00415 SBIN0000784 1030 1030 Processed 22/05/2024 4225372133 Mrs NAGALAKSHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 DORNIPADU AP-13-041-009-008/010948
() 		0213041000NRG25160520241428114 16/05/2024 Madhubabu 0213041WL028994 Madhubabu 00415 SBIN0000784 618 618 Processed 22/05/2024 4225371833 CHATLA MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
582 DORNIPADU AP-13-041-009-008/011054
() 		0213041000NRG25160520241428135 16/05/2024 Chennamma 0213041WL028994 Chennamma 00415 SBIN0000784 1030 1030 Processed 22/05/2024 4225371627 Mrs CHENAMMA PEDDAMADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 DORNIPADU AP-13-041-009-008/013535
() 		0213041000NRG25160520241428256 16/05/2024 Balu 0213041WL028994 Balu 00415 SBIN0000784 1030 1030 Processed 22/05/2024 4225371622 MR CHATLA BALU STATE BANK OF INDIA(508548)
584 DORNIPADU AP-13-041-009-008/013535
() 		0213041000NRG25160520241428257 16/05/2024 Rama Devi 0213041WL028994 Rama Devi 00415 SBIN0000784 412 412 Processed 22/05/2024 4225371470 PEDDA MADIGA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 7339 7339
585 DORNIPADU AP-13-041-001-001/010804
() 		0213041000NRG25160520241430106 16/05/2024 subbarayudu 0213041WL029038 subbarayudu 00415 SBIN0000883 415 415 Processed 22/05/2024 4225371891 Mr GUNDAMPATI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 DORNIPADU AP-13-041-001-001/010826
() 		0213041000NRG25150520241359294 16/05/2024 Mahmad hussain 0213041WL027879 Mahmad hussain 00415 SBIN0000883 226 226 Processed 22/05/2024 4225371394 Mr MAHAMMAD HUSSAIAN MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 641 641
587 DORNIPADU AP-13-041-001-001/010015
() 		0213041000NRG25150520241359601 16/05/2024 bujjamma 0213041WL027883 bujjamma 00415 SBIN0000984 222 222 Processed 22/05/2024 4225371409 MRS PRATHIMA PUSPAVATHI STATE BANK OF INDIA(508548)
588 DORNIPADU AP-13-041-001-001/010017
() 		0213041000NRG25150520241359602 16/05/2024 Chinnanaganna 0213041WL027883 Chinnanaganna 00415 SBIN0000984 222 222 Processed 22/05/2024 4225371425 MR CHINNA NAGANNA NAKKA STATE BANK OF INDIA(508548)
589 DORNIPADU AP-13-041-001-001/010082
() 		0213041000NRG25160520241430075 16/05/2024 Samadanamma.. 0213041WL029038 Samadanamma.. 00415 SBIN0000984 415 415 Processed 22/05/2024 4225371624 MRS KEDEM SAMADANAMMA STATE BANK OF INDIA(508548)
590 DORNIPADU AP-13-041-001-001/010144
() 		0213041000NRG25150520241359296 16/05/2024 Lakshmidevi 0213041WL027880 Lakshmidevi 00415 SBIN0000984 216 216 Processed 22/05/2024 4225371623 MRS MALLU LAKHMIDEVI STATE BANK OF INDIA(508548)
591 DORNIPADU AP-13-041-001-001/010225
() 		0213041000NRG25160520241430086 16/05/2024 Thirupalamma 0213041WL029038 Thirupalamma 00415 SBIN0000984 415 415 Processed 22/05/2024 4225371407 Mrs THIRUPALAMMA GUNDAMPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
592 DORNIPADU AP-13-041-001-001/010603
() 		0213041000NRG25160520241430093 16/05/2024 subbarayudu 0213041WL029038 subbarayudu 00415 SBIN0000984 415 415 Processed 22/05/2024 4225371408 Mr SUBBARAYUDU POLUGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
593 DORNIPADU AP-13-041-001-001/010628
() 		0213041000NRG25150520241359280 16/05/2024 balakrishna. 0213041WL027879 balakrishna. 00415 SBIN0000984 453 453 Processed 22/05/2024 4225371626 MR CHAKALI BALAKRISHNA STATE BANK OF INDIA(508548)
594 DORNIPADU AP-13-041-001-001/010628
() 		0213041000NRG25150520241359281 16/05/2024 CHAKALI BHARATHI 0213041WL027879 CHAKALI BHARATHI 00415 SBIN0000984 453 453 Processed 22/05/2024 4225371625 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
595 DORNIPADU AP-13-041-001-001/010822
() 		0213041000NRG25150520241359640 16/05/2024 Prabhakar 0213041WL027883 Prabhakar 00415 SBIN0000984 222 222 Processed 22/05/2024 4225371438 MR PRABHAKAR NEGALA STATE BANK OF INDIA(508548)
596 DORNIPADU AP-13-041-003-002/020038
() 		0213041000NRG25150520241360704 16/05/2024 Olamma 0213041WL027894 Olamma 00415 SBIN0000984 768 768 Processed 22/05/2024 4225371410 Mrs OBULAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 DORNIPADU AP-13-041-003-002/020149
() 		0213041000NRG25150520241360742 16/05/2024 Gresamma 0213041WL027894 Gresamma 00415 SBIN0000984 512 512 Processed 22/05/2024 4225371402 Mrs GRESAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 DORNIPADU AP-13-041-003-002/020167
() 		0213041000NRG25150520241360755 16/05/2024 Lakshmi 0213041WL027894 Lakshmi 00415 SBIN0000984 512 512 Processed 22/05/2024 4225371446 NULI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 DORNIPADU AP-13-041-003-002/020256
() 		0213041000NRG25150520241360344 16/05/2024 Mallesh 0213041WL027889 Mallesh 00415 SBIN0000984 653 653 Processed 22/05/2024 4225371466 Mallesh mangali mangali GENERAL POST OFFICE(607245)
600 DORNIPADU AP-13-041-003-002/020272
() 		0213041000NRG25150520241360769 16/05/2024 Lakshmidevi 0213041WL027894 Lakshmidevi 00415 SBIN0000984 1024 1024 Processed 22/05/2024 4225371412 Mrs LAKSHMI NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 DORNIPADU AP-13-041-003-002/020317
() 		0213041000NRG25150520241360555 16/05/2024 Dastagiri Reddy 0213041WL027893 Dastagiri Reddy 00415 SBIN0000984 780 780 Processed 22/05/2024 4225371396 VEMPALLE DASTAGIRI REDDUY UNION BANK OF INDIA(508500)
602 DORNIPADU AP-13-041-003-002/020770
() 		0213041000NRG25150520241360406 16/05/2024 bala narasimhudu 0213041WL027890 bala narasimhudu 00415 SBIN0000984 1312 1312 Processed 22/05/2024 4225371489 PAGADALA BALA NARASIMHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
603 DORNIPADU AP-13-041-003-002/020942
() 		0213041000NRG25150520241360591 16/05/2024 K.Pullaiah 0213041WL027893 K.Pullaiah 00415 SBIN0000984 1039 1039 Processed 22/05/2024 4225371630 MR KAKARLA PULLAIAH STATE BANK OF INDIA(508548)
604 DORNIPADU AP-13-041-003-002/021016
() 		0213041000NRG25150520241360612 16/05/2024 DASHARATHA REDDY 0213041WL027893 DASHARATHA REDDY 00415 SBIN0000984 520 520 Processed 22/05/2024 4225372058 KETHIREDDY DASARATHA REDDY STATE BANK OF INDIA(508548)
605 DORNIPADU AP-13-041-009-008/010003
() 		0213041000NRG25160520241428757 16/05/2024 Salmon 0213041WL029017 Salmon 00415 SBIN0000984 877 877 Processed 22/05/2024 4225371469 GUNDAMPADU SALAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
606 DORNIPADU AP-13-041-009-008/010012
() 		0213041000NRG25160520241428763 16/05/2024 Suneetha 0213041WL029017 Suneetha 00415 SBIN0000984 877 877 Processed 22/05/2024 4225371411 Mrs SUNITHA SAMPOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 DORNIPADU AP-13-041-009-008/010036
() 		0213041000NRG25160520241428778 16/05/2024 Talari Obanna 0213041WL029017 Talari Obanna 00415 SBIN0000984 658 658 Processed 22/05/2024 4225371612 MR TALARI OBANNA STATE BANK OF INDIA(508548)
608 DORNIPADU AP-13-041-009-008/010075
() 		0213041000NRG25160520241428784 16/05/2024 srinivasulu 0213041WL029017 srinivasulu 00415 SBIN0000984 877 877 Processed 22/05/2024 4225371633 MR OVUKU SRINIVASULU STATE BANK OF INDIA(508548)
609 DORNIPADU AP-13-041-009-008/010109
() 		0213041000NRG25160520241428798 16/05/2024 Ramesh 0213041WL029017 Ramesh 00415 SBIN0000984 658 658 Processed 22/05/2024 4225371399 SAMPOORI RAMESH UNION BANK OF INDIA(508500)
610 DORNIPADU AP-13-041-009-008/010116
() 		0213041000NRG25160520241428805 16/05/2024 Pullaiah 0213041WL029017 Pullaiah 00415 SBIN0000984 877 877 Processed 22/05/2024 4225371401 MR PULLAIAH PADAM STATE BANK OF INDIA(508548)
611 DORNIPADU AP-13-041-009-008/010968
() 		0213041000NRG25160520241428124 16/05/2024 mahesh 0213041WL028994 mahesh 00415 SBIN0000984 618 618 Processed 22/05/2024 4225371479 PEDDAMADIGA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 DORNIPADU AP-13-041-009-008/011103
() 		0213041000NRG25150520241360814 16/05/2024 RAJA HUSSAINI 0213041WL027896 RAJA HUSSAINI 00415 SBIN0000984 1106 1106 Processed 22/05/2024 4225371485 MR MANTI RAJA HUSSAINI STATE BANK OF INDIA(508548)
613 DORNIPADU AP-13-041-009-008/011134
() 		0213041000NRG25160520241428157 16/05/2024 MANOHAR 0213041WL028994 MANOHAR 00415 SBIN0000984 824 824 Processed 22/05/2024 4225371487 MR PEDDA MADIGA MANOHAR STATE BANK OF INDIA(508548)
614 DORNIPADU AP-13-041-009-008/011387
() 		0213041000NRG25160520241428171 16/05/2024 Venkatasubbarayudu 0213041WL028994 Venkatasubbarayudu 00415 SBIN0000984 1030 1030 Processed 22/05/2024 4225371395 POLABOYINA SUBBARAYUDU UNION BANK OF INDIA(508500)
615 DORNIPADU AP-13-041-009-008/011496
() 		0213041000NRG25160520241428185 16/05/2024 Obulesu 0213041WL028994 Obulesu 00415 SBIN0000984 618 618 Processed 22/05/2024 4225371496 MR SIRIVELLA OBULESU STATE BANK OF INDIA(508548)
616 DORNIPADU AP-13-041-009-008/011499
() 		0213041000NRG25160520241428188 16/05/2024 VENKATESWARLU 0213041WL028994 VENKATESWARLU 00415 SBIN0000984 1030 1030 Processed 22/05/2024 4225371478 MR PEDDA MADIGA VENKATESWARLU STATE BANK OF INDIA(508548)
617 DORNIPADU AP-13-041-009-008/013499
() 		0213041000NRG25160520241428891 16/05/2024 Raju 0213041WL029017 Raju 00415 SBIN0000984 877 877 Processed 22/05/2024 4225371613 MR DHANDU RAJU STATE BANK OF INDIA(508548)
618 DORNIPADU AP-13-041-009-008/13619
() 		0213041000NRG25160520241428266 16/05/2024 ramudu 0213041WL028994 ramudu 00415 SBIN0000984 1030 1030 Processed 22/05/2024 4225371621 MR EEDA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
619 DORNIPADU AP-13-041-009-008/13663
() 		0213041000NRG25160520241428277 16/05/2024 BATHULA VENKATA PULLAIAH 0213041WL028994 BATHULA VENKATA PULLAIAH 00415 SBIN0000984 1030 1030 Rejected 22/05/2024 4225371404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23140 23140
620 DORNIPADU AP-13-041-003-002/21050
() 		0213041000NRG25150520241360623 16/05/2024 SHAIK MADHAR BEE 0213041WL027893 SHAIK MADHAR BEE 00415 SBIN0002777 780 780 Processed 22/05/2024 4225371421 MRS SHAIK MADAR BEE STATE BANK OF INDIA(508548)
SubTotal 780 780
621 DORNIPADU AP-13-041-003-002/020011
() 		0213041000NRG25150520241360689 16/05/2024 Mariyamma 0213041WL027894 Mariyamma 00415 SBIN0002813 256 256 Processed 22/05/2024 4225371439 MRS NESA MARIYAMMA STATE BANK OF INDIA(508548)
622 DORNIPADU AP-13-041-003-002/020016
() 		0213041000NRG25150520241360691 16/05/2024 Elisha 0213041WL027894 Elisha 00415 SBIN0002813 1024 1024 Processed 22/05/2024 4225371461 MR OWK EALISHA STATE BANK OF INDIA(508548)
623 DORNIPADU AP-13-041-003-002/020040
() 		0213041000NRG25150520241360705 16/05/2024 Yohan 0213041WL027894 Yohan 00415 SBIN0002813 256 256 Processed 22/05/2024 4225371460 Mr OWK YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 DORNIPADU AP-13-041-003-002/020655
() 		0213041000NRG25150520241360353 16/05/2024 peddajamal 0213041WL027889 peddajamal 00415 SBIN0002813 871 871 Processed 22/05/2024 4225371476 MR SHAIK PEDDA JAMAL STATE BANK OF INDIA(508548)
625 DORNIPADU AP-13-041-003-002/020765
() 		0213041000NRG25150520241360565 16/05/2024 subhadramma 0213041WL027893 subhadramma 00415 SBIN0002813 780 780 Processed 22/05/2024 4225371456 MRS BHUMA SUBHADRAMMA STATE BANK OF INDIA(508548)
626 DORNIPADU AP-13-041-003-002/020790
() 		0213041000NRG25150520241360571 16/05/2024 anjaneyulu 0213041WL027893 anjaneyulu 00415 SBIN0002813 780 780 Processed 22/05/2024 4225371427 MR DOMMARI AANJANEYULU STATE BANK OF INDIA(508548)
627 DORNIPADU AP-13-041-003-002/020845
() 		0213041000NRG25150520241360775 16/05/2024 Venkateswarulu 0213041WL027894 Venkateswarulu 00415 SBIN0002813 512 512 Processed 22/05/2024 4225371464 PERUMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
628 DORNIPADU AP-13-041-003-002/020889
() 		0213041000NRG25150520241360419 16/05/2024 subbalakshamma 0213041WL027890 subbalakshamma 00415 SBIN0002813 262 262 Processed 22/05/2024 4225371457 MS BHUMA SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
629 DORNIPADU AP-13-041-003-002/020915
() 		0213041000NRG25150520241360421 16/05/2024 NARESH 0213041WL027890 NARESH 00415 SBIN0002813 1312 1312 Processed 22/05/2024 4225371481 MR PENUGONDA NARESH STATE BANK OF INDIA(508548)
630 DORNIPADU AP-13-041-003-002/020972
() 		0213041000NRG25150520241360601 16/05/2024 Rama Devi 0213041WL027893 Rama Devi 00415 SBIN0002813 260 260 Processed 22/05/2024 4225371619 Mrs Reddam Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6313 6313
631 DORNIPADU AP-13-041-001-001/010025
() 		0213041000NRG25160520241430047 16/05/2024 Rameshbabu 0213041WL029038 Rameshbabu 00415 SBIN0003731 415 415 Processed 22/05/2024 4225371436 Mr MATTA RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 DORNIPADU AP-13-041-001-001/010667
() 		0213041000NRG25150520241359306 16/05/2024 sudhakar 0213041WL027880 sudhakar 00415 SBIN0003731 432 432 Processed 22/05/2024 4225371475 MR YESUMEN SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 847 847
633 DORNIPADU AP-13-041-003-002/020949
() 		0213041000NRG25150520241360593 16/05/2024 chinna Rama linga reddy 0213041WL027893 chinna Rama linga reddy 00415 SBIN0010107 520 520 Processed 22/05/2024 4225371426 MR PANDIRLA CHINNA RAMALINGA REDDY STATE BANK OF INDIA(508548)
SubTotal 520 520
634 DORNIPADU AP-13-041-009-008/013480
() 		0213041000NRG25150520241360820 16/05/2024 deva mani 0213041WL027896 deva mani 00415 SBIN0011088 1106 1106 Processed 22/05/2024 4225371629 MRS MANTI SANIKE DEVAMANI STATE BANK OF INDIA(508548)
SubTotal 1106 1106
635 DORNIPADU AP-13-041-001-001/010001
() 		0213041000NRG25160520241430036 16/05/2024 Sugunamma 0213041WL029038 Sugunamma 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371771 MRS GUNDAMPATI SUGUNAMMA STATE BANK OF INDIA(508548)
636 DORNIPADU AP-13-041-001-001/010006
() 		0213041000NRG25150520241359596 16/05/2024 Devasahayam 0213041WL027883 Devasahayam 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371424 MR ALVAKONDA DEVASAHAYAM STATE BANK OF INDIA(508548)
637 DORNIPADU AP-13-041-001-001/010006
() 		0213041000NRG25150520241359597 16/05/2024 Yashodamma 0213041WL027883 Yashodamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225372109 MRS ALVAKONDA YASHODAMMA STATE BANK OF INDIA(508548)
638 DORNIPADU AP-13-041-001-001/010009
() 		0213041000NRG25150520241359599 16/05/2024 Lalitamma 0213041WL027883 Lalitamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371416 MRS YEDDU LALITHAMMA STATE BANK OF INDIA(508548)
639 DORNIPADU AP-13-041-001-001/010010
() 		0213041000NRG25160520241430038 16/05/2024 usenaiah 0213041WL029038 usenaiah 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371484 MR NAKKA USENAIAH STATE BANK OF INDIA(508548)
640 DORNIPADU AP-13-041-001-001/010015
() 		0213041000NRG25150520241359600 16/05/2024 Bhudevi 0213041WL027883 Bhudevi 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371463 MRS MIDUTHURI BHUDEVI STATE BANK OF INDIA(508548)
641 DORNIPADU AP-13-041-001-001/010020
() 		0213041000NRG25160520241430040 16/05/2024 Arunakumari 0213041WL029038 Arunakumari 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371414 MRS PARADESHI ARUNA KUMARI STATE BANK OF INDIA(508548)
642 DORNIPADU AP-13-041-001-001/010020
() 		0213041000NRG25160520241430041 16/05/2024 Subbaraidu 0213041WL029038 Subbaraidu 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371490 MR PARADESI SUBBARAYUDU STATE BANK OF INDIA(508548)
643 DORNIPADU AP-13-041-001-001/010022
() 		0213041000NRG25160520241430043 16/05/2024 Anantamma 0213041WL029038 Anantamma 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371397 MRS MATTA ANANTAMMA STATE BANK OF INDIA(508548)
644 DORNIPADU AP-13-041-001-001/010024
() 		0213041000NRG25160520241430045 16/05/2024 Subbaraidu. 0213041WL029038 Subbaraidu. 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371455 MR MATTA SUBBARAYUDU STATE BANK OF INDIA(508548)
645 DORNIPADU AP-13-041-001-001/010025
() 		0213041000NRG25160520241430048 16/05/2024 Mariyamma 0213041WL029038 Mariyamma 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371618 MRS MATTA MARIYAMMA STATE BANK OF INDIA(508548)
646 DORNIPADU AP-13-041-001-001/010027
() 		0213041000NRG25160520241430053 16/05/2024 SUMANTH KUMAR 0213041WL029038 SUMANTH KUMAR 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371474 MR MATTA SUMANTH KUUMAR STATE BANK OF INDIA(508548)
647 DORNIPADU AP-13-041-001-001/010028
() 		0213041000NRG25150520241359605 16/05/2024 Susilamma 0213041WL027883 Susilamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371497 MRS NAKKA SUSILAMMA STATE BANK OF INDIA(508548)
648 DORNIPADU AP-13-041-001-001/010036
() 		0213041000NRG25150520241359608 16/05/2024 Deva Kumar 0213041WL027883 Deva Kumar 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371417 MR YEDDU DEVA KUMAR STATE BANK OF INDIA(508548)
649 DORNIPADU AP-13-041-001-001/010036
() 		0213041000NRG25150520241359607 16/05/2024 Marthamma 0213041WL027883 Marthamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371415 M s YEDDU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 DORNIPADU AP-13-041-001-001/010037
() 		0213041000NRG25160520241430057 16/05/2024 Thimmakka 0213041WL029038 Thimmakka 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371631 MRS KEDEM THIMMAKKA STATE BANK OF INDIA(508548)
651 DORNIPADU AP-13-041-001-001/010042
() 		0213041000NRG25150520241359610 16/05/2024 Shantamma 0213041WL027883 Shantamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371406 Mrs SHANTHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 DORNIPADU AP-13-041-001-001/010043
() 		0213041000NRG25160520241430058 16/05/2024 Dibbanna 0213041WL029038 Dibbanna 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371451 Mr CHINNA DIBBANNA NEGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 DORNIPADU AP-13-041-001-001/010048
() 		0213041000NRG25160520241430060 16/05/2024 Syamanna 0213041WL029038 Syamanna 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371449 Mr SHYAMANNA GUNDAMPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
654 DORNIPADU AP-13-041-001-001/010070
() 		0213041000NRG25150520241359614 16/05/2024 Venkateswarlu 0213041WL027883 Venkateswarlu 00415 SBIN0011991 222 222 Processed 22/05/2024 4225372138 Mr VENKATESWARULU APPAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 DORNIPADU AP-13-041-001-001/010083
() 		0213041000NRG25150520241359617 16/05/2024 Lakshmidevi 0213041WL027883 Lakshmidevi 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371495 MRS APPAPOGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
656 DORNIPADU AP-13-041-001-001/010086
() 		0213041000NRG25150520241359618 16/05/2024 Yesepu 0213041WL027883 Yesepu 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371437 MR CHENNAIAH NEGALA STATE BANK OF INDIA(508548)
657 DORNIPADU AP-13-041-001-001/010096
() 		0213041000NRG25150520241359621 16/05/2024 Venkataramudu 0213041WL027883 Venkataramudu 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371433 MR VENKATA RAMUDU KUMMARI STATE BANK OF INDIA(508548)
658 DORNIPADU AP-13-041-001-001/010100
() 		0213041000NRG25150520241359622 16/05/2024 Gurrappa 0213041WL027883 Gurrappa 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371452 MR RAMANAGARI GURRAPPA STATE BANK OF INDIA(508548)
659 DORNIPADU AP-13-041-001-001/010101
() 		0213041000NRG25150520241359625 16/05/2024 Lakshmidevi 0213041WL027883 Lakshmidevi 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371432 MRS LAKSHMIDEVI KARRAMALLA STATE BANK OF INDIA(508548)
660 DORNIPADU AP-13-041-001-001/010126
() 		0213041000NRG25160520241430082 16/05/2024 Chennamma 0213041WL029038 Chennamma 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371616 MRS NEGALA PEDDA CHENNAMMA STATE BANK OF INDIA(508548)
661 DORNIPADU AP-13-041-001-001/010126
() 		0213041000NRG25160520241430081 16/05/2024 Vijayakumar 0213041WL029038 Vijayakumar 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371617 MR NEGALA VIJAYA KUMAR STATE BANK OF INDIA(508548)
662 DORNIPADU AP-13-041-001-001/010144
() 		0213041000NRG25150520241359295 16/05/2024 Prathapreddy 0213041WL027880 Prathapreddy 00415 SBIN0011991 216 216 Processed 22/05/2024 4225371614 MR MALLU PRATAP REDDY STATE BANK OF INDIA(508548)
663 DORNIPADU AP-13-041-001-001/010150
() 		0213041000NRG25150520241359298 16/05/2024 Madhulatha 0213041WL027880 Madhulatha 00415 SBIN0011991 216 216 Processed 22/05/2024 4225371442 Mrs MADHULATHA JAKKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
664 DORNIPADU AP-13-041-001-001/010154
() 		0213041000NRG25150520241359299 16/05/2024 Ramanamma 0213041WL027880 Ramanamma 00415 SBIN0011991 216 216 Processed 22/05/2024 4225371471 BATHANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 DORNIPADU AP-13-041-001-001/010199
() 		0213041000NRG25150520241359275 16/05/2024 Syamaladevi 0213041WL027879 Syamaladevi 00415 SBIN0011991 226 226 Processed 22/05/2024 4225371491 MS SANIVARAPU SYAMALA DEVI STATE BANK OF INDIA(508548)
666 DORNIPADU AP-13-041-001-001/010244
() 		0213041000NRG25150520241359631 16/05/2024 Ratnamma 0213041WL027883 Ratnamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371448 Mrs RATNAMMA SURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 DORNIPADU AP-13-041-001-001/010247
() 		0213041000NRG25160520241430089 16/05/2024 Raju 0213041WL029038 Raju 00415 SBIN0011991 208 208 Processed 22/05/2024 4225371453 MR PARADESHI RAJU STATE BANK OF INDIA(508548)
668 DORNIPADU AP-13-041-001-001/010259
() 		0213041000NRG25150520241359301 16/05/2024 Lakshmidevi 0213041WL027880 Lakshmidevi 00415 SBIN0011991 216 216 Processed 22/05/2024 4225371441 MRS JAKKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
669 DORNIPADU AP-13-041-001-001/010347
() 		0213041000NRG25150520241359633 16/05/2024 Chinna Guruvaiah 0213041WL027883 Chinna Guruvaiah 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371493 MR KEDEM CHINNA GURAVAYYA STATE BANK OF INDIA(508548)
670 DORNIPADU AP-13-041-001-001/010473
() 		0213041000NRG25160520241430091 16/05/2024 Sudharani 0213041WL029038 Sudharani 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371991 Mrs SUDHARANI ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 DORNIPADU AP-13-041-001-001/010473
() 		0213041000NRG25160520241430090 16/05/2024 Suresh 0213041WL029038 Suresh 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371398 Mr SURESH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 DORNIPADU AP-13-041-001-001/010488
() 		0213041000NRG25150520241359279 16/05/2024 Nagaraju. 0213041WL027879 Nagaraju. 00415 SBIN0011991 226 226 Processed 22/05/2024 4225371462 AMBARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
673 DORNIPADU AP-13-041-001-001/010548
() 		0213041000NRG25160520241430092 16/05/2024 Bhaagyamma 0213041WL029038 Bhaagyamma 00415 SBIN0011991 208 208 Processed 22/05/2024 4225371465 Mrs BHAGYAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 DORNIPADU AP-13-041-001-001/010630
() 		0213041000NRG25150520241359282 16/05/2024 chinna subbayya 0213041WL027879 chinna subbayya 00415 SBIN0011991 226 226 Processed 22/05/2024 4225371435 Mr CHINNA SUBBAIAH CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
675 DORNIPADU AP-13-041-001-001/010631
() 		0213041000NRG25150520241359304 16/05/2024 chinna dastagiramma 0213041WL027880 chinna dastagiramma 00415 SBIN0011991 216 216 Processed 22/05/2024 4225371431 DUDEKULA CHINNA DASTAGIRAMMA PUNJAB NATIONAL BANK(508568)
676 DORNIPADU AP-13-041-001-001/010680
() 		0213041000NRG25150520241359285 16/05/2024 srinivasulu 0213041WL027879 srinivasulu 00415 SBIN0011991 226 226 Processed 22/05/2024 4225371419 MR KUMMUSANI SRINIVASULU STATE BANK OF INDIA(508548)
677 DORNIPADU AP-13-041-001-001/010689
() 		0213041000NRG25150520241359308 16/05/2024 venkateswaramma 0213041WL027880 venkateswaramma 00415 SBIN0011991 432 432 Processed 22/05/2024 4225371434 MRS VENKATESWARAMMA YESUMENU STATE BANK OF INDIA(508548)
678 DORNIPADU AP-13-041-001-001/010700
() 		0213041000NRG25150520241359286 16/05/2024 chinna ramudu 0213041WL027879 chinna ramudu 00415 SBIN0011991 453 453 Processed 22/05/2024 4225371458 Mrs CHINNA RAMUDU KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
679 DORNIPADU AP-13-041-001-001/010707
() 		0213041000NRG25150520241359288 16/05/2024 timmaiah 0213041WL027879 timmaiah 00415 SBIN0011991 226 226 Processed 22/05/2024 4225371423 DOLLA THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 DORNIPADU AP-13-041-001-001/010712
() 		0213041000NRG25150520241359635 16/05/2024 Peddasubbaraidu 0213041WL027883 Peddasubbaraidu 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371492 Mr ALVAKONDA PEDDA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 DORNIPADU AP-13-041-001-001/010727
() 		0213041000NRG25150520241359637 16/05/2024 subbamma... 0213041WL027883 subbamma... 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371498 MRS GOGU SUBBAMMA STATE BANK OF INDIA(508548)
682 DORNIPADU AP-13-041-001-001/010737
() 		0213041000NRG25150520241359639 16/05/2024 jayamma 0213041WL027883 jayamma 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371420 Mrs JAYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 DORNIPADU AP-13-041-001-001/010742
() 		0213041000NRG25160520241430096 16/05/2024 KEDAM PRABHAVATHI 0213041WL029038 KEDAM PRABHAVATHI 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371472 MS KEDEM PRABHAVATHI STATE BANK OF INDIA(508548)
684 DORNIPADU AP-13-041-001-001/010743
() 		0213041000NRG25160520241430098 16/05/2024 K NAGA LAKSHMI 0213041WL029038 K NAGA LAKSHMI 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371632 MISS PARADESHI NAGALAKSHMI STATE BANK OF INDIA(508548)
685 DORNIPADU AP-13-041-001-001/010743
() 		0213041000NRG25160520241430097 16/05/2024 rajesh 0213041WL029038 rajesh 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371549 MR KEDEM RAJESH STATE BANK OF INDIA(508548)
686 DORNIPADU AP-13-041-001-001/010749
() 		0213041000NRG25160520241430099 16/05/2024 pedda naganna 0213041WL029038 pedda naganna 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371486 Mr PEDDA NAGANNA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 DORNIPADU AP-13-041-001-001/010762
() 		0213041000NRG25160520241430102 16/05/2024 subbamma 0213041WL029038 subbamma 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371615 MRS NESA SUBBAMMA STATE BANK OF INDIA(508548)
688 DORNIPADU AP-13-041-001-001/010771
() 		0213041000NRG25160520241430103 16/05/2024 Mannem Bala Krishna 0213041WL029038 Mannem Bala Krishna 00415 SBIN0011991 415 415 Rejected 22/05/2024 4225371418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 DORNIPADU AP-13-041-001-001/010805
() 		0213041000NRG25160520241430108 16/05/2024 Nageswara Rao 0213041WL029038 Nageswara Rao 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371459 Mr NAGESWARA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 DORNIPADU AP-13-041-001-001/010817
() 		0213041000NRG25150520241359291 16/05/2024 Raamakrishna Reddy 0213041WL027879 Raamakrishna Reddy 00415 SBIN0011991 453 453 Processed 22/05/2024 4225371405 Mr RAMAKRISHNA REDDY MALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
691 DORNIPADU AP-13-041-001-001/010823
() 		0213041000NRG25150520241359293 16/05/2024 Lakshmidevi 0213041WL027879 Lakshmidevi 00415 SBIN0011991 226 226 Processed 22/05/2024 4225372016 MR MALLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
692 DORNIPADU AP-13-041-001-001/010841
() 		0213041000NRG25160520241430110 16/05/2024 Naga Bhushanam 0213041WL029038 Naga Bhushanam 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371450 MR GUNDAMPATI NAGABHUSHNAM STATE BANK OF INDIA(508548)
693 DORNIPADU AP-13-041-001-001/010864
() 		0213041000NRG25150520241359311 16/05/2024 subbaraayudu 0213041WL027880 subbaraayudu 00415 SBIN0011991 432 432 Processed 22/05/2024 4225371620 MR YESUMENU SUBBARAYUDU STATE BANK OF INDIA(508548)
694 DORNIPADU AP-13-041-001-001/010864
() 		0213041000NRG25150520241359312 16/05/2024 syaamala 0213041WL027880 syaamala 00415 SBIN0011991 432 432 Processed 22/05/2024 4225371440 MRS YASUMAN SHAMALAMMA STATE BANK OF INDIA(508548)
695 DORNIPADU AP-13-041-001-001/20183
() 		0213041000NRG25150520241359643 16/05/2024 NAKKA VAMSI 0213041WL027883 NAKKA VAMSI 00415 SBIN0011991 222 222 Processed 22/05/2024 4225371477 NAKKA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
696 DORNIPADU AP-13-041-001-001/20187
() 		0213041000NRG25160520241430114 16/05/2024 NAKKA KIRAN 0213041WL029038 NAKKA KIRAN 00415 SBIN0011991 415 415 Processed 22/05/2024 4225371483 MR NAKKA KIRAN STATE BANK OF INDIA(508548)
697 DORNIPADU AP-13-041-003-002/020007
() 		0213041000NRG25150520241360687 16/05/2024 Venkatanna 0213041WL027894 Venkatanna 00415 SBIN0011991 1024 1024 Processed 22/05/2024 4225371488 Venkatanna Nuli GENERAL POST OFFICE(607245)
698 DORNIPADU AP-13-041-003-002/020044
() 		0213041000NRG25150520241360709 16/05/2024 Ramesh 0213041WL027894 Ramesh 00415 SBIN0011991 1024 1024 Rejected 22/05/2024 4225371445 Participant not mapped to the product
699 DORNIPADU AP-13-041-003-002/020051
() 		0213041000NRG25150520241360714 16/05/2024 vinod kumar 0213041WL027894 vinod kumar 00415 SBIN0011991 1024 1024 Processed 22/05/2024 4225371480 MR MADAM VINOD KUMAR STATE BANK OF INDIA(508548)
700 DORNIPADU AP-13-041-003-002/020156
() 		0213041000NRG25150520241360748 16/05/2024 UDAY KIRAN 0213041WL027894 UDAY KIRAN 00415 SBIN0011991 768 768 Processed 22/05/2024 4225371482 MR NESA UDAY KIRAN STATE BANK OF INDIA(508548)
701 DORNIPADU AP-13-041-003-002/020230
() 		0213041000NRG25150520241360382 16/05/2024 Chinna Hussaini 0213041WL027890 Chinna Hussaini 00415 SBIN0011991 262 262 Processed 22/05/2024 4225371467 CHINNA USENI GANIGA IDBI BANK(607095)
702 DORNIPADU AP-13-041-003-002/020258
() 		0213041000NRG25150520241360345 16/05/2024 Chand Basha 0213041WL027889 Chand Basha 00415 SBIN0011991 871 871 Processed 22/05/2024 4225371444 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
703 DORNIPADU AP-13-041-003-002/020606
() 		0213041000NRG25150520241360562 16/05/2024 Kaasireddy 0213041WL027893 Kaasireddy 00415 SBIN0011991 1039 1039 Processed 22/05/2024 4225371812 MR NAREDDULA KASIREDDY STATE BANK OF INDIA(508548)
704 DORNIPADU AP-13-041-003-002/020651
() 		0213041000NRG25150520241360350 16/05/2024 sivaramaiah 0213041WL027889 sivaramaiah 00415 SBIN0011991 435 435 Processed 22/05/2024 4225371473 MR ANISETTY SIVARAMAIAH STATE BANK OF INDIA(508548)
705 DORNIPADU AP-13-041-003-002/020735
() 		0213041000NRG25150520241360524 16/05/2024 mallikaarjuna 0213041WL027892 mallikaarjuna 00415 SBIN0011991 1074 1074 Processed 22/05/2024 4225371428 PAGADALA MALLIKARJUNA BANK OF INDIA(508505)
706 DORNIPADU AP-13-041-003-002/020748
() 		0213041000NRG25150520241360527 16/05/2024 madhava reddy 0213041WL027892 madhava reddy 00415 SBIN0011991 1074 1074 Processed 22/05/2024 4225371770 Mr MADHAVA REDDY PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 DORNIPADU AP-13-041-003-002/020788
() 		0213041000NRG25150520241360529 16/05/2024 pedda ramalinga reddy 0213041WL027892 pedda ramalinga reddy 00415 SBIN0011991 805 805 Processed 22/05/2024 4225371403 MR PADALLA PADDA RAMALINGA REDDY STATE BANK OF INDIA(508548)
708 DORNIPADU AP-13-041-003-002/020807
() 		0213041000NRG25150520241360372 16/05/2024 Aadi lakshmi 0213041WL027889 Aadi lakshmi 00415 SBIN0011991 871 871 Processed 22/05/2024 4225371443 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 DORNIPADU AP-13-041-003-002/020815
() 		0213041000NRG25150520241360536 16/05/2024 mohan reddy 0213041WL027892 mohan reddy 00415 SBIN0011991 1074 1074 Processed 22/05/2024 4225371430 SURA RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
710 DORNIPADU AP-13-041-003-002/020915
() 		0213041000NRG25150520241360584 16/05/2024 Naagendra 0213041WL027893 Naagendra 00415 SBIN0011991 520 520 Processed 22/05/2024 4225371422 Mr NAGENDRA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 DORNIPADU AP-13-041-003-002/020952
() 		0213041000NRG25150520241360541 16/05/2024 Raja reddy 0213041WL027892 Raja reddy 00415 SBIN0011991 1074 1074 Processed 22/05/2024 4225371454 MR SIDDAM RAJA REDDY STATE BANK OF INDIA(508548)
712 DORNIPADU AP-13-041-003-002/020984
() 		0213041000NRG25150520241360546 16/05/2024 SANJEEVA REDDY 0213041WL027892 SANJEEVA REDDY 00415 SBIN0011991 805 805 Processed 22/05/2024 4225371429 KALLUTA SANJEEVA REDDY STATE BANK OF INDIA(508548)
SubTotal 33198 33198
713 DORNIPADU AP-13-041-003-002/020104
() 		0213041000NRG25150520241360311 16/05/2024 Narayanareddy 0213041WL027889 Narayanareddy 00415 SBIN0014377 871 871 Processed 22/05/2024 4225371413 MR NARAYANA REDDY KALLUTLA STATE BANK OF INDIA(508548)
SubTotal 871 871
714 DORNIPADU AP-13-041-009-008/13619
() 		0213041000NRG25160520241428265 16/05/2024 subbamma 0213041WL028994 subbamma 00415 SBIN0021416 1030 1030 Processed 22/05/2024 4225371636 MRS EEDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 1030 1030
715 DORNIPADU AP-13-041-009-008/010881
() 		0213041000NRG25160520241428097 16/05/2024 Peddakka 0213041WL028994 Peddakka 00468 UBIN0800201 1030 1030 Processed 22/05/2024 4225371872 PEDAMADIGA PEDAKKA UNION BANK OF INDIA(508500)
716 DORNIPADU AP-13-041-009-008/010881
() 		0213041000NRG25160520241428096 16/05/2024 Ramudu 0213041WL028994 Ramudu 00468 UBIN0800201 824 824 Processed 22/05/2024 4225371875 PEDAMADIGA RAMUDU UNION BANK OF INDIA(508500)
717 DORNIPADU AP-13-041-009-008/010881
() 		0213041000NRG25160520241428098 16/05/2024 sriram 0213041WL028994 sriram 00468 UBIN0800201 824 824 Processed 22/05/2024 4225371876 PEDAMADIGA SRIRAMULU UNION BANK OF INDIA(508500)
718 DORNIPADU AP-13-041-009-008/011063
() 		0213041000NRG25160520241428145 16/05/2024 Ankalamma 0213041WL028994 Ankalamma 00468 UBIN0800201 1030 1030 Processed 22/05/2024 4225371874 PEDAMADIGA ANKALLAMMA UNION BANK OF INDIA(508500)
719 DORNIPADU AP-13-041-009-008/011499
() 		0213041000NRG25160520241428186 16/05/2024 Adilakshmi 0213041WL028994 Adilakshmi 00468 UBIN0800201 1030 1030 Processed 22/05/2024 4225371873 PEDAMADIGA ADILAKSHAMMA UNION BANK OF INDIA(508500)
720 DORNIPADU AP-13-041-009-008/011499
() 		0213041000NRG25160520241428187 16/05/2024 Srinu 0213041WL028994 Srinu 00468 UBIN0800201 1030 1030 Processed 22/05/2024 4225371879 PEDDAMADIGA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5768 5768
721 DORNIPADU AP-13-041-003-002/020178
() 		0213041000NRG25150520241360756 16/05/2024 Moshe 0213041WL027894 Moshe 00468 UBIN0808059 512 512 Processed 22/05/2024 4225371886 MR PULLAIAH NOOLI STATE BANK OF INDIA(508548)
722 DORNIPADU AP-13-041-009-008/012023
() 		0213041000NRG25160520241428874 16/05/2024 MOUNICA 0213041WL029017 MOUNICA 00468 UBIN0808059 877 877 Processed 22/05/2024 4225371889 MISS ALLURI MOUNIKA STATE BANK OF INDIA(508548)
723 DORNIPADU AP-13-041-009-008/013499
() 		0213041000NRG25160520241428892 16/05/2024 Sravanthi 0213041WL029017 Sravanthi 00468 UBIN0808059 219 219 Processed 22/05/2024 4225371887 DANDU SRAVANTHI UNION BANK OF INDIA(508500)
SubTotal 1608 1608
724 DORNIPADU AP-13-041-003-002/020786
() 		0213041000NRG25150520241360570 16/05/2024 baliswara reddy 0213041WL027893 baliswara reddy 00468 UBIN0810967 520 520 Processed 22/05/2024 4225371892 Mr BHUMA BALEESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 520 520
725 DORNIPADU AP-13-041-001-001/010808
() 		0213041000NRG25160520241430109 16/05/2024 Sunul Kumar 0213041WL029038 Sunul Kumar 00468 UBIN0815233 415 415 Processed 22/05/2024 4225371893 MATTA SUNIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 415 415
726 DORNIPADU AP-13-041-009-008/013352
() 		0213041000NRG25160520241428250 16/05/2024 PRATHAP 0213041WL028994 PRATHAP 00468 UBIN0818623 1030 1030 Processed 22/05/2024 4225371926 MURABOINA PRATHAP UNION BANK OF INDIA(508500)
SubTotal 1030 1030
727 DORNIPADU AP-13-041-003-002/020031
() 		0213041000NRG25150520241360699 16/05/2024 Lakshamamma 0213041WL027894 Lakshamamma 00468 UBIN0826766 768 768 Processed 22/05/2024 4225371813 PERUMALA LAKSHAMAMMA UNION BANK OF INDIA(508500)
728 DORNIPADU AP-13-041-003-002/020120
() 		0213041000NRG25150520241360321 16/05/2024 .Ramanji 0213041WL027889 .Ramanji 00468 UBIN0826766 653 653 Processed 22/05/2024 4225371554 GOLLA RAMANJANEYULU UNION BANK OF INDIA(508500)
729 DORNIPADU AP-13-041-003-002/020126
() 		0213041000NRG25150520241360328 16/05/2024 .mahaboob bee 0213041WL027889 .mahaboob bee 00468 UBIN0826766 871 871 Processed 22/05/2024 4225371584 BAREGARI MABUBI AIRTEL PAYMENTS BANK LIMITED(990288)
730 DORNIPADU AP-13-041-003-002/020143
() 		0213041000NRG25150520241360738 16/05/2024 Yesopu 0213041WL027894 Yesopu 00468 UBIN0826766 256 256 Processed 22/05/2024 4225371734 Mr Nesa Yesopu ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 DORNIPADU AP-13-041-003-002/020186
() 		0213041000NRG25150520241360758 16/05/2024 Chinna Obulesu 0213041WL027894 Chinna Obulesu 00468 UBIN0826766 256 256 Processed 22/05/2024 4225371959 Chinna Obulesu Saladi GENERAL POST OFFICE(607245)
732 DORNIPADU AP-13-041-003-002/020242
() 		0213041000NRG25150520241360337 16/05/2024 Kaasim Vali.. 0213041WL027889 Kaasim Vali.. 00468 UBIN0826766 435 435 Processed 22/05/2024 4225371607 SHAIK KASIM VALI UNION BANK OF INDIA(508500)
733 DORNIPADU AP-13-041-003-002/020250
() 		0213041000NRG25150520241360765 16/05/2024 OWK KAVITHA 0213041WL027894 OWK KAVITHA 00468 UBIN0826766 1024 1024 Processed 22/05/2024 4225371530 OWK KAVITHA UNION BANK OF INDIA(508500)
734 DORNIPADU AP-13-041-003-002/020325
() 		0213041000NRG25150520241360507 16/05/2024 Ramasubbareddy 0213041WL027892 Ramasubbareddy 00468 UBIN0826766 1074 1074 Processed 22/05/2024 4225371814 SURA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
735 DORNIPADU AP-13-041-003-002/020587
() 		0213041000NRG25150520241360394 16/05/2024 baalayya 0213041WL027890 baalayya 00468 UBIN0826766 787 787 Processed 22/05/2024 4225371606 T BALAYYA UNION BANK OF INDIA(508500)
736 DORNIPADU AP-13-041-003-002/020715
() 		0213041000NRG25150520241360363 16/05/2024 S.koteswari 0213041WL027889 S.koteswari 00468 UBIN0826766 435 435 Processed 22/05/2024 4225371586 SAMMETOORI KOTISHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
737 DORNIPADU AP-13-041-003-002/020743
() 		0213041000NRG25150520241360525 16/05/2024 nagasurendra 0213041WL027892 nagasurendra 00468 UBIN0826766 805 805 Processed 22/05/2024 4225372029 Mr NAGA SURENDRA REDDY CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 DORNIPADU AP-13-041-003-002/020776
() 		0213041000NRG25150520241360567 16/05/2024 parvati 0213041WL027893 parvati 00468 UBIN0826766 260 260 Processed 22/05/2024 4225371577 KAKUNURU PARVATHAMMA UNION BANK OF INDIA(508500)
739 DORNIPADU AP-13-041-003-002/020830
() 		0213041000NRG25150520241360574 16/05/2024 Thiripati reddy 0213041WL027893 Thiripati reddy 00468 UBIN0826766 780 780 Processed 22/05/2024 4225371885 Mr THIRUPATHI REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 DORNIPADU AP-13-041-003-002/020838
() 		0213041000NRG25150520241360773 16/05/2024 Olamma 0213041WL027894 Olamma 00468 UBIN0826766 1024 1024 Processed 22/05/2024 4225372140 NULI OLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
741 DORNIPADU AP-13-041-003-002/020838
() 		0213041000NRG25150520241360772 16/05/2024 Venkateswarlu 0213041WL027894 Venkateswarlu 00468 UBIN0826766 256 256 Processed 22/05/2024 4225372159 NULI VENKATESHWARLU UNION BANK OF INDIA(508500)
742 DORNIPADU AP-13-041-003-002/020936
() 		0213041000NRG25150520241360588 16/05/2024 rama maddileti 0213041WL027893 rama maddileti 00468 UBIN0826766 780 780 Processed 22/05/2024 4225372107 B RAMA MADDILETI UNION BANK OF INDIA(508500)
743 DORNIPADU AP-13-041-003-002/020936
() 		0213041000NRG25150520241360589 16/05/2024 sridevi 0213041WL027893 sridevi 00468 UBIN0826766 1039 1039 Processed 22/05/2024 4225372106 Mrs B SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 DORNIPADU AP-13-041-003-002/21041
() 		0213041000NRG25150520241360551 16/05/2024 SALIVELA PRAMEELA 0213041WL027892 SALIVELA PRAMEELA 00468 UBIN0826766 805 805 Processed 22/05/2024 4225372147 SALIVELA PRAMEELA UNION BANK OF INDIA(508500)
745 DORNIPADU AP-13-041-003-002/21042
() 		0213041000NRG25150520241360552 16/05/2024 CHADUVULA VENKATA LAKSHMAMMA 0213041WL027892 CHADUVULA VENKATA LAKSHMAMMA 00468 UBIN0826766 805 805 Processed 22/05/2024 4225372148 CHADUVULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
746 DORNIPADU AP-13-041-009-008/010004
() 		0213041000NRG25160520241428760 16/05/2024 OBULESU 0213041WL029017 OBULESU 00468 UBIN0826766 439 439 Processed 22/05/2024 4225371391 BANDARU OBULESU UNION BANK OF INDIA(508500)
747 DORNIPADU AP-13-041-009-008/010010
() 		0213041000NRG25160520241428762 16/05/2024 Saramma 0213041WL029017 Saramma 00468 UBIN0826766 658 658 Processed 22/05/2024 4225371605 PADAM SARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 DORNIPADU AP-13-041-009-008/010025
() 		0213041000NRG25160520241428767 16/05/2024 Kamalamma 0213041WL029017 Kamalamma 00468 UBIN0826766 439 439 Processed 22/05/2024 4225372059 JANA KAMALAMMA UNION BANK OF INDIA(508500)
749 DORNIPADU AP-13-041-009-008/010100
() 		0213041000NRG25160520241428791 16/05/2024 Salmen 0213041WL029017 Salmen 00468 UBIN0826766 658 658 Processed 22/05/2024 4225371506 SHYAMPURI SALMAN AIRTEL PAYMENTS BANK LIMITED(990288)
750 DORNIPADU AP-13-041-009-008/010113
() 		0213041000NRG25160520241428801 16/05/2024 Srinu 0213041WL029017 Srinu 00468 UBIN0826766 219 219 Processed 22/05/2024 4225371758 Mr SREENU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 DORNIPADU AP-13-041-009-008/010115
() 		0213041000NRG25160520241428803 16/05/2024 Sannaiah 0213041WL029017 Sannaiah 00468 UBIN0826766 877 877 Processed 22/05/2024 4225372084 MARRI SANNAYYA UNION BANK OF INDIA(508500)
752 DORNIPADU AP-13-041-009-008/010121
() 		0213041000NRG25160520241428809 16/05/2024 Sikhamani 0213041WL029017 Sikhamani 00468 UBIN0826766 877 877 Processed 22/05/2024 4225372128 POTTIPATI PEDDA PULLAYYA SHIKHAMANI UNION BANK OF INDIA(508500)
753 DORNIPADU AP-13-041-009-008/010633
() 		0213041000NRG25160520241428082 16/05/2024 Venkatasubbaiah 0213041WL028994 Venkatasubbaiah 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371604 Mr VENKATA SUBBAIAH CHELUMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 DORNIPADU AP-13-041-009-008/010704
() 		0213041000NRG25160520241428086 16/05/2024 Peeranna 0213041WL028994 Peeranna 00468 UBIN0826766 824 824 Processed 22/05/2024 4225372056 THUDUM PHEERANNA UNION BANK OF INDIA(508500)
755 DORNIPADU AP-13-041-009-008/010706
() 		0213041000NRG25150520241360976 16/05/2024 Pullamma 0213041WL027899 Pullamma 00468 UBIN0826766 1008 1008 Processed 22/05/2024 4225371947 AMADALA PULLAMMA UNION BANK OF INDIA(508500)
756 DORNIPADU AP-13-041-009-008/010880
() 		0213041000NRG25150520241360977 16/05/2024 Bala Ankanna 0213041WL027899 Bala Ankanna 00468 UBIN0826766 1008 1008 Processed 22/05/2024 4225371772 AMADALA BALA ANKANNA UNION BANK OF INDIA(508500)
757 DORNIPADU AP-13-041-009-008/010889
() 		0213041000NRG25150520241360980 16/05/2024 krishnapuram maheswari 0213041WL027899 krishnapuram maheswari 00468 UBIN0826766 1008 1008 Processed 22/05/2024 4225371948 Mrs MAHESWARI KRISHNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 DORNIPADU AP-13-041-009-008/010889
() 		0213041000NRG25150520241360979 16/05/2024 Lakshmigurrappa. 0213041WL027899 Lakshmigurrappa. 00468 UBIN0826766 756 756 Processed 22/05/2024 4225371388 KRISHNAPURAM LAKSHMI GURRAPPA UNION BANK OF INDIA(508500)
759 DORNIPADU AP-13-041-009-008/010913
() 		0213041000NRG25160520241428105 16/05/2024 Khadar Basha 0213041WL028994 Khadar Basha 00468 UBIN0826766 824 824 Processed 22/05/2024 4225371387 DUDEKULA KHADAR BASHA UNION BANK OF INDIA(508500)
760 DORNIPADU AP-13-041-009-008/010950
() 		0213041000NRG25160520241428117 16/05/2024 CHATLA CHINNA MADDILETY 0213041WL028994 CHATLA CHINNA MADDILETY 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371954 Mr CHINNA MADDILET I PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 DORNIPADU AP-13-041-009-008/010953
() 		0213041000NRG25150520241360997 16/05/2024 Nagaraju 0213041WL027900 Nagaraju 00468 UBIN0826766 737 737 Processed 22/05/2024 4225372036 CHERUVU PALLY NAGA RAJU UNION BANK OF INDIA(508500)
762 DORNIPADU AP-13-041-009-008/011006
() 		0213041000NRG25160520241428129 16/05/2024 LAKSHMI OLAMMA 0213041WL028994 LAKSHMI OLAMMA 00468 UBIN0826766 824 824 Processed 22/05/2024 4225371888 KOMERLA LAKSHMI OBULAMMA UNION BANK OF INDIA(508500)
763 DORNIPADU AP-13-041-009-008/011056
() 		0213041000NRG25160520241428139 16/05/2024 Swarna 0213041WL028994 Swarna 00468 UBIN0826766 824 824 Processed 22/05/2024 4225371751 Mrs SWARNA PEDDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 DORNIPADU AP-13-041-009-008/011060
() 		0213041000NRG25150520241361006 16/05/2024 Chinnagurrappa 0213041WL027900 Chinnagurrappa 00468 UBIN0826766 737 737 Processed 22/05/2024 4225371975 ALIKONDA LAKSHMI GURAPPA UNION BANK OF INDIA(508500)
765 DORNIPADU AP-13-041-009-008/011079
() 		0213041000NRG25160520241428148 16/05/2024 NAGAVENI. 0213041WL028994 NAGAVENI. 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371890 PEDDAMADIGA NAGAVENI UNION BANK OF INDIA(508500)
766 DORNIPADU AP-13-041-009-008/011356
() 		0213041000NRG25160520241428169 16/05/2024 kOMMU Rama Lakshmi 0213041WL028994 kOMMU Rama Lakshmi 00468 UBIN0826766 412 412 Processed 22/05/2024 4225372145 KOMMU RAMA LAKSHMI UNION BANK OF INDIA(508500)
767 DORNIPADU AP-13-041-009-008/011357
() 		0213041000NRG25160520241428170 16/05/2024 Ganapathi. 0213041WL028994 Ganapathi. 00468 UBIN0826766 824 824 Processed 22/05/2024 4225371871 KOMMU GANAPATHI UNION BANK OF INDIA(508500)
768 DORNIPADU AP-13-041-009-008/011503
() 		0213041000NRG25160520241428191 16/05/2024 Nagapadma 0213041WL028994 Nagapadma 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371878 AMADALA NAGA PADMA UNION BANK OF INDIA(508500)
769 DORNIPADU AP-13-041-009-008/011503
() 		0213041000NRG25160520241428190 16/05/2024 Subbarao 0213041WL028994 Subbarao 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371877 AMADALA SUBBARAO UNION BANK OF INDIA(508500)
770 DORNIPADU AP-13-041-009-008/011700
() 		0213041000NRG25160520241428196 16/05/2024 VENKATA SIVA KUMAR 0213041WL028994 VENKATA SIVA KUMAR 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225372137 BANDARU VENKATA SHIVA KUMAR UNION BANK OF INDIA(508500)
771 DORNIPADU AP-13-041-009-008/011790
() 		0213041000NRG25160520241428198 16/05/2024 SARASWATHI 0213041WL028994 SARASWATHI 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225372049 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
772 DORNIPADU AP-13-041-009-008/012494
() 		0213041000NRG25160520241428214 16/05/2024 usenamma 0213041WL028994 usenamma 00468 UBIN0826766 206 206 Processed 22/05/2024 4225372173 YETIKADI HUSENAIAH UNION BANK OF INDIA(508500)
773 DORNIPADU AP-13-041-009-008/013117
() 		0213041000NRG25160520241428230 16/05/2024 MAHAMMAD MUKTHYAR 0213041WL028994 MAHAMMAD MUKTHYAR 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371390 MR DUDEKULA MAHAMMADMUKTHIYAR STATE BANK OF INDIA(508548)
774 DORNIPADU AP-13-041-009-008/013230
() 		0213041000NRG25160520241428236 16/05/2024 umadevi 0213041WL028994 umadevi 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225372141 NAYINENI UMA DEVI UNION BANK OF INDIA(508500)
775 DORNIPADU AP-13-041-009-008/013246
() 		0213041000NRG25160520241428237 16/05/2024 venkatamaadava 0213041WL028994 venkatamaadava 00468 UBIN0826766 824 824 Processed 22/05/2024 4225372139 C VENKATAMADHAVA UNION BANK OF INDIA(508500)
776 DORNIPADU AP-13-041-009-008/013258
() 		0213041000NRG25160520241428242 16/05/2024 timmakka 0213041WL028994 timmakka 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225372142 THIMMAKKA UNION BANK OF INDIA(508500)
777 DORNIPADU AP-13-041-009-008/013324
() 		0213041000NRG25160520241428247 16/05/2024 Moulalamma 0213041WL028994 Moulalamma 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371804 DUDEKULA MOULALAMMA UNION BANK OF INDIA(508500)
778 DORNIPADU AP-13-041-009-008/013403
() 		0213041000NRG25160520241428251 16/05/2024 Ramanaiah 0213041WL028994 Ramanaiah 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371881 NETHI RAMANAIAH UNION BANK OF INDIA(508500)
779 DORNIPADU AP-13-041-009-008/013470
() 		0213041000NRG25160520241428253 16/05/2024 lakshmiseelamma 0213041WL028994 lakshmiseelamma 00468 UBIN0826766 824 824 Processed 22/05/2024 4225371834 Mrs Amadala Lakshmi Sheelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 DORNIPADU AP-13-041-009-008/013503
() 		0213041000NRG25160520241428893 16/05/2024 ANAND 0213041WL029017 ANAND 00468 UBIN0826766 877 877 Processed 22/05/2024 4225371750 BANDARU ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
781 DORNIPADU AP-13-041-009-008/013503
() 		0213041000NRG25160520241428894 16/05/2024 DEVA KRUPAMANI 0213041WL029017 DEVA KRUPAMANI 00468 UBIN0826766 877 877 Processed 22/05/2024 4225372060 Thiriveedhi Deva Krupamani FINCARE SMALL FINANCE BANK LTD(608304)
782 DORNIPADU AP-13-041-009-008/013558
() 		0213041000NRG25160520241428260 16/05/2024 SRINIVASULU 0213041WL028994 SRINIVASULU 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225371389 NARASAPURAM SRINIVASULU UNION BANK OF INDIA(508500)
783 DORNIPADU AP-13-041-009-008/013613
() 		0213041000NRG25160520241428262 16/05/2024 SIVA NANDAPPA 0213041WL028994 SIVA NANDAPPA 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225372115 MR GADDAM SIVA NANDAPPA STATE BANK OF INDIA(508548)
784 DORNIPADU AP-13-041-009-008/13645
() 		0213041000NRG25160520241428272 16/05/2024 PEDDA MADIGA SUBBALAKSHAMMA 0213041WL028994 PEDDA MADIGA SUBBALAKSHAMMA 00468 UBIN0826766 1030 1030 Processed 22/05/2024 4225372085 Mrs Pedda Madiga Subba Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 DORNIPADU AP-13-041-009-008/13722
() 		0213041000NRG25150520241361016 16/05/2024 PEDDAMADIGA ADIRAMUDU 0213041WL027900 PEDDAMADIGA ADIRAMUDU 00468 UBIN0826766 737 737 Processed 22/05/2024 4225372144 PEDDAMADIGA ADI RAMUDU BMFG P M NADIPI UNION BANK OF INDIA(508500)
786 DORNIPADU AP-13-041-009-008/13725
() 		0213041000NRG25150520241361017 16/05/2024 PEDDA MADIGA SREEKANTH 0213041WL027900 PEDDA MADIGA SREEKANTH 00468 UBIN0826766 737 737 Processed 22/05/2024 4225371880 PEDDA MADIGA SREEKANTH UNION BANK OF INDIA(508500)
SubTotal 47598 47598
787 DORNIPADU AP-13-041-001-001/010764
() 		0213041000NRG25150520241359290 16/05/2024 lakshmidevi 0213041WL027879 lakshmidevi 00691 IPOS0000001 226 226 Processed 22/05/2024 4225371867 KOTHAPU LAKSHMI DEVI BANK OF INDIA(508505)
788 DORNIPADU AP-13-041-009-008/010453
() 		0213041000NRG25160520241428072 16/05/2024 Ramudu 0213041WL028994 Ramudu 00691 IPOS0000001 1030 1030 Processed 22/05/2024 4225371869 THUDUM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 DORNIPADU AP-13-041-009-008/011426
() 		0213041000NRG25150520241360990 16/05/2024 Subbaiah 0213041WL027899 Subbaiah 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4225371882 AMADALA VENKATA SUBBAYYA UNION BANK OF INDIA(508500)
790 DORNIPADU AP-13-041-009-008/011506
() 		0213041000NRG25160520241428193 16/05/2024 Pullamma. 0213041WL028994 Pullamma. 00691 IPOS0000001 824 824 Processed 22/05/2024 4225371883 PEDDA MADIGA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 DORNIPADU AP-13-041-009-008/011888
() 		0213041000NRG25160520241428201 16/05/2024 Subbarayudu 0213041WL028994 Subbarayudu 00691 IPOS0000001 412 412 Processed 22/05/2024 4225371884 Mr SUBBARAYUDU AMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 DORNIPADU AP-13-041-009-008/13621-A
() 		0213041000NRG25160520241428269 16/05/2024 BANDARU VENKATA LAKSHAMAMMA 0213041WL028994 BANDARU VENKATA LAKSHAMAMMA 00691 IPOS0000001 1030 1030 Processed 22/05/2024 4225371870 BANDARU VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 DORNIPADU AP-13-041-009-008/13738
() 		0213041000NRG25160520241428285 16/05/2024 PEDDAMADIGA ACHHAMMA 0213041WL028994 PEDDAMADIGA ACHHAMMA 00691 IPOS0000001 1030 1030 Processed 22/05/2024 4225371868 PEDDAMADIGA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5560 5560
794 DORNIPADU AP-13-041-003-002/020408
() 		0213041000NRG25150520241360512 16/05/2024 lakshmidevi 0213041WL027892 lakshmidevi 00703 AIRP0000001 1074 1074 Processed 22/05/2024 4225371637 KAKANURU SIVA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 DORNIPADU AP-13-041-003-002/020608
() 		0213041000NRG25150520241360564 16/05/2024 Lakshmidevi 0213041WL027893 Lakshmidevi 00703 AIRP0000001 1039 1039 Processed 22/05/2024 4225371799 N LAKSHMIDEVI UNION BANK OF INDIA(508500)
796 DORNIPADU AP-13-041-009-008/010093
() 		0213041000NRG25160520241428788 16/05/2024 Daivakumar 0213041WL029017 Daivakumar 00703 AIRP0000001 877 877 Processed 22/05/2024 4225371639 GUNDI DAIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 DORNIPADU AP-13-041-009-008/010112
() 		0213041000NRG25160520241428800 16/05/2024 Shantamma 0213041WL029017 Shantamma 00703 AIRP0000001 658 658 Processed 22/05/2024 4225371640 SATHRI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
798 DORNIPADU AP-13-041-009-008/011892
() 		0213041000NRG25150520241361014 16/05/2024 Chinnasubbarayudu 0213041WL027900 Chinnasubbarayudu 00703 AIRP0000001 982 982 Processed 22/05/2024 4225372114 Mr JELLIGALLA CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4630 4630
Total 570766 570766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNIPADU AP0213041_160524APB_FTO_55159 Andhra Pragathi Grameena Bank APGB0003060 DORNIPADU 398316
2 DORNIPADU AP0213041_160524APB_FTO_55159 Andhra Pragathi Grameena Bank APGB0003061 GOSPADU 26792
3 DORNIPADU AP0213041_160524APB_FTO_55159 Andhra Pragathi Grameena Bank APGB0003195 YERRAGUNTLA 1039
4 DORNIPADU AP0213041_160524APB_FTO_55159 Bank of India BKID0005659 NANDYAL 216
5 DORNIPADU AP0213041_160524APB_FTO_55159 Bank of India BKID0005727 YERRAGUNTLA 1074
6 DORNIPADU AP0213041_160524APB_FTO_55159 INDIAN BANK IDIB000N037 NANDYAL 415
7 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 7339
8 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0000883 NANDYAL 641
9 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 23140
10 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0002777 PANEM 780
11 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0002813 YERRAGUNTLA 6313
12 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 847
13 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0010107 RAJIV GANDHI INST OF MED SCIENCES 520
14 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 1106
15 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0011991 GOSPADU 33198
16 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0014377 SIRVEL 871
17 DORNIPADU AP0213041_160524APB_FTO_55159 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1030
18 DORNIPADU AP0213041_160524APB_FTO_55159 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 5768
19 DORNIPADU AP0213041_160524APB_FTO_55159 UNION BANK OF INDIA UBIN0808059 KOILAKUNTLA 1608
20 DORNIPADU AP0213041_160524APB_FTO_55159 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 520
21 DORNIPADU AP0213041_160524APB_FTO_55159 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 415
22 DORNIPADU AP0213041_160524APB_FTO_55159 UNION BANK OF INDIA UBIN0818623 AHOBILAM 1030
23 DORNIPADU AP0213041_160524APB_FTO_55159 UNION BANK OF INDIA UBIN0826766 DORNIPADU 47598
24 DORNIPADU AP0213041_160524APB_FTO_55159 India Post Payments Bank IPOS0000001 NANDYAL 5560
25 DORNIPADU AP0213041_160524APB_FTO_55159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4630

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