|
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
|
ADONI
|
AP-13-023-005-006/010009
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355971
|
24/04/2024
|
Lakshmi
|
0213023WL010679
|
Lakshmi
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526063011
|
|
Mrs LAKSHMI BAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ADONI
|
AP-13-023-005-006/010020
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355973
|
24/04/2024
|
Eeshvarayya
|
0213023WL010679
|
Eeshvarayya
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062625
|
|
Mr ESWARAIAH ACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ADONI
|
AP-13-023-005-006/010020
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355974
|
24/04/2024
|
Mallishvari
|
0213023WL010679
|
Mallishvari
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062895
|
|
Mrs MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ADONI
|
AP-13-023-005-006/010028
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355979
|
24/04/2024
|
Eeramma
|
0213023WL010679
|
Eeramma
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062815
|
|
Mrs ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ADONI
|
AP-13-023-005-006/010028
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355978
|
24/04/2024
|
Naaganna
|
0213023WL010679
|
Naaganna
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062816
|
|
BOYA NAGANNA
|
BANK OF BARODA(606985)
|
|
6
|
ADONI
|
AP-13-023-005-006/010044
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355981
|
24/04/2024
|
Naagamma
|
0213023WL010679
|
Naagamma
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
03/05/2024
|
|
3526063034
|
|
Mrs NAGAMMA BHOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ADONI
|
AP-13-023-005-006/010044
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355980
|
24/04/2024
|
Thimmappa
|
0213023WL010679
|
Thimmappa
|
00019
|
APGB0003003
|
595
|
595
|
Processed
|
02/05/2024
|
|
3526062621
|
|
MR THIMMAPPA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADONI
|
AP-13-023-005-006/010055
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355986
|
24/04/2024
|
Gopaal
|
0213023WL010679
|
Gopaal
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062620
|
|
BOYA GOPAL
|
CANARA BANK(508532)
|
|
9
|
ADONI
|
AP-13-023-005-006/010055
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355987
|
24/04/2024
|
Lakshmi
|
0213023WL010679
|
Lakshmi
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062772
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ADONI
|
AP-13-023-005-006/010070
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355992
|
24/04/2024
|
Mabubasha
|
0213023WL010679
|
Mabubasha
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062775
|
|
MABASHA
|
BANK OF BARODA(606985)
|
|
11
|
ADONI
|
AP-13-023-005-006/010087
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355998
|
24/04/2024
|
Naagamma
|
0213023WL010679
|
Naagamma
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062858
|
|
Mr BAYIGADDA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ADONI
|
AP-13-023-005-006/010172
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356004
|
24/04/2024
|
Ratnamma
|
0213023WL010679
|
Ratnamma
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526063043
|
|
Mrs RATHNAMMA DHIDDI W O SIDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ADONI
|
AP-13-023-005-006/010172
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356003
|
24/04/2024
|
Siddappa
|
0213023WL010679
|
Siddappa
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062859
|
|
Mr DHIDDI SIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ADONI
|
AP-13-023-005-006/010174
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356006
|
24/04/2024
|
Devendra
|
0213023WL010679
|
Devendra
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
03/05/2024
|
|
3526062624
|
|
Mr BHOGARAJU DEVENDRA
|
INDIAN BANK(607105)
|
|
15
|
ADONI
|
AP-13-023-005-006/010174
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356007
|
24/04/2024
|
Lakshmi
|
0213023WL010679
|
Lakshmi
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526063035
|
|
BHOGARAJU LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
ADONI
|
AP-13-023-005-006/010182
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356011
|
24/04/2024
|
Lepakshi
|
0213023WL010679
|
Lepakshi
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
03/05/2024
|
|
3526062769
|
|
Mr LEPAKSHI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ADONI
|
AP-13-023-005-006/010182
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356012
|
24/04/2024
|
Padmavathi
|
0213023WL010679
|
Padmavathi
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
03/05/2024
|
|
3526062770
|
|
Mrs PADMAVATHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ADONI
|
AP-13-023-005-006/010185
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356013
|
24/04/2024
|
Anjinayya
|
0213023WL010679
|
Anjinayya
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062817
|
|
Mr ANJINAIAH bayigadda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ADONI
|
AP-13-023-005-006/010190
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356014
|
24/04/2024
|
Raghavendra
|
0213023WL010679
|
Raghavendra
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
03/05/2024
|
|
3526062768
|
|
Mr RAGHAVENDRA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ADONI
|
AP-13-023-005-006/010190
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356015
|
24/04/2024
|
Rajeshwari
|
0213023WL010679
|
Rajeshwari
|
00019
|
APGB0003003
|
892
|
892
|
Processed
|
03/05/2024
|
|
3526062771
|
|
Mrs RAJESWARI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ADONI
|
AP-13-023-005-006/010197
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356016
|
24/04/2024
|
Pampanna
|
0213023WL010679
|
Pampanna
|
00019
|
APGB0003003
|
595
|
595
|
Processed
|
03/05/2024
|
|
3526063050
|
|
Mr POMPANNACHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ADONI
|
AP-13-023-005-006/010204
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356019
|
24/04/2024
|
UPPARI KAMAKSHI
|
0213023WL010679
|
UPPARI KAMAKSHI
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062980
|
|
Mrs KAMAKSHI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ADONI
|
AP-13-023-005-006/237
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356025
|
24/04/2024
|
U RENUKA
|
0213023WL010679
|
U RENUKA
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526063066
|
|
Mrs U RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ADONI
|
AP-13-023-028-034/010076
(NARANAPURAM)
|
0213023000NRG25230420240372598
|
24/04/2024
|
Munemma
|
0213023WL010927
|
Munemma
|
00019
|
APGB0003003
|
891
|
891
|
Processed
|
03/05/2024
|
|
3526062627
|
|
Mrs MUNEMMA MURAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ADONI
|
AP-13-023-028-034/010093
(NARANAPURAM)
|
0213023000NRG25230420240372599
|
24/04/2024
|
Eeshwaramma
|
0213023WL010927
|
Eeshwaramma
|
00019
|
APGB0003003
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526062629
|
|
TUPPADOLLA ESWARAMMA
|
BANK OF BARODA(606985)
|
|
26
|
ADONI
|
AP-13-023-028-034/010152
(NARANAPURAM)
|
0213023000NRG25230420240344446
|
24/04/2024
|
SHANKARAMMA
|
0213023WL010470
|
SHANKARAMMA
|
00019
|
APGB0003003
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062623
|
|
Mrs SHANKARAMMA KOTHANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ADONI
|
AP-13-023-028-034/010198
(NARANAPURAM)
|
0213023000NRG25230420240344455
|
24/04/2024
|
Saraswathi
|
0213023WL010470
|
Saraswathi
|
00019
|
APGB0003003
|
599
|
599
|
Processed
|
02/05/2024
|
|
3526062631
|
|
VADDE SARASWATHI
|
BANK OF INDIA(508505)
|
|
28
|
ADONI
|
AP-13-023-028-034/010237
(NARANAPURAM)
|
0213023000NRG25230420240344458
|
24/04/2024
|
Lakshmi
|
0213023WL010470
|
Lakshmi
|
00019
|
APGB0003003
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062630
|
|
Mrs ANGADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ADONI
|
AP-13-023-028-034/010244
(NARANAPURAM)
|
0213023000NRG25230420240372602
|
24/04/2024
|
Jayamma
|
0213023WL010927
|
Jayamma
|
00019
|
APGB0003003
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526062626
|
|
MS MADIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADONI
|
AP-13-023-028-034/010510
(NARANAPURAM)
|
0213023000NRG25230420240372605
|
24/04/2024
|
Valamamma
|
0213023WL010927
|
Valamamma
|
00019
|
APGB0003003
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062622
|
|
Mrs VALUVAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ADONI
|
AP-13-023-028-034/010869
(NARANAPURAM)
|
0213023000NRG25230420240372613
|
24/04/2024
|
Mallamma
|
0213023WL010927
|
Mallamma
|
00019
|
APGB0003003
|
891
|
891
|
Processed
|
03/05/2024
|
|
3526062628
|
|
Mrs MURAViNI MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ADONI
|
AP-13-023-033-041/010275
(NETTEKAL)
|
0213023000NRG25240420240417346
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00019
|
APGB0003003
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062619
|
|
MR GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31807
|
31807
|
|
|
|
|
|
|
|
|
33
|
ADONI
|
AP-13-023-010-012/010011
(PANDAVAGALLU)
|
0213023000NRG25230420240372706
|
24/04/2024
|
THUMBALAM LAKSHMI
|
0213023WL010930
|
THUMBALAM LAKSHMI
|
00019
|
APGB0003030
|
840
|
840
|
Processed
|
02/05/2024
|
|
3526062613
|
|
TUMBALAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ADONI
|
AP-13-023-010-012/010087
(PANDAVAGALLU)
|
0213023000NRG25230420240372724
|
24/04/2024
|
pujari rangamma
|
0213023WL010930
|
pujari rangamma
|
00019
|
APGB0003030
|
840
|
840
|
Processed
|
02/05/2024
|
|
3526062610
|
|
PUJARI RANGAMMA
|
BANK OF BARODA(606985)
|
|
35
|
ADONI
|
AP-13-023-010-012/010167
(PANDAVAGALLU)
|
0213023000NRG25230420240372762
|
24/04/2024
|
Narasamma
|
0213023WL010930
|
Narasamma
|
00019
|
APGB0003030
|
560
|
560
|
Processed
|
03/05/2024
|
|
3526062612
|
|
Mrs P NARSAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ADONI
|
AP-13-023-010-012/010205
(PANDAVAGALLU)
|
0213023000NRG25230420240372774
|
24/04/2024
|
Hanumanthamma
|
0213023WL010930
|
Hanumanthamma
|
00019
|
APGB0003030
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526062611
|
|
Mrs HANUMANTHAMMA MUCCIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ADONI
|
AP-13-023-010-012/010255
(PANDAVAGALLU)
|
0213023000NRG25230420240372790
|
24/04/2024
|
Nagaraju
|
0213023WL010930
|
Nagaraju
|
00019
|
APGB0003030
|
840
|
840
|
Processed
|
03/05/2024
|
|
3526062614
|
|
Mr KONDAGOWNI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ADONI
|
AP-13-023-010-012/010340
(PANDAVAGALLU)
|
0213023000NRG25230420240372816
|
24/04/2024
|
Savitri
|
0213023WL010930
|
Savitri
|
00019
|
APGB0003030
|
840
|
840
|
Processed
|
03/05/2024
|
|
3526062615
|
|
Mrs SAVITRAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ADONI
|
AP-13-023-010-012/010687
(PANDAVAGALLU)
|
0213023000NRG25230420240372870
|
24/04/2024
|
Ampamma
|
0213023WL010930
|
Ampamma
|
00019
|
APGB0003030
|
840
|
840
|
Processed
|
03/05/2024
|
|
3526062949
|
|
Mrs AMPAMMA YELLAGOUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ADONI
|
AP-13-023-010-012/010706
(PANDAVAGALLU)
|
0213023000NRG25230420240372874
|
24/04/2024
|
jayalakshmi
|
0213023WL010930
|
jayalakshmi
|
00019
|
APGB0003030
|
280
|
280
|
Processed
|
03/05/2024
|
|
3526062742
|
|
Mrs Peekalabetta Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ADONI
|
AP-13-023-010-012/10796
(PANDAVAGALLU)
|
0213023000NRG25230420240372891
|
24/04/2024
|
JELLI VENKATALAKSHMI
|
0213023WL010930
|
JELLI VENKATALAKSHMI
|
00019
|
APGB0003030
|
840
|
840
|
Processed
|
03/05/2024
|
|
3526063138
|
|
Miss JELLI VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ADONI
|
AP-13-023-013-015/010036
(BILLEKALLU)
|
0213023000NRG25240420240412465
|
24/04/2024
|
Eramma
|
0213023WL011625
|
Eramma
|
00019
|
APGB0003030
|
569
|
569
|
Processed
|
03/05/2024
|
|
3526063007
|
|
Mrs ERAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ADONI
|
AP-13-023-013-015/010051
(BILLEKALLU)
|
0213023000NRG25240420240413386
|
24/04/2024
|
Eranna
|
0213023WL011641
|
Eranna
|
00019
|
APGB0003030
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3526063038
|
|
Mr MURINI EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
ADONI
|
AP-13-023-013-015/010051
(BILLEKALLU)
|
0213023000NRG25240420240413387
|
24/04/2024
|
Urukundamma
|
0213023WL011641
|
Urukundamma
|
00019
|
APGB0003030
|
893
|
893
|
Processed
|
03/05/2024
|
|
3526063093
|
|
Mrs URUKUNDAMMA MURANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ADONI
|
AP-13-023-013-015/010208
(BILLEKALLU)
|
0213023000NRG25240420240412490
|
24/04/2024
|
Thikkaiah
|
0213023WL011625
|
Thikkaiah
|
00019
|
APGB0003030
|
853
|
853
|
Processed
|
03/05/2024
|
|
3526062609
|
|
Mr THOLA THIKKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ADONI
|
AP-13-023-013-015/010278
(BILLEKALLU)
|
0213023000NRG25240420240412495
|
24/04/2024
|
GOVINDARAJULU K
|
0213023WL011625
|
GOVINDARAJULU K
|
00019
|
APGB0003030
|
853
|
853
|
Processed
|
03/05/2024
|
|
3526063100
|
|
Mr GAJULA GOVINDA RAJULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ADONI
|
AP-13-023-013-015/010285
(BILLEKALLU)
|
0213023000NRG25240420240413400
|
24/04/2024
|
Shankaramma
|
0213023WL011641
|
Shankaramma
|
00019
|
APGB0003030
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3526063055
|
|
Mrs EDIGA SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ADONI
|
AP-13-023-013-015/010334
(BILLEKALLU)
|
0213023000NRG25240420240412499
|
24/04/2024
|
Ramkrishna
|
0213023WL011625
|
Ramkrishna
|
00019
|
APGB0003030
|
853
|
853
|
Processed
|
03/05/2024
|
|
3526063097
|
|
THALARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ADONI
|
AP-13-023-013-015/010404
(BILLEKALLU)
|
0213023000NRG25240420240413403
|
24/04/2024
|
EDIGA RAVIKUMAR
|
0213023WL011641
|
EDIGA RAVIKUMAR
|
00019
|
APGB0003030
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3526063098
|
|
MR EDIGA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ADONI
|
AP-13-023-013-015/010585
(BILLEKALLU)
|
0213023000NRG25240420240413411
|
24/04/2024
|
tirupathamma
|
0213023WL011641
|
tirupathamma
|
00019
|
APGB0003030
|
893
|
893
|
Processed
|
03/05/2024
|
|
3526063123
|
|
Mrs THIRUPATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
ADONI
|
AP-13-023-013-015/010627
(BILLEKALLU)
|
0213023000NRG25240420240412515
|
24/04/2024
|
padmamma
|
0213023WL011625
|
padmamma
|
00019
|
APGB0003030
|
569
|
569
|
Processed
|
03/05/2024
|
|
3526063056
|
|
Mrs PADMAMMA NEMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
ADONI
|
AP-13-023-013-015/010686
(BILLEKALLU)
|
0213023000NRG25240420240412525
|
24/04/2024
|
NAGALAKSHMI BOYA TALARI
|
0213023WL011625
|
NAGALAKSHMI BOYA TALARI
|
00019
|
APGB0003030
|
853
|
853
|
Processed
|
03/05/2024
|
|
3526063041
|
|
Mrs NAGALAXMI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
ADONI
|
AP-13-023-013-015/010691
(BILLEKALLU)
|
0213023000NRG25240420240412527
|
24/04/2024
|
DHANALAKSHMI
|
0213023WL011625
|
DHANALAKSHMI
|
00019
|
APGB0003030
|
569
|
569
|
Processed
|
03/05/2024
|
|
3526063060
|
|
Mrs Thalari Dhanalaxmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
ADONI
|
AP-13-023-013-015/010726
(BILLEKALLU)
|
0213023000NRG25240420240412531
|
24/04/2024
|
KAVITHA
|
0213023WL011625
|
KAVITHA
|
00019
|
APGB0003030
|
284
|
284
|
Processed
|
03/05/2024
|
|
3526063090
|
|
Miss THOLLA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
ADONI
|
AP-13-023-013-015/010734
(BILLEKALLU)
|
0213023000NRG25240420240412532
|
24/04/2024
|
Thimmappa
|
0213023WL011625
|
Thimmappa
|
00019
|
APGB0003030
|
853
|
853
|
Processed
|
03/05/2024
|
|
3526063077
|
|
Mr THIMMAPPA BANGAROLLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ADONI
|
AP-13-023-013-015/010734
(BILLEKALLU)
|
0213023000NRG25240420240412533
|
24/04/2024
|
THIRUMALAMMA
|
0213023WL011625
|
THIRUMALAMMA
|
00019
|
APGB0003030
|
853
|
853
|
Processed
|
03/05/2024
|
|
3526063078
|
|
Mrs THIRUMALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19468
|
19468
|
|
|
|
|
|
|
|
|
57
|
ADONI
|
AP-13-023-008-010/010008
(G.HOSALLI)
|
0213023000NRG25240420240415614
|
24/04/2024
|
Bheemamma
|
0213023WL011686
|
Bheemamma
|
00019
|
APGB0003129
|
1144
|
1144
|
Processed
|
03/05/2024
|
|
3526062765
|
|
Mrs BEEMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
ADONI
|
AP-13-023-008-010/010010
(G.HOSALLI)
|
0213023000NRG25230420240388268
|
24/04/2024
|
Peddalakshmi
|
0213023WL011159
|
Peddalakshmi
|
00019
|
APGB0003129
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3526062617
|
|
Mrs LAKSHMI KURAVA SORAGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ADONI
|
AP-13-023-008-010/010049
(G.HOSALLI)
|
0213023000NRG25240420240415615
|
24/04/2024
|
Satyappa
|
0213023WL011686
|
Satyappa
|
00019
|
APGB0003129
|
1144
|
1144
|
Processed
|
03/05/2024
|
|
3526063065
|
|
BOYA SATYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ADONI
|
AP-13-023-008-010/010050
(G.HOSALLI)
|
0213023000NRG25230420240388273
|
24/04/2024
|
appeeja bee
|
0213023WL011159
|
appeeja bee
|
00019
|
APGB0003129
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3526063084
|
|
Mrs APPEEJA BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ADONI
|
AP-13-023-008-010/010070
(G.HOSALLI)
|
0213023000NRG25240420240415618
|
24/04/2024
|
Govindappa
|
0213023WL011686
|
Govindappa
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
03/05/2024
|
|
3526063010
|
|
Mr GOVINDAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ADONI
|
AP-13-023-008-010/010121
(G.HOSALLI)
|
0213023000NRG25240420240415627
|
24/04/2024
|
Chinna Mallaiah
|
0213023WL011686
|
Chinna Mallaiah
|
00019
|
APGB0003129
|
572
|
572
|
Processed
|
03/05/2024
|
|
3526062616
|
|
Mr MALLAIAH KURUVA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ADONI
|
AP-13-023-008-010/010121
(G.HOSALLI)
|
0213023000NRG25240420240415628
|
24/04/2024
|
Lingamma
|
0213023WL011686
|
Lingamma
|
00019
|
APGB0003129
|
858
|
858
|
Processed
|
03/05/2024
|
|
3526062760
|
|
Mrs ULLELA KURUVA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ADONI
|
AP-13-023-008-010/010129
(G.HOSALLI)
|
0213023000NRG25240420240415631
|
24/04/2024
|
eramma
|
0213023WL011686
|
eramma
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526063080
|
|
MRS HARIJANA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADONI
|
AP-13-023-008-010/010188
(G.HOSALLI)
|
0213023000NRG25230420240388283
|
24/04/2024
|
huseen bi
|
0213023WL011159
|
huseen bi
|
00019
|
APGB0003129
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3526062879
|
|
MISS SHAIK HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ADONI
|
AP-13-023-008-010/010199
(G.HOSALLI)
|
0213023000NRG25230420240388284
|
24/04/2024
|
Nagaraju
|
0213023WL011159
|
Nagaraju
|
00019
|
APGB0003129
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3526062956
|
|
Mr Sorugu Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ADONI
|
AP-13-023-008-010/010306
(G.HOSALLI)
|
0213023000NRG25230420240388288
|
24/04/2024
|
K LAKSHMAMMA
|
0213023WL011159
|
K LAKSHMAMMA
|
00019
|
APGB0003129
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3526062661
|
|
Mrs LAKSHMAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ADONI
|
AP-13-023-008-010/010352
(G.HOSALLI)
|
0213023000NRG25240420240415639
|
24/04/2024
|
Raagappa
|
0213023WL011686
|
Raagappa
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
03/05/2024
|
|
3526062759
|
|
Mr RAGAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ADONI
|
AP-13-023-008-010/010360
(G.HOSALLI)
|
0213023000NRG25230420240388289
|
24/04/2024
|
Mallappa
|
0213023WL011159
|
Mallappa
|
00019
|
APGB0003129
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3526062947
|
|
Mr MALLAIAH BALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
ADONI
|
AP-13-023-008-010/010368
(G.HOSALLI)
|
0213023000NRG25240420240415644
|
24/04/2024
|
Ramudu
|
0213023WL011686
|
Ramudu
|
00019
|
APGB0003129
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3526062693
|
|
B ADAVI RAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ADONI
|
AP-13-023-008-010/010368
(G.HOSALLI)
|
0213023000NRG25240420240415645
|
24/04/2024
|
thayamma
|
0213023WL011686
|
thayamma
|
00019
|
APGB0003129
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3526063045
|
|
MS THOVI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADONI
|
AP-13-023-008-010/010398
(G.HOSALLI)
|
0213023000NRG25240420240415648
|
24/04/2024
|
B. Marenna
|
0213023WL011686
|
B. Marenna
|
00019
|
APGB0003129
|
572
|
572
|
Processed
|
03/05/2024
|
|
3526062946
|
|
Mr MARENNA MONDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
ADONI
|
AP-13-023-008-010/010398
(G.HOSALLI)
|
0213023000NRG25240420240415649
|
24/04/2024
|
padma
|
0213023WL011686
|
padma
|
00019
|
APGB0003129
|
858
|
858
|
Processed
|
03/05/2024
|
|
3526062860
|
|
Mr PADMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
ADONI
|
AP-13-023-008-010/010402
(G.HOSALLI)
|
0213023000NRG25230420240388293
|
24/04/2024
|
lingamma
|
0213023WL011159
|
lingamma
|
00019
|
APGB0003129
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3526063003
|
|
MISS BALLURU KURUVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADONI
|
AP-13-023-008-010/010409
(G.HOSALLI)
|
0213023000NRG25230420240388294
|
24/04/2024
|
Mallamma
|
0213023WL011159
|
Mallamma
|
00019
|
APGB0003129
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3526062955
|
|
Mrs PADMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
ADONI
|
AP-13-023-008-010/010419
(G.HOSALLI)
|
0213023000NRG25240420240415654
|
24/04/2024
|
Hussenamma
|
0213023WL011686
|
Hussenamma
|
00019
|
APGB0003129
|
858
|
858
|
Processed
|
03/05/2024
|
|
3526062784
|
|
Mrs USHENAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
ADONI
|
AP-13-023-008-010/010419
(G.HOSALLI)
|
0213023000NRG25240420240415653
|
24/04/2024
|
Ramanji
|
0213023WL011686
|
Ramanji
|
00019
|
APGB0003129
|
858
|
858
|
Processed
|
03/05/2024
|
|
3526062782
|
|
Mr BOYA MONDEM RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
ADONI
|
AP-13-023-008-010/010449
(G.HOSALLI)
|
0213023000NRG25240420240415657
|
24/04/2024
|
Husseni
|
0213023WL011686
|
Husseni
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
03/05/2024
|
|
3526062933
|
|
Mr PUJARI HUSSAINAPPA HUSSAINAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
ADONI
|
AP-13-023-008-010/010454
(G.HOSALLI)
|
0213023000NRG25240420240415659
|
24/04/2024
|
Maa Bali
|
0213023WL011686
|
Maa Bali
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
03/05/2024
|
|
3526062618
|
|
Mr MAHABOOB VALI MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
ADONI
|
AP-13-023-008-010/010470
(G.HOSALLI)
|
0213023000NRG25240420240415662
|
24/04/2024
|
LAXMI
|
0213023WL011686
|
LAXMI
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
03/05/2024
|
|
3526062783
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ADONI
|
AP-13-023-008-010/010528
(G.HOSALLI)
|
0213023000NRG25230420240388298
|
24/04/2024
|
kairun bee
|
0213023WL011159
|
kairun bee
|
00019
|
APGB0003129
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3526062878
|
|
MISS PINJARI KAIRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ADONI
|
AP-13-023-008-010/010530
(G.HOSALLI)
|
0213023000NRG25230420240344797
|
24/04/2024
|
parvathi
|
0213023WL010477
|
parvathi
|
00019
|
APGB0003129
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526063029
|
|
Mrs PARAVATHI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
ADONI
|
AP-13-023-008-010/010536
(G.HOSALLI)
|
0213023000NRG25230420240345523
|
24/04/2024
|
nagamma
|
0213023WL010490
|
nagamma
|
00019
|
APGB0003129
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526062785
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
ADONI
|
AP-13-023-008-010/010587
(G.HOSALLI)
|
0213023000NRG25240420240415674
|
24/04/2024
|
maheshwari
|
0213023WL011686
|
maheshwari
|
00019
|
APGB0003129
|
1429
|
1429
|
Processed
|
03/05/2024
|
|
3526063031
|
|
Mr MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
ADONI
|
AP-13-023-008-010/10602
(G.HOSALLI)
|
0213023000NRG25230420240345447
|
24/04/2024
|
KURUVA SIVAMMA
|
0213023WL010488
|
KURUVA SIVAMMA
|
00019
|
APGB0003129
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526063125
|
|
Mrs SIVAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
ADONI
|
AP-13-023-008-010/10605
(G.HOSALLI)
|
0213023000NRG25230420240388303
|
24/04/2024
|
KURUBA MAHESHWARI
|
0213023WL011159
|
KURUBA MAHESHWARI
|
00019
|
APGB0003129
|
865
|
865
|
Processed
|
02/05/2024
|
|
3526063070
|
|
MS KORI NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ADONI
|
AP-13-023-008-010/10618
(G.HOSALLI)
|
0213023000NRG25230420240388307
|
24/04/2024
|
K SHIVALINGAMMA
|
0213023WL011159
|
K SHIVALINGAMMA
|
00019
|
APGB0003129
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3526063068
|
|
Mrs SHIVALINGAMMA KOLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
88
|
ADONI
|
AP-13-023-016-018/020010
(MANTRIKI)
|
0213023000NRG25230420240359265
|
24/04/2024
|
Gopal
|
0213023WL010743
|
Gopal
|
00019
|
APGB0003165
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062706
|
|
MR GOPAL GOLLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ADONI
|
AP-13-023-028-034/010012
(NARANAPURAM)
|
0213023000NRG25230420240373290
|
24/04/2024
|
Ratnamma
|
0213023WL010938
|
Ratnamma
|
00019
|
APGB0003165
|
596
|
596
|
Processed
|
03/05/2024
|
|
3526062982
|
|
Mrs RATHNAMMA KOSIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
ADONI
|
AP-13-023-028-034/010012
(NARANAPURAM)
|
0213023000NRG25230420240373289
|
24/04/2024
|
Yellappa
|
0213023WL010938
|
Yellappa
|
00019
|
APGB0003165
|
298
|
298
|
Processed
|
03/05/2024
|
|
3526062984
|
|
Mr KOSGI YALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
ADONI
|
AP-13-023-028-034/010065
(NARANAPURAM)
|
0213023000NRG25230420240373295
|
24/04/2024
|
KURI SAVITHRAMMA
|
0213023WL010938
|
KURI SAVITHRAMMA
|
00019
|
APGB0003165
|
596
|
596
|
Processed
|
03/05/2024
|
|
3526063024
|
|
Mrs SAVITHRI GORREL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
ADONI
|
AP-13-023-028-034/010068
(NARANAPURAM)
|
0213023000NRG25230420240372597
|
24/04/2024
|
Arogyamma
|
0213023WL010927
|
Arogyamma
|
00019
|
APGB0003165
|
891
|
891
|
Processed
|
03/05/2024
|
|
3526062985
|
|
Mrs AROGYAMMA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
ADONI
|
AP-13-023-028-034/010111
(NARANAPURAM)
|
0213023000NRG25230420240373300
|
24/04/2024
|
LINGAPPA GADI MASAPURAM
|
0213023WL010938
|
LINGAPPA GADI MASAPURAM
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
02/05/2024
|
|
3526063139
|
|
MASAPURAM GADI LINGAPPA
|
ICICI BANK LTD(508534)
|
|
94
|
ADONI
|
AP-13-023-028-034/010119
(NARANAPURAM)
|
0213023000NRG25230420240344444
|
24/04/2024
|
Naga bhushan Reddy
|
0213023WL010470
|
Naga bhushan Reddy
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062983
|
|
Mr NAGABHUSHANA REDDY JANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
ADONI
|
AP-13-023-028-034/010130
(NARANAPURAM)
|
0213023000NRG25230420240373301
|
24/04/2024
|
kuruva saraswathi
|
0213023WL010938
|
kuruva saraswathi
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
02/05/2024
|
|
3526062988
|
|
KURUVA SARASWATHI
|
BANK OF BARODA(606985)
|
|
96
|
ADONI
|
AP-13-023-028-034/010146
(NARANAPURAM)
|
0213023000NRG25230420240344445
|
24/04/2024
|
Shankaramma
|
0213023WL010470
|
Shankaramma
|
00019
|
APGB0003165
|
899
|
899
|
Processed
|
03/05/2024
|
|
3526062763
|
|
Mrs CHAKALI SANKARAMMA
|
INDIAN BANK(607105)
|
|
97
|
ADONI
|
AP-13-023-028-034/010158
(NARANAPURAM)
|
0213023000NRG25230420240344448
|
24/04/2024
|
Lingamma
|
0213023WL010470
|
Lingamma
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062937
|
|
Mrs LINGAMMA KOTHGINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
ADONI
|
AP-13-023-028-034/010167
(NARANAPURAM)
|
0213023000NRG25230420240344452
|
24/04/2024
|
D Mallesh
|
0213023WL010470
|
D Mallesh
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062632
|
|
Mr DANDI MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
ADONI
|
AP-13-023-028-034/010167
(NARANAPURAM)
|
0213023000NRG25230420240344451
|
24/04/2024
|
Shivamma
|
0213023WL010470
|
Shivamma
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526063002
|
|
Mrs SHIVAGANGA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
ADONI
|
AP-13-023-028-034/010170
(NARANAPURAM)
|
0213023000NRG25230420240372600
|
24/04/2024
|
Yugendramma
|
0213023WL010927
|
Yugendramma
|
00019
|
APGB0003165
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526062867
|
|
GUKKA YUGANDHARAMMA
|
BANK OF BARODA(606985)
|
|
101
|
ADONI
|
AP-13-023-028-034/010171
(NARANAPURAM)
|
0213023000NRG25230420240372601
|
24/04/2024
|
Shekamma
|
0213023WL010927
|
Shekamma
|
00019
|
APGB0003165
|
297
|
297
|
Processed
|
02/05/2024
|
|
3526062870
|
|
GUKKA SHEKAMMA
|
BANK OF BARODA(606985)
|
|
102
|
ADONI
|
AP-13-023-028-034/010270
(NARANAPURAM)
|
0213023000NRG25230420240372604
|
24/04/2024
|
Anjinamma
|
0213023WL010927
|
Anjinamma
|
00019
|
APGB0003165
|
594
|
594
|
Processed
|
03/05/2024
|
|
3526062909
|
|
Mrs ANJINAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
ADONI
|
AP-13-023-028-034/010291
(NARANAPURAM)
|
0213023000NRG25230420240344460
|
24/04/2024
|
Lakshmi
|
0213023WL010470
|
Lakshmi
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062986
|
|
Mrs GURU LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
ADONI
|
AP-13-023-028-034/010354
(NARANAPURAM)
|
0213023000NRG25230420240344464
|
24/04/2024
|
CHAKALI MALLAMMA
|
0213023WL010470
|
CHAKALI MALLAMMA
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062987
|
|
Mrs MALLAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
ADONI
|
AP-13-023-028-034/010369
(NARANAPURAM)
|
0213023000NRG25230420240373312
|
24/04/2024
|
Sunkamma
|
0213023WL010938
|
Sunkamma
|
00019
|
APGB0003165
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3526062665
|
|
Mrs SUNKAMMA KAJJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
ADONI
|
AP-13-023-028-034/010609
(NARANAPURAM)
|
0213023000NRG25230420240372606
|
24/04/2024
|
Manjamma
|
0213023WL010927
|
Manjamma
|
00019
|
APGB0003165
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062908
|
|
Mrs MANJULA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
ADONI
|
AP-13-023-028-034/010683
(NARANAPURAM)
|
0213023000NRG25230420240372608
|
24/04/2024
|
Sulochana
|
0213023WL010927
|
Sulochana
|
00019
|
APGB0003165
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062868
|
|
MADIGA SULOCHANA
|
BANK OF BARODA(606985)
|
|
108
|
ADONI
|
AP-13-023-028-034/010683
(NARANAPURAM)
|
0213023000NRG25230420240372609
|
24/04/2024
|
VIAYA BABU
|
0213023WL010927
|
VIAYA BABU
|
00019
|
APGB0003165
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062929
|
|
Mr VIJAY BABU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
ADONI
|
AP-13-023-028-034/010719
(NARANAPURAM)
|
0213023000NRG25230420240344467
|
24/04/2024
|
lakshmi chakali
|
0213023WL010470
|
lakshmi chakali
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062934
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
ADONI
|
AP-13-023-028-034/010720
(NARANAPURAM)
|
0213023000NRG25230420240344468
|
24/04/2024
|
gangadar reddy
|
0213023WL010470
|
gangadar reddy
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062917
|
|
Mr GANGADHAR REDDY ALIMMA ARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
ADONI
|
AP-13-023-028-034/010720
(NARANAPURAM)
|
0213023000NRG25230420240344469
|
24/04/2024
|
sarojamma
|
0213023WL010470
|
sarojamma
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062981
|
|
Mrs SAROJAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
ADONI
|
AP-13-023-028-034/010731
(NARANAPURAM)
|
0213023000NRG25230420240373319
|
24/04/2024
|
lingamma
|
0213023WL010938
|
lingamma
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
03/05/2024
|
|
3526062741
|
|
Mrs LINGAMMA BAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
ADONI
|
AP-13-023-028-034/010739
(NARANAPURAM)
|
0213023000NRG25230420240344470
|
24/04/2024
|
RAMACHANDRA REDDY
|
0213023WL010470
|
RAMACHANDRA REDDY
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062724
|
|
Mr RAMCHANDARA REDDY BHAVIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
ADONI
|
AP-13-023-028-034/010744
(NARANAPURAM)
|
0213023000NRG25230420240344473
|
24/04/2024
|
PRAMEELA
|
0213023WL010470
|
PRAMEELA
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062935
|
|
Mrs PRAMEELA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
ADONI
|
AP-13-023-028-034/010746
(NARANAPURAM)
|
0213023000NRG25230420240373320
|
24/04/2024
|
BASAVALINGA
|
0213023WL010938
|
BASAVALINGA
|
00019
|
APGB0003165
|
596
|
596
|
Processed
|
03/05/2024
|
|
3526063082
|
|
Mr BASAVALINGA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
ADONI
|
AP-13-023-028-034/010746
(NARANAPURAM)
|
0213023000NRG25230420240373321
|
24/04/2024
|
shanthi
|
0213023WL010938
|
shanthi
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
03/05/2024
|
|
3526063083
|
|
Mrs SHANTHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
ADONI
|
AP-13-023-028-034/010751
(NARANAPURAM)
|
0213023000NRG25230420240373322
|
24/04/2024
|
NAGENDRA
|
0213023WL010938
|
NAGENDRA
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
02/05/2024
|
|
3526062764
|
|
K NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ADONI
|
AP-13-023-028-034/010751
(NARANAPURAM)
|
0213023000NRG25230420240373323
|
24/04/2024
|
PARVATHI
|
0213023WL010938
|
PARVATHI
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
03/05/2024
|
|
3526062762
|
|
Mrs PARVATHI KOSGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
ADONI
|
AP-13-023-028-034/010756
(NARANAPURAM)
|
0213023000NRG25230420240372611
|
24/04/2024
|
Anjinamma
|
0213023WL010927
|
Anjinamma
|
00019
|
APGB0003165
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062866
|
|
Mrs ANJINAMMA MDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
ADONI
|
AP-13-023-028-034/010796
(NARANAPURAM)
|
0213023000NRG25230420240373331
|
24/04/2024
|
kamakshi
|
0213023WL010938
|
kamakshi
|
00019
|
APGB0003165
|
894
|
894
|
Processed
|
03/05/2024
|
|
3526062670
|
|
Mrs KAMAKSHI KOSIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
ADONI
|
AP-13-023-028-034/010803
(NARANAPURAM)
|
0213023000NRG25230420240344479
|
24/04/2024
|
SARASWATHI
|
0213023WL010470
|
SARASWATHI
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062918
|
|
Mrs SARASWATHI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
ADONI
|
AP-13-023-028-034/010839
(NARANAPURAM)
|
0213023000NRG25230420240344480
|
24/04/2024
|
Boga reddy
|
0213023WL010470
|
Boga reddy
|
00019
|
APGB0003165
|
899
|
899
|
Processed
|
03/05/2024
|
|
3526062872
|
|
Mr BHOGAREDDY ALIMMAGHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
ADONI
|
AP-13-023-028-034/010839
(NARANAPURAM)
|
0213023000NRG25230420240344481
|
24/04/2024
|
Garjamma
|
0213023WL010470
|
Garjamma
|
00019
|
APGB0003165
|
899
|
899
|
Processed
|
03/05/2024
|
|
3526062871
|
|
Ms GARJAMMA ALAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
ADONI
|
AP-13-023-028-034/010847
(NARANAPURAM)
|
0213023000NRG25230420240344482
|
24/04/2024
|
jaya lakshmi
|
0213023WL010470
|
jaya lakshmi
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526062666
|
|
Mrs RAJYALAKSHMI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
ADONI
|
AP-13-023-028-034/010868
(NARANAPURAM)
|
0213023000NRG25230420240372612
|
24/04/2024
|
chandarani
|
0213023WL010927
|
chandarani
|
00019
|
APGB0003165
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526062998
|
|
MRS MADIGA CHANDARANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ADONI
|
AP-13-023-028-034/010871
(NARANAPURAM)
|
0213023000NRG25230420240344484
|
24/04/2024
|
Sharadamma
|
0213023WL010470
|
Sharadamma
|
00019
|
APGB0003165
|
899
|
899
|
Processed
|
03/05/2024
|
|
3526062869
|
|
Mrs SHARADA ALIMMAGHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
ADONI
|
AP-13-023-028-034/010875
(NARANAPURAM)
|
0213023000NRG25230420240372614
|
24/04/2024
|
MANGAMMA
|
0213023WL010927
|
MANGAMMA
|
00019
|
APGB0003165
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526062865
|
|
Mrs MANGAMMA NARAYANAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
ADONI
|
AP-13-023-028-034/010879
(NARANAPURAM)
|
0213023000NRG25230420240372616
|
24/04/2024
|
ANASUYAMMA
|
0213023WL010927
|
ANASUYAMMA
|
00019
|
APGB0003165
|
891
|
891
|
Processed
|
03/05/2024
|
|
3526063018
|
|
Mr ANUSUYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
ADONI
|
AP-13-023-028-034/010879
(NARANAPURAM)
|
0213023000NRG25230420240372615
|
24/04/2024
|
NAGARAJU
|
0213023WL010927
|
NAGARAJU
|
00019
|
APGB0003165
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3526063019
|
|
Mr NAGARAJU MURAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
ADONI
|
AP-13-023-028-034/11015
(NARANAPURAM)
|
0213023000NRG25230420240344486
|
24/04/2024
|
GORAVA JAYALAKSHMI
|
0213023WL010470
|
GORAVA JAYALAKSHMI
|
00019
|
APGB0003165
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526063012
|
|
Mrs JAYALAKSHMI GORAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
ADONI
|
AP-13-023-028-034/11030
(NARANAPURAM)
|
0213023000NRG25230420240344488
|
24/04/2024
|
Hulebedu uma
|
0213023WL010470
|
Hulebedu uma
|
00019
|
APGB0003165
|
899
|
899
|
Processed
|
03/05/2024
|
|
3526063094
|
|
Mrs UMA HULEBEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34868
|
34868
|
|
|
|
|
|
|
|
|
132
|
ADONI
|
AP-13-023-033-041/10706
(NETTEKAL)
|
0213023000NRG25230420240366256
|
24/04/2024
|
B HANUMANTHU
|
0213023WL010859
|
B HANUMANTHU
|
00019
|
APGB0003208
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526063118
|
|
B HANUMANTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
133
|
ADONI
|
AP-13-023-005-006/243
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356027
|
24/04/2024
|
THALARI GANGIMALAMMA
|
0213023WL010679
|
THALARI GANGIMALAMMA
|
00045
|
BARB0ADONIX
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526063132
|
|
THALARI GANGIMALAMMA
|
BANK OF BARODA(606985)
|
|
134
|
ADONI
|
AP-13-023-005-006/244
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356029
|
24/04/2024
|
BOYA URUKUNDAMMA
|
0213023WL010679
|
BOYA URUKUNDAMMA
|
00045
|
BARB0ADONIX
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526063086
|
|
BOYA URUKUNDAMMA
|
BANK OF BARODA(606985)
|
|
135
|
ADONI
|
AP-13-023-008-010/010050
(G.HOSALLI)
|
0213023000NRG25230420240388272
|
24/04/2024
|
Maa Basha
|
0213023WL011159
|
Maa Basha
|
00045
|
BARB0ADONIX
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3526062877
|
|
M BASHA
|
BANK OF BARODA(606985)
|
|
136
|
ADONI
|
AP-13-023-008-010/010410
(G.HOSALLI)
|
0213023000NRG25240420240415650
|
24/04/2024
|
Venkatesh
|
0213023WL011686
|
Venkatesh
|
00045
|
BARB0ADONIX
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3526062972
|
|
BHYAGARI VENKATESH
|
BANK OF BARODA(606985)
|
|
137
|
ADONI
|
AP-13-023-008-010/010469
(G.HOSALLI)
|
0213023000NRG25240420240415661
|
24/04/2024
|
lakshmi
|
0213023WL011686
|
lakshmi
|
00045
|
BARB0ADONIX
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526062941
|
|
CHAKALI LAKSHMI
|
BANK OF BARODA(606985)
|
|
138
|
ADONI
|
AP-13-023-008-010/010469
(G.HOSALLI)
|
0213023000NRG25240420240415660
|
24/04/2024
|
Satish
|
0213023WL011686
|
Satish
|
00045
|
BARB0ADONIX
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526062942
|
|
CHAKALI SATHISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ADONI
|
AP-13-023-008-010/010485
(G.HOSALLI)
|
0213023000NRG25230420240345582
|
24/04/2024
|
Begari Parvathi
|
0213023WL010493
|
Begari Parvathi
|
00045
|
BARB0ADONIX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062717
|
|
B PARVATHI
|
BANK OF BARODA(606985)
|
|
140
|
ADONI
|
AP-13-023-008-010/010485
(G.HOSALLI)
|
0213023000NRG25230420240345581
|
24/04/2024
|
Begari Ravikumar
|
0213023WL010493
|
Begari Ravikumar
|
00045
|
BARB0ADONIX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062718
|
|
BAGARI RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
141
|
ADONI
|
AP-13-023-008-010/010543
(G.HOSALLI)
|
0213023000NRG25230420240388301
|
24/04/2024
|
ramakrishna
|
0213023WL011159
|
ramakrishna
|
00045
|
BARB0ADONIX
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3526063101
|
|
MR SAKKARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ADONI
|
AP-13-023-008-010/10619
(G.HOSALLI)
|
0213023000NRG25230420240388308
|
24/04/2024
|
KOLE RAMUDU
|
0213023WL011159
|
KOLE RAMUDU
|
00045
|
BARB0ADONIX
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3526063111
|
|
KOLE RAMUDU
|
BANK OF BARODA(606985)
|
|
143
|
ADONI
|
AP-13-023-010-012/010163
(PANDAVAGALLU)
|
0213023000NRG25230420240372759
|
24/04/2024
|
Rajanna
|
0213023WL010930
|
Rajanna
|
00045
|
BARB0ADONIX
|
280
|
280
|
Processed
|
02/05/2024
|
|
3526062773
|
|
MEKALA RAJANNA
|
BANK OF BARODA(606985)
|
|
144
|
ADONI
|
AP-13-023-010-012/10777
(PANDAVAGALLU)
|
0213023000NRG25230420240372882
|
24/04/2024
|
PUJARI BHIMAREDDY
|
0213023WL010930
|
PUJARI BHIMAREDDY
|
00045
|
BARB0ADONIX
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526063133
|
|
Mr PUJARI BHIMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
ADONI
|
AP-13-023-010-012/10777
(PANDAVAGALLU)
|
0213023000NRG25230420240372881
|
24/04/2024
|
PUJARI SRAVANI
|
0213023WL010930
|
PUJARI SRAVANI
|
00045
|
BARB0ADONIX
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526063131
|
|
Mrs Pujari Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
ADONI
|
AP-13-023-028-034/010103
(NARANAPURAM)
|
0213023000NRG25230420240373298
|
24/04/2024
|
Kosgi Mallikarjuna
|
0213023WL010938
|
Kosgi Mallikarjuna
|
00045
|
BARB0ADONIX
|
894
|
894
|
Processed
|
02/05/2024
|
|
3526062727
|
|
KOSGI MALLIKHARJUNA
|
BANK OF BARODA(606985)
|
|
147
|
ADONI
|
AP-13-023-033-041/010228
(NETTEKAL)
|
0213023000NRG25240420240417341
|
24/04/2024
|
Patima Bee
|
0213023WL011739
|
Patima Bee
|
00045
|
BARB0ADONIX
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062930
|
|
MUSLIM FATHIMA
|
BANK OF BARODA(606985)
|
|
148
|
ADONI
|
AP-13-023-033-041/010294
(NETTEKAL)
|
0213023000NRG25230420240365379
|
24/04/2024
|
Sharadha
|
0213023WL010840
|
Sharadha
|
00045
|
BARB0ADONIX
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062696
|
|
K SUNETHA
|
BANK OF BARODA(606985)
|
|
149
|
ADONI
|
AP-13-023-033-041/010561
(NETTEKAL)
|
0213023000NRG25240420240417375
|
24/04/2024
|
Saraswathi
|
0213023WL011739
|
Saraswathi
|
00045
|
BARB0ADONIX
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062687
|
|
MISS VADLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ADONI
|
AP-13-023-033-041/010587
(NETTEKAL)
|
0213023000NRG25240420240417384
|
24/04/2024
|
Appi Ameema
|
0213023WL011739
|
Appi Ameema
|
00045
|
BARB0ADONIX
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062708
|
|
APPU AMEENA BEE
|
BANK OF BARODA(606985)
|
|
151
|
ADONI
|
AP-13-023-033-041/010637
(NETTEKAL)
|
0213023000NRG25240420240417396
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00045
|
BARB0ADONIX
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062962
|
|
PULI LAKSHMI
|
BANK OF BARODA(606985)
|
|
152
|
ADONI
|
AP-13-023-033-041/010637
(NETTEKAL)
|
0213023000NRG25240420240417395
|
24/04/2024
|
Ramalinga
|
0213023WL011739
|
Ramalinga
|
00045
|
BARB0ADONIX
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062963
|
|
PULI RAMA LINGAPPA
|
BANK OF BARODA(606985)
|
|
153
|
ADONI
|
AP-13-023-033-041/10689
(NETTEKAL)
|
0213023000NRG25240420240417402
|
24/04/2024
|
Boya Sujatha
|
0213023WL011739
|
Boya Sujatha
|
00045
|
BARB0ADONIX
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526063072
|
|
BOYA SUJATHA
|
BANK OF BARODA(606985)
|
|
154
|
ADONI
|
AP-13-023-033-041/10695
(NETTEKAL)
|
0213023000NRG25240420240417403
|
24/04/2024
|
GOLLA VISHNU
|
0213023WL011739
|
GOLLA VISHNU
|
00045
|
BARB0ADONIX
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526063099
|
|
GOLLA VISHNU
|
BANK OF BARODA(606985)
|
|
155
|
ADONI
|
AP-13-023-033-041/10697
(NETTEKAL)
|
0213023000NRG25240420240417404
|
24/04/2024
|
YADAVALI BOYA PADMAVATHI
|
0213023WL011739
|
YADAVALI BOYA PADMAVATHI
|
00045
|
BARB0ADONIX
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526063110
|
|
YADAVALLI BOYA PADMA
|
BANK OF BARODA(606985)
|
|
156
|
ADONI
|
AP-13-023-033-041/10701
(NETTEKAL)
|
0213023000NRG25240420240417406
|
24/04/2024
|
GOLLA SUJATHA
|
0213023WL011739
|
GOLLA SUJATHA
|
00045
|
BARB0ADONIX
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526063115
|
|
GOLLA SUJATHA
|
BANK OF BARODA(606985)
|
|
157
|
ADONI
|
AP-13-023-033-041/10710
(NETTEKAL)
|
0213023000NRG25230420240365402
|
24/04/2024
|
KAPU SUVARNAMMA
|
0213023WL010840
|
KAPU SUVARNAMMA
|
00045
|
BARB0ADONIX
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526063121
|
|
KAPU SUVARNAMMA
|
BANK OF BARODA(606985)
|
|
158
|
ADONI
|
AP-13-023-034-042/010016
(SALAKALAKONDA)
|
0213023000NRG25230420240352878
|
24/04/2024
|
govindarajulu
|
0213023WL010632
|
govindarajulu
|
00045
|
BARB0ADONIX
|
298
|
298
|
Processed
|
02/05/2024
|
|
3526062835
|
|
KARNI GOVINDARAJULU
|
BANK OF BARODA(606985)
|
|
159
|
ADONI
|
AP-13-023-034-042/010124
(SALAKALAKONDA)
|
0213023000NRG25230420240392631
|
24/04/2024
|
Sarojamma
|
0213023WL011228
|
Sarojamma
|
00045
|
BARB0ADONIX
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062923
|
|
J SAROJAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
ADONI
|
AP-13-023-034-042/010161
(SALAKALAKONDA)
|
0213023000NRG25230420240352894
|
24/04/2024
|
Savitri
|
0213023WL010632
|
Savitri
|
00045
|
BARB0ADONIX
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062834
|
|
MALLAMMAGARI SAVITRI
|
BANK OF BARODA(606985)
|
|
161
|
ADONI
|
AP-13-023-034-042/010287
(SALAKALAKONDA)
|
0213023000NRG25230420240392281
|
24/04/2024
|
TELUGU URUKUNDA
|
0213023WL011217
|
TELUGU URUKUNDA
|
00045
|
BARB0ADONIX
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063004
|
|
TELUGU URUKUNDA
|
BANK OF BARODA(606985)
|
|
162
|
ADONI
|
AP-13-023-034-042/010355
(SALAKALAKONDA)
|
0213023000NRG25230420240392951
|
24/04/2024
|
SASHIKALA
|
0213023WL011234
|
SASHIKALA
|
00045
|
BARB0ADONIX
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062749
|
|
GOLLA SHASHIKALA
|
BANK OF BARODA(606985)
|
|
163
|
ADONI
|
AP-13-023-034-042/010355
(SALAKALAKONDA)
|
0213023000NRG25230420240392950
|
24/04/2024
|
virendra
|
0213023WL011234
|
virendra
|
00045
|
BARB0ADONIX
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062750
|
|
MR GOLLA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ADONI
|
AP-13-023-034-042/010359
(SALAKALAKONDA)
|
0213023000NRG25230420240392666
|
24/04/2024
|
narasimhulu
|
0213023WL011228
|
narasimhulu
|
00045
|
BARB0ADONIX
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063104
|
|
BOMPALLI NARASIMHULU
|
BANK OF BARODA(606985)
|
|
165
|
ADONI
|
AP-13-023-034-042/010359
(SALAKALAKONDA)
|
0213023000NRG25230420240392667
|
24/04/2024
|
SUSHILA
|
0213023WL011228
|
SUSHILA
|
00045
|
BARB0ADONIX
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063103
|
|
BOMPALLI SUSHEELA
|
BANK OF BARODA(606985)
|
|
166
|
ADONI
|
AP-13-023-034-042/010364
(SALAKALAKONDA)
|
0213023000NRG25230420240352917
|
24/04/2024
|
URUKUNDAMMA
|
0213023WL010632
|
URUKUNDAMMA
|
00045
|
BARB0ADONIX
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062899
|
|
G URUKUNDAMMA
|
BANK OF BARODA(606985)
|
|
167
|
ADONI
|
AP-13-023-034-042/10412
(SALAKALAKONDA)
|
0213023000NRG25230420240394085
|
24/04/2024
|
MANDAL SRIDEVI
|
0213023WL011249
|
MANDAL SRIDEVI
|
00045
|
BARB0ADONIX
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526063052
|
|
MANDAL SRIDEVI
|
BANK OF BARODA(606985)
|
|
168
|
ADONI
|
AP-13-023-034-042/10419
(SALAKALAKONDA)
|
0213023000NRG25230420240392705
|
24/04/2024
|
K Naesi Reddy
|
0213023WL011228
|
K Naesi Reddy
|
00045
|
BARB0ADONIX
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062991
|
|
KALAKONDA NARSI REDD
|
BANK OF BARODA(606985)
|
|
169
|
ADONI
|
AP-13-023-034-042/10419
(SALAKALAKONDA)
|
0213023000NRG25230420240392706
|
24/04/2024
|
K Urukunda Reddy
|
0213023WL011228
|
K Urukunda Reddy
|
00045
|
BARB0ADONIX
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062990
|
|
KAREKKA GARI URUKUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38951
|
38951
|
|
|
|
|
|
|
|
|
170
|
ADONI
|
AP-13-023-005-006/010027
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355976
|
24/04/2024
|
Veeresh
|
0213023WL010679
|
Veeresh
|
00048
|
BKID0005716
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062911
|
|
VEERESH H
|
BANK OF INDIA(508505)
|
|
171
|
ADONI
|
AP-13-023-008-010/010490
(G.HOSALLI)
|
0213023000NRG25240420240415663
|
24/04/2024
|
Raagamma
|
0213023WL011686
|
Raagamma
|
00048
|
BKID0005716
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526062943
|
|
KURUVA RAGAMMA
|
BANK OF INDIA(508505)
|
|
172
|
ADONI
|
AP-13-023-034-042/010010
(SALAKALAKONDA)
|
0213023000NRG25230420240394044
|
24/04/2024
|
Lingamma
|
0213023WL011249
|
Lingamma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062819
|
|
R LINGAMMA
|
BANK OF INDIA(508505)
|
|
173
|
ADONI
|
AP-13-023-034-042/010014
(SALAKALAKONDA)
|
0213023000NRG25230420240394048
|
24/04/2024
|
Hanumakka
|
0213023WL011249
|
Hanumakka
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062794
|
|
SANNAKKAGARI HANUMAKKA
|
BANK OF INDIA(508505)
|
|
174
|
ADONI
|
AP-13-023-034-042/010019
(SALAKALAKONDA)
|
0213023000NRG25230420240394049
|
24/04/2024
|
Sakramma
|
0213023WL011249
|
Sakramma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062791
|
|
SANNAKKAGARI SANKRAMMA
|
BANK OF INDIA(508505)
|
|
175
|
ADONI
|
AP-13-023-034-042/010022
(SALAKALAKONDA)
|
0213023000NRG25230420240394051
|
24/04/2024
|
Suvarnamma
|
0213023WL011249
|
Suvarnamma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062821
|
|
SANNAKKA GARI SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
ADONI
|
AP-13-023-034-042/010028
(SALAKALAKONDA)
|
0213023000NRG25230420240394055
|
24/04/2024
|
SANNAKKAGARI PARVATHI
|
0213023WL011249
|
SANNAKKAGARI PARVATHI
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062790
|
|
S PARVATHI
|
BANK OF INDIA(508505)
|
|
177
|
ADONI
|
AP-13-023-034-042/010033
(SALAKALAKONDA)
|
0213023000NRG25230420240394058
|
24/04/2024
|
Indiramma
|
0213023WL011249
|
Indiramma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062792
|
|
ATTEKAL INDIRAMMA
|
BANK OF INDIA(508505)
|
|
178
|
ADONI
|
AP-13-023-034-042/010043
(SALAKALAKONDA)
|
0213023000NRG25230420240394061
|
24/04/2024
|
Jayamma
|
0213023WL011249
|
Jayamma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062820
|
|
CHINA MUSANNAGARI JAYAMMA
|
BANK OF INDIA(508505)
|
|
179
|
ADONI
|
AP-13-023-034-042/010045
(SALAKALAKONDA)
|
0213023000NRG25230420240392251
|
24/04/2024
|
MUNEMMA GARI VISWANATH
|
0213023WL011217
|
MUNEMMA GARI VISWANATH
|
00048
|
BKID0005716
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063017
|
|
MUNEMMA GARI VISWANATH
|
BANK OF INDIA(508505)
|
|
180
|
ADONI
|
AP-13-023-034-042/010058
(SALAKALAKONDA)
|
0213023000NRG25230420240392622
|
24/04/2024
|
Lakshmamma
|
0213023WL011228
|
Lakshmamma
|
00048
|
BKID0005716
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062779
|
|
MUNEMMAGARI LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
181
|
ADONI
|
AP-13-023-034-042/010063
(SALAKALAKONDA)
|
0213023000NRG25230420240394063
|
24/04/2024
|
Munemma
|
0213023WL011249
|
Munemma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062793
|
|
HARIJANA MUNEMMA
|
BANK OF INDIA(508505)
|
|
182
|
ADONI
|
AP-13-023-034-042/010110
(SALAKALAKONDA)
|
0213023000NRG25230420240392262
|
24/04/2024
|
Lakshmamma
|
0213023WL011217
|
Lakshmamma
|
00048
|
BKID0005716
|
592
|
592
|
Processed
|
02/05/2024
|
|
3526062906
|
|
EDIGA LAKSMI
|
BANK OF INDIA(508505)
|
|
183
|
ADONI
|
AP-13-023-034-042/010129
(SALAKALAKONDA)
|
0213023000NRG25230420240352889
|
24/04/2024
|
Sunitha
|
0213023WL010632
|
Sunitha
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062900
|
|
MISS TELUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ADONI
|
AP-13-023-034-042/010138
(SALAKALAKONDA)
|
0213023000NRG25230420240352891
|
24/04/2024
|
Govindamma
|
0213023WL010632
|
Govindamma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062689
|
|
PEDDA ERAMMAGARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
ADONI
|
AP-13-023-034-042/010139
(SALAKALAKONDA)
|
0213023000NRG25230420240392633
|
24/04/2024
|
Shekamma
|
0213023WL011228
|
Shekamma
|
00048
|
BKID0005716
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063021
|
|
HARIJAN SEKAMMA
|
BANK OF INDIA(508505)
|
|
186
|
ADONI
|
AP-13-023-034-042/010219
(SALAKALAKONDA)
|
0213023000NRG25230420240352904
|
24/04/2024
|
THATIMANU NARESH
|
0213023WL010632
|
THATIMANU NARESH
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062840
|
|
T NARESH
|
BANK OF INDIA(508505)
|
|
187
|
ADONI
|
AP-13-023-034-042/010225
(SALAKALAKONDA)
|
0213023000NRG25230420240392939
|
24/04/2024
|
Narsamma
|
0213023WL011234
|
Narsamma
|
00048
|
BKID0005716
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526063020
|
|
DASARI NARASAMMA
|
BANK OF INDIA(508505)
|
|
188
|
ADONI
|
AP-13-023-034-042/010289
(SALAKALAKONDA)
|
0213023000NRG25230420240352908
|
24/04/2024
|
Jayalakshmi
|
0213023WL010632
|
Jayalakshmi
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062700
|
|
THATIMANU JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
189
|
ADONI
|
AP-13-023-034-042/010296
(SALAKALAKONDA)
|
0213023000NRG25230420240394081
|
24/04/2024
|
raadamma
|
0213023WL011249
|
raadamma
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062795
|
|
S RADHAMMA
|
BANK OF INDIA(508505)
|
|
190
|
ADONI
|
AP-13-023-034-042/010352
(SALAKALAKONDA)
|
0213023000NRG25230420240392289
|
24/04/2024
|
Saroja
|
0213023WL011217
|
Saroja
|
00048
|
BKID0005716
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062705
|
|
PATHIKONDA SAROJA
|
BANK OF INDIA(508505)
|
|
191
|
ADONI
|
AP-13-023-034-042/010387
(SALAKALAKONDA)
|
0213023000NRG25230420240392684
|
24/04/2024
|
NAGESH
|
0213023WL011228
|
NAGESH
|
00048
|
BKID0005716
|
896
|
896
|
Processed
|
03/05/2024
|
|
3526062699
|
|
PATTHIKONDA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ADONI
|
AP-13-023-034-042/010390
(SALAKALAKONDA)
|
0213023000NRG25230420240392685
|
24/04/2024
|
NAGAMMA
|
0213023WL011228
|
NAGAMMA
|
00048
|
BKID0005716
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063074
|
|
PULAKURTHI NAGAMMA
|
BANK OF INDIA(508505)
|
|
193
|
ADONI
|
AP-13-023-034-042/010392
(SALAKALAKONDA)
|
0213023000NRG25230420240392688
|
24/04/2024
|
VEERESH
|
0213023WL011228
|
VEERESH
|
00048
|
BKID0005716
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062807
|
|
MR GOLLA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ADONI
|
AP-13-023-034-042/010403
(SALAKALAKONDA)
|
0213023000NRG25230420240394084
|
24/04/2024
|
SUJATHA
|
0213023WL011249
|
SUJATHA
|
00048
|
BKID0005716
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526063053
|
|
HARIJANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23149
|
23149
|
|
|
|
|
|
|
|
|
195
|
ADONI
|
AP-13-023-005-006/010027
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355977
|
24/04/2024
|
Eramma
|
0213023WL010679
|
Eramma
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062596
|
|
HARIJANA ERAMMA
|
BANK OF BARODA(606985)
|
|
196
|
ADONI
|
AP-13-023-005-006/010048
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355982
|
24/04/2024
|
Kishtappa
|
0213023WL010679
|
Kishtappa
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062600
|
|
BHOGARAJU KISHTAPPA
|
CANARA BANK(508532)
|
|
197
|
ADONI
|
AP-13-023-005-006/010048
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355983
|
24/04/2024
|
Lakshmi
|
0213023WL010679
|
Lakshmi
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062599
|
|
BOGARAJU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
198
|
ADONI
|
AP-13-023-005-006/010070
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355994
|
24/04/2024
|
MULLA RAHIMATH BEE
|
0213023WL010679
|
MULLA RAHIMATH BEE
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062603
|
|
MISS SHAIK REHAMAT BEE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ADONI
|
AP-13-023-005-006/010087
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355999
|
24/04/2024
|
VEERESH
|
0213023WL010679
|
VEERESH
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062598
|
|
B VEERESH
|
BANK OF INDIA(508505)
|
|
200
|
ADONI
|
AP-13-023-005-006/010176
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356009
|
24/04/2024
|
sujaata
|
0213023WL010679
|
sujaata
|
00078
|
CNRB0000601
|
595
|
595
|
Processed
|
03/05/2024
|
|
3526062592
|
|
Mrs BAYI GADDA SUJATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
ADONI
|
AP-13-023-005-006/010197
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356017
|
24/04/2024
|
sunita
|
0213023WL010679
|
sunita
|
00078
|
CNRB0000601
|
595
|
595
|
Processed
|
02/05/2024
|
|
3526062595
|
|
VADLA SUNITHAMMA
|
CANARA BANK(508532)
|
|
202
|
ADONI
|
AP-13-023-005-006/010228
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356023
|
24/04/2024
|
VADLA RAVIKUMAR
|
0213023WL010679
|
VADLA RAVIKUMAR
|
00078
|
CNRB0000601
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526063033
|
|
VADLA RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
203
|
ADONI
|
AP-13-023-005-006/237
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356024
|
24/04/2024
|
TELUGOLLA ASHOK
|
0213023WL010679
|
TELUGOLLA ASHOK
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062597
|
|
TELUGOLLA ASHOK
|
CANARA BANK(508532)
|
|
204
|
ADONI
|
AP-13-023-005-006/244
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356028
|
24/04/2024
|
B GOPAL
|
0213023WL010679
|
B GOPAL
|
00078
|
CNRB0000601
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062591
|
|
MR BOYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
ADONI
|
AP-13-023-033-041/010213
(NETTEKAL)
|
0213023000NRG25230420240365368
|
24/04/2024
|
Naagi Reddy
|
0213023WL010840
|
Naagi Reddy
|
00078
|
CNRB0000601
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062590
|
|
G NAGI REDDY
|
CANARA BANK(508532)
|
|
206
|
ADONI
|
AP-13-023-033-041/010235
(NETTEKAL)
|
0213023000NRG25230420240365370
|
24/04/2024
|
Gundappa
|
0213023WL010840
|
Gundappa
|
00078
|
CNRB0000601
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062589
|
|
S V VEERANNAGOUD
|
UNION BANK OF INDIA(508500)
|
|
207
|
ADONI
|
AP-13-023-033-041/10677
(NETTEKAL)
|
0213023000NRG25230420240365399
|
24/04/2024
|
PARVATHAMMA
|
0213023WL010840
|
PARVATHAMMA
|
00078
|
CNRB0000601
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062602
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
ADONI
|
AP-13-023-034-042/010091
(SALAKALAKONDA)
|
0213023000NRG25230420240392627
|
24/04/2024
|
P.narayanamma
|
0213023WL011228
|
P.narayanamma
|
00078
|
CNRB0000601
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062594
|
|
PULAKURTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
209
|
ADONI
|
AP-13-023-034-042/010345
(SALAKALAKONDA)
|
0213023000NRG25230420240392661
|
24/04/2024
|
TATIMANU PADMA
|
0213023WL011228
|
TATIMANU PADMA
|
00078
|
CNRB0000601
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062593
|
|
TATIMANU PADMA
|
CANARA BANK(508532)
|
|
210
|
ADONI
|
AP-13-023-034-042/010397
(SALAKALAKONDA)
|
0213023000NRG25230420240392693
|
24/04/2024
|
M MURTHY
|
0213023WL011228
|
M MURTHY
|
00078
|
CNRB0000601
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062601
|
|
MR M MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16603
|
16603
|
|
|
|
|
|
|
|
|
211
|
ADONI
|
AP-13-023-034-042/010129
(SALAKALAKONDA)
|
0213023000NRG25230420240352888
|
24/04/2024
|
Narsanna
|
0213023WL010632
|
Narsanna
|
00078
|
CNRB0013373
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062897
|
|
TELUGU NARASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
212
|
ADONI
|
AP-13-023-034-042/010389
(SALAKALAKONDA)
|
0213023000NRG25230420240352919
|
24/04/2024
|
GOVARDHAN
|
0213023WL010632
|
GOVARDHAN
|
00078
|
CNRB0013376
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062695
|
|
GOVARDHAN DASARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
213
|
ADONI
|
AP-13-023-008-010/10627
(G.HOSALLI)
|
0213023000NRG25230420240388994
|
24/04/2024
|
J Sharadhamma
|
0213023WL011167
|
J Sharadhamma
|
00078
|
CNRB0013380
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526063128
|
|
Mrs SARADHAMMA KUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
214
|
ADONI
|
AP-13-023-008-010/010537
(G.HOSALLI)
|
0213023000NRG25240420240415671
|
24/04/2024
|
ULLELA KURUVA MAHALAKSHMI
|
0213023WL011686
|
ULLELA KURUVA MAHALAKSHMI
|
00089
|
CBIN0280844
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3526063092
|
|
Mrs ULLELA KURUVA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ADONI
|
AP-13-023-034-042/010209
(SALAKALAKONDA)
|
0213023000NRG25230420240392640
|
24/04/2024
|
Kistamma
|
0213023WL011228
|
Kistamma
|
00089
|
CBIN0280844
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062644
|
|
Mrs GOLLA KISTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ADONI
|
AP-13-023-034-042/010209
(SALAKALAKONDA)
|
0213023000NRG25230420240392639
|
24/04/2024
|
Nagi Reddy
|
0213023WL011228
|
Nagi Reddy
|
00089
|
CBIN0280844
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062633
|
|
CHINNA ERAMMA GARI NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
217
|
ADONI
|
AP-13-023-002-002/11408
(SANTHAKUDLUR)
|
0213023000NRG25230420240380391
|
24/04/2024
|
S K DEVENDRA REDDY
|
0213023WL011046
|
S K DEVENDRA REDDY
|
00152
|
HDFC0001933
|
1798
|
1798
|
Processed
|
03/05/2024
|
|
3526063091
|
|
Mr DEVENDRA REDDY SANTHEKUDLUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
218
|
ADONI
|
AP-13-023-033-041/010262
(NETTEKAL)
|
0213023000NRG25230420240365377
|
24/04/2024
|
BOYA NARENDRA
|
0213023WL010840
|
BOYA NARENDRA
|
00165
|
IBKL0001680
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062608
|
|
BOYA NARENDRA
|
BANK OF BARODA(606985)
|
|
219
|
ADONI
|
AP-13-023-033-041/010673
(NETTEKAL)
|
0213023000NRG25240420240417400
|
24/04/2024
|
Sreenivasulu
|
0213023WL011739
|
Sreenivasulu
|
00165
|
IBKL0001680
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062607
|
|
M SRINIVASULU
|
IDBI BANK(607095)
|
|
220
|
ADONI
|
AP-13-023-034-042/010410
(SALAKALAKONDA)
|
0213023000NRG25230420240392698
|
24/04/2024
|
RAMESH
|
0213023WL011228
|
RAMESH
|
00165
|
IBKL0001680
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062606
|
|
S RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
221
|
ADONI
|
AP-13-023-016-018/020076
(MANTRIKI)
|
0213023000NRG25230420240359338
|
24/04/2024
|
Ayyanna
|
0213023WL010743
|
Ayyanna
|
00176
|
IDIB000A001
|
863
|
863
|
Processed
|
03/05/2024
|
|
3526062684
|
|
Mr Golla Ayyanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
222
|
ADONI
|
AP-13-023-018-022/010056
(KAPATI)
|
0213023000NRG25230420240348570
|
24/04/2024
|
Anjineyulu
|
0213023WL010546
|
Anjineyulu
|
00177
|
IOBA0002601
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3526062634
|
|
E ANJANAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ADONI
|
AP-13-023-033-041/010101
(NETTEKAL)
|
0213023000NRG25230420240365354
|
24/04/2024
|
Parvathi
|
0213023WL010840
|
Parvathi
|
00177
|
IOBA0002601
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062635
|
|
G PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
ADONI
|
AP-13-023-033-041/010152
(NETTEKAL)
|
0213023000NRG25230420240365360
|
24/04/2024
|
Meenakshi
|
0213023WL010840
|
Meenakshi
|
00177
|
IOBA0002601
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062707
|
|
KAPU MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
ADONI
|
AP-13-023-033-041/010298
(NETTEKAL)
|
0213023000NRG25240420240417350
|
24/04/2024
|
Ranganna
|
0213023WL011739
|
Ranganna
|
00177
|
IOBA0002601
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062636
|
|
GOLLA RANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ADONI
|
AP-13-023-033-041/010582
(NETTEKAL)
|
0213023000NRG25240420240417379
|
24/04/2024
|
sarojamma
|
0213023WL011739
|
sarojamma
|
00177
|
IOBA0002601
|
589
|
589
|
Processed
|
03/05/2024
|
|
3526062638
|
|
GADAGALLA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ADONI
|
AP-13-023-033-041/010632
(NETTEKAL)
|
0213023000NRG25240420240417393
|
24/04/2024
|
Venkatesh
|
0213023WL011739
|
Venkatesh
|
00177
|
IOBA0002601
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062639
|
|
GOLLA VENKATESWARULU
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ADONI
|
AP-13-023-033-041/010673
(NETTEKAL)
|
0213023000NRG25240420240417401
|
24/04/2024
|
MAHESWARI
|
0213023WL011739
|
MAHESWARI
|
00177
|
IOBA0002601
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062637
|
|
M MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
|
229
|
ADONI
|
AP-13-023-005-006/010176
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356008
|
24/04/2024
|
Indresha
|
0213023WL010679
|
Indresha
|
00225
|
KARB0000020
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526062371
|
|
INDRESH B
|
KARNATAKA BANK LTD(607270)
|
|
230
|
ADONI
|
AP-13-023-033-041/010591
(NETTEKAL)
|
0213023000NRG25240420240417385
|
24/04/2024
|
nagamall sing
|
0213023WL011739
|
nagamall sing
|
00225
|
KARB0000020
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062372
|
|
NAGAMAL SINGH NANDIMINTI
|
KARNATAKA BANK LTD(607270)
|
|
231
|
ADONI
|
AP-13-023-033-041/010591
(NETTEKAL)
|
0213023000NRG25240420240417386
|
24/04/2024
|
radha bai
|
0213023WL011739
|
radha bai
|
00225
|
KARB0000020
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062370
|
|
RADHABAI NADIMINTI
|
KARNATAKA BANK LTD(607270)
|
|
232
|
ADONI
|
AP-13-023-033-041/010649
(NETTEKAL)
|
0213023000NRG25240420240417398
|
24/04/2024
|
Umapathi
|
0213023WL011739
|
Umapathi
|
00225
|
KARB0000020
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062377
|
|
BOYA UMAPATHI
|
KARNATAKA BANK LTD(607270)
|
|
233
|
ADONI
|
AP-13-023-034-042/010036
(SALAKALAKONDA)
|
0213023000NRG25230420240394059
|
24/04/2024
|
Eranna
|
0213023WL011249
|
Eranna
|
00225
|
KARB0000020
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062365
|
|
URUKUNDAPPA GARI ERANNA
|
KARNATAKA BANK LTD(607270)
|
|
234
|
ADONI
|
AP-13-023-034-042/010047
(SALAKALAKONDA)
|
0213023000NRG25230420240392911
|
24/04/2024
|
POOJARI OBULAMMA
|
0213023WL011234
|
POOJARI OBULAMMA
|
00225
|
KARB0000020
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062383
|
|
POOJARI OBULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
235
|
ADONI
|
AP-13-023-034-042/010050
(SALAKALAKONDA)
|
0213023000NRG25230420240392619
|
24/04/2024
|
GOLLA LAKSHMI REDDY
|
0213023WL011228
|
GOLLA LAKSHMI REDDY
|
00225
|
KARB0000020
|
896
|
896
|
Rejected
|
07/05/2024
|
|
3526062384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
ADONI
|
AP-13-023-034-042/010064
(SALAKALAKONDA)
|
0213023000NRG25230420240352881
|
24/04/2024
|
GOLLA LAXMI
|
0213023WL010632
|
GOLLA LAXMI
|
00225
|
KARB0000020
|
298
|
298
|
Processed
|
02/05/2024
|
|
3526062379
|
|
GOLLA LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
237
|
ADONI
|
AP-13-023-034-042/010079
(SALAKALAKONDA)
|
0213023000NRG25230420240394064
|
24/04/2024
|
G.urukundu
|
0213023WL011249
|
G.urukundu
|
00225
|
KARB0000020
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062368
|
|
URUKUNDA BOMPALLI
|
KARNATAKA BANK LTD(607270)
|
|
238
|
ADONI
|
AP-13-023-034-042/010094
(SALAKALAKONDA)
|
0213023000NRG25230420240392914
|
24/04/2024
|
B.eranna
|
0213023WL011234
|
B.eranna
|
00225
|
KARB0000020
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062363
|
|
PEDDA ERANNA BOMPALI
|
KARNATAKA BANK LTD(607270)
|
|
239
|
ADONI
|
AP-13-023-034-042/010100
(SALAKALAKONDA)
|
0213023000NRG25230420240392918
|
24/04/2024
|
B.nallanna
|
0213023WL011234
|
B.nallanna
|
00225
|
KARB0000020
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062364
|
|
NALLANNA GOLLA
|
KARNATAKA BANK LTD(607270)
|
|
240
|
ADONI
|
AP-13-023-034-042/010129
(SALAKALAKONDA)
|
0213023000NRG25230420240352890
|
24/04/2024
|
Yankamma
|
0213023WL010632
|
Yankamma
|
00225
|
KARB0000020
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062374
|
|
VENKAMMA TELUGU
|
KARNATAKA BANK LTD(607270)
|
|
241
|
ADONI
|
AP-13-023-034-042/010136
(SALAKALAKONDA)
|
0213023000NRG25230420240392925
|
24/04/2024
|
Rama Krishna
|
0213023WL011234
|
Rama Krishna
|
00225
|
KARB0000020
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062380
|
|
BOMPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
242
|
ADONI
|
AP-13-023-034-042/010146
(SALAKALAKONDA)
|
0213023000NRG25230420240352892
|
24/04/2024
|
Eranna
|
0213023WL010632
|
Eranna
|
00225
|
KARB0000020
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062366
|
|
ERANNA BOMPALLI
|
KARNATAKA BANK LTD(607270)
|
|
243
|
ADONI
|
AP-13-023-034-042/010171
(SALAKALAKONDA)
|
0213023000NRG25230420240352896
|
24/04/2024
|
Anjinaiah
|
0213023WL010632
|
Anjinaiah
|
00225
|
KARB0000020
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062378
|
|
ANJINAIAH BOMPALLI
|
KARNATAKA BANK LTD(607270)
|
|
244
|
ADONI
|
AP-13-023-034-042/010193
(SALAKALAKONDA)
|
0213023000NRG25230420240392636
|
24/04/2024
|
Rama Lakshmi
|
0213023WL011228
|
Rama Lakshmi
|
00225
|
KARB0000020
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062373
|
|
RAMALAKSHMI PANDLA
|
KARNATAKA BANK LTD(607270)
|
|
245
|
ADONI
|
AP-13-023-034-042/010195
(SALAKALAKONDA)
|
0213023000NRG25230420240392273
|
24/04/2024
|
Yallaa Reddy
|
0213023WL011217
|
Yallaa Reddy
|
00225
|
KARB0000020
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062367
|
|
PULLAMMA GARI YELLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
246
|
ADONI
|
AP-13-023-034-042/010232
(SALAKALAKONDA)
|
0213023000NRG25230420240392643
|
24/04/2024
|
Padmamma
|
0213023WL011228
|
Padmamma
|
00225
|
KARB0000020
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062369
|
|
G PADMAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
247
|
ADONI
|
AP-13-023-034-042/010295
(SALAKALAKONDA)
|
0213023000NRG25230420240394079
|
24/04/2024
|
Veeresh
|
0213023WL011249
|
Veeresh
|
00225
|
KARB0000020
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062376
|
|
HARIJANA VEERESH
|
KARNATAKA BANK LTD(607270)
|
|
248
|
ADONI
|
AP-13-023-034-042/010333
(SALAKALAKONDA)
|
0213023000NRG25230420240392655
|
24/04/2024
|
sangeetha
|
0213023WL011228
|
sangeetha
|
00225
|
KARB0000020
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062382
|
|
GOLLA SANGEETHA
|
KARNATAKA BANK LTD(607270)
|
|
249
|
ADONI
|
AP-13-023-034-042/010351
(SALAKALAKONDA)
|
0213023000NRG25230420240392949
|
24/04/2024
|
Sunitha
|
0213023WL011234
|
Sunitha
|
00225
|
KARB0000020
|
857
|
857
|
Processed
|
03/05/2024
|
|
3526062381
|
|
Mrs SUNITHA BOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
ADONI
|
AP-13-023-034-042/010361
(SALAKALAKONDA)
|
0213023000NRG25230420240392952
|
24/04/2024
|
Govindayya
|
0213023WL011234
|
Govindayya
|
00225
|
KARB0000020
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062375
|
|
GOVINDU P
|
KARNATAKA BANK LTD(607270)
|
|
251
|
ADONI
|
AP-13-023-034-042/010369
(SALAKALAKONDA)
|
0213023000NRG25230420240392671
|
24/04/2024
|
NAGAVENI
|
0213023WL011228
|
NAGAVENI
|
00225
|
KARB0000020
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062387
|
|
PAKKIRAMMA GARI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
252
|
ADONI
|
AP-13-023-034-042/010391
(SALAKALAKONDA)
|
0213023000NRG25230420240392687
|
24/04/2024
|
NAGAVENI
|
0213023WL011228
|
NAGAVENI
|
00225
|
KARB0000020
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062386
|
|
KARNI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
253
|
ADONI
|
AP-13-023-034-042/010391
(SALAKALAKONDA)
|
0213023000NRG25230420240392686
|
24/04/2024
|
ramanjineyulu
|
0213023WL011228
|
ramanjineyulu
|
00225
|
KARB0000020
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062385
|
|
KARNI RAMANJINEYULU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22689
|
22689
|
|
|
|
|
|
|
|
|
254
|
ADONI
|
AP-13-023-033-041/10703
(NETTEKAL)
|
0213023000NRG25240420240417407
|
24/04/2024
|
VENKATESH BOYA
|
0213023WL011739
|
VENKATESH BOYA
|
00227
|
KVBL0001457
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062605
|
|
BOYA VENKATESH
|
KARUR VYSA BANK(607100)
|
|
255
|
ADONI
|
AP-13-023-034-042/010345
(SALAKALAKONDA)
|
0213023000NRG25230420240392660
|
24/04/2024
|
nagesh
|
0213023WL011228
|
nagesh
|
00227
|
KVBL0001457
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062604
|
|
TATIMANU NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
256
|
ADONI
|
AP-13-023-005-006/243
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356026
|
24/04/2024
|
TALARI VEERESH
|
0213023WL010679
|
TALARI VEERESH
|
00415
|
SBIN0000801
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526063134
|
|
MRS VEERESH TALARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ADONI
|
AP-13-023-008-010/010049
(G.HOSALLI)
|
0213023000NRG25240420240415616
|
24/04/2024
|
Lingamma
|
0213023WL011686
|
Lingamma
|
00415
|
SBIN0000801
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3526062736
|
|
MRS BOYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
ADONI
|
AP-13-023-008-010/010079
(G.HOSALLI)
|
0213023000NRG25240420240415622
|
24/04/2024
|
Yallamma
|
0213023WL011686
|
Yallamma
|
00415
|
SBIN0000801
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526063032
|
|
MRS MADIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
ADONI
|
AP-13-023-008-010/010128
(G.HOSALLI)
|
0213023000NRG25240420240415629
|
24/04/2024
|
HARIJANA ERANNA
|
0213023WL011686
|
HARIJANA ERANNA
|
00415
|
SBIN0000801
|
286
|
286
|
Processed
|
02/05/2024
|
|
3526063039
|
|
MR HARIJANA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
260
|
ADONI
|
AP-13-023-008-010/010128
(G.HOSALLI)
|
0213023000NRG25240420240415630
|
24/04/2024
|
HARIJANA KAMALAMMA
|
0213023WL011686
|
HARIJANA KAMALAMMA
|
00415
|
SBIN0000801
|
1144
|
1144
|
Processed
|
02/05/2024
|
|
3526063040
|
|
MISS HARIJANA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
ADONI
|
AP-13-023-008-010/010352
(G.HOSALLI)
|
0213023000NRG25240420240415640
|
24/04/2024
|
ULLELA KURUVA RADHAMMA
|
0213023WL011686
|
ULLELA KURUVA RADHAMMA
|
00415
|
SBIN0000801
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526062746
|
|
MISS ULLELA KURUVA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
ADONI
|
AP-13-023-008-010/010529
(G.HOSALLI)
|
0213023000NRG25230420240388299
|
24/04/2024
|
mahammad khaleed
|
0213023WL011159
|
mahammad khaleed
|
00415
|
SBIN0000801
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3526062876
|
|
MR SHAIK MOHAMMAD KHALEED
|
STATE BANK OF INDIA(508548)
|
|
263
|
ADONI
|
AP-13-023-008-010/010537
(G.HOSALLI)
|
0213023000NRG25240420240415670
|
24/04/2024
|
ullela kuruva malappa
|
0213023WL011686
|
ullela kuruva malappa
|
00415
|
SBIN0000801
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526062885
|
|
MR K MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
ADONI
|
AP-13-023-013-015/010726
(BILLEKALLU)
|
0213023000NRG25240420240412530
|
24/04/2024
|
VASANTHAYYA
|
0213023WL011625
|
VASANTHAYYA
|
00415
|
SBIN0000801
|
284
|
284
|
Processed
|
02/05/2024
|
|
3526062651
|
|
MR THOLLA VASANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
ADONI
|
AP-13-023-016-018/010010
(MANTRIKI)
|
0213023000NRG25230420240358922
|
24/04/2024
|
Muthyalamma
|
0213023WL010733
|
Muthyalamma
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062826
|
|
MRS BOYA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
ADONI
|
AP-13-023-016-018/010012
(MANTRIKI)
|
0213023000NRG25230420240358923
|
24/04/2024
|
Narasamma
|
0213023WL010733
|
Narasamma
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062903
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
ADONI
|
AP-13-023-016-018/010014
(MANTRIKI)
|
0213023000NRG25230420240358926
|
24/04/2024
|
Mallikarjuna
|
0213023WL010733
|
Mallikarjuna
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062733
|
|
MR MALLIKARJUNA E
|
STATE BANK OF INDIA(508548)
|
|
268
|
ADONI
|
AP-13-023-016-018/010040
(MANTRIKI)
|
0213023000NRG25230420240358942
|
24/04/2024
|
Lakshmi
|
0213023WL010733
|
Lakshmi
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062657
|
|
EDIGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
ADONI
|
AP-13-023-016-018/010043
(MANTRIKI)
|
0213023000NRG25230420240358943
|
24/04/2024
|
Sujatha
|
0213023WL010733
|
Sujatha
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062676
|
|
MRS SUJATHA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ADONI
|
AP-13-023-016-018/010072
(MANTRIKI)
|
0213023000NRG25230420240358957
|
24/04/2024
|
Raju
|
0213023WL010733
|
Raju
|
00415
|
SBIN0000801
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062913
|
|
MR BOYA GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
271
|
ADONI
|
AP-13-023-016-018/010077
(MANTRIKI)
|
0213023000NRG25230420240358858
|
24/04/2024
|
Venkatesh
|
0213023WL010728
|
Venkatesh
|
00415
|
SBIN0000801
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3526062673
|
|
MR KANTHAM VENKATESHULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
ADONI
|
AP-13-023-016-018/010078
(MANTRIKI)
|
0213023000NRG25230420240358967
|
24/04/2024
|
Hanumanthamma
|
0213023WL010733
|
Hanumanthamma
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526063044
|
|
MRS HANUMANTHAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ADONI
|
AP-13-023-016-018/010089
(MANTRIKI)
|
0213023000NRG25230420240358865
|
24/04/2024
|
BOYA VENKATESWARAMMA
|
0213023WL010728
|
BOYA VENKATESWARAMMA
|
00415
|
SBIN0000801
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526062767
|
|
MR BOYA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
ADONI
|
AP-13-023-016-018/010107
(MANTRIKI)
|
0213023000NRG25230420240358979
|
24/04/2024
|
Mallikarjuna
|
0213023WL010733
|
Mallikarjuna
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062891
|
|
MR MALLIKARJUNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
ADONI
|
AP-13-023-016-018/010114
(MANTRIKI)
|
0213023000NRG25230420240358981
|
24/04/2024
|
Urukundamma
|
0213023WL010733
|
Urukundamma
|
00415
|
SBIN0000801
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062957
|
|
MISS URUKUNDAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
276
|
ADONI
|
AP-13-023-016-018/010406
(MANTRIKI)
|
0213023000NRG25230420240358874
|
24/04/2024
|
maabee
|
0213023WL010728
|
maabee
|
00415
|
SBIN0000801
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526062776
|
|
MRS MAABEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ADONI
|
AP-13-023-016-018/020001
(MANTRIKI)
|
0213023000NRG25230420240359252
|
24/04/2024
|
Saraswathi
|
0213023WL010743
|
Saraswathi
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062889
|
|
MRS SARASWATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
ADONI
|
AP-13-023-016-018/020006
(MANTRIKI)
|
0213023000NRG25230420240359260
|
24/04/2024
|
Eeramma
|
0213023WL010743
|
Eeramma
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062713
|
|
MRS ERAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
279
|
ADONI
|
AP-13-023-016-018/020006
(MANTRIKI)
|
0213023000NRG25230420240359259
|
24/04/2024
|
Mallikarjuna
|
0213023WL010743
|
Mallikarjuna
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062747
|
|
GOLLA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
280
|
ADONI
|
AP-13-023-016-018/020022
(MANTRIKI)
|
0213023000NRG25230420240359275
|
24/04/2024
|
RANGAREDDY GOLLA
|
0213023WL010743
|
RANGAREDDY GOLLA
|
00415
|
SBIN0000801
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062857
|
|
MR RANGAREDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ADONI
|
AP-13-023-016-018/020027
(MANTRIKI)
|
0213023000NRG25230420240359280
|
24/04/2024
|
CHANDRA GOLLA
|
0213023WL010743
|
CHANDRA GOLLA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062961
|
|
MR CHANDRA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
282
|
ADONI
|
AP-13-023-016-018/020030
(MANTRIKI)
|
0213023000NRG25230420240359281
|
24/04/2024
|
Kondaiah
|
0213023WL010743
|
Kondaiah
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062920
|
|
MR KONDAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
ADONI
|
AP-13-023-016-018/020034
(MANTRIKI)
|
0213023000NRG25230420240359285
|
24/04/2024
|
Hanumanthamma
|
0213023WL010743
|
Hanumanthamma
|
00415
|
SBIN0000801
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062854
|
|
GOLLA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
ADONI
|
AP-13-023-016-018/020043
(MANTRIKI)
|
0213023000NRG25230420240359298
|
24/04/2024
|
Hanumanthamma
|
0213023WL010743
|
Hanumanthamma
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062856
|
|
MRS HANUMANTHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
285
|
ADONI
|
AP-13-023-016-018/020043
(MANTRIKI)
|
0213023000NRG25230420240359297
|
24/04/2024
|
NAGARAJU GOLLA
|
0213023WL010743
|
NAGARAJU GOLLA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062940
|
|
MR NAGARAJU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
ADONI
|
AP-13-023-016-018/020046
(MANTRIKI)
|
0213023000NRG25230420240359299
|
24/04/2024
|
Narasimhulu
|
0213023WL010743
|
Narasimhulu
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062853
|
|
MR NARASHIMHULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
287
|
ADONI
|
AP-13-023-016-018/020049
(MANTRIKI)
|
0213023000NRG25230420240359302
|
24/04/2024
|
Jayamma
|
0213023WL010743
|
Jayamma
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062827
|
|
MS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
ADONI
|
AP-13-023-016-018/020049
(MANTRIKI)
|
0213023000NRG25230420240359303
|
24/04/2024
|
PEDDA LAKSHMANNA
|
0213023WL010743
|
PEDDA LAKSHMANNA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526063129
|
|
MR PEDDALAKSHMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
ADONI
|
AP-13-023-016-018/020059
(MANTRIKI)
|
0213023000NRG25230420240359315
|
24/04/2024
|
CHINNA RAJU GOLLA
|
0213023WL010743
|
CHINNA RAJU GOLLA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062805
|
|
MR CHINNARAJU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
290
|
ADONI
|
AP-13-023-016-018/020061
(MANTRIKI)
|
0213023000NRG25230420240359318
|
24/04/2024
|
GOLLA NARASIMHULU
|
0213023WL010743
|
GOLLA NARASIMHULU
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526063087
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
291
|
ADONI
|
AP-13-023-016-018/020062
(MANTRIKI)
|
0213023000NRG25230420240359320
|
24/04/2024
|
sunkalamma
|
0213023WL010743
|
sunkalamma
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062744
|
|
GOLLA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
ADONI
|
AP-13-023-016-018/020064
(MANTRIKI)
|
0213023000NRG25230420240359322
|
24/04/2024
|
Laxmi
|
0213023WL010743
|
Laxmi
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062979
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
ADONI
|
AP-13-023-016-018/020065
(MANTRIKI)
|
0213023000NRG25230420240359323
|
24/04/2024
|
Giddaiah
|
0213023WL010743
|
Giddaiah
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062658
|
|
MR GIDDAIAH G
|
STATE BANK OF INDIA(508548)
|
|
294
|
ADONI
|
AP-13-023-016-018/020065
(MANTRIKI)
|
0213023000NRG25230420240359324
|
24/04/2024
|
Giddamma
|
0213023WL010743
|
Giddamma
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062938
|
|
MS GIDDAMMA G
|
STATE BANK OF INDIA(508548)
|
|
295
|
ADONI
|
AP-13-023-016-018/020066
(MANTRIKI)
|
0213023000NRG25230420240359326
|
24/04/2024
|
somesh
|
0213023WL010743
|
somesh
|
00415
|
SBIN0000801
|
288
|
288
|
Processed
|
02/05/2024
|
|
3526062766
|
|
MR GOLLA SOMESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
ADONI
|
AP-13-023-016-018/020074
(MANTRIKI)
|
0213023000NRG25230420240359335
|
24/04/2024
|
Lakshmi
|
0213023WL010743
|
Lakshmi
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062672
|
|
MS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
297
|
ADONI
|
AP-13-023-016-018/020083
(MANTRIKI)
|
0213023000NRG25230420240359344
|
24/04/2024
|
Jayamma
|
0213023WL010743
|
Jayamma
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062660
|
|
MISS JAYAMMA G NARASIMHLU G
|
STATE BANK OF INDIA(508548)
|
|
298
|
ADONI
|
AP-13-023-016-018/020083
(MANTRIKI)
|
0213023000NRG25230420240359345
|
24/04/2024
|
Narasimhulu
|
0213023WL010743
|
Narasimhulu
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062674
|
|
GOLLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
299
|
ADONI
|
AP-13-023-016-018/020085
(MANTRIKI)
|
0213023000NRG25230420240359349
|
24/04/2024
|
GOPALA GOLLA
|
0213023WL010743
|
GOPALA GOLLA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062714
|
|
MR GOPAL GOLLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
ADONI
|
AP-13-023-016-018/020085
(MANTRIKI)
|
0213023000NRG25230420240359350
|
24/04/2024
|
VARALAKSHMI GOLLA
|
0213023WL010743
|
VARALAKSHMI GOLLA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062715
|
|
GOLLA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
301
|
ADONI
|
AP-13-023-016-018/020086
(MANTRIKI)
|
0213023000NRG25230420240359351
|
24/04/2024
|
Lakshmi
|
0213023WL010743
|
Lakshmi
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062890
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
302
|
ADONI
|
AP-13-023-016-018/020120
(MANTRIKI)
|
0213023000NRG25230420240359352
|
24/04/2024
|
bandameeda Narasimhulu
|
0213023WL010743
|
bandameeda Narasimhulu
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062959
|
|
MR NARASIMHULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
ADONI
|
AP-13-023-016-018/020162
(MANTRIKI)
|
0213023000NRG25230420240359368
|
24/04/2024
|
thimmareddy
|
0213023WL010743
|
thimmareddy
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062888
|
|
MR THIMMAREDDY G
|
STATE BANK OF INDIA(508548)
|
|
304
|
ADONI
|
AP-13-023-016-018/020165
(MANTRIKI)
|
0213023000NRG25230420240359370
|
24/04/2024
|
Nagaraju
|
0213023WL010743
|
Nagaraju
|
00415
|
SBIN0000801
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062828
|
|
MR NAGARAJU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
ADONI
|
AP-13-023-016-018/020168
(MANTRIKI)
|
0213023000NRG25230420240359374
|
24/04/2024
|
kesava
|
0213023WL010743
|
kesava
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062926
|
|
GOLLA KESAVA
|
IDBI BANK(607095)
|
|
306
|
ADONI
|
AP-13-023-016-018/020175
(MANTRIKI)
|
0213023000NRG25230420240359384
|
24/04/2024
|
JAYALAKSHMI GOLLA
|
0213023WL010743
|
JAYALAKSHMI GOLLA
|
00415
|
SBIN0000801
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062740
|
|
MRS JAYALAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
307
|
ADONI
|
AP-13-023-016-018/020175
(MANTRIKI)
|
0213023000NRG25230420240359383
|
24/04/2024
|
Nagesh
|
0213023WL010743
|
Nagesh
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062919
|
|
GOLLA NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
ADONI
|
AP-13-023-016-018/020180
(MANTRIKI)
|
0213023000NRG25230420240359390
|
24/04/2024
|
JAYALAKSHMI GOLLA
|
0213023WL010743
|
JAYALAKSHMI GOLLA
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062927
|
|
GOLLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
ADONI
|
AP-13-023-016-018/020182
(MANTRIKI)
|
0213023000NRG25230420240359391
|
24/04/2024
|
rangaswami
|
0213023WL010743
|
rangaswami
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062675
|
|
MR RANGASWAMY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
ADONI
|
AP-13-023-016-018/20198
(MANTRIKI)
|
0213023000NRG25230420240359400
|
24/04/2024
|
AYYAPPA G
|
0213023WL010743
|
AYYAPPA G
|
00415
|
SBIN0000801
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526063130
|
|
MR AYYAPPA G
|
STATE BANK OF INDIA(508548)
|
|
311
|
ADONI
|
AP-13-023-017-021/010182
(PESALABANDA)
|
0213023000NRG25230420240389041
|
24/04/2024
|
G Krishna
|
0213023WL011168
|
G Krishna
|
00415
|
SBIN0000801
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062950
|
|
G Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ADONI
|
AP-13-023-018-022/010022
(KAPATI)
|
0213023000NRG25230420240348560
|
24/04/2024
|
Arjuna
|
0213023WL010546
|
Arjuna
|
00415
|
SBIN0000801
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3526062720
|
|
MR THALARAI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
313
|
ADONI
|
AP-13-023-018-022/010046
(KAPATI)
|
0213023000NRG25230420240348569
|
24/04/2024
|
Gopal
|
0213023WL010546
|
Gopal
|
00415
|
SBIN0000801
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062922
|
|
MR GOLLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
ADONI
|
AP-13-023-018-022/010573
(KAPATI)
|
0213023000NRG25230420240348593
|
24/04/2024
|
Subhasini
|
0213023WL010546
|
Subhasini
|
00415
|
SBIN0000801
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3526062965
|
|
MRS CHAKALI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ADONI
|
AP-13-023-028-034/010652
(NARANAPURAM)
|
0213023000NRG25230420240372607
|
24/04/2024
|
malamma
|
0213023WL010927
|
malamma
|
00415
|
SBIN0000801
|
891
|
891
|
Processed
|
02/05/2024
|
|
3526062861
|
|
MISS MALAMMA SULEKERI
|
STATE BANK OF INDIA(508548)
|
|
316
|
ADONI
|
AP-13-023-028-034/010688
(NARANAPURAM)
|
0213023000NRG25230420240372610
|
24/04/2024
|
THUPPADA RATHNAMMA
|
0213023WL010927
|
THUPPADA RATHNAMMA
|
00415
|
SBIN0000801
|
594
|
594
|
Processed
|
02/05/2024
|
|
3526062996
|
|
MISS RATHNAMMA THUPPADA
|
STATE BANK OF INDIA(508548)
|
|
317
|
ADONI
|
AP-13-023-033-041/010091
(NETTEKAL)
|
0213023000NRG25230420240365350
|
24/04/2024
|
Venkamma
|
0213023WL010840
|
Venkamma
|
00415
|
SBIN0000801
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062997
|
|
MRS YANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
318
|
ADONI
|
AP-13-023-033-041/010262
(NETTEKAL)
|
0213023000NRG25230420240365376
|
24/04/2024
|
Tikkamma
|
0213023WL010840
|
Tikkamma
|
00415
|
SBIN0000801
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062804
|
|
MISS BOYA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
ADONI
|
AP-13-023-033-041/010301
(NETTEKAL)
|
0213023000NRG25240420240417352
|
24/04/2024
|
Sridevi
|
0213023WL011739
|
Sridevi
|
00415
|
SBIN0000801
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062712
|
|
MRS G SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ADONI
|
AP-13-023-033-041/010649
(NETTEKAL)
|
0213023000NRG25240420240417399
|
24/04/2024
|
Sarojamma
|
0213023WL011739
|
Sarojamma
|
00415
|
SBIN0000801
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062719
|
|
MRS B SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
ADONI
|
AP-13-023-033-041/10703
(NETTEKAL)
|
0213023000NRG25240420240417408
|
24/04/2024
|
B PAVANI
|
0213023WL011739
|
B PAVANI
|
00415
|
SBIN0000801
|
883
|
883
|
Processed
|
03/05/2024
|
|
3526063126
|
|
Miss BOYA ULIGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
ADONI
|
AP-13-023-033-041/10706
(NETTEKAL)
|
0213023000NRG25230420240366257
|
24/04/2024
|
BOYA NAGAMANI
|
0213023WL010859
|
BOYA NAGAMANI
|
00415
|
SBIN0000801
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526063116
|
|
MISS BOYA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
ADONI
|
AP-13-023-034-042/010026
(SALAKALAKONDA)
|
0213023000NRG25230420240394053
|
24/04/2024
|
Padma
|
0213023WL011249
|
Padma
|
00415
|
SBIN0000801
|
298
|
298
|
Processed
|
02/05/2024
|
|
3526062910
|
|
MRS SANNAKKAGARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
ADONI
|
AP-13-023-034-042/010031
(SALAKALAKONDA)
|
0213023000NRG25230420240394057
|
24/04/2024
|
Subbalakshmi
|
0213023WL011249
|
Subbalakshmi
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062788
|
|
AVULA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
ADONI
|
AP-13-023-034-042/010034
(SALAKALAKONDA)
|
0213023000NRG25230420240352880
|
24/04/2024
|
Gopal
|
0213023WL010632
|
Gopal
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062641
|
|
MR GOLLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
ADONI
|
AP-13-023-034-042/010059
(SALAKALAKONDA)
|
0213023000NRG25230420240392253
|
24/04/2024
|
Savithramma
|
0213023WL011217
|
Savithramma
|
00415
|
SBIN0000801
|
592
|
592
|
Processed
|
02/05/2024
|
|
3526062830
|
|
MRS T SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
ADONI
|
AP-13-023-034-042/010067
(SALAKALAKONDA)
|
0213023000NRG25230420240392623
|
24/04/2024
|
CHANDRASHEKAR
|
0213023WL011228
|
CHANDRASHEKAR
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062887
|
|
MR CHANDRASEKHAR GOLLA
|
STATE BANK OF INDIA(508548)
|
|
328
|
ADONI
|
AP-13-023-034-042/010088
(SALAKALAKONDA)
|
0213023000NRG25230420240352882
|
24/04/2024
|
T.eranna
|
0213023WL010632
|
T.eranna
|
00415
|
SBIN0000801
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062898
|
|
T ERANNA
|
UNION BANK OF INDIA(508500)
|
|
329
|
ADONI
|
AP-13-023-034-042/010096
(SALAKALAKONDA)
|
0213023000NRG25230420240392916
|
24/04/2024
|
Sreenivasulu
|
0213023WL011234
|
Sreenivasulu
|
00415
|
SBIN0000801
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062642
|
|
PATHIKONDA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
330
|
ADONI
|
AP-13-023-034-042/010097
(SALAKALAKONDA)
|
0213023000NRG25230420240392261
|
24/04/2024
|
Devireddy
|
0213023WL011217
|
Devireddy
|
00415
|
SBIN0000801
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062881
|
|
MR KAREKKAGARI DEVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
331
|
ADONI
|
AP-13-023-034-042/010097
(SALAKALAKONDA)
|
0213023000NRG25230420240392260
|
24/04/2024
|
K.padmamma
|
0213023WL011217
|
K.padmamma
|
00415
|
SBIN0000801
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062643
|
|
KAREKKA GARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
ADONI
|
AP-13-023-034-042/010115
(SALAKALAKONDA)
|
0213023000NRG25230420240392267
|
24/04/2024
|
Jyohti
|
0213023WL011217
|
Jyohti
|
00415
|
SBIN0000801
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063013
|
|
MRS BCREDDYGARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
333
|
ADONI
|
AP-13-023-034-042/010119
(SALAKALAKONDA)
|
0213023000NRG25230420240352885
|
24/04/2024
|
Yankamma
|
0213023WL010632
|
Yankamma
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062829
|
|
MRS SUGURU YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
ADONI
|
AP-13-023-034-042/010134
(SALAKALAKONDA)
|
0213023000NRG25230420240392921
|
24/04/2024
|
Eramma
|
0213023WL011234
|
Eramma
|
00415
|
SBIN0000801
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062928
|
|
MISS BOMPALLI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
ADONI
|
AP-13-023-034-042/010136
(SALAKALAKONDA)
|
0213023000NRG25230420240392926
|
24/04/2024
|
Nagaveni
|
0213023WL011234
|
Nagaveni
|
00415
|
SBIN0000801
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062748
|
|
MISS TANTAM NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
336
|
ADONI
|
AP-13-023-034-042/010145
(SALAKALAKONDA)
|
0213023000NRG25230420240394068
|
24/04/2024
|
Jayamma
|
0213023WL011249
|
Jayamma
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062787
|
|
DASARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
ADONI
|
AP-13-023-034-042/010170
(SALAKALAKONDA)
|
0213023000NRG25230420240392930
|
24/04/2024
|
THIKKA ANJINAYYAGARI SUSHEELA
|
0213023WL011234
|
THIKKA ANJINAYYAGARI SUSHEELA
|
00415
|
SBIN0000801
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062951
|
|
MISS TIKKAANJANAYYAGARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
338
|
ADONI
|
AP-13-023-034-042/010208
(SALAKALAKONDA)
|
0213023000NRG25230420240392277
|
24/04/2024
|
S P GOVARDHANA
|
0213023WL011217
|
S P GOVARDHANA
|
00415
|
SBIN0000801
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063119
|
|
S P GOVARDHANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
339
|
ADONI
|
AP-13-023-034-042/010220
(SALAKALAKONDA)
|
0213023000NRG25230420240392278
|
24/04/2024
|
Hanumanthu
|
0213023WL011217
|
Hanumanthu
|
00415
|
SBIN0000801
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062970
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
340
|
ADONI
|
AP-13-023-034-042/010247
(SALAKALAKONDA)
|
0213023000NRG25230420240352906
|
24/04/2024
|
Gayathri
|
0213023WL010632
|
Gayathri
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062833
|
|
MS PANDLA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
341
|
ADONI
|
AP-13-023-034-042/010291
(SALAKALAKONDA)
|
0213023000NRG25230420240352909
|
24/04/2024
|
BACHANNAGARI ERANNA
|
0213023WL010632
|
BACHANNAGARI ERANNA
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062703
|
|
MR BACHANNAGARI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
ADONI
|
AP-13-023-034-042/010292
(SALAKALAKONDA)
|
0213023000NRG25230420240352911
|
24/04/2024
|
Sujata
|
0213023WL010632
|
Sujata
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062686
|
|
MISS PEDDAERAMMAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
ADONI
|
AP-13-023-034-042/010294
(SALAKALAKONDA)
|
0213023000NRG25230420240392282
|
24/04/2024
|
Munemma
|
0213023WL011217
|
Munemma
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062832
|
|
MRS THIPPANNAGARI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
ADONI
|
AP-13-023-034-042/010295
(SALAKALAKONDA)
|
0213023000NRG25230420240394080
|
24/04/2024
|
Harijana Saraswathi
|
0213023WL011249
|
Harijana Saraswathi
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062738
|
|
MRS H SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
ADONI
|
AP-13-023-034-042/010297
(SALAKALAKONDA)
|
0213023000NRG25230420240392645
|
24/04/2024
|
KARREKKAGARI BHAGYALAKSHMI
|
0213023WL011228
|
KARREKKAGARI BHAGYALAKSHMI
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063058
|
|
MRS KARREKKAGARI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
ADONI
|
AP-13-023-034-042/010332
(SALAKALAKONDA)
|
0213023000NRG25230420240392283
|
24/04/2024
|
eramma
|
0213023WL011217
|
eramma
|
00415
|
SBIN0000801
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063014
|
|
MISS GOLLA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
ADONI
|
AP-13-023-034-042/010335
(SALAKALAKONDA)
|
0213023000NRG25230420240352914
|
24/04/2024
|
ANASUYA
|
0213023WL010632
|
ANASUYA
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062734
|
|
MRS M ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
ADONI
|
AP-13-023-034-042/010336
(SALAKALAKONDA)
|
0213023000NRG25230420240392656
|
24/04/2024
|
Balaji
|
0213023WL011228
|
Balaji
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062969
|
|
MR CHAKALI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
349
|
ADONI
|
AP-13-023-034-042/010336
(SALAKALAKONDA)
|
0213023000NRG25230420240392657
|
24/04/2024
|
shanthi
|
0213023WL011228
|
shanthi
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062968
|
|
MRS CHAKALI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
ADONI
|
AP-13-023-034-042/010337
(SALAKALAKONDA)
|
0213023000NRG25230420240392285
|
24/04/2024
|
Eranna
|
0213023WL011217
|
Eranna
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062880
|
|
MR CHINNATURU ERANNA
|
STATE BANK OF INDIA(508548)
|
|
351
|
ADONI
|
AP-13-023-034-042/010337
(SALAKALAKONDA)
|
0213023000NRG25230420240392286
|
24/04/2024
|
umadvi
|
0213023WL011217
|
umadvi
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062882
|
|
MRS C UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
ADONI
|
AP-13-023-034-042/010344
(SALAKALAKONDA)
|
0213023000NRG25230420240392658
|
24/04/2024
|
dasharatha maharaju
|
0213023WL011228
|
dasharatha maharaju
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062974
|
|
H DASHARATHA MAHARAJU
|
KARNATAKA BANK LTD(607270)
|
|
353
|
ADONI
|
AP-13-023-034-042/010346
(SALAKALAKONDA)
|
0213023000NRG25230420240392946
|
24/04/2024
|
Nagaraju
|
0213023WL011234
|
Nagaraju
|
00415
|
SBIN0000801
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062745
|
|
MR S NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
354
|
ADONI
|
AP-13-023-034-042/010347
(SALAKALAKONDA)
|
0213023000NRG25230420240352915
|
24/04/2024
|
Mallikarjuna
|
0213023WL010632
|
Mallikarjuna
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062685
|
|
S MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
355
|
ADONI
|
AP-13-023-034-042/010350
(SALAKALAKONDA)
|
0213023000NRG25230420240394082
|
24/04/2024
|
Ayyamma
|
0213023WL011249
|
Ayyamma
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062786
|
|
MR DASARI AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
ADONI
|
AP-13-023-034-042/010351
(SALAKALAKONDA)
|
0213023000NRG25230420240392948
|
24/04/2024
|
Uchhirappa
|
0213023WL011234
|
Uchhirappa
|
00415
|
SBIN0000801
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526062645
|
|
MR BOMPALLI UCHHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
357
|
ADONI
|
AP-13-023-034-042/010352
(SALAKALAKONDA)
|
0213023000NRG25230420240392288
|
24/04/2024
|
PATTIKONDA ERANNA
|
0213023WL011217
|
PATTIKONDA ERANNA
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062702
|
|
MR PATHIKONDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
358
|
ADONI
|
AP-13-023-034-042/010357
(SALAKALAKONDA)
|
0213023000NRG25230420240392665
|
24/04/2024
|
SUNITHA
|
0213023WL011228
|
SUNITHA
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062726
|
|
MISS CHAKALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
ADONI
|
AP-13-023-034-042/010357
(SALAKALAKONDA)
|
0213023000NRG25230420240392664
|
24/04/2024
|
vijay kumar
|
0213023WL011228
|
vijay kumar
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062725
|
|
MR CHAKALI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
ADONI
|
AP-13-023-034-042/010366
(SALAKALAKONDA)
|
0213023000NRG25230420240392669
|
24/04/2024
|
Jayamma
|
0213023WL011228
|
Jayamma
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062777
|
|
MISS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
ADONI
|
AP-13-023-034-042/010369
(SALAKALAKONDA)
|
0213023000NRG25230420240392670
|
24/04/2024
|
raghavendra
|
0213023WL011228
|
raghavendra
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062649
|
|
MR GOLLA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
362
|
ADONI
|
AP-13-023-034-042/010371
(SALAKALAKONDA)
|
0213023000NRG25230420240352918
|
24/04/2024
|
GOVINDAMMA
|
0213023WL010632
|
GOVINDAMMA
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062647
|
|
PANDLA GOVINDAMMA
|
BANK OF BARODA(606985)
|
|
363
|
ADONI
|
AP-13-023-034-042/010380
(SALAKALAKONDA)
|
0213023000NRG25230420240392677
|
24/04/2024
|
PADMAVATHI
|
0213023WL011228
|
PADMAVATHI
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062662
|
|
MISS MEKALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
ADONI
|
AP-13-023-034-042/010381
(SALAKALAKONDA)
|
0213023000NRG25230420240392678
|
24/04/2024
|
KRISHNA PRASAD
|
0213023WL011228
|
KRISHNA PRASAD
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062886
|
|
MR BELDONA KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
ADONI
|
AP-13-023-034-042/010383
(SALAKALAKONDA)
|
0213023000NRG25230420240392679
|
24/04/2024
|
ANAND
|
0213023WL011228
|
ANAND
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062975
|
|
PULAKURTHI KISTAPPA
|
BANK OF INDIA(508505)
|
|
366
|
ADONI
|
AP-13-023-034-042/010393
(SALAKALAKONDA)
|
0213023000NRG25230420240392290
|
24/04/2024
|
Lakshminarayana
|
0213023WL011217
|
Lakshminarayana
|
00415
|
SBIN0000801
|
888
|
888
|
Processed
|
03/05/2024
|
|
3526062831
|
|
PULLAMMA GARI LAKSHMI NARAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ADONI
|
AP-13-023-034-042/010403
(SALAKALAKONDA)
|
0213023000NRG25230420240394083
|
24/04/2024
|
urukundu
|
0213023WL011249
|
urukundu
|
00415
|
SBIN0000801
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062737
|
|
MR HARIJANA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
368
|
ADONI
|
AP-13-023-034-042/010408
(SALAKALAKONDA)
|
0213023000NRG25230420240392695
|
24/04/2024
|
TELUGU KALAVATHI
|
0213023WL011228
|
TELUGU KALAVATHI
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062989
|
|
MISS TELUGU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
ADONI
|
AP-13-023-034-042/010409
(SALAKALAKONDA)
|
0213023000NRG25230420240392697
|
24/04/2024
|
TELUGU AKITHA
|
0213023WL011228
|
TELUGU AKITHA
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062992
|
|
TELUGU AKHITHA
|
BANK OF BARODA(606985)
|
|
370
|
ADONI
|
AP-13-023-034-042/10417
(SALAKALAKONDA)
|
0213023000NRG25230420240392703
|
24/04/2024
|
TELUGU KAMALAKSHI
|
0213023WL011228
|
TELUGU KAMALAKSHI
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062977
|
|
KOMALAKSHI
|
ICICI BANK LTD(508534)
|
|
371
|
ADONI
|
AP-13-023-034-042/10417
(SALAKALAKONDA)
|
0213023000NRG25230420240392702
|
24/04/2024
|
TELUGU ULIGAPPA
|
0213023WL011228
|
TELUGU ULIGAPPA
|
00415
|
SBIN0000801
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062976
|
|
MR TELUGU ULIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108905
|
108905
|
|
|
|
|
|
|
|
|
372
|
ADONI
|
AP-13-023-018-022/10769
(KAPATI)
|
0213023000NRG25230420240348603
|
24/04/2024
|
BOYA THAYAMMA
|
0213023WL010546
|
BOYA THAYAMMA
|
00415
|
SBIN0000955
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062656
|
|
MRS BOYA THAYAMMA WO ERANNA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
373
|
ADONI
|
AP-13-023-018-022/010573
(KAPATI)
|
0213023000NRG25230420240348592
|
24/04/2024
|
Pedda Rangudu
|
0213023WL010546
|
Pedda Rangudu
|
00415
|
SBIN0002746
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3526062640
|
|
CHAKALI PEDDA RANGADU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
374
|
ADONI
|
AP-13-023-018-022/010648
(KAPATI)
|
0213023000NRG25230420240348598
|
24/04/2024
|
padma
|
0213023WL010546
|
padma
|
00415
|
SBIN0002747
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062735
|
|
MISS B TALARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
375
|
ADONI
|
AP-13-023-005-006/010204
(CHINNA HARIVANAM)
|
0213023000NRG25230420240356018
|
24/04/2024
|
UPPARA HARISHCHANDRA
|
0213023WL010679
|
UPPARA HARISHCHANDRA
|
00415
|
SBIN0003709
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062659
|
|
MR UPPARA HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
376
|
ADONI
|
AP-13-023-008-010/010070
(G.HOSALLI)
|
0213023000NRG25240420240415619
|
24/04/2024
|
Yallamma
|
0213023WL011686
|
Yallamma
|
00415
|
SBIN0003709
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526063009
|
|
MS MADIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
ADONI
|
AP-13-023-008-010/010108
(G.HOSALLI)
|
0213023000NRG25230420240388276
|
24/04/2024
|
Hussaini Basha
|
0213023WL011159
|
Hussaini Basha
|
00415
|
SBIN0003709
|
1154
|
1154
|
Processed
|
02/05/2024
|
|
3526062960
|
|
MR PINJARI USEN BASHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
ADONI
|
AP-13-023-008-010/010410
(G.HOSALLI)
|
0213023000NRG25240420240415651
|
24/04/2024
|
NAGAVENEE
|
0213023WL011686
|
NAGAVENEE
|
00415
|
SBIN0003709
|
1429
|
1429
|
Processed
|
02/05/2024
|
|
3526062971
|
|
MS BHYAGARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
ADONI
|
AP-13-023-008-010/010433
(G.HOSALLI)
|
0213023000NRG25230420240388295
|
24/04/2024
|
Chinna Marenna
|
0213023WL011159
|
Chinna Marenna
|
00415
|
SBIN0003709
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3526063008
|
|
Mr CHINNA MARENNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
ADONI
|
AP-13-023-028-034/010157
(NARANAPURAM)
|
0213023000NRG25230420240344447
|
24/04/2024
|
Radhika
|
0213023WL010470
|
Radhika
|
00415
|
SBIN0003709
|
599
|
599
|
Processed
|
02/05/2024
|
|
3526063081
|
|
MS BANGI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
ADONI
|
AP-13-023-033-041/010602
(NETTEKAL)
|
0213023000NRG25230420240365391
|
24/04/2024
|
SHEKHAR
|
0213023WL010840
|
SHEKHAR
|
00415
|
SBIN0003709
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062652
|
|
MR SEKHAR GOLLA
|
STATE BANK OF INDIA(508548)
|
|
382
|
ADONI
|
AP-13-023-033-041/010602
(NETTEKAL)
|
0213023000NRG25230420240365390
|
24/04/2024
|
urukundamma
|
0213023WL010840
|
urukundamma
|
00415
|
SBIN0003709
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062936
|
|
MR URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
ADONI
|
AP-13-023-033-041/010631
(NETTEKAL)
|
0213023000NRG25230420240365396
|
24/04/2024
|
Lakshmi Reddy
|
0213023WL010840
|
Lakshmi Reddy
|
00415
|
SBIN0003709
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062654
|
|
MR GOLLA LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
384
|
ADONI
|
AP-13-023-005-006/010055
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355988
|
24/04/2024
|
VEERESH
|
0213023WL010679
|
VEERESH
|
00415
|
SBIN0012908
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3526062650
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
ADONI
|
AP-13-023-008-010/10627
(G.HOSALLI)
|
0213023000NRG25230420240388995
|
24/04/2024
|
KUKKALA MALLESH
|
0213023WL011167
|
KUKKALA MALLESH
|
00415
|
SBIN0012908
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526063135
|
|
MR KUKKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
386
|
ADONI
|
AP-13-023-016-018/010068
(MANTRIKI)
|
0213023000NRG25230420240358956
|
24/04/2024
|
Eeranna
|
0213023WL010733
|
Eeranna
|
00415
|
SBIN0012908
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3526062646
|
|
GUMMALA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ADONI
|
AP-13-023-016-018/010077
(MANTRIKI)
|
0213023000NRG25230420240358859
|
24/04/2024
|
Eeramma
|
0213023WL010728
|
Eeramma
|
00415
|
SBIN0012908
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526062671
|
|
MRS KANTHAMMA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
ADONI
|
AP-13-023-016-018/010406
(MANTRIKI)
|
0213023000NRG25230420240358873
|
24/04/2024
|
basha
|
0213023WL010728
|
basha
|
00415
|
SBIN0012908
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3526062761
|
|
MR CHINNA DIVAN BAASHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
ADONI
|
AP-13-023-016-018/020005
(MANTRIKI)
|
0213023000NRG25230420240359257
|
24/04/2024
|
GOLLA KOULUTLAPPA
|
0213023WL010743
|
GOLLA KOULUTLAPPA
|
00415
|
SBIN0012908
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3526062682
|
|
GOLLA KOWLUTLAPPA
|
UNION BANK OF INDIA(508500)
|
|
390
|
ADONI
|
AP-13-023-016-018/020009
(MANTRIKI)
|
0213023000NRG25230420240359262
|
24/04/2024
|
Karna
|
0213023WL010743
|
Karna
|
00415
|
SBIN0012908
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062655
|
|
MR GOLLA KARNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
ADONI
|
AP-13-023-016-018/020152
(MANTRIKI)
|
0213023000NRG25230420240359356
|
24/04/2024
|
Nagendra
|
0213023WL010743
|
Nagendra
|
00415
|
SBIN0012908
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062855
|
|
MR GOLLA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
ADONI
|
AP-13-023-016-018/020161
(MANTRIKI)
|
0213023000NRG25230420240359366
|
24/04/2024
|
GOLLA CHALINDRA HANUMANTHU
|
0213023WL010743
|
GOLLA CHALINDRA HANUMANTHU
|
00415
|
SBIN0012908
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062681
|
|
MR GOLLA CHALINDRA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
393
|
ADONI
|
AP-13-023-018-022/10750
(KAPATI)
|
0213023000NRG25230420240348601
|
24/04/2024
|
BOYA VENKATA LAKSHMI
|
0213023WL010546
|
BOYA VENKATA LAKSHMI
|
00415
|
SBIN0012908
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3526063061
|
|
MISS BOYA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
ADONI
|
AP-13-023-033-041/010092
(NETTEKAL)
|
0213023000NRG25230420240365351
|
24/04/2024
|
LAKSHMI TALARI
|
0213023WL010840
|
LAKSHMI TALARI
|
00415
|
SBIN0012908
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062995
|
|
MRS LAKSHMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
ADONI
|
AP-13-023-033-041/010170
(NETTEKAL)
|
0213023000NRG25230420240366247
|
24/04/2024
|
Yallappa
|
0213023WL010859
|
Yallappa
|
00415
|
SBIN0012908
|
1188
|
1188
|
Processed
|
02/05/2024
|
|
3526062653
|
|
B YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
396
|
ADONI
|
AP-13-023-033-041/010228
(NETTEKAL)
|
0213023000NRG25240420240417340
|
24/04/2024
|
Usen Saab
|
0213023WL011739
|
Usen Saab
|
00415
|
SBIN0012908
|
294
|
294
|
Processed
|
02/05/2024
|
|
3526062931
|
|
MR MUSLIM HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
397
|
ADONI
|
AP-13-023-033-041/010468
(NETTEKAL)
|
0213023000NRG25240420240417353
|
24/04/2024
|
pakkiramma
|
0213023WL011739
|
pakkiramma
|
00415
|
SBIN0012908
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062721
|
|
GOLLA PAKKIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
ADONI
|
AP-13-023-034-042/010023
(SALAKALAKONDA)
|
0213023000NRG25230420240394052
|
24/04/2024
|
KESHAMMA HARIJANA
|
0213023WL011249
|
KESHAMMA HARIJANA
|
00415
|
SBIN0012908
|
895
|
895
|
Rejected
|
07/05/2024
|
|
3526062802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
ADONI
|
AP-13-023-034-042/010050
(SALAKALAKONDA)
|
0213023000NRG25230420240392620
|
24/04/2024
|
Jayamma
|
0213023WL011228
|
Jayamma
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062668
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
ADONI
|
AP-13-023-034-042/010110
(SALAKALAKONDA)
|
0213023000NRG25230420240392263
|
24/04/2024
|
RAJ KUMAR
|
0213023WL011217
|
RAJ KUMAR
|
00415
|
SBIN0012908
|
592
|
592
|
Processed
|
02/05/2024
|
|
3526063022
|
|
MR EDIGA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
ADONI
|
AP-13-023-034-042/010118
(SALAKALAKONDA)
|
0213023000NRG25230420240392630
|
24/04/2024
|
Thikkamma
|
0213023WL011228
|
Thikkamma
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062978
|
|
MR K THIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
ADONI
|
AP-13-023-034-042/010195
(SALAKALAKONDA)
|
0213023000NRG25230420240392274
|
24/04/2024
|
PULLAMMAGARI BHAGYAMMA
|
0213023WL011217
|
PULLAMMAGARI BHAGYAMMA
|
00415
|
SBIN0012908
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062758
|
|
MR PULLAMMA GARI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
ADONI
|
AP-13-023-034-042/010205
(SALAKALAKONDA)
|
0213023000NRG25230420240392638
|
24/04/2024
|
G Varalakshmi
|
0213023WL011228
|
G Varalakshmi
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062809
|
|
MS G VARALKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
ADONI
|
AP-13-023-034-042/010299
(SALAKALAKONDA)
|
0213023000NRG25230420240352912
|
24/04/2024
|
shanti
|
0213023WL010632
|
shanti
|
00415
|
SBIN0012908
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062743
|
|
MRS SALAKALAKONDA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
ADONI
|
AP-13-023-034-042/010321
(SALAKALAKONDA)
|
0213023000NRG25230420240392651
|
24/04/2024
|
Kavitha
|
0213023WL011228
|
Kavitha
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062664
|
|
MRS KAVITHA G
|
STATE BANK OF INDIA(508548)
|
|
406
|
ADONI
|
AP-13-023-034-042/010372
(SALAKALAKONDA)
|
0213023000NRG25230420240392672
|
24/04/2024
|
ADEMMA
|
0213023WL011228
|
ADEMMA
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062845
|
|
MRS CHAKALI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
ADONI
|
AP-13-023-034-042/010372
(SALAKALAKONDA)
|
0213023000NRG25230420240392673
|
24/04/2024
|
NAGARAJU
|
0213023WL011228
|
NAGARAJU
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062924
|
|
MR NAGARAJU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
ADONI
|
AP-13-023-034-042/010378
(SALAKALAKONDA)
|
0213023000NRG25230420240392674
|
24/04/2024
|
Shekar
|
0213023WL011228
|
Shekar
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062667
|
|
GURRALA SEKHAR
|
FEDERAL BANK(607165)
|
|
409
|
ADONI
|
AP-13-023-034-042/010379
(SALAKALAKONDA)
|
0213023000NRG25230420240392675
|
24/04/2024
|
Dharma Raju
|
0213023WL011228
|
Dharma Raju
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062669
|
|
GURRALA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
410
|
ADONI
|
AP-13-023-034-042/010383
(SALAKALAKONDA)
|
0213023000NRG25230420240392680
|
24/04/2024
|
Pattikonda Mahalakshmi
|
0213023WL011228
|
Pattikonda Mahalakshmi
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063042
|
|
MRS PATTIKONDA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
ADONI
|
AP-13-023-034-042/010392
(SALAKALAKONDA)
|
0213023000NRG25230420240392689
|
24/04/2024
|
B SRIVANI
|
0213023WL011228
|
B SRIVANI
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062812
|
|
MISS BOMPALLI SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
ADONI
|
AP-13-023-034-042/010405
(SALAKALAKONDA)
|
0213023000NRG25230420240392292
|
24/04/2024
|
Nallareddy
|
0213023WL011217
|
Nallareddy
|
00415
|
SBIN0012908
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062932
|
|
MR PULLAMMA GARI MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
ADONI
|
AP-13-023-034-042/010408
(SALAKALAKONDA)
|
0213023000NRG25230420240392694
|
24/04/2024
|
CHINNA URUKUNDU
|
0213023WL011228
|
CHINNA URUKUNDU
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062994
|
|
MR CHINNA URUKUNDU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
414
|
ADONI
|
AP-13-023-034-042/010409
(SALAKALAKONDA)
|
0213023000NRG25230420240392696
|
24/04/2024
|
PARASHURAMUDU
|
0213023WL011228
|
PARASHURAMUDU
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062993
|
|
MR BESTA PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
415
|
ADONI
|
AP-13-023-034-042/010410
(SALAKALAKONDA)
|
0213023000NRG25230420240392699
|
24/04/2024
|
LEELAVATHI
|
0213023WL011228
|
LEELAVATHI
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063075
|
|
S LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
ADONI
|
AP-13-023-034-042/10420-A
(SALAKALAKONDA)
|
0213023000NRG25230420240392707
|
24/04/2024
|
MADDIKERA MANJULA
|
0213023WL011228
|
MADDIKERA MANJULA
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063015
|
|
MADDIKERA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
417
|
ADONI
|
AP-13-023-034-042/10421
(SALAKALAKONDA)
|
0213023000NRG25230420240392708
|
24/04/2024
|
PATHIKONDA GOPAL
|
0213023WL011228
|
PATHIKONDA GOPAL
|
00415
|
SBIN0012908
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063016
|
|
MR PATTIKONDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
ADONI
|
AP-13-023-034-042/10429
(SALAKALAKONDA)
|
0213023000NRG25230420240392713
|
24/04/2024
|
GOLLA SOMA SANKAR
|
0213023WL011228
|
GOLLA SOMA SANKAR
|
00415
|
SBIN0012908
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526063051
|
|
MR GOLLA SOMA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
ADONI
|
AP-13-023-034-042/10433
(SALAKALAKONDA)
|
0213023000NRG25230420240392715
|
24/04/2024
|
CHAKALI VENKATESH
|
0213023WL011228
|
CHAKALI VENKATESH
|
00415
|
SBIN0012908
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062648
|
|
MR CHAKALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
420
|
ADONI
|
AP-13-023-034-042/10436
(SALAKALAKONDA)
|
0213023000NRG25230420240392719
|
24/04/2024
|
S K VIJAYARAJU
|
0213023WL011228
|
S K VIJAYARAJU
|
00415
|
SBIN0012908
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526063085
|
|
SANNAKOLA VIJAY RAJ
|
BANK OF BARODA(606985)
|
|
421
|
ADONI
|
AP-13-023-035-043/20653
(BASARAKODU)
|
0213023000NRG25230420240392500
|
24/04/2024
|
BOYA JAYALAKSHMI
|
0213023WL011223
|
BOYA JAYALAKSHMI
|
00415
|
SBIN0012908
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3526063137
|
|
MRS B JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35815
|
35815
|
|
|
|
|
|
|
|
|
422
|
ADONI
|
AP-13-023-005-006/010009
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355970
|
24/04/2024
|
Nagaraju
|
0213023WL010679
|
Nagaraju
|
00415
|
SBIN0021436
|
892
|
892
|
Processed
|
02/05/2024
|
|
3526062883
|
|
BAYIGADDA NAGARAJU
|
CANARA BANK(508532)
|
|
423
|
ADONI
|
AP-13-023-016-018/010010
(MANTRIKI)
|
0213023000NRG25230420240358921
|
24/04/2024
|
Kishtappa
|
0213023WL010733
|
Kishtappa
|
00415
|
SBIN0021436
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062818
|
|
MR BOYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
424
|
ADONI
|
AP-13-023-016-018/020015
(MANTRIKI)
|
0213023000NRG25230420240359271
|
24/04/2024
|
Nagi Reddy
|
0213023WL010743
|
Nagi Reddy
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062730
|
|
GOLLA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
425
|
ADONI
|
AP-13-023-016-018/020026
(MANTRIKI)
|
0213023000NRG25230420240359278
|
24/04/2024
|
Hanumanthu
|
0213023WL010743
|
Hanumanthu
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062808
|
|
MR GOLLA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
426
|
ADONI
|
AP-13-023-016-018/020033
(MANTRIKI)
|
0213023000NRG25230420240359284
|
24/04/2024
|
Lakshmi
|
0213023WL010743
|
Lakshmi
|
00415
|
SBIN0021436
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062945
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
427
|
ADONI
|
AP-13-023-016-018/020033
(MANTRIKI)
|
0213023000NRG25230420240359283
|
24/04/2024
|
Pedda Ranga Swamy
|
0213023WL010743
|
Pedda Ranga Swamy
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062944
|
|
MR GOLLA PEDDA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
428
|
ADONI
|
AP-13-023-016-018/020040
(MANTRIKI)
|
0213023000NRG25230420240359293
|
24/04/2024
|
Koulutlappa
|
0213023WL010743
|
Koulutlappa
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062680
|
|
MR GOLLA KOULUTLAPPA
|
STATE BANK OF INDIA(508548)
|
|
429
|
ADONI
|
AP-13-023-016-018/020053
(MANTRIKI)
|
0213023000NRG25230420240359304
|
24/04/2024
|
Bhagavanthu
|
0213023WL010743
|
Bhagavanthu
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062716
|
|
MR BHAGAVANTHU G
|
STATE BANK OF INDIA(508548)
|
|
430
|
ADONI
|
AP-13-023-016-018/020054
(MANTRIKI)
|
0213023000NRG25230420240359306
|
24/04/2024
|
Muni Swamy
|
0213023WL010743
|
Muni Swamy
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062810
|
|
MR GOLLA MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
431
|
ADONI
|
AP-13-023-016-018/020054
(MANTRIKI)
|
0213023000NRG25230420240359307
|
24/04/2024
|
Somakka
|
0213023WL010743
|
Somakka
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062663
|
|
MS GOLLA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
432
|
ADONI
|
AP-13-023-016-018/020055
(MANTRIKI)
|
0213023000NRG25230420240359308
|
24/04/2024
|
Mallikarjuna
|
0213023WL010743
|
Mallikarjuna
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062851
|
|
GORRELA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
433
|
ADONI
|
AP-13-023-016-018/020074
(MANTRIKI)
|
0213023000NRG25230420240359334
|
24/04/2024
|
Veeresh
|
0213023WL010743
|
Veeresh
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062781
|
|
G VEERESH
|
UNION BANK OF INDIA(508500)
|
|
434
|
ADONI
|
AP-13-023-016-018/020079
(MANTRIKI)
|
0213023000NRG25230420240359342
|
24/04/2024
|
Sheshanna
|
0213023WL010743
|
Sheshanna
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062683
|
|
MR SHESANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
435
|
ADONI
|
AP-13-023-016-018/020084
(MANTRIKI)
|
0213023000NRG25230420240359347
|
24/04/2024
|
Hussainamma
|
0213023WL010743
|
Hussainamma
|
00415
|
SBIN0021436
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062893
|
|
GOLLA USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
ADONI
|
AP-13-023-028-034/010050
(NARANAPURAM)
|
0213023000NRG25230420240344439
|
24/04/2024
|
Lakshmi
|
0213023WL010470
|
Lakshmi
|
00415
|
SBIN0021436
|
899
|
899
|
Processed
|
03/05/2024
|
|
3526062863
|
|
Mrs LAKSHMI ALAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
ADONI
|
AP-13-023-028-034/010244
(NARANAPURAM)
|
0213023000NRG25230420240372603
|
24/04/2024
|
Mallesh
|
0213023WL010927
|
Mallesh
|
00415
|
SBIN0021436
|
891
|
891
|
Processed
|
03/05/2024
|
|
3526062862
|
|
Mr Mallesh Madhiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
ADONI
|
AP-13-023-033-041/010067
(NETTEKAL)
|
0213023000NRG25230420240365347
|
24/04/2024
|
Eeramma
|
0213023WL010840
|
Eeramma
|
00415
|
SBIN0021436
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062896
|
|
MRS GOLLA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
ADONI
|
AP-13-023-033-041/010137
(NETTEKAL)
|
0213023000NRG25230420240366241
|
24/04/2024
|
Naagaraaju
|
0213023WL010859
|
Naagaraaju
|
00415
|
SBIN0021436
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062814
|
|
BALIJA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
440
|
ADONI
|
AP-13-023-033-041/010148
(NETTEKAL)
|
0213023000NRG25230420240365359
|
24/04/2024
|
UCHIRAPPA
|
0213023WL010840
|
UCHIRAPPA
|
00415
|
SBIN0021436
|
878
|
878
|
Processed
|
02/05/2024
|
|
3526062916
|
|
MR G UCCHERAPPA
|
STATE BANK OF INDIA(508548)
|
|
441
|
ADONI
|
AP-13-023-033-041/010184
(NETTEKAL)
|
0213023000NRG25240420240417337
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00415
|
SBIN0021436
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062710
|
|
MISS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
ADONI
|
AP-13-023-033-041/010233
(NETTEKAL)
|
0213023000NRG25240420240417344
|
24/04/2024
|
Meenakshi
|
0213023WL011739
|
Meenakshi
|
00415
|
SBIN0021436
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062711
|
|
MRS A MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
ADONI
|
AP-13-023-033-041/010241
(NETTEKAL)
|
0213023000NRG25230420240365375
|
24/04/2024
|
Bagavan Sinh
|
0213023WL010840
|
Bagavan Sinh
|
00415
|
SBIN0021436
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062894
|
|
MR RAJAPOTHRA BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
ADONI
|
AP-13-023-033-041/010524
(NETTEKAL)
|
0213023000NRG25240420240417366
|
24/04/2024
|
narsanna
|
0213023WL011739
|
narsanna
|
00415
|
SBIN0021436
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526063122
|
|
MR H NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
445
|
ADONI
|
AP-13-023-033-041/010586
(NETTEKAL)
|
0213023000NRG25240420240417382
|
24/04/2024
|
aseena
|
0213023WL011739
|
aseena
|
00415
|
SBIN0021436
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062692
|
|
MRS ASEENA
|
STATE BANK OF INDIA(508548)
|
|
446
|
ADONI
|
AP-13-023-033-041/010592
(NETTEKAL)
|
0213023000NRG25240420240417388
|
24/04/2024
|
hanumanthamma
|
0213023WL011739
|
hanumanthamma
|
00415
|
SBIN0021436
|
589
|
589
|
Processed
|
02/05/2024
|
|
3526062701
|
|
MRS B HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
ADONI
|
AP-13-023-033-041/010601
(NETTEKAL)
|
0213023000NRG25240420240417390
|
24/04/2024
|
REKHA
|
0213023WL011739
|
REKHA
|
00415
|
SBIN0021436
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062694
|
|
MRS G REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
448
|
ADONI
|
AP-13-023-034-042/010010
(SALAKALAKONDA)
|
0213023000NRG25230420240394043
|
24/04/2024
|
Ramanjineyulu
|
0213023WL011249
|
Ramanjineyulu
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062823
|
|
MR RAMANJINEYULU ROGAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
ADONI
|
AP-13-023-034-042/010013
(SALAKALAKONDA)
|
0213023000NRG25230420240394046
|
24/04/2024
|
Lakshmi
|
0213023WL011249
|
Lakshmi
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062822
|
|
MRS SAROJAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
450
|
ADONI
|
AP-13-023-034-042/010022
(SALAKALAKONDA)
|
0213023000NRG25230420240394050
|
24/04/2024
|
Marenna
|
0213023WL011249
|
Marenna
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062801
|
|
SANNAKKA GARI MARENNA
|
UNION BANK OF INDIA(508500)
|
|
451
|
ADONI
|
AP-13-023-034-042/010031
(SALAKALAKONDA)
|
0213023000NRG25230420240394056
|
24/04/2024
|
Sanjiva
|
0213023WL011249
|
Sanjiva
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
03/05/2024
|
|
3526062973
|
|
HARIJANA SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ADONI
|
AP-13-023-034-042/010038
(SALAKALAKONDA)
|
0213023000NRG25230420240392910
|
24/04/2024
|
Ramudu
|
0213023WL011234
|
Ramudu
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062754
|
|
MR RAMUDU SALAKALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
453
|
ADONI
|
AP-13-023-034-042/010038
(SALAKALAKONDA)
|
0213023000NRG25230420240392909
|
24/04/2024
|
Sumithra
|
0213023WL011234
|
Sumithra
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062753
|
|
MRS SUMITRA S
|
STATE BANK OF INDIA(508548)
|
|
454
|
ADONI
|
AP-13-023-034-042/010046
(SALAKALAKONDA)
|
0213023000NRG25230420240392252
|
24/04/2024
|
Kishtamma
|
0213023WL011217
|
Kishtamma
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062884
|
|
UGADI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
ADONI
|
AP-13-023-034-042/010058
(SALAKALAKONDA)
|
0213023000NRG25230420240392621
|
24/04/2024
|
Veerareddy
|
0213023WL011228
|
Veerareddy
|
00415
|
SBIN0021436
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062780
|
|
MR PAKEERAMMA GARI VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
456
|
ADONI
|
AP-13-023-034-042/010062
(SALAKALAKONDA)
|
0213023000NRG25230420240392254
|
24/04/2024
|
Maheswari
|
0213023WL011217
|
Maheswari
|
00415
|
SBIN0021436
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062925
|
|
MRS GOLLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
ADONI
|
AP-13-023-034-042/010070
(SALAKALAKONDA)
|
0213023000NRG25230420240392255
|
24/04/2024
|
Abhamma
|
0213023WL011217
|
Abhamma
|
00415
|
SBIN0021436
|
592
|
592
|
Processed
|
02/05/2024
|
|
3526062731
|
|
MRS ABAMMA TEKUGU
|
STATE BANK OF INDIA(508548)
|
|
458
|
ADONI
|
AP-13-023-034-042/010081
(SALAKALAKONDA)
|
0213023000NRG25230420240392259
|
24/04/2024
|
Savitramma
|
0213023WL011217
|
Savitramma
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062846
|
|
G SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
ADONI
|
AP-13-023-034-042/010081
(SALAKALAKONDA)
|
0213023000NRG25230420240392258
|
24/04/2024
|
Venkataramudu
|
0213023WL011217
|
Venkataramudu
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062843
|
|
JOHARAPURAM VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
460
|
ADONI
|
AP-13-023-034-042/010084
(SALAKALAKONDA)
|
0213023000NRG25230420240392913
|
24/04/2024
|
Sujathamma
|
0213023WL011234
|
Sujathamma
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062864
|
|
MRS SUJTHA GOLLA BOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
461
|
ADONI
|
AP-13-023-034-042/010096
(SALAKALAKONDA)
|
0213023000NRG25230420240392917
|
24/04/2024
|
sandya
|
0213023WL011234
|
sandya
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526063006
|
|
MS PATHIKONDA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
462
|
ADONI
|
AP-13-023-034-042/010114
(SALAKALAKONDA)
|
0213023000NRG25230420240392264
|
24/04/2024
|
Rama Krishna
|
0213023WL011217
|
Rama Krishna
|
00415
|
SBIN0021436
|
296
|
296
|
Processed
|
02/05/2024
|
|
3526063028
|
|
MR RAMAKRISHNA BISIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
ADONI
|
AP-13-023-034-042/010114
(SALAKALAKONDA)
|
0213023000NRG25230420240392265
|
24/04/2024
|
Sreedevi
|
0213023WL011217
|
Sreedevi
|
00415
|
SBIN0021436
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526063026
|
|
MRS GOLLA SRIDEVI WO GOLLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
464
|
ADONI
|
AP-13-023-034-042/010115
(SALAKALAKONDA)
|
0213023000NRG25230420240392266
|
24/04/2024
|
Hanumantha Reddy
|
0213023WL011217
|
Hanumantha Reddy
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063001
|
|
MR BISIREDDYGARI REDDY HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
465
|
ADONI
|
AP-13-023-034-042/010122
(SALAKALAKONDA)
|
0213023000NRG25230420240352886
|
24/04/2024
|
Suseelamma
|
0213023WL010632
|
Suseelamma
|
00415
|
SBIN0021436
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062902
|
|
TATIMANU SUSEELAMMA
|
BANK OF INDIA(508505)
|
|
466
|
ADONI
|
AP-13-023-034-042/010122
(SALAKALAKONDA)
|
0213023000NRG25230420240352887
|
24/04/2024
|
Uchhirappa
|
0213023WL010632
|
Uchhirappa
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062901
|
|
MR UCHEERAPPA TATIMANU
|
STATE BANK OF INDIA(508548)
|
|
467
|
ADONI
|
AP-13-023-034-042/010145
(SALAKALAKONDA)
|
0213023000NRG25230420240394067
|
24/04/2024
|
Chintalaiah
|
0213023WL011249
|
Chintalaiah
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062798
|
|
MR CHINTALAYYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
ADONI
|
AP-13-023-034-042/010146
(SALAKALAKONDA)
|
0213023000NRG25230420240352893
|
24/04/2024
|
Eshwaramma
|
0213023WL010632
|
Eshwaramma
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062844
|
|
MRS ESWARAMMA BOMPALLY
|
STATE BANK OF INDIA(508548)
|
|
469
|
ADONI
|
AP-13-023-034-042/010147
(SALAKALAKONDA)
|
0213023000NRG25230420240394070
|
24/04/2024
|
Anjinaiah
|
0213023WL011249
|
Anjinaiah
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062796
|
|
MR ANJINAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
470
|
ADONI
|
AP-13-023-034-042/010147
(SALAKALAKONDA)
|
0213023000NRG25230420240394069
|
24/04/2024
|
Lakshmi
|
0213023WL011249
|
Lakshmi
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062824
|
|
MRS LAKSHMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
ADONI
|
AP-13-023-034-042/010155
(SALAKALAKONDA)
|
0213023000NRG25230420240394071
|
24/04/2024
|
Ramanjini
|
0213023WL011249
|
Ramanjini
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062800
|
|
MR RAMNJINEYULU DASARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
ADONI
|
AP-13-023-034-042/010155
(SALAKALAKONDA)
|
0213023000NRG25230420240394072
|
24/04/2024
|
Ratnamma
|
0213023WL011249
|
Ratnamma
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062803
|
|
MR DASARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
ADONI
|
AP-13-023-034-042/010161
(SALAKALAKONDA)
|
0213023000NRG25230420240352895
|
24/04/2024
|
Eranna
|
0213023WL010632
|
Eranna
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062841
|
|
MR M ERANNA
|
STATE BANK OF INDIA(508548)
|
|
474
|
ADONI
|
AP-13-023-034-042/010167
(SALAKALAKONDA)
|
0213023000NRG25230420240392269
|
24/04/2024
|
Rangamma
|
0213023WL011217
|
Rangamma
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063000
|
|
MRS TINKKANNAAGAR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
ADONI
|
AP-13-023-034-042/010167
(SALAKALAKONDA)
|
0213023000NRG25230420240392268
|
24/04/2024
|
Shankaranna
|
0213023WL011217
|
Shankaranna
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063005
|
|
TIKKANNAGARISHANKARA
|
BANK OF BARODA(606985)
|
|
476
|
ADONI
|
AP-13-023-034-042/010168
(SALAKALAKONDA)
|
0213023000NRG25230420240392270
|
24/04/2024
|
Kistappa
|
0213023WL011217
|
Kistappa
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526063059
|
|
T RAMAKISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
477
|
ADONI
|
AP-13-023-034-042/010169
(SALAKALAKONDA)
|
0213023000NRG25230420240394073
|
24/04/2024
|
Ramanjini
|
0213023WL011249
|
Ramanjini
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062755
|
|
MR RAMANJINI BOMPALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
ADONI
|
AP-13-023-034-042/010170
(SALAKALAKONDA)
|
0213023000NRG25230420240392931
|
24/04/2024
|
Anjinaiah
|
0213023WL011234
|
Anjinaiah
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062953
|
|
MR T ANJINAIAH T
|
STATE BANK OF INDIA(508548)
|
|
479
|
ADONI
|
AP-13-023-034-042/010194
(SALAKALAKONDA)
|
0213023000NRG25230420240352898
|
24/04/2024
|
Anjinaiah
|
0213023WL010632
|
Anjinaiah
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062690
|
|
MR BACHANNAGARI ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
ADONI
|
AP-13-023-034-042/010204
(SALAKALAKONDA)
|
0213023000NRG25230420240392933
|
24/04/2024
|
Narsamma
|
0213023WL011234
|
Narsamma
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062756
|
|
MRS NARASAMMA B
|
STATE BANK OF INDIA(508548)
|
|
481
|
ADONI
|
AP-13-023-034-042/010217
(SALAKALAKONDA)
|
0213023000NRG25230420240352901
|
24/04/2024
|
Eranna
|
0213023WL010632
|
Eranna
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062842
|
|
MR J ERANNA
|
STATE BANK OF INDIA(508548)
|
|
482
|
ADONI
|
AP-13-023-034-042/010224
(SALAKALAKONDA)
|
0213023000NRG25230420240394076
|
24/04/2024
|
Bala Muni
|
0213023WL011249
|
Bala Muni
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062912
|
|
MR BALAMUNI D
|
STATE BANK OF INDIA(508548)
|
|
483
|
ADONI
|
AP-13-023-034-042/010224
(SALAKALAKONDA)
|
0213023000NRG25230420240394077
|
24/04/2024
|
Saraswathi
|
0213023WL011249
|
Saraswathi
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062825
|
|
MR DASARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
484
|
ADONI
|
AP-13-023-034-042/010225
(SALAKALAKONDA)
|
0213023000NRG25230420240392938
|
24/04/2024
|
Hanumanthu
|
0213023WL011234
|
Hanumanthu
|
00415
|
SBIN0021436
|
571
|
571
|
Processed
|
02/05/2024
|
|
3526062799
|
|
MR HANUMANTHU DASARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
ADONI
|
AP-13-023-034-042/010226
(SALAKALAKONDA)
|
0213023000NRG25230420240394078
|
24/04/2024
|
Jayamma
|
0213023WL011249
|
Jayamma
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
03/05/2024
|
|
3526063054
|
|
PULLAMMA GARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
ADONI
|
AP-13-023-034-042/010229
(SALAKALAKONDA)
|
0213023000NRG25230420240392642
|
24/04/2024
|
Lakshmidevi
|
0213023WL011228
|
Lakshmidevi
|
00415
|
SBIN0021436
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062739
|
|
Mrs SANNAKOLLA LAKSHMI DEVI W O
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
ADONI
|
AP-13-023-034-042/010230
(SALAKALAKONDA)
|
0213023000NRG25230420240392940
|
24/04/2024
|
Sujatamma
|
0213023WL011234
|
Sujatamma
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062852
|
|
MRS PULLAMMA GARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
ADONI
|
AP-13-023-034-042/010233
(SALAKALAKONDA)
|
0213023000NRG25230420240392942
|
24/04/2024
|
Hanumantamma
|
0213023WL011234
|
Hanumantamma
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526063027
|
|
MISS ANUMANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
489
|
ADONI
|
AP-13-023-034-042/010233
(SALAKALAKONDA)
|
0213023000NRG25230420240392941
|
24/04/2024
|
Urukundareddy
|
0213023WL011234
|
Urukundareddy
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526063025
|
|
MR GOLLA URUKUNDA REDDY SO G PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
490
|
ADONI
|
AP-13-023-034-042/010251
(SALAKALAKONDA)
|
0213023000NRG25230420240392280
|
24/04/2024
|
shakunthala
|
0213023WL011217
|
shakunthala
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062907
|
|
MRS T SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
ADONI
|
AP-13-023-034-042/010292
(SALAKALAKONDA)
|
0213023000NRG25230420240352910
|
24/04/2024
|
Kistappa
|
0213023WL010632
|
Kistappa
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062691
|
|
MR PEDDAERAMMAGARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
492
|
ADONI
|
AP-13-023-034-042/010299
(SALAKALAKONDA)
|
0213023000NRG25230420240392646
|
24/04/2024
|
Narsanna
|
0213023WL011228
|
Narsanna
|
00415
|
SBIN0021436
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062752
|
|
Mr S NARSANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
ADONI
|
AP-13-023-034-042/010311
(SALAKALAKONDA)
|
0213023000NRG25230420240392649
|
24/04/2024
|
Susheelamma
|
0213023WL011228
|
Susheelamma
|
00415
|
SBIN0021436
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063107
|
|
MRS SUSHEELAMMA JOHARAPURAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
ADONI
|
AP-13-023-034-042/010335
(SALAKALAKONDA)
|
0213023000NRG25230420240352913
|
24/04/2024
|
govinda rajulu
|
0213023WL010632
|
govinda rajulu
|
00415
|
SBIN0021436
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062732
|
|
MR MALLAMMAGARI GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
495
|
ADONI
|
AP-13-023-034-042/010343
(SALAKALAKONDA)
|
0213023000NRG25230420240392287
|
24/04/2024
|
HANUMANTHAMMA
|
0213023WL011217
|
HANUMANTHAMMA
|
00415
|
SBIN0021436
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062811
|
|
MRS MUNEM GOLLA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
ADONI
|
AP-13-023-034-042/010346
(SALAKALAKONDA)
|
0213023000NRG25230420240392947
|
24/04/2024
|
Nagalakshmi
|
0213023WL011234
|
Nagalakshmi
|
00415
|
SBIN0021436
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062757
|
|
MRS NAGALAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69317
|
69317
|
|
|
|
|
|
|
|
|
497
|
ADONI
|
AP-13-023-016-018/010095
(MANTRIKI)
|
0213023000NRG25230420240358972
|
24/04/2024
|
KANAKAIAH
|
0213023WL010733
|
KANAKAIAH
|
00468
|
UBIN0800023
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062353
|
|
EDIGA KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
498
|
ADONI
|
AP-13-023-016-018/010114
(MANTRIKI)
|
0213023000NRG25230420240358980
|
24/04/2024
|
Bhupal
|
0213023WL010733
|
Bhupal
|
00468
|
UBIN0800023
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062352
|
|
EDIGA BHUPAL
|
UNION BANK OF INDIA(508500)
|
|
499
|
ADONI
|
AP-13-023-016-018/020047
(MANTRIKI)
|
0213023000NRG25230420240359301
|
24/04/2024
|
MEKALA MALLESHWARAMMA
|
0213023WL010743
|
MEKALA MALLESHWARAMMA
|
00468
|
UBIN0800023
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062355
|
|
MEKALA MALESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
ADONI
|
AP-13-023-016-018/020171
(MANTRIKI)
|
0213023000NRG25230420240359380
|
24/04/2024
|
GOLLA SHANKARAMMA
|
0213023WL010743
|
GOLLA SHANKARAMMA
|
00468
|
UBIN0800023
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062356
|
|
GOLLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
ADONI
|
AP-13-023-034-042/010195
(SALAKALAKONDA)
|
0213023000NRG25230420240392275
|
24/04/2024
|
MAHESH
|
0213023WL011217
|
MAHESH
|
00468
|
UBIN0800023
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062354
|
|
PULLAMMAGARI MAHESHBABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
ADONI
|
AP-13-023-034-042/010208
(SALAKALAKONDA)
|
0213023000NRG25230420240392276
|
24/04/2024
|
Vijaya Lakshmi
|
0213023WL011217
|
Vijaya Lakshmi
|
00468
|
UBIN0800023
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062350
|
|
GOLLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
ADONI
|
AP-13-023-034-042/10413
(SALAKALAKONDA)
|
0213023000NRG25230420240392700
|
24/04/2024
|
TAMA TAM SUBHAMANI
|
0213023WL011228
|
TAMA TAM SUBHAMANI
|
00468
|
UBIN0800023
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062351
|
|
T SUDAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
504
|
ADONI
|
AP-13-023-008-010/010141
(G.HOSALLI)
|
0213023000NRG25230420240388278
|
24/04/2024
|
Chinna Khasim Sab
|
0213023WL011159
|
Chinna Khasim Sab
|
00468
|
UBIN0900427
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3526062873
|
|
KASEEM SAB
|
UNION BANK OF INDIA(508500)
|
|
505
|
ADONI
|
AP-13-023-008-010/010141
(G.HOSALLI)
|
0213023000NRG25230420240388279
|
24/04/2024
|
Jaina Bee
|
0213023WL011159
|
Jaina Bee
|
00468
|
UBIN0900427
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3526062874
|
|
JAINABI
|
UNION BANK OF INDIA(508500)
|
|
506
|
ADONI
|
AP-13-023-008-010/010188
(G.HOSALLI)
|
0213023000NRG25230420240388282
|
24/04/2024
|
Chinna Maabasha
|
0213023WL011159
|
Chinna Maabasha
|
00468
|
UBIN0900427
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3526062875
|
|
MR SHAIK CHINNA MABASHA
|
STATE BANK OF INDIA(508548)
|
|
507
|
ADONI
|
AP-13-023-033-041/010064
(NETTEKAL)
|
0213023000NRG25230420240365346
|
24/04/2024
|
Parvathamma
|
0213023WL010840
|
Parvathamma
|
00468
|
UBIN0900427
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062431
|
|
BALIJA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
508
|
ADONI
|
AP-13-023-033-041/010064
(NETTEKAL)
|
0213023000NRG25230420240365345
|
24/04/2024
|
Shankaranna
|
0213023WL010840
|
Shankaranna
|
00468
|
UBIN0900427
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062458
|
|
SANKARANA
|
UNION BANK OF INDIA(508500)
|
|
509
|
ADONI
|
AP-13-023-033-041/010100
(NETTEKAL)
|
0213023000NRG25230420240366237
|
24/04/2024
|
Balireddy
|
0213023WL010859
|
Balireddy
|
00468
|
UBIN0900427
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062480
|
|
GOLLA BALIREDDY
|
UNION BANK OF INDIA(508500)
|
|
510
|
ADONI
|
AP-13-023-033-041/010123
(NETTEKAL)
|
0213023000NRG25230420240365356
|
24/04/2024
|
Jayamma
|
0213023WL010840
|
Jayamma
|
00468
|
UBIN0900427
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062505
|
|
BOYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
ADONI
|
AP-13-023-033-041/010144
(NETTEKAL)
|
0213023000NRG25230420240366243
|
24/04/2024
|
Hanumanta Reddi
|
0213023WL010859
|
Hanumanta Reddi
|
00468
|
UBIN0900427
|
1188
|
1188
|
Processed
|
02/05/2024
|
|
3526062542
|
|
GOLLA HANUMANTHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
512
|
ADONI
|
AP-13-023-033-041/010169
(NETTEKAL)
|
0213023000NRG25230420240365363
|
24/04/2024
|
Eeramma
|
0213023WL010840
|
Eeramma
|
00468
|
UBIN0900427
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062437
|
|
MAJJI ERAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
513
|
ADONI
|
AP-13-023-033-041/010273
(NETTEKAL)
|
0213023000NRG25230420240366250
|
24/04/2024
|
Lakshmi
|
0213023WL010859
|
Lakshmi
|
00468
|
UBIN0900427
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062543
|
|
ANGADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
ADONI
|
AP-13-023-033-041/010302
(NETTEKAL)
|
0213023000NRG25230420240365382
|
24/04/2024
|
Erasingh
|
0213023WL010840
|
Erasingh
|
00468
|
UBIN0900427
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062422
|
|
RAJA PUTHRA ERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
ADONI
|
AP-13-023-033-041/010303
(NETTEKAL)
|
0213023000NRG25230420240365385
|
24/04/2024
|
K RAMESWARAMMA
|
0213023WL010840
|
K RAMESWARAMMA
|
00468
|
UBIN0900427
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062582
|
|
K RAMESWARAMMA
|
CANARA BANK(508532)
|
|
516
|
ADONI
|
AP-13-023-033-041/010475
(NETTEKAL)
|
0213023000NRG25240420240417357
|
24/04/2024
|
Meenakshi
|
0213023WL011739
|
Meenakshi
|
00468
|
UBIN0900427
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062445
|
|
BALIJA MEENAKSHI L H T
|
UNION BANK OF INDIA(508500)
|
|
517
|
ADONI
|
AP-13-023-033-041/010538
(NETTEKAL)
|
0213023000NRG25230420240366252
|
24/04/2024
|
Venkata Reddy
|
0213023WL010859
|
Venkata Reddy
|
00468
|
UBIN0900427
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062544
|
|
VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
518
|
ADONI
|
AP-13-023-033-041/010539
(NETTEKAL)
|
0213023000NRG25240420240417373
|
24/04/2024
|
Eeramma
|
0213023WL011739
|
Eeramma
|
00468
|
UBIN0900427
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062435
|
|
BALIJA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
ADONI
|
AP-13-023-033-041/010543
(NETTEKAL)
|
0213023000NRG25230420240366255
|
24/04/2024
|
padma
|
0213023WL010859
|
padma
|
00468
|
UBIN0900427
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062506
|
|
GOLLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
520
|
ADONI
|
AP-13-023-016-018/010006
(MANTRIKI)
|
0213023000NRG25230420240358919
|
24/04/2024
|
HARIJANA BHAGYAMMA
|
0213023WL010733
|
HARIJANA BHAGYAMMA
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526063048
|
|
HARIJANA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
ADONI
|
AP-13-023-016-018/010013
(MANTRIKI)
|
0213023000NRG25230420240358924
|
24/04/2024
|
Lakshmi
|
0213023WL010733
|
Lakshmi
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062485
|
|
EDIGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
522
|
ADONI
|
AP-13-023-016-018/010014
(MANTRIKI)
|
0213023000NRG25230420240358925
|
24/04/2024
|
Ediga Bhagya Lakshmi
|
0213023WL010733
|
Ediga Bhagya Lakshmi
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062728
|
|
EDIGA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
ADONI
|
AP-13-023-016-018/010017
(MANTRIKI)
|
0213023000NRG25230420240358927
|
24/04/2024
|
Nagamma
|
0213023WL010733
|
Nagamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062497
|
|
SHETTY BALIJA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
ADONI
|
AP-13-023-016-018/010034
(MANTRIKI)
|
0213023000NRG25230420240358936
|
24/04/2024
|
Bassamma
|
0213023WL010733
|
Bassamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062413
|
|
EADIGA BASAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
525
|
ADONI
|
AP-13-023-016-018/010035
(MANTRIKI)
|
0213023000NRG25230420240358937
|
24/04/2024
|
Jayamma
|
0213023WL010733
|
Jayamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062495
|
|
EDIGA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
ADONI
|
AP-13-023-016-018/010037
(MANTRIKI)
|
0213023000NRG25230420240358941
|
24/04/2024
|
Padma
|
0213023WL010733
|
Padma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062448
|
|
MULUGUNDAM PADMA L H T
|
UNION BANK OF INDIA(508500)
|
|
527
|
ADONI
|
AP-13-023-016-018/010047
(MANTRIKI)
|
0213023000NRG25230420240358944
|
24/04/2024
|
BOYA PARVATHI
|
0213023WL010733
|
BOYA PARVATHI
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062539
|
|
BOYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
528
|
ADONI
|
AP-13-023-016-018/010054
(MANTRIKI)
|
0213023000NRG25230420240358949
|
24/04/2024
|
Parvathamma
|
0213023WL010733
|
Parvathamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062477
|
|
BOYA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
ADONI
|
AP-13-023-016-018/010056
(MANTRIKI)
|
0213023000NRG25230420240358950
|
24/04/2024
|
Lakshmanna
|
0213023WL010733
|
Lakshmanna
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062414
|
|
CHAKALI LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
530
|
ADONI
|
AP-13-023-016-018/010062
(MANTRIKI)
|
0213023000NRG25230420240358952
|
24/04/2024
|
Bheemakka
|
0213023WL010733
|
Bheemakka
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062409
|
|
BOYA BHEEMAKKA L H T
|
UNION BANK OF INDIA(508500)
|
|
531
|
ADONI
|
AP-13-023-016-018/010078
(MANTRIKI)
|
0213023000NRG25230420240358966
|
24/04/2024
|
Narasappa
|
0213023WL010733
|
Narasappa
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062420
|
|
CHAKALI NARASAPPA L H T
|
UNION BANK OF INDIA(508500)
|
|
532
|
ADONI
|
AP-13-023-016-018/010085
(MANTRIKI)
|
0213023000NRG25230420240358861
|
24/04/2024
|
HANUMANTHAMMA
|
0213023WL010728
|
HANUMANTHAMMA
|
00468
|
UBIN0904121
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3526062850
|
|
GOLLA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
ADONI
|
AP-13-023-016-018/010085
(MANTRIKI)
|
0213023000NRG25230420240358860
|
24/04/2024
|
Rangaswamy
|
0213023WL010728
|
Rangaswamy
|
00468
|
UBIN0904121
|
880
|
880
|
Processed
|
02/05/2024
|
|
3526062472
|
|
GOLLA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
534
|
ADONI
|
AP-13-023-016-018/010089
(MANTRIKI)
|
0213023000NRG25230420240358864
|
24/04/2024
|
KOTEKAL PARAMESHWARAPPA
|
0213023WL010728
|
KOTEKAL PARAMESHWARAPPA
|
00468
|
UBIN0904121
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526062411
|
|
KOTEKAL PARAMESHWARAPPA L H T
|
UNION BANK OF INDIA(508500)
|
|
535
|
ADONI
|
AP-13-023-016-018/010095
(MANTRIKI)
|
0213023000NRG25230420240358973
|
24/04/2024
|
E SHEKAMMA
|
0213023WL010733
|
E SHEKAMMA
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062848
|
|
EDIGA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
ADONI
|
AP-13-023-016-018/010096
(MANTRIKI)
|
0213023000NRG25230420240358974
|
24/04/2024
|
Hanumanthamma
|
0213023WL010733
|
Hanumanthamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062401
|
|
EDIGA ANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
ADONI
|
AP-13-023-016-018/010107
(MANTRIKI)
|
0213023000NRG25230420240358978
|
24/04/2024
|
Govindamma
|
0213023WL010733
|
Govindamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062499
|
|
BOYA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
ADONI
|
AP-13-023-016-018/010120
(MANTRIKI)
|
0213023000NRG25230420240358983
|
24/04/2024
|
Gudise Jayamma
|
0213023WL010733
|
Gudise Jayamma
|
00468
|
UBIN0904121
|
1143
|
1143
|
Processed
|
02/05/2024
|
|
3526062392
|
|
BOYA TALARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
ADONI
|
AP-13-023-016-018/010124
(MANTRIKI)
|
0213023000NRG25230420240358870
|
24/04/2024
|
Lakshmi
|
0213023WL010728
|
Lakshmi
|
00468
|
UBIN0904121
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526062500
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
ADONI
|
AP-13-023-016-018/010398
(MANTRIKI)
|
0213023000NRG25230420240358872
|
24/04/2024
|
aruna
|
0213023WL010728
|
aruna
|
00468
|
UBIN0904121
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526062498
|
|
GOLLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
541
|
ADONI
|
AP-13-023-016-018/010457
(MANTRIKI)
|
0213023000NRG25230420240358875
|
24/04/2024
|
Mahalakshmi
|
0213023WL010728
|
Mahalakshmi
|
00468
|
UBIN0904121
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3526062954
|
|
HULTI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
542
|
ADONI
|
AP-13-023-016-018/020004
(MANTRIKI)
|
0213023000NRG25230420240359256
|
24/04/2024
|
GOLLA ANJINAMMA
|
0213023WL010743
|
GOLLA ANJINAMMA
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062677
|
|
GOLLA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
ADONI
|
AP-13-023-016-018/020005
(MANTRIKI)
|
0213023000NRG25230420240359258
|
24/04/2024
|
G JAYALAKSHMI
|
0213023WL010743
|
G JAYALAKSHMI
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062678
|
|
G JAYA LAKSHMI L H T
|
UNION BANK OF INDIA(508500)
|
|
544
|
ADONI
|
AP-13-023-016-018/020008
(MANTRIKI)
|
0213023000NRG25230420240359261
|
24/04/2024
|
Rangamma
|
0213023WL010743
|
Rangamma
|
00468
|
UBIN0904121
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3526062516
|
|
GOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
ADONI
|
AP-13-023-016-018/020009
(MANTRIKI)
|
0213023000NRG25230420240359263
|
24/04/2024
|
siresha
|
0213023WL010743
|
siresha
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062570
|
|
G C SIRESHA
|
UNION BANK OF INDIA(508500)
|
|
546
|
ADONI
|
AP-13-023-016-018/020010
(MANTRIKI)
|
0213023000NRG25230420240359264
|
24/04/2024
|
Hanumanthamma
|
0213023WL010743
|
Hanumanthamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062514
|
|
MR HANUMANTHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
547
|
ADONI
|
AP-13-023-016-018/020015
(MANTRIKI)
|
0213023000NRG25230420240359272
|
24/04/2024
|
Narasamma
|
0213023WL010743
|
Narasamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062999
|
|
GOLLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
ADONI
|
AP-13-023-016-018/020025
(MANTRIKI)
|
0213023000NRG25230420240359276
|
24/04/2024
|
Ayyanna
|
0213023WL010743
|
Ayyanna
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062418
|
|
GOLLA AYYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
ADONI
|
AP-13-023-016-018/020025
(MANTRIKI)
|
0213023000NRG25230420240359277
|
24/04/2024
|
Govindamma
|
0213023WL010743
|
Govindamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062525
|
|
MS GOVINDAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
550
|
ADONI
|
AP-13-023-016-018/020026
(MANTRIKI)
|
0213023000NRG25230420240359279
|
24/04/2024
|
Somakka
|
0213023WL010743
|
Somakka
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062515
|
|
GOLLA SOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
551
|
ADONI
|
AP-13-023-016-018/020055
(MANTRIKI)
|
0213023000NRG25230420240359309
|
24/04/2024
|
Ayyamma
|
0213023WL010743
|
Ayyamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062523
|
|
GOLLA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
ADONI
|
AP-13-023-016-018/020056
(MANTRIKI)
|
0213023000NRG25230420240359310
|
24/04/2024
|
GOLLA NARASAMMA
|
0213023WL010743
|
GOLLA NARASAMMA
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062704
|
|
GOLLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
ADONI
|
AP-13-023-016-018/020057
(MANTRIKI)
|
0213023000NRG25230420240359311
|
24/04/2024
|
GOLLA LAKSHMI NARASAMMA
|
0213023WL010743
|
GOLLA LAKSHMI NARASAMMA
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062679
|
|
GOLLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
ADONI
|
AP-13-023-016-018/020062
(MANTRIKI)
|
0213023000NRG25230420240359319
|
24/04/2024
|
Ramulamma
|
0213023WL010743
|
Ramulamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062518
|
|
GOLLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
ADONI
|
AP-13-023-016-018/020063
(MANTRIKI)
|
0213023000NRG25230420240359321
|
24/04/2024
|
Parvathi
|
0213023WL010743
|
Parvathi
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062559
|
|
GOLLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
ADONI
|
AP-13-023-016-018/020066
(MANTRIKI)
|
0213023000NRG25230420240359325
|
24/04/2024
|
Mahalakshmi
|
0213023WL010743
|
Mahalakshmi
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062537
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
ADONI
|
AP-13-023-016-018/020068
(MANTRIKI)
|
0213023000NRG25230420240359329
|
24/04/2024
|
Bheemanna
|
0213023WL010743
|
Bheemanna
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062417
|
|
GOLLA BHEEM REDDY L H T
|
UNION BANK OF INDIA(508500)
|
|
558
|
ADONI
|
AP-13-023-016-018/020071
(MANTRIKI)
|
0213023000NRG25230420240359330
|
24/04/2024
|
Narasimhulu
|
0213023WL010743
|
Narasimhulu
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062473
|
|
GOLLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
559
|
ADONI
|
AP-13-023-016-018/020071
(MANTRIKI)
|
0213023000NRG25230420240359331
|
24/04/2024
|
Suvarna
|
0213023WL010743
|
Suvarna
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062535
|
|
GOLLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
560
|
ADONI
|
AP-13-023-016-018/020072
(MANTRIKI)
|
0213023000NRG25230420240359332
|
24/04/2024
|
Boddu Ayyanna
|
0213023WL010743
|
Boddu Ayyanna
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062464
|
|
GOLLA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
561
|
ADONI
|
AP-13-023-016-018/020072
(MANTRIKI)
|
0213023000NRG25230420240359333
|
24/04/2024
|
Eramma
|
0213023WL010743
|
Eramma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062534
|
|
GOLLA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
ADONI
|
AP-13-023-016-018/020075
(MANTRIKI)
|
0213023000NRG25230420240359336
|
24/04/2024
|
Rangaiah
|
0213023WL010743
|
Rangaiah
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062416
|
|
GOLLA RANGANNA L H T
|
UNION BANK OF INDIA(508500)
|
|
563
|
ADONI
|
AP-13-023-016-018/020076
(MANTRIKI)
|
0213023000NRG25230420240359340
|
24/04/2024
|
Gundamma
|
0213023WL010743
|
Gundamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062519
|
|
GOLLA GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
ADONI
|
AP-13-023-016-018/020076
(MANTRIKI)
|
0213023000NRG25230420240359339
|
24/04/2024
|
Lakshmamma
|
0213023WL010743
|
Lakshmamma
|
00468
|
UBIN0904121
|
863
|
863
|
Rejected
|
07/05/2024
|
|
3526062550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
ADONI
|
AP-13-023-016-018/020077
(MANTRIKI)
|
0213023000NRG25230420240359341
|
24/04/2024
|
Rangamma
|
0213023WL010743
|
Rangamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062421
|
|
GOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
ADONI
|
AP-13-023-016-018/020079
(MANTRIKI)
|
0213023000NRG25230420240359343
|
24/04/2024
|
Dastagiramma
|
0213023WL010743
|
Dastagiramma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062522
|
|
GOLLA SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
ADONI
|
AP-13-023-016-018/020084
(MANTRIKI)
|
0213023000NRG25230420240359346
|
24/04/2024
|
Ranganna
|
0213023WL010743
|
Ranganna
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062568
|
|
GOLLA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
568
|
ADONI
|
AP-13-023-016-018/020150
(MANTRIKI)
|
0213023000NRG25230420240359355
|
24/04/2024
|
CHINNA BHULAKSHMI
|
0213023WL010743
|
CHINNA BHULAKSHMI
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062722
|
|
GOLLA CHINNA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
ADONI
|
AP-13-023-016-018/020150
(MANTRIKI)
|
0213023000NRG25230420240359354
|
24/04/2024
|
CHINNA TIMMI REDDY
|
0213023WL010743
|
CHINNA TIMMI REDDY
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062461
|
|
GOLLA CHINNA TAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
570
|
ADONI
|
AP-13-023-016-018/020155
(MANTRIKI)
|
0213023000NRG25230420240359360
|
24/04/2024
|
Gangamma
|
0213023WL010743
|
Gangamma
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062526
|
|
GOLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
ADONI
|
AP-13-023-016-018/020156
(MANTRIKI)
|
0213023000NRG25230420240359361
|
24/04/2024
|
G JAYALAKSHMI
|
0213023WL010743
|
G JAYALAKSHMI
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062849
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
ADONI
|
AP-13-023-016-018/020158
(MANTRIKI)
|
0213023000NRG25230420240359364
|
24/04/2024
|
GOLLA MUNISWAMY
|
0213023WL010743
|
GOLLA MUNISWAMY
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062921
|
|
GOLLA MUNI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
573
|
ADONI
|
AP-13-023-016-018/020160
(MANTRIKI)
|
0213023000NRG25230420240359365
|
24/04/2024
|
Jayalakshmi
|
0213023WL010743
|
Jayalakshmi
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062520
|
|
GOLLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
ADONI
|
AP-13-023-016-018/020161
(MANTRIKI)
|
0213023000NRG25230420240359367
|
24/04/2024
|
Nagalakshmi
|
0213023WL010743
|
Nagalakshmi
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062533
|
|
GOLLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
ADONI
|
AP-13-023-016-018/020168
(MANTRIKI)
|
0213023000NRG25230420240359375
|
24/04/2024
|
jayalakshmi
|
0213023WL010743
|
jayalakshmi
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062521
|
|
GOLLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
ADONI
|
AP-13-023-016-018/020173
(MANTRIKI)
|
0213023000NRG25230420240359381
|
24/04/2024
|
kamalanath
|
0213023WL010743
|
kamalanath
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062538
|
|
GOLLA KAMALANATH
|
UNION BANK OF INDIA(508500)
|
|
577
|
ADONI
|
AP-13-023-016-018/020173
(MANTRIKI)
|
0213023000NRG25230420240359382
|
24/04/2024
|
Parvati
|
0213023WL010743
|
Parvati
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062524
|
|
GOLLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
578
|
ADONI
|
AP-13-023-016-018/020178
(MANTRIKI)
|
0213023000NRG25230420240359386
|
24/04/2024
|
pedda gopal
|
0213023WL010743
|
pedda gopal
|
00468
|
UBIN0904121
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526062558
|
|
GOLLA PEDDA GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ADONI
|
AP-13-023-016-018/020178
(MANTRIKI)
|
0213023000NRG25230420240359387
|
24/04/2024
|
somakka
|
0213023WL010743
|
somakka
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062892
|
|
G MALLESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
ADONI
|
AP-13-023-016-018/020179
(MANTRIKI)
|
0213023000NRG25230420240359388
|
24/04/2024
|
lakshmi
|
0213023WL010743
|
lakshmi
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062517
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
ADONI
|
AP-13-023-016-018/020180
(MANTRIKI)
|
0213023000NRG25230420240359389
|
24/04/2024
|
Narasappa
|
0213023WL010743
|
Narasappa
|
00468
|
UBIN0904121
|
863
|
863
|
Processed
|
02/05/2024
|
|
3526062474
|
|
G NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
582
|
ADONI
|
AP-13-023-016-018/20192
(MANTRIKI)
|
0213023000NRG25230420240359393
|
24/04/2024
|
GOLLA PARVATHI
|
0213023WL010743
|
GOLLA PARVATHI
|
00468
|
UBIN0904121
|
576
|
576
|
Processed
|
02/05/2024
|
|
3526063049
|
|
GOLLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
583
|
ADONI
|
AP-13-023-017-021/010004
(PESALABANDA)
|
0213023000NRG25230420240388997
|
24/04/2024
|
CHAKALI ANJINAIAH
|
0213023WL011168
|
CHAKALI ANJINAIAH
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526063102
|
|
CHAKALI ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
584
|
ADONI
|
AP-13-023-017-021/010004
(PESALABANDA)
|
0213023000NRG25230420240388998
|
24/04/2024
|
Eshwaramma
|
0213023WL011168
|
Eshwaramma
|
00468
|
UBIN0904121
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062488
|
|
CHAKALI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
ADONI
|
AP-13-023-017-021/010015
(PESALABANDA)
|
0213023000NRG25230420240389005
|
24/04/2024
|
Rangamma
|
0213023WL011168
|
Rangamma
|
00468
|
UBIN0904121
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062486
|
|
K RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
ADONI
|
AP-13-023-017-021/010019
(PESALABANDA)
|
0213023000NRG25230420240389007
|
24/04/2024
|
s thimareddy
|
0213023WL011168
|
s thimareddy
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062580
|
|
S THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
587
|
ADONI
|
AP-13-023-017-021/010059
(PESALABANDA)
|
0213023000NRG25230420240389017
|
24/04/2024
|
Munemma
|
0213023WL011168
|
Munemma
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062487
|
|
K MUNNEMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
ADONI
|
AP-13-023-017-021/010059
(PESALABANDA)
|
0213023000NRG25230420240389016
|
24/04/2024
|
Sree Ramulu
|
0213023WL011168
|
Sree Ramulu
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062459
|
|
K SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
589
|
ADONI
|
AP-13-023-017-021/010159
(PESALABANDA)
|
0213023000NRG25230420240389032
|
24/04/2024
|
Sujatha
|
0213023WL011168
|
Sujatha
|
00468
|
UBIN0904121
|
600
|
600
|
Processed
|
02/05/2024
|
|
3526062579
|
|
N SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
590
|
ADONI
|
AP-13-023-017-021/010180
(PESALABANDA)
|
0213023000NRG25230420240389039
|
24/04/2024
|
Narasamma
|
0213023WL011168
|
Narasamma
|
00468
|
UBIN0904121
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062939
|
|
BUDDA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
ADONI
|
AP-13-023-017-021/010182
(PESALABANDA)
|
0213023000NRG25230420240389040
|
24/04/2024
|
Shekamma
|
0213023WL011168
|
Shekamma
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062462
|
|
MISS SHEKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
592
|
ADONI
|
AP-13-023-017-021/010202
(PESALABANDA)
|
0213023000NRG25230420240389043
|
24/04/2024
|
Lakshmi
|
0213023WL011168
|
Lakshmi
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062511
|
|
VADDE LAKSHMI
|
CANARA BANK(508532)
|
|
593
|
ADONI
|
AP-13-023-017-021/010202
(PESALABANDA)
|
0213023000NRG25230420240389042
|
24/04/2024
|
V. GOVINDARAJULU
|
0213023WL011168
|
V. GOVINDARAJULU
|
00468
|
UBIN0904121
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526063124
|
|
V GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
594
|
ADONI
|
AP-13-023-018-022/010020
(KAPATI)
|
0213023000NRG25230420240348558
|
24/04/2024
|
Sridevi
|
0213023WL010546
|
Sridevi
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062479
|
|
BOYA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
595
|
ADONI
|
AP-13-023-018-022/010022
(KAPATI)
|
0213023000NRG25230420240348561
|
24/04/2024
|
Shivamma
|
0213023WL010546
|
Shivamma
|
00468
|
UBIN0904121
|
583
|
583
|
Processed
|
02/05/2024
|
|
3526062491
|
|
THALARI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
ADONI
|
AP-13-023-018-022/010046
(KAPATI)
|
0213023000NRG25230420240348568
|
24/04/2024
|
Mahalakshmi
|
0213023WL010546
|
Mahalakshmi
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062966
|
|
GOLLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
597
|
ADONI
|
AP-13-023-018-022/010056
(KAPATI)
|
0213023000NRG25230420240348571
|
24/04/2024
|
Thippamma
|
0213023WL010546
|
Thippamma
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062813
|
|
EDIGA THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
ADONI
|
AP-13-023-018-022/010073
(KAPATI)
|
0213023000NRG25230420240348573
|
24/04/2024
|
Lakshmamma
|
0213023WL010546
|
Lakshmamma
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062466
|
|
VADDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
ADONI
|
AP-13-023-018-022/010262
(KAPATI)
|
0213023000NRG25230420240348578
|
24/04/2024
|
Jayalakshmi
|
0213023WL010546
|
Jayalakshmi
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062492
|
|
GOLLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
ADONI
|
AP-13-023-018-022/010262
(KAPATI)
|
0213023000NRG25230420240348577
|
24/04/2024
|
Nagesh
|
0213023WL010546
|
Nagesh
|
00468
|
UBIN0904121
|
874
|
874
|
Processed
|
02/05/2024
|
|
3526062463
|
|
GOLLA NAGESHULHT
|
UNION BANK OF INDIA(508500)
|
|
601
|
ADONI
|
AP-13-023-018-022/010536
(KAPATI)
|
0213023000NRG25230420240348585
|
24/04/2024
|
Govindu
|
0213023WL010546
|
Govindu
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062563
|
|
KAMPATI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
602
|
ADONI
|
AP-13-023-018-022/010536
(KAPATI)
|
0213023000NRG25230420240348586
|
24/04/2024
|
KAMPATI MEENA
|
0213023WL010546
|
KAMPATI MEENA
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062581
|
|
MISS KAMPATI MEENA
|
STATE BANK OF INDIA(508548)
|
|
603
|
ADONI
|
AP-13-023-018-022/010543
(KAPATI)
|
0213023000NRG25230420240348587
|
24/04/2024
|
Jogappa
|
0213023WL010546
|
Jogappa
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062410
|
|
BOYA JOGAPPA LTI
|
UNION BANK OF INDIA(508500)
|
|
604
|
ADONI
|
AP-13-023-018-022/010543
(KAPATI)
|
0213023000NRG25230420240348588
|
24/04/2024
|
Malleswaramma
|
0213023WL010546
|
Malleswaramma
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062489
|
|
BOYA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
ADONI
|
AP-13-023-018-022/010560
(KAPATI)
|
0213023000NRG25230420240348589
|
24/04/2024
|
ERANNA
|
0213023WL010546
|
ERANNA
|
00468
|
UBIN0904121
|
291
|
291
|
Processed
|
02/05/2024
|
|
3526063112
|
|
GOLLAVATTI EERANNA
|
UNION BANK OF INDIA(508500)
|
|
606
|
ADONI
|
AP-13-023-018-022/010560
(KAPATI)
|
0213023000NRG25230420240348590
|
24/04/2024
|
LAKSHMI
|
0213023WL010546
|
LAKSHMI
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062566
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
ADONI
|
AP-13-023-018-022/010579
(KAPATI)
|
0213023000NRG25230420240348594
|
24/04/2024
|
Lakshmi
|
0213023WL010546
|
Lakshmi
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062406
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
ADONI
|
AP-13-023-018-022/010582
(KAPATI)
|
0213023000NRG25230420240348595
|
24/04/2024
|
MUNEMMA
|
0213023WL010546
|
MUNEMMA
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062490
|
|
BOYA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
ADONI
|
AP-13-023-018-022/010660
(KAPATI)
|
0213023000NRG25230420240348600
|
24/04/2024
|
JAYALAKSHMI
|
0213023WL010546
|
JAYALAKSHMI
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526063071
|
|
BOYA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
ADONI
|
AP-13-023-018-022/010660
(KAPATI)
|
0213023000NRG25230420240348599
|
24/04/2024
|
NARASAPPA
|
0213023WL010546
|
NARASAPPA
|
00468
|
UBIN0904121
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3526062467
|
|
THALARI NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
611
|
ADONI
|
AP-13-023-033-041/010080
(NETTEKAL)
|
0213023000NRG25230420240365348
|
24/04/2024
|
Anjinaiah
|
0213023WL010840
|
Anjinaiah
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062424
|
|
MR B ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
612
|
ADONI
|
AP-13-023-033-041/010080
(NETTEKAL)
|
0213023000NRG25230420240365349
|
24/04/2024
|
Hanumanthamma
|
0213023WL010840
|
Hanumanthamma
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062446
|
|
BOYA HANUMANTHAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
613
|
ADONI
|
AP-13-023-033-041/010093
(NETTEKAL)
|
0213023000NRG25230420240365352
|
24/04/2024
|
Mallamma
|
0213023WL010840
|
Mallamma
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062501
|
|
B MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
ADONI
|
AP-13-023-033-041/010096
(NETTEKAL)
|
0213023000NRG25230420240365353
|
24/04/2024
|
Lakshmi
|
0213023WL010840
|
Lakshmi
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062504
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
ADONI
|
AP-13-023-033-041/010100
(NETTEKAL)
|
0213023000NRG25230420240366238
|
24/04/2024
|
Ramulamma
|
0213023WL010859
|
Ramulamma
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062554
|
|
G RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
ADONI
|
AP-13-023-033-041/010110
(NETTEKAL)
|
0213023000NRG25230420240366239
|
24/04/2024
|
Sharada
|
0213023WL010859
|
Sharada
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062436
|
|
MANGALI SHARADAMMA LH T
|
UNION BANK OF INDIA(508500)
|
|
617
|
ADONI
|
AP-13-023-033-041/010123
(NETTEKAL)
|
0213023000NRG25230420240365355
|
24/04/2024
|
Bassappa
|
0213023WL010840
|
Bassappa
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062390
|
|
Y BOYA BASSAPPA
|
UNION BANK OF INDIA(508500)
|
|
618
|
ADONI
|
AP-13-023-033-041/010125
(NETTEKAL)
|
0213023000NRG25230420240366240
|
24/04/2024
|
Mallesh Goud
|
0213023WL010859
|
Mallesh Goud
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062389
|
|
BALIJA MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
619
|
ADONI
|
AP-13-023-033-041/010137
(NETTEKAL)
|
0213023000NRG25230420240366242
|
24/04/2024
|
Chennamma
|
0213023WL010859
|
Chennamma
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062444
|
|
BALIJA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
ADONI
|
AP-13-023-033-041/010143
(NETTEKAL)
|
0213023000NRG25230420240365357
|
24/04/2024
|
Lakshmi
|
0213023WL010840
|
Lakshmi
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062440
|
|
GOLLA HANUMANTHAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
621
|
ADONI
|
AP-13-023-033-041/010144
(NETTEKAL)
|
0213023000NRG25230420240366244
|
24/04/2024
|
Kaamakshi
|
0213023WL010859
|
Kaamakshi
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062507
|
|
GOLLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
622
|
ADONI
|
AP-13-023-033-041/010145
(NETTEKAL)
|
0213023000NRG25230420240366245
|
24/04/2024
|
Himam Bi
|
0213023WL010859
|
Himam Bi
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062958
|
|
HIMAMBEE
|
UNION BANK OF INDIA(508500)
|
|
623
|
ADONI
|
AP-13-023-033-041/010145
(NETTEKAL)
|
0213023000NRG25230420240366246
|
24/04/2024
|
Vali Saab
|
0213023WL010859
|
Vali Saab
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
03/05/2024
|
|
3526063047
|
|
MUSLIM MADAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ADONI
|
AP-13-023-033-041/010148
(NETTEKAL)
|
0213023000NRG25230420240365358
|
24/04/2024
|
Chinna Lakshmi
|
0213023WL010840
|
Chinna Lakshmi
|
00468
|
UBIN0904121
|
585
|
585
|
Processed
|
02/05/2024
|
|
3526062567
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
ADONI
|
AP-13-023-033-041/010156
(NETTEKAL)
|
0213023000NRG25230420240365361
|
24/04/2024
|
Narsu Bai
|
0213023WL010840
|
Narsu Bai
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062484
|
|
H NARASU BAI
|
UNION BANK OF INDIA(508500)
|
|
626
|
ADONI
|
AP-13-023-033-041/010168
(NETTEKAL)
|
0213023000NRG25240420240417335
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062560
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
ADONI
|
AP-13-023-033-041/010169
(NETTEKAL)
|
0213023000NRG25230420240365362
|
24/04/2024
|
Veeresh
|
0213023WL010840
|
Veeresh
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062397
|
|
KOTEKAL VEERASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
628
|
ADONI
|
AP-13-023-033-041/010171
(NETTEKAL)
|
0213023000NRG25230420240366248
|
24/04/2024
|
B SHIVAPPA
|
0213023WL010859
|
B SHIVAPPA
|
00468
|
UBIN0904121
|
1188
|
1188
|
Processed
|
02/05/2024
|
|
3526063127
|
|
B SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
629
|
ADONI
|
AP-13-023-033-041/010171
(NETTEKAL)
|
0213023000NRG25230420240365364
|
24/04/2024
|
Shivamma
|
0213023WL010840
|
Shivamma
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062482
|
|
B SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
ADONI
|
AP-13-023-033-041/010178
(NETTEKAL)
|
0213023000NRG25240420240417336
|
24/04/2024
|
N Madevi
|
0213023WL011739
|
N Madevi
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062481
|
|
NARANIKI MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
ADONI
|
AP-13-023-033-041/010191
(NETTEKAL)
|
0213023000NRG25240420240417338
|
24/04/2024
|
Hanumantamma
|
0213023WL011739
|
Hanumantamma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062483
|
|
GOLLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
ADONI
|
AP-13-023-033-041/010192
(NETTEKAL)
|
0213023000NRG25240420240417339
|
24/04/2024
|
Anjinamma
|
0213023WL011739
|
Anjinamma
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062442
|
|
GOLLA ANJINAMMAL H T
|
UNION BANK OF INDIA(508500)
|
|
633
|
ADONI
|
AP-13-023-033-041/010206
(NETTEKAL)
|
0213023000NRG25230420240365367
|
24/04/2024
|
Sarasvati
|
0213023WL010840
|
Sarasvati
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062914
|
|
G K SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
634
|
ADONI
|
AP-13-023-033-041/010206
(NETTEKAL)
|
0213023000NRG25230420240365366
|
24/04/2024
|
Urukunda Reddi
|
0213023WL010840
|
Urukunda Reddi
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062465
|
|
G K URUKUNDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
635
|
ADONI
|
AP-13-023-033-041/010213
(NETTEKAL)
|
0213023000NRG25230420240365369
|
24/04/2024
|
Saroojamma
|
0213023WL010840
|
Saroojamma
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062443
|
|
G SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
ADONI
|
AP-13-023-033-041/010230
(NETTEKAL)
|
0213023000NRG25240420240417342
|
24/04/2024
|
Chinna Lakshmi
|
0213023WL011739
|
Chinna Lakshmi
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062476
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
ADONI
|
AP-13-023-033-041/010230
(NETTEKAL)
|
0213023000NRG25240420240417343
|
24/04/2024
|
Ramanjineyulu
|
0213023WL011739
|
Ramanjineyulu
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062415
|
|
B RAMANJINI
|
UNION BANK OF INDIA(508500)
|
|
638
|
ADONI
|
AP-13-023-033-041/010235
(NETTEKAL)
|
0213023000NRG25230420240365371
|
24/04/2024
|
Saavitri
|
0213023WL010840
|
Saavitri
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062425
|
|
S V PAVITRA
|
CANARA BANK(508532)
|
|
639
|
ADONI
|
AP-13-023-033-041/010236
(NETTEKAL)
|
0213023000NRG25230420240365372
|
24/04/2024
|
Jyoti
|
0213023WL010840
|
Jyoti
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062547
|
|
A JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
640
|
ADONI
|
AP-13-023-033-041/010237
(NETTEKAL)
|
0213023000NRG25230420240365374
|
24/04/2024
|
jayalakshmi
|
0213023WL010840
|
jayalakshmi
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062546
|
|
JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
ADONI
|
AP-13-023-033-041/010237
(NETTEKAL)
|
0213023000NRG25230420240365373
|
24/04/2024
|
Suryakant Reddi
|
0213023WL010840
|
Suryakant Reddi
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062432
|
|
A SURYA KANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
642
|
ADONI
|
AP-13-023-033-041/010268
(NETTEKAL)
|
0213023000NRG25240420240417345
|
24/04/2024
|
Bandemma
|
0213023WL011739
|
Bandemma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062471
|
|
GOLLA BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
ADONI
|
AP-13-023-033-041/010271
(NETTEKAL)
|
0213023000NRG25230420240365378
|
24/04/2024
|
Hanumanthu Reddy
|
0213023WL010840
|
Hanumanthu Reddy
|
00468
|
UBIN0904121
|
878
|
878
|
Processed
|
02/05/2024
|
|
3526062439
|
|
K HANUMANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
644
|
ADONI
|
AP-13-023-033-041/010273
(NETTEKAL)
|
0213023000NRG25230420240366249
|
24/04/2024
|
Eeranna
|
0213023WL010859
|
Eeranna
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062723
|
|
ANGADI ERANNA
|
UNION BANK OF INDIA(508500)
|
|
645
|
ADONI
|
AP-13-023-033-041/010278
(NETTEKAL)
|
0213023000NRG25240420240417348
|
24/04/2024
|
Anjinamma
|
0213023WL011739
|
Anjinamma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062447
|
|
HARIJANA ANJINAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
646
|
ADONI
|
AP-13-023-033-041/010278
(NETTEKAL)
|
0213023000NRG25240420240417347
|
24/04/2024
|
Urukundu
|
0213023WL011739
|
Urukundu
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062475
|
|
HARIJANA URUKUNDA
|
UNION BANK OF INDIA(508500)
|
|
647
|
ADONI
|
AP-13-023-033-041/010279
(NETTEKAL)
|
0213023000NRG25240420240417349
|
24/04/2024
|
Sunkamma
|
0213023WL011739
|
Sunkamma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526063109
|
|
G SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
ADONI
|
AP-13-023-033-041/010298
(NETTEKAL)
|
0213023000NRG25240420240417351
|
24/04/2024
|
Urukundamma
|
0213023WL011739
|
Urukundamma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062434
|
|
MISS GOLLA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
ADONI
|
AP-13-023-033-041/010302
(NETTEKAL)
|
0213023000NRG25230420240365383
|
24/04/2024
|
Bnodili Jamunabayi
|
0213023WL010840
|
Bnodili Jamunabayi
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062709
|
|
BNODILI JAMUBAYI
|
UNION BANK OF INDIA(508500)
|
|
650
|
ADONI
|
AP-13-023-033-041/010303
(NETTEKAL)
|
0213023000NRG25230420240365384
|
24/04/2024
|
K Hanumthureeddy
|
0213023WL010840
|
K Hanumthureeddy
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062774
|
|
K HANUMANTHA REDDY L H T
|
UNION BANK OF INDIA(508500)
|
|
651
|
ADONI
|
AP-13-023-033-041/010474
(NETTEKAL)
|
0213023000NRG25240420240417356
|
24/04/2024
|
Golla Jayalakshmi
|
0213023WL011739
|
Golla Jayalakshmi
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062915
|
|
G JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
ADONI
|
AP-13-023-033-041/010479
(NETTEKAL)
|
0213023000NRG25240420240417358
|
24/04/2024
|
Drakshaveni
|
0213023WL011739
|
Drakshaveni
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062569
|
|
BALIJA DRAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
ADONI
|
AP-13-023-033-041/010485
(NETTEKAL)
|
0213023000NRG25240420240417359
|
24/04/2024
|
Venkata Lakshmi
|
0213023WL011739
|
Venkata Lakshmi
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062502
|
|
GOLLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
ADONI
|
AP-13-023-033-041/010486
(NETTEKAL)
|
0213023000NRG25230420240365386
|
24/04/2024
|
Sunkamma
|
0213023WL010840
|
Sunkamma
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062510
|
|
BOYA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
655
|
ADONI
|
AP-13-023-033-041/010487
(NETTEKAL)
|
0213023000NRG25240420240417360
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062470
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
ADONI
|
AP-13-023-033-041/010497
(NETTEKAL)
|
0213023000NRG25240420240417362
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062441
|
|
GOLLA LAKSHMI L H T
|
UNION BANK OF INDIA(508500)
|
|
657
|
ADONI
|
AP-13-023-033-041/010497
(NETTEKAL)
|
0213023000NRG25240420240417361
|
24/04/2024
|
Veerareddy
|
0213023WL011739
|
Veerareddy
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062423
|
|
G VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
658
|
ADONI
|
AP-13-023-033-041/010503
(NETTEKAL)
|
0213023000NRG25230420240365387
|
24/04/2024
|
Hanumanthamma
|
0213023WL010840
|
Hanumanthamma
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062469
|
|
MRS B HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
659
|
ADONI
|
AP-13-023-033-041/010512
(NETTEKAL)
|
0213023000NRG25240420240417363
|
24/04/2024
|
suvarnamma
|
0213023WL011739
|
suvarnamma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062478
|
|
GOLLA SUVARNA
|
BANK OF INDIA(508505)
|
|
660
|
ADONI
|
AP-13-023-033-041/010512
(NETTEKAL)
|
0213023000NRG25240420240417364
|
24/04/2024
|
Urukundureddy
|
0213023WL011739
|
Urukundureddy
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062460
|
|
GOLLA URUKUNDA REDDY
|
BANK OF INDIA(508505)
|
|
661
|
ADONI
|
AP-13-023-033-041/010521
(NETTEKAL)
|
0213023000NRG25240420240417365
|
24/04/2024
|
M JEEVARATNAM
|
0213023WL011739
|
M JEEVARATNAM
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526063088
|
|
M JEEVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
662
|
ADONI
|
AP-13-023-033-041/010524
(NETTEKAL)
|
0213023000NRG25240420240417367
|
24/04/2024
|
Lakshmi
|
0213023WL011739
|
Lakshmi
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526063108
|
|
H LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
ADONI
|
AP-13-023-033-041/010527
(NETTEKAL)
|
0213023000NRG25230420240365388
|
24/04/2024
|
SUMALATHA
|
0213023WL010840
|
SUMALATHA
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062527
|
|
ISHVI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
664
|
ADONI
|
AP-13-023-033-041/010528
(NETTEKAL)
|
0213023000NRG25240420240417368
|
24/04/2024
|
Mareppa
|
0213023WL011739
|
Mareppa
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062564
|
|
H MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
665
|
ADONI
|
AP-13-023-033-041/010528
(NETTEKAL)
|
0213023000NRG25240420240417369
|
24/04/2024
|
Sujatha
|
0213023WL011739
|
Sujatha
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062427
|
|
M SUJATRHAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
666
|
ADONI
|
AP-13-023-033-041/010530
(NETTEKAL)
|
0213023000NRG25240420240417370
|
24/04/2024
|
Eeranna
|
0213023WL011739
|
Eeranna
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062806
|
|
D ERANNA
|
UNION BANK OF INDIA(508500)
|
|
667
|
ADONI
|
AP-13-023-033-041/010530
(NETTEKAL)
|
0213023000NRG25240420240417371
|
24/04/2024
|
Hanumanthamma
|
0213023WL011739
|
Hanumanthamma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062426
|
|
HANUMANTHAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
668
|
ADONI
|
AP-13-023-033-041/010531
(NETTEKAL)
|
0213023000NRG25230420240366251
|
24/04/2024
|
Mulla Fathima Be
|
0213023WL010859
|
Mulla Fathima Be
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062496
|
|
FATHIMABEE
|
UNION BANK OF INDIA(508500)
|
|
669
|
ADONI
|
AP-13-023-033-041/010537
(NETTEKAL)
|
0213023000NRG25240420240417372
|
24/04/2024
|
Padma
|
0213023WL011739
|
Padma
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062449
|
|
B PADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
ADONI
|
AP-13-023-033-041/010538
(NETTEKAL)
|
0213023000NRG25230420240366253
|
24/04/2024
|
Padma
|
0213023WL010859
|
Padma
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526062494
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
ADONI
|
AP-13-023-033-041/010540
(NETTEKAL)
|
0213023000NRG25230420240366254
|
24/04/2024
|
MAHALAKSHMI
|
0213023WL010859
|
MAHALAKSHMI
|
00468
|
UBIN0904121
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3526063063
|
|
B MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
ADONI
|
AP-13-023-033-041/010554
(NETTEKAL)
|
0213023000NRG25240420240417374
|
24/04/2024
|
suvarna
|
0213023WL011739
|
suvarna
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062456
|
|
GOLLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
673
|
ADONI
|
AP-13-023-033-041/010582
(NETTEKAL)
|
0213023000NRG25240420240417378
|
24/04/2024
|
mallikarjuna
|
0213023WL011739
|
mallikarjuna
|
00468
|
UBIN0904121
|
589
|
589
|
Processed
|
02/05/2024
|
|
3526062405
|
|
GOLLA MALLIKARJUNA L T I
|
UNION BANK OF INDIA(508500)
|
|
674
|
ADONI
|
AP-13-023-033-041/010584
(NETTEKAL)
|
0213023000NRG25240420240417380
|
24/04/2024
|
suvarna
|
0213023WL011739
|
suvarna
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062536
|
|
B SUVARANA
|
UNION BANK OF INDIA(508500)
|
|
675
|
ADONI
|
AP-13-023-033-041/010587
(NETTEKAL)
|
0213023000NRG25240420240417383
|
24/04/2024
|
MUSLIM USSAIN
|
0213023WL011739
|
MUSLIM USSAIN
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062964
|
|
MUSLIM USSAIN
|
UNION BANK OF INDIA(508500)
|
|
676
|
ADONI
|
AP-13-023-033-041/010592
(NETTEKAL)
|
0213023000NRG25240420240417387
|
24/04/2024
|
ramanjineyulu
|
0213023WL011739
|
ramanjineyulu
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526062419
|
|
B RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
677
|
ADONI
|
AP-13-023-033-041/010598
(NETTEKAL)
|
0213023000NRG25240420240417389
|
24/04/2024
|
Mala RUKHIMINI
|
0213023WL011739
|
Mala RUKHIMINI
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526063062
|
|
MALA RUKHAMINI
|
UNION BANK OF INDIA(508500)
|
|
678
|
ADONI
|
AP-13-023-033-041/010605
(NETTEKAL)
|
0213023000NRG25230420240365392
|
24/04/2024
|
N SOMULAMMA
|
0213023WL010840
|
N SOMULAMMA
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526063113
|
|
SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
ADONI
|
AP-13-023-033-041/010606
(NETTEKAL)
|
0213023000NRG25230420240365394
|
24/04/2024
|
husenamma
|
0213023WL010840
|
husenamma
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062503
|
|
MISS B HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
680
|
ADONI
|
AP-13-023-033-041/010606
(NETTEKAL)
|
0213023000NRG25230420240365393
|
24/04/2024
|
shivaramudu
|
0213023WL010840
|
shivaramudu
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062556
|
|
MR BOYA SHIVARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
681
|
ADONI
|
AP-13-023-033-041/010608
(NETTEKAL)
|
0213023000NRG25240420240417391
|
24/04/2024
|
JAYAMMA
|
0213023WL011739
|
JAYAMMA
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062493
|
|
GOLLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
ADONI
|
AP-13-023-033-041/010612
(NETTEKAL)
|
0213023000NRG25240420240417392
|
24/04/2024
|
Rangaswamy
|
0213023WL011739
|
Rangaswamy
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526063064
|
|
HARIJANA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
683
|
ADONI
|
AP-13-023-033-041/010629
(NETTEKAL)
|
0213023000NRG25230420240365395
|
24/04/2024
|
Suseela
|
0213023WL010840
|
Suseela
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062552
|
|
G SUSEELA
|
CANARA BANK(508532)
|
|
684
|
ADONI
|
AP-13-023-033-041/010631
(NETTEKAL)
|
0213023000NRG25230420240365397
|
24/04/2024
|
Jayamma
|
0213023WL010840
|
Jayamma
|
00468
|
UBIN0904121
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3526062553
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
ADONI
|
AP-13-023-033-041/010632
(NETTEKAL)
|
0213023000NRG25240420240417394
|
24/04/2024
|
Narasamma
|
0213023WL011739
|
Narasamma
|
00468
|
UBIN0904121
|
883
|
883
|
Processed
|
02/05/2024
|
|
3526062428
|
|
G NARASAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
686
|
ADONI
|
AP-13-023-033-041/010641
(NETTEKAL)
|
0213023000NRG25240420240417397
|
24/04/2024
|
Narsi Reddi
|
0213023WL011739
|
Narsi Reddi
|
00468
|
UBIN0904121
|
589
|
589
|
Processed
|
02/05/2024
|
|
3526062557
|
|
GOLLA NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
687
|
ADONI
|
AP-13-023-033-041/10677
(NETTEKAL)
|
0213023000NRG25230420240365398
|
24/04/2024
|
ANGADI VIRUPAKSHI
|
0213023WL010840
|
ANGADI VIRUPAKSHI
|
00468
|
UBIN0904121
|
878
|
878
|
Processed
|
02/05/2024
|
|
3526063057
|
|
ANGADI VIRUPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
ADONI
|
AP-13-023-033-041/10698
(NETTEKAL)
|
0213023000NRG25230420240365400
|
24/04/2024
|
KAPU VIJAYALAKSHMI
|
0213023WL010840
|
KAPU VIJAYALAKSHMI
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526062585
|
|
KAPU VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
689
|
ADONI
|
AP-13-023-033-041/10701
(NETTEKAL)
|
0213023000NRG25240420240417405
|
24/04/2024
|
GOLLA MAHESH
|
0213023WL011739
|
GOLLA MAHESH
|
00468
|
UBIN0904121
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3526063117
|
|
GOLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
690
|
ADONI
|
AP-13-023-033-041/10710
(NETTEKAL)
|
0213023000NRG25230420240365401
|
24/04/2024
|
K SANJEEVA REDDY
|
0213023WL010840
|
K SANJEEVA REDDY
|
00468
|
UBIN0904121
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3526063136
|
|
K SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
691
|
ADONI
|
AP-13-023-034-042/010012
(SALAKALAKONDA)
|
0213023000NRG25230420240394045
|
24/04/2024
|
Hussainamma
|
0213023WL011249
|
Hussainamma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062407
|
|
USENAMMA C
|
BANK OF INDIA(508505)
|
|
692
|
ADONI
|
AP-13-023-034-042/010014
(SALAKALAKONDA)
|
0213023000NRG25230420240394047
|
24/04/2024
|
Pedda Narasanna
|
0213023WL011249
|
Pedda Narasanna
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062571
|
|
SANAKKAGARI PEDDANARASANNA
|
UNION BANK OF INDIA(508500)
|
|
693
|
ADONI
|
AP-13-023-034-042/010016
(SALAKALAKONDA)
|
0213023000NRG25230420240352877
|
24/04/2024
|
Susilamma
|
0213023WL010632
|
Susilamma
|
00468
|
UBIN0904121
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062452
|
|
SUSEELAMMA KARNE
|
UNION BANK OF INDIA(508500)
|
|
694
|
ADONI
|
AP-13-023-034-042/010028
(SALAKALAKONDA)
|
0213023000NRG25230420240394054
|
24/04/2024
|
SANNAKKA GARI ERANNA
|
0213023WL011249
|
SANNAKKA GARI ERANNA
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
03/05/2024
|
|
3526062797
|
|
SANNAKKA GARI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ADONI
|
AP-13-023-034-042/010034
(SALAKALAKONDA)
|
0213023000NRG25230420240352879
|
24/04/2024
|
Allappa
|
0213023WL010632
|
Allappa
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062541
|
|
ALLAPPA G
|
BANK OF BARODA(606985)
|
|
696
|
ADONI
|
AP-13-023-034-042/010036
(SALAKALAKONDA)
|
0213023000NRG25230420240394060
|
24/04/2024
|
Mahankalamma
|
0213023WL011249
|
Mahankalamma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062512
|
|
URUKUNDAPPA GARI MAHANKALI
|
UNION BANK OF INDIA(508500)
|
|
697
|
ADONI
|
AP-13-023-034-042/010040
(SALAKALAKONDA)
|
0213023000NRG25230420240392246
|
24/04/2024
|
Ayyappa
|
0213023WL011217
|
Ayyappa
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
03/05/2024
|
|
3526062395
|
|
Mr GOLLA AYAPPA S O PEDDA ERANN
|
INDIAN BANK(607105)
|
|
698
|
ADONI
|
AP-13-023-034-042/010040
(SALAKALAKONDA)
|
0213023000NRG25230420240392247
|
24/04/2024
|
Shivamma
|
0213023WL011217
|
Shivamma
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062399
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
ADONI
|
AP-13-023-034-042/010044
(SALAKALAKONDA)
|
0213023000NRG25230420240392249
|
24/04/2024
|
Govindamma
|
0213023WL011217
|
Govindamma
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062574
|
|
MUNEMMA GARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
ADONI
|
AP-13-023-034-042/010044
(SALAKALAKONDA)
|
0213023000NRG25230420240392248
|
24/04/2024
|
Urukundareddy
|
0213023WL011217
|
Urukundareddy
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062391
|
|
MUNEMMA GARI URUKUND
|
BANK OF BARODA(606985)
|
|
701
|
ADONI
|
AP-13-023-034-042/010045
(SALAKALAKONDA)
|
0213023000NRG25230420240392250
|
24/04/2024
|
Jayamma
|
0213023WL011217
|
Jayamma
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062528
|
|
MUNEMMA GARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
ADONI
|
AP-13-023-034-042/010051
(SALAKALAKONDA)
|
0213023000NRG25230420240394062
|
24/04/2024
|
Hussainamma
|
0213023WL011249
|
Hussainamma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062565
|
|
BASAVI HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
ADONI
|
AP-13-023-034-042/010079
(SALAKALAKONDA)
|
0213023000NRG25230420240394065
|
24/04/2024
|
G.lalithamma
|
0213023WL011249
|
G.lalithamma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062508
|
|
BOMPALLI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
ADONI
|
AP-13-023-034-042/010080
(SALAKALAKONDA)
|
0213023000NRG25230420240392256
|
24/04/2024
|
G.lachhanna
|
0213023WL011217
|
G.lachhanna
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062394
|
|
B LAXAMANNA
|
UNION BANK OF INDIA(508500)
|
|
705
|
ADONI
|
AP-13-023-034-042/010080
(SALAKALAKONDA)
|
0213023000NRG25230420240392257
|
24/04/2024
|
Savithrama
|
0213023WL011217
|
Savithrama
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062572
|
|
BOMPALLI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
ADONI
|
AP-13-023-034-042/010083
(SALAKALAKONDA)
|
0213023000NRG25230420240392624
|
24/04/2024
|
G NARASIMHULU
|
0213023WL011228
|
G NARASIMHULU
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063120
|
|
G NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
707
|
ADONI
|
AP-13-023-034-042/010083
(SALAKALAKONDA)
|
0213023000NRG25230420240392625
|
24/04/2024
|
GOLLA JAYALAKSHMI
|
0213023WL011228
|
GOLLA JAYALAKSHMI
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063073
|
|
GOLLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
ADONI
|
AP-13-023-034-042/010084
(SALAKALAKONDA)
|
0213023000NRG25230420240392912
|
24/04/2024
|
B.eranna
|
0213023WL011234
|
B.eranna
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062398
|
|
MR ERANNA B
|
STATE BANK OF INDIA(508548)
|
|
709
|
ADONI
|
AP-13-023-034-042/010085
(SALAKALAKONDA)
|
0213023000NRG25230420240394066
|
24/04/2024
|
HARIJANA JAYAMMA
|
0213023WL011249
|
HARIJANA JAYAMMA
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062789
|
|
HARIJANA JAYAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
710
|
ADONI
|
AP-13-023-034-042/010088
(SALAKALAKONDA)
|
0213023000NRG25230420240352883
|
24/04/2024
|
T.eramma
|
0213023WL010632
|
T.eramma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062402
|
|
BARIKA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
ADONI
|
AP-13-023-034-042/010090
(SALAKALAKONDA)
|
0213023000NRG25230420240392626
|
24/04/2024
|
J.urukundamma
|
0213023WL011228
|
J.urukundamma
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062530
|
|
KURUMUGADDA URUKUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
ADONI
|
AP-13-023-034-042/010094
(SALAKALAKONDA)
|
0213023000NRG25230420240392915
|
24/04/2024
|
Eramma
|
0213023WL011234
|
Eramma
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062531
|
|
BOMPALLI PEDDA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
ADONI
|
AP-13-023-034-042/010119
(SALAKALAKONDA)
|
0213023000NRG25230420240352884
|
24/04/2024
|
Thikkanna
|
0213023WL010632
|
Thikkanna
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062837
|
|
SUGURU THIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
714
|
ADONI
|
AP-13-023-034-042/010127
(SALAKALAKONDA)
|
0213023000NRG25230420240392919
|
24/04/2024
|
Savitramma
|
0213023WL011234
|
Savitramma
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062454
|
|
GOLLA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
ADONI
|
AP-13-023-034-042/010134
(SALAKALAKONDA)
|
0213023000NRG25230420240392920
|
24/04/2024
|
Ramanjini
|
0213023WL011234
|
Ramanjini
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062388
|
|
BUMPAH RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
716
|
ADONI
|
AP-13-023-034-042/010135
(SALAKALAKONDA)
|
0213023000NRG25230420240392923
|
24/04/2024
|
Sujatha
|
0213023WL011234
|
Sujatha
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062433
|
|
B SUJATHA LTI
|
UNION BANK OF INDIA(508500)
|
|
717
|
ADONI
|
AP-13-023-034-042/010135
(SALAKALAKONDA)
|
0213023000NRG25230420240392922
|
24/04/2024
|
Veeresh
|
0213023WL011234
|
Veeresh
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062952
|
|
BOMPALLI VEERESH
|
UNION BANK OF INDIA(508500)
|
|
718
|
ADONI
|
AP-13-023-034-042/010136
(SALAKALAKONDA)
|
0213023000NRG25230420240392924
|
24/04/2024
|
Lakshmi Devi
|
0213023WL011234
|
Lakshmi Devi
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062457
|
|
BOMPPALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
ADONI
|
AP-13-023-034-042/010138
(SALAKALAKONDA)
|
0213023000NRG25230420240392632
|
24/04/2024
|
Eranna
|
0213023WL011228
|
Eranna
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062403
|
|
MR PEDDAERAMMAGARI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
720
|
ADONI
|
AP-13-023-034-042/010160
(SALAKALAKONDA)
|
0213023000NRG25230420240392927
|
24/04/2024
|
Neelamma
|
0213023WL011234
|
Neelamma
|
00468
|
UBIN0904121
|
286
|
286
|
Processed
|
02/05/2024
|
|
3526062453
|
|
PULLAMMAGARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
ADONI
|
AP-13-023-034-042/010165
(SALAKALAKONDA)
|
0213023000NRG25230420240392929
|
24/04/2024
|
Saraswathi
|
0213023WL011234
|
Saraswathi
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062578
|
|
THIKKANNA GARI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
722
|
ADONI
|
AP-13-023-034-042/010165
(SALAKALAKONDA)
|
0213023000NRG25230420240392928
|
24/04/2024
|
Shiva
|
0213023WL011234
|
Shiva
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062450
|
|
S THIKKANNA GARI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
723
|
ADONI
|
AP-13-023-034-042/010168
(SALAKALAKONDA)
|
0213023000NRG25230420240392271
|
24/04/2024
|
Padmavathi
|
0213023WL011217
|
Padmavathi
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062509
|
|
TIKKANNAGARI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
ADONI
|
AP-13-023-034-042/010169
(SALAKALAKONDA)
|
0213023000NRG25230420240394074
|
24/04/2024
|
Saraswathi
|
0213023WL011249
|
Saraswathi
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062529
|
|
BOMPALLI SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
725
|
ADONI
|
AP-13-023-034-042/010171
(SALAKALAKONDA)
|
0213023000NRG25230420240352897
|
24/04/2024
|
Chittemma
|
0213023WL010632
|
Chittemma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062429
|
|
BOMPALLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
ADONI
|
AP-13-023-034-042/010185
(SALAKALAKONDA)
|
0213023000NRG25230420240392635
|
24/04/2024
|
Naga Lakshmi
|
0213023WL011228
|
Naga Lakshmi
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062575
|
|
GURRALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
ADONI
|
AP-13-023-034-042/010185
(SALAKALAKONDA)
|
0213023000NRG25230420240392634
|
24/04/2024
|
Venkatesulu
|
0213023WL011228
|
Venkatesulu
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062393
|
|
GURRALA VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
728
|
ADONI
|
AP-13-023-034-042/010188
(SALAKALAKONDA)
|
0213023000NRG25230420240392932
|
24/04/2024
|
Uccheeramma
|
0213023WL011234
|
Uccheeramma
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062847
|
|
PULLAMMA GARI UCHIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
ADONI
|
AP-13-023-034-042/010191
(SALAKALAKONDA)
|
0213023000NRG25230420240392272
|
24/04/2024
|
Govindamma
|
0213023WL011217
|
Govindamma
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062513
|
|
PULLAMMA GARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
ADONI
|
AP-13-023-034-042/010194
(SALAKALAKONDA)
|
0213023000NRG25230420240352899
|
24/04/2024
|
Shantamma
|
0213023WL010632
|
Shantamma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062532
|
|
BACHANNAGARI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
ADONI
|
AP-13-023-034-042/010204
(SALAKALAKONDA)
|
0213023000NRG25230420240392934
|
24/04/2024
|
Ramudu
|
0213023WL011234
|
Ramudu
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062400
|
|
BOMPALLI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
732
|
ADONI
|
AP-13-023-034-042/010205
(SALAKALAKONDA)
|
0213023000NRG25230420240392637
|
24/04/2024
|
Urukundappa
|
0213023WL011228
|
Urukundappa
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062396
|
|
G URUKUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
733
|
ADONI
|
AP-13-023-034-042/010211
(SALAKALAKONDA)
|
0213023000NRG25230420240392936
|
24/04/2024
|
Padma
|
0213023WL011234
|
Padma
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062751
|
|
MRS PADMAVATHI KAREKKAGARI
|
STATE BANK OF INDIA(508548)
|
|
734
|
ADONI
|
AP-13-023-034-042/010211
(SALAKALAKONDA)
|
0213023000NRG25230420240392935
|
24/04/2024
|
Veera Reddy
|
0213023WL011234
|
Veera Reddy
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062404
|
|
K VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
735
|
ADONI
|
AP-13-023-034-042/010215
(SALAKALAKONDA)
|
0213023000NRG25230420240392641
|
24/04/2024
|
CHINNA REDDY GARI
|
0213023WL011228
|
CHINNA REDDY GARI
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062838
|
|
GOLLA SUDARSHANREDDY
|
KARNATAKA BANK LTD(607270)
|
|
736
|
ADONI
|
AP-13-023-034-042/010215
(SALAKALAKONDA)
|
0213023000NRG25230420240352900
|
24/04/2024
|
CHINNAREDDYGARI PADMAVATHI
|
0213023WL010632
|
CHINNAREDDYGARI PADMAVATHI
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062836
|
|
CHINNAVENKATAREDDYGARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
737
|
ADONI
|
AP-13-023-034-042/010216
(SALAKALAKONDA)
|
0213023000NRG25230420240392937
|
24/04/2024
|
Anand
|
0213023WL011234
|
Anand
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062573
|
|
BELDONA ANAND
|
UNION BANK OF INDIA(508500)
|
|
738
|
ADONI
|
AP-13-023-034-042/010217
(SALAKALAKONDA)
|
0213023000NRG25230420240352902
|
24/04/2024
|
Savithramma
|
0213023WL010632
|
Savithramma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062577
|
|
JOHARAPURAM SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
ADONI
|
AP-13-023-034-042/010219
(SALAKALAKONDA)
|
0213023000NRG25230420240352903
|
24/04/2024
|
Shankaramma
|
0213023WL010632
|
Shankaramma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062438
|
|
T SHANKARAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
740
|
ADONI
|
AP-13-023-034-042/010221
(SALAKALAKONDA)
|
0213023000NRG25230420240352905
|
24/04/2024
|
Rangamma
|
0213023WL010632
|
Rangamma
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062576
|
|
MALLAMMA GARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
ADONI
|
AP-13-023-034-042/010223
(SALAKALAKONDA)
|
0213023000NRG25230420240394075
|
24/04/2024
|
Lakshmi
|
0213023WL011249
|
Lakshmi
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062455
|
|
VENKATALAXSHMI PANDLA
|
UNION BANK OF INDIA(508500)
|
|
742
|
ADONI
|
AP-13-023-034-042/010251
(SALAKALAKONDA)
|
0213023000NRG25230420240392279
|
24/04/2024
|
basaiah
|
0213023WL011217
|
basaiah
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062905
|
|
TELUGU BASAYYA
|
UNION BANK OF INDIA(508500)
|
|
743
|
ADONI
|
AP-13-023-034-042/010278
(SALAKALAKONDA)
|
0213023000NRG25230420240392644
|
24/04/2024
|
Venugopal
|
0213023WL011228
|
Venugopal
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063046
|
|
MR S VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
ADONI
|
AP-13-023-034-042/010289
(SALAKALAKONDA)
|
0213023000NRG25230420240352907
|
24/04/2024
|
Govardhana
|
0213023WL010632
|
Govardhana
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062551
|
|
THATIMANU GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
745
|
ADONI
|
AP-13-023-034-042/010308
(SALAKALAKONDA)
|
0213023000NRG25230420240392647
|
24/04/2024
|
GOLLA THIMMAPPA
|
0213023WL011228
|
GOLLA THIMMAPPA
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063114
|
|
GOLLA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
746
|
ADONI
|
AP-13-023-034-042/010309
(SALAKALAKONDA)
|
0213023000NRG25230420240392648
|
24/04/2024
|
Ucharamma
|
0213023WL011228
|
Ucharamma
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063106
|
|
PULLAMMA GARI UCHHIRAMMA P H C
|
UNION BANK OF INDIA(508500)
|
|
747
|
ADONI
|
AP-13-023-034-042/010315
(SALAKALAKONDA)
|
0213023000NRG25230420240392650
|
24/04/2024
|
Venkateswaramma
|
0213023WL011228
|
Venkateswaramma
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063105
|
|
S VENKATESWARAMMA PHC
|
UNION BANK OF INDIA(508500)
|
|
748
|
ADONI
|
AP-13-023-034-042/010323
(SALAKALAKONDA)
|
0213023000NRG25230420240392652
|
24/04/2024
|
g krishna murthy
|
0213023WL011228
|
g krishna murthy
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062697
|
|
G KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
749
|
ADONI
|
AP-13-023-034-042/010323
(SALAKALAKONDA)
|
0213023000NRG25230420240392653
|
24/04/2024
|
Rukmini
|
0213023WL011228
|
Rukmini
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062451
|
|
G RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
ADONI
|
AP-13-023-034-042/010326
(SALAKALAKONDA)
|
0213023000NRG25230420240392943
|
24/04/2024
|
KARREKKALA SHASHIKALA
|
0213023WL011234
|
KARREKKALA SHASHIKALA
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062839
|
|
KARREKKALLA SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
751
|
ADONI
|
AP-13-023-034-042/010327
(SALAKALAKONDA)
|
0213023000NRG25230420240392944
|
24/04/2024
|
Adilakshmi
|
0213023WL011234
|
Adilakshmi
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062545
|
|
B ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
752
|
ADONI
|
AP-13-023-034-042/010327
(SALAKALAKONDA)
|
0213023000NRG25230420240392945
|
24/04/2024
|
Chinna Anjineulu
|
0213023WL011234
|
Chinna Anjineulu
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062548
|
|
B CHINNA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
753
|
ADONI
|
AP-13-023-034-042/010333
(SALAKALAKONDA)
|
0213023000NRG25230420240392654
|
24/04/2024
|
Murali Mohan
|
0213023WL011228
|
Murali Mohan
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062904
|
|
MURALI MOHAN G
|
BANK OF BARODA(606985)
|
|
754
|
ADONI
|
AP-13-023-034-042/010334
(SALAKALAKONDA)
|
0213023000NRG25230420240392284
|
24/04/2024
|
MUNEMMA GARI NALLAREDDY
|
0213023WL011217
|
MUNEMMA GARI NALLAREDDY
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062967
|
|
MUNEMMA GARI NALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
755
|
ADONI
|
AP-13-023-034-042/010344
(SALAKALAKONDA)
|
0213023000NRG25230420240392659
|
24/04/2024
|
HARIJANA JAYALAKSHMI
|
0213023WL011228
|
HARIJANA JAYALAKSHMI
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062587
|
|
HARIJANA JAYALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
756
|
ADONI
|
AP-13-023-034-042/010347
(SALAKALAKONDA)
|
0213023000NRG25230420240352916
|
24/04/2024
|
anjali
|
0213023WL010632
|
anjali
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062688
|
|
PEDDA ERANNAGARI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
757
|
ADONI
|
AP-13-023-034-042/010353
(SALAKALAKONDA)
|
0213023000NRG25230420240392663
|
24/04/2024
|
RAJESWARI
|
0213023WL011228
|
RAJESWARI
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062729
|
|
BESTA
|
UNION BANK OF INDIA(508500)
|
|
758
|
ADONI
|
AP-13-023-034-042/010353
(SALAKALAKONDA)
|
0213023000NRG25230420240392662
|
24/04/2024
|
tulasi ram
|
0213023WL011228
|
tulasi ram
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062561
|
|
BESTA TULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
ADONI
|
AP-13-023-034-042/010361
(SALAKALAKONDA)
|
0213023000NRG25230420240392953
|
24/04/2024
|
Padmamma
|
0213023WL011234
|
Padmamma
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062430
|
|
MISS POOJARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
760
|
ADONI
|
AP-13-023-034-042/010366
(SALAKALAKONDA)
|
0213023000NRG25230420240392668
|
24/04/2024
|
Siddayya
|
0213023WL011228
|
Siddayya
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062778
|
|
CHAKALI SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
761
|
ADONI
|
AP-13-023-034-042/010379
(SALAKALAKONDA)
|
0213023000NRG25230420240392676
|
24/04/2024
|
GOLLA USHARANI
|
0213023WL011228
|
GOLLA USHARANI
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
03/05/2024
|
|
3526062586
|
|
GURRALA USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ADONI
|
AP-13-023-034-042/010381
(SALAKALAKONDA)
|
0213023000NRG25230420240392954
|
24/04/2024
|
LAKSHMI
|
0213023WL011234
|
LAKSHMI
|
00468
|
UBIN0904121
|
857
|
857
|
Processed
|
02/05/2024
|
|
3526062562
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
763
|
ADONI
|
AP-13-023-034-042/010385
(SALAKALAKONDA)
|
0213023000NRG25230420240392681
|
24/04/2024
|
MADUSUDANAMMA
|
0213023WL011228
|
MADUSUDANAMMA
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062540
|
|
PANDLA MADUSUDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
ADONI
|
AP-13-023-034-042/010386
(SALAKALAKONDA)
|
0213023000NRG25230420240392682
|
24/04/2024
|
CHITTEMMA
|
0213023WL011228
|
CHITTEMMA
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062468
|
|
PATTIKONDA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
ADONI
|
AP-13-023-034-042/010387
(SALAKALAKONDA)
|
0213023000NRG25230420240392683
|
24/04/2024
|
ERANNA
|
0213023WL011228
|
ERANNA
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062412
|
|
P ERANNA
|
UNION BANK OF INDIA(508500)
|
|
766
|
ADONI
|
AP-13-023-034-042/010389
(SALAKALAKONDA)
|
0213023000NRG25230420240352920
|
24/04/2024
|
JAYALAKSHMI
|
0213023WL010632
|
JAYALAKSHMI
|
00468
|
UBIN0904121
|
895
|
895
|
Processed
|
02/05/2024
|
|
3526062698
|
|
JAYALAKSHMI DASARI
|
CANARA BANK(508532)
|
|
767
|
ADONI
|
AP-13-023-034-042/010393
(SALAKALAKONDA)
|
0213023000NRG25230420240392291
|
24/04/2024
|
lalitha
|
0213023WL011217
|
lalitha
|
00468
|
UBIN0904121
|
888
|
888
|
Processed
|
02/05/2024
|
|
3526062555
|
|
P LALITHA
|
UNION BANK OF INDIA(508500)
|
|
768
|
ADONI
|
AP-13-023-034-042/010394
(SALAKALAKONDA)
|
0213023000NRG25230420240392691
|
24/04/2024
|
G JAYAMMA
|
0213023WL011228
|
G JAYAMMA
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062584
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
ADONI
|
AP-13-023-034-042/010394
(SALAKALAKONDA)
|
0213023000NRG25230420240392690
|
24/04/2024
|
Naresh
|
0213023WL011228
|
Naresh
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526062549
|
|
GURRALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
770
|
ADONI
|
AP-13-023-034-042/010395
(SALAKALAKONDA)
|
0213023000NRG25230420240392692
|
24/04/2024
|
GOLLA DHANALAKSHMI
|
0213023WL011228
|
GOLLA DHANALAKSHMI
|
00468
|
UBIN0904121
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063023
|
|
GOLLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
ADONI
|
AP-13-023-034-042/010405
(SALAKALAKONDA)
|
0213023000NRG25230420240392293
|
24/04/2024
|
Naagaveni
|
0213023WL011217
|
Naagaveni
|
00468
|
UBIN0904121
|
1184
|
1184
|
Processed
|
02/05/2024
|
|
3526062408
|
|
PULLAMMA GARI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
772
|
ADONI
|
AP-13-023-034-042/10426
(SALAKALAKONDA)
|
0213023000NRG25230420240392709
|
24/04/2024
|
CHINNA ERANNA GARI URUKUNDA REDDY
|
0213023WL011228
|
CHINNA ERANNA GARI URUKUNDA REDDY
|
00468
|
UBIN0904121
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062583
|
|
CHINNA ERAMMA GARI URUKUNDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
773
|
ADONI
|
AP-13-023-034-042/10429
(SALAKALAKONDA)
|
0213023000NRG25230420240392714
|
24/04/2024
|
GOLLA NAGALAKSHMI
|
0213023WL011228
|
GOLLA NAGALAKSHMI
|
00468
|
UBIN0904121
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526062588
|
|
GOLLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267229
|
267229
|
|
|
|
|
|
|
|
|
774
|
ADONI
|
AP-13-023-016-018/010118
(MANTRIKI)
|
0213023000NRG25230420240358982
|
24/04/2024
|
JAYALAKSHMI
|
0213023WL010733
|
JAYALAKSHMI
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
03/05/2024
|
|
3526062360
|
|
EDIGA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
ADONI
|
AP-13-023-016-018/20195
(MANTRIKI)
|
0213023000NRG25230420240359395
|
24/04/2024
|
G Padma
|
0213023WL010743
|
G Padma
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
03/05/2024
|
|
3526062362
|
|
G PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ADONI
|
AP-13-023-034-042/10415
(SALAKALAKONDA)
|
0213023000NRG25230420240392701
|
24/04/2024
|
PULAKURTHI VENKATARAMUDU
|
0213023WL011228
|
PULAKURTHI VENKATARAMUDU
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2024
|
|
3526062358
|
|
PULAKURTHI VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ADONI
|
AP-13-023-034-042/10418
(SALAKALAKONDA)
|
0213023000NRG25230420240392704
|
24/04/2024
|
GURRALA NAVIN
|
0213023WL011228
|
GURRALA NAVIN
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2024
|
|
3526062359
|
|
GURRALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ADONI
|
AP-13-023-034-042/10427
(SALAKALAKONDA)
|
0213023000NRG25230420240392710
|
24/04/2024
|
M Sandhya
|
0213023WL011228
|
M Sandhya
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
03/05/2024
|
|
3526062357
|
|
MALLAMMAGARI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ADONI
|
AP-13-023-034-042/10437
(SALAKALAKONDA)
|
0213023000NRG25230420240394086
|
24/04/2024
|
CHINNAMUSANNAGAI VENKATESHULU
|
0213023WL011249
|
CHINNAMUSANNAGAI VENKATESHULU
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
03/05/2024
|
|
3526062361
|
|
CHINNAMUSANNAGARI VENKATESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
780
|
ADONI
|
AP-13-023-005-006/010070
(CHINNA HARIVANAM)
|
0213023000NRG25230420240355993
|
24/04/2024
|
MULLA USENAMMA
|
0213023WL010679
|
MULLA USENAMMA
|
00703
|
AIRP0000001
|
595
|
595
|
Processed
|
03/05/2024
|
|
3526063067
|
|
Mrs HUSENAMMA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
781
|
ADONI
|
AP-13-023-008-010/010120
(G.HOSALLI)
|
0213023000NRG25230420240388277
|
24/04/2024
|
Thippamma
|
0213023WL011159
|
Thippamma
|
00703
|
AIRP0000001
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3526063030
|
|
Mrs THIPPAMMA BALLURU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
782
|
ADONI
|
AP-13-023-008-010/010360
(G.HOSALLI)
|
0213023000NRG25230420240388290
|
24/04/2024
|
Varalakshmi
|
0213023WL011159
|
Varalakshmi
|
00703
|
AIRP0000001
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3526062948
|
|
Mrs BOLLUR VARA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
783
|
ADONI
|
AP-13-023-008-010/10605
(G.HOSALLI)
|
0213023000NRG25230420240388302
|
24/04/2024
|
KURUBA NAGARAJU
|
0213023WL011159
|
KURUBA NAGARAJU
|
00703
|
AIRP0000001
|
865
|
865
|
Processed
|
03/05/2024
|
|
3526063069
|
|
Mr KURUBA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
784
|
ADONI
|
AP-13-023-028-034/010158
(NARANAPURAM)
|
0213023000NRG25230420240344449
|
24/04/2024
|
Mallikarjuna
|
0213023WL010470
|
Mallikarjuna
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/05/2024
|
|
3526063089
|
|
Mr MALLIKARJUNA KOTTANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
785
|
ADONI
|
AP-13-023-034-042/010111
(SALAKALAKONDA)
|
0213023000NRG25230420240392629
|
24/04/2024
|
DASARI SURI BABU
|
0213023WL011228
|
DASARI SURI BABU
|
00703
|
AIRP0000001
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063095
|
|
MR DASARI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
786
|
ADONI
|
AP-13-023-034-042/010111
(SALAKALAKONDA)
|
0213023000NRG25230420240392628
|
24/04/2024
|
DASARI PADMA
|
0213023WL011228
|
DASARI PADMA
|
00703
|
AIRP0000001
|
896
|
896
|
Processed
|
02/05/2024
|
|
3526063096
|
|
DASARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
787
|
ADONI
|
AP-13-023-034-042/10428
(SALAKALAKONDA)
|
0213023000NRG25230420240392711
|
24/04/2024
|
Kammari Veera Bhadra Chari
|
0213023WL011228
|
Kammari Veera Bhadra Chari
|
00703
|
AIRP0000001
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526063036
|
|
MR VEERA BHADRA CHARI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
788
|
ADONI
|
AP-13-023-034-042/10428
(SALAKALAKONDA)
|
0213023000NRG25230420240392712
|
24/04/2024
|
Vadla Jyothi
|
0213023WL011228
|
Vadla Jyothi
|
00703
|
AIRP0000001
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526063037
|
|
V JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
789
|
ADONI
|
AP-13-023-034-042/10434
(SALAKALAKONDA)
|
0213023000NRG25230420240392718
|
24/04/2024
|
BOMPALLI JYOTHI
|
0213023WL011228
|
BOMPALLI JYOTHI
|
00703
|
AIRP0000001
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526063079
|
|
MISS BOMPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
790
|
ADONI
|
AP-13-023-034-042/10434
(SALAKALAKONDA)
|
0213023000NRG25230420240392716
|
24/04/2024
|
SALAKALAKONDA NARASIMHULU
|
0213023WL011228
|
SALAKALAKONDA NARASIMHULU
|
00703
|
AIRP0000001
|
597
|
597
|
Processed
|
02/05/2024
|
|
3526063076
|
|
SALAKALAKONDA NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787278
|
787278
|
|
|
|
|
|
|
|