Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213023_100424APB_FTO_4032
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-13-023-002-002/010272
(SANTHAKUDLUR) 		0213023000NRG25100420240087090 10/04/2024 Sidda Lingappa 0213023WL003195 Sidda Lingappa 00019 APGB0003003 882 882 Processed 20/04/2024 3160581262 SIDDALINGAPPA CANARA BANK(508532)
2 ADONI AP-13-023-002-002/010638
(SANTHAKUDLUR) 		0213023000NRG25100420240087108 10/04/2024 Ambamma 0213023WL003195 Ambamma 00019 APGB0003003 1176 1176 Processed 20/04/2024 3160581323 GURVALA AMBAMMA CANARA BANK(508532)
3 ADONI AP-13-023-002-002/010638
(SANTHAKUDLUR) 		0213023000NRG25100420240087107 10/04/2024 Naagappa 0213023WL003195 Naagappa 00019 APGB0003003 1176 1176 Processed 20/04/2024 3160581264 Mr NAGAPPA GURVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ADONI AP-13-023-005-007/010010
(CHINNA HARIVANAM) 		0213023000NRG25100420240073570 10/04/2024 Hanumantamma 0213023WL002757 Hanumantamma 00019 APGB0003003 885 885 Processed 20/04/2024 3160581299 CHAKALI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ADONI AP-13-023-005-007/010130
(CHINNA HARIVANAM) 		0213023000NRG25100420240073580 10/04/2024 Lingamma 0213023WL002757 Lingamma 00019 APGB0003003 885 885 Processed 20/04/2024 3160581298 Mrs LINGAMMA VANDAVAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ADONI AP-13-023-007-009/010223
(KADITHOTA) 		0213023000NRG25100420240075140 10/04/2024 Rasul bi 0213023WL002792 Rasul bi 00019 APGB0003003 1360 1360 Processed 20/04/2024 3160580854 Mrs RASOOL BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ADONI AP-13-023-010-012/010556
(PANDAVAGALLU) 		0213023000NRG25100420240079358 10/04/2024 Chinnaanjineya 0213023WL002905 Chinnaanjineya 00019 APGB0003003 1302 1302 Processed 20/04/2024 3160581165 Mr KUPPAYYA GARI ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ADONI AP-13-023-022-024/020316
(PEDDA PENDEKAL) 		0213023000NRG25100420240076374 10/04/2024 Kousar 0213023WL002819 Kousar 00019 APGB0003003 590 590 Processed 20/04/2024 3160581163 Miss S KOWSAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ADONI AP-13-023-025-029/010016
(ISVI) 		0213023000NRG25100420240073747 10/04/2024 Eeranna 0213023WL002763 Eeranna 00019 APGB0003003 879 879 Processed 20/04/2024 3160581267 Mr ERANNA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ADONI AP-13-023-028-034/010152
(NARANAPURAM) 		0213023000NRG25100420240081279 10/04/2024 SHANKARAMMA 0213023WL002961 SHANKARAMMA 00019 APGB0003003 1473 1473 Processed 20/04/2024 3160581268 Mrs SHANKARAMMA KOTHANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ADONI AP-13-023-028-034/010166
(NARANAPURAM) 		0213023000NRG25100420240081281 10/04/2024 Mallamma 0213023WL002961 Mallamma 00019 APGB0003003 1473 1473 Processed 20/04/2024 3160581265 JANGAM MALLAMMA BANK OF BARODA(606985)
12 ADONI AP-13-023-028-034/010178
(NARANAPURAM) 		0213023000NRG25100420240083208 10/04/2024 Eshwarappa 0213023WL003022 Eshwarappa 00019 APGB0003003 591 591 Processed 20/04/2024 3160581300 Mrs ESHWARAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ADONI AP-13-023-028-034/010178
(NARANAPURAM) 		0213023000NRG25100420240083207 10/04/2024 Parvathi 0213023WL003022 Parvathi 00019 APGB0003003 1182 1182 Processed 20/04/2024 3160581451 Mrs PAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ADONI AP-13-023-028-034/010187
(NARANAPURAM) 		0213023000NRG25100420240081284 10/04/2024 RAMESH 0213023WL002961 RAMESH 00019 APGB0003003 1178 1178 Processed 20/04/2024 3160581266 MR HULTHI RAMESH STATE BANK OF INDIA(508548)
15 ADONI AP-13-023-028-034/010198
(NARANAPURAM) 		0213023000NRG25100420240081285 10/04/2024 Saraswathi 0213023WL002961 Saraswathi 00019 APGB0003003 1473 1473 Processed 20/04/2024 3160581269 VADDE SARASWATHI BANK OF INDIA(508505)
16 ADONI AP-13-023-028-034/010343
(NARANAPURAM) 		0213023000NRG25100420240081291 10/04/2024 BANGI SRIDEVI 0213023WL002961 BANGI SRIDEVI 00019 APGB0003003 1473 1473 Processed 20/04/2024 3160581270 Mrs SRIDEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17978 17978
17 ADONI AP-13-023-007-009/010005
(KADITHOTA) 		0213023000NRG25100420240074730 10/04/2024 Mallaiah 0213023WL002785 Mallaiah 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581393 TELUGU MALLAYYA BANK OF BARODA(606985)
18 ADONI AP-13-023-007-009/010020
(KADITHOTA) 		0213023000NRG25100420240075367 10/04/2024 Govindamma 0213023WL002797 Govindamma 00019 APGB0003030 281 281 Processed 20/04/2024 3160581338 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ADONI AP-13-023-007-009/010020
(KADITHOTA) 		0213023000NRG25100420240075366 10/04/2024 Ramanjineyulu 0213023WL002797 Ramanjineyulu 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581121 Mr BOYA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ADONI AP-13-023-007-009/010022
(KADITHOTA) 		0213023000NRG25100420240074732 10/04/2024 Mallaiah 0213023WL002785 Mallaiah 00019 APGB0003030 288 288 Processed 20/04/2024 3160581109 Mr MALLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ADONI AP-13-023-007-009/010027
(KADITHOTA) 		0213023000NRG25100420240075368 10/04/2024 Narsamma 0213023WL002797 Narsamma 00019 APGB0003030 281 281 Processed 20/04/2024 3160581398 BOYA NARSAMMA BANK OF BARODA(606985)
22 ADONI AP-13-023-007-009/010030
(KADITHOTA) 		0213023000NRG25100420240075370 10/04/2024 Kadamma 0213023WL002797 Kadamma 00019 APGB0003030 1124 1124 Processed 20/04/2024 3160581437 Mrs MALA KADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ADONI AP-13-023-007-009/010030
(KADITHOTA) 		0213023000NRG25100420240075371 10/04/2024 NAGARAJU 0213023WL002797 NAGARAJU 00019 APGB0003030 1124 1124 Processed 20/04/2024 3160581345 Shri MALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ADONI AP-13-023-007-009/010034
(KADITHOTA) 		0213023000NRG25100420240075120 10/04/2024 parvathi 0213023WL002792 parvathi 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160580852 Mrs PARVATHI BASALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ADONI AP-13-023-007-009/010037
(KADITHOTA) 		0213023000NRG25100420240075121 10/04/2024 Sharada 0213023WL002792 Sharada 00019 APGB0003030 1088 1088 Processed 20/04/2024 3160581303 Mrs SHARADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ADONI AP-13-023-007-009/010043
(KADITHOTA) 		0213023000NRG25100420240075374 10/04/2024 Jaya Seelamma 0213023WL002797 Jaya Seelamma 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160580905 Mrs JAYASHELAMMA SAKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ADONI AP-13-023-007-009/010046
(KADITHOTA) 		0213023000NRG25100420240075122 10/04/2024 Laxmi 0213023WL002792 Laxmi 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581351 Mrs MANCHALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ADONI AP-13-023-007-009/010047
(KADITHOTA) 		0213023000NRG25100420240074733 10/04/2024 Giddamma 0213023WL002785 Giddamma 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581150 Mrs BOYA GIDDMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ADONI AP-13-023-007-009/010048
(KADITHOTA) 		0213023000NRG25100420240074734 10/04/2024 Padma 0213023WL002785 Padma 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581394 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ADONI AP-13-023-007-009/010052
(KADITHOTA) 		0213023000NRG25100420240074735 10/04/2024 Shivappa 0213023WL002785 Shivappa 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581066 BALIJA SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
31 ADONI AP-13-023-007-009/010053
(KADITHOTA) 		0213023000NRG25100420240075376 10/04/2024 Govindamma 0213023WL002797 Govindamma 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581354 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ADONI AP-13-023-007-009/010061
(KADITHOTA) 		0213023000NRG25100420240075379 10/04/2024 Bheemakka 0213023WL002797 Bheemakka 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581306 Mrs BHEEMAKKA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ADONI AP-13-023-007-009/010061
(KADITHOTA) 		0213023000NRG25100420240075378 10/04/2024 Lakshmaiah 0213023WL002797 Lakshmaiah 00019 APGB0003030 1124 1124 Processed 20/04/2024 3160581115 Mr Manchala Laxmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ADONI AP-13-023-007-009/010066
(KADITHOTA) 		0213023000NRG25100420240075380 10/04/2024 Lakshmi 0213023WL002797 Lakshmi 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160580806 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ADONI AP-13-023-007-009/010072
(KADITHOTA) 		0213023000NRG25100420240075382 10/04/2024 Eramma 0213023WL002797 Eramma 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581332 Mrs Chakali Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ADONI AP-13-023-007-009/010072
(KADITHOTA) 		0213023000NRG25100420240075381 10/04/2024 Srinivasulu 0213023WL002797 Srinivasulu 00019 APGB0003030 1124 1124 Processed 20/04/2024 3160581068 CHAKALISEENIVASULU BANK OF BARODA(606985)
37 ADONI AP-13-023-007-009/010078
(KADITHOTA) 		0213023000NRG25100420240075385 10/04/2024 Ayyappa 0213023WL002797 Ayyappa 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581349 Shri BOYA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ADONI AP-13-023-007-009/010093
(KADITHOTA) 		0213023000NRG25100420240074743 10/04/2024 Thikkamma 0213023WL002785 Thikkamma 00019 APGB0003030 1154 1154 Processed 20/04/2024 3160581086 Mrs THIKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ADONI AP-13-023-007-009/010101
(KADITHOTA) 		0213023000NRG25100420240074744 10/04/2024 Shivamma 0213023WL002785 Shivamma 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581353 Mrs TELUGU SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ADONI AP-13-023-007-009/010104
(KADITHOTA) 		0213023000NRG25100420240075128 10/04/2024 Sakramma 0213023WL002792 Sakramma 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581307 Mrs Pinjari Sakaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ADONI AP-13-023-007-009/010106
(KADITHOTA) 		0213023000NRG25100420240075129 10/04/2024 Hasanamma 0213023WL002792 Hasanamma 00019 APGB0003030 1088 1088 Processed 20/04/2024 3160581362 Mrs PINJARI HASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ADONI AP-13-023-007-009/010111
(KADITHOTA) 		0213023000NRG25100420240074748 10/04/2024 Lakshmi 0213023WL002785 Lakshmi 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581147 Mrs BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ADONI AP-13-023-007-009/010118
(KADITHOTA) 		0213023000NRG25100420240075132 10/04/2024 Mallikarjuna 0213023WL002792 Mallikarjuna 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581141 Mr GANDLA MALLIKARJUNA INDIAN BANK(607105)
44 ADONI AP-13-023-007-009/010123
(KADITHOTA) 		0213023000NRG25100420240075133 10/04/2024 Chidananda 0213023WL002792 Chidananda 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581346 Shri BOYA CHIDANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ADONI AP-13-023-007-009/010125
(KADITHOTA) 		0213023000NRG25100420240074753 10/04/2024 Chand Bee 0213023WL002785 Chand Bee 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581334 Mrs Pinjari Chand Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ADONI AP-13-023-007-009/010125
(KADITHOTA) 		0213023000NRG25100420240074752 10/04/2024 Shaikshavali 0213023WL002785 Shaikshavali 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581335 Shri P Shaik Sab ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ADONI AP-13-023-007-009/010131
(KADITHOTA) 		0213023000NRG25100420240074754 10/04/2024 Parvathi 0213023WL002785 Parvathi 00019 APGB0003030 865 865 Processed 20/04/2024 3160580860 BOYA PARVATHAMMA BANK OF BARODA(606985)
48 ADONI AP-13-023-007-009/010132
(KADITHOTA) 		0213023000NRG25100420240074755 10/04/2024 Eramma 0213023WL002785 Eramma 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581082 Mrs ERAMMA BARIKA ALI AS TELUGU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ADONI AP-13-023-007-009/010144
(KADITHOTA) 		0213023000NRG25100420240075134 10/04/2024 CHINNA PEERAMMA 0213023WL002792 CHINNA PEERAMMA 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581339 Mrs PINJARI NOORJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ADONI AP-13-023-007-009/010148
(KADITHOTA) 		0213023000NRG25100420240074756 10/04/2024 Modeinamma 0213023WL002785 Modeinamma 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581337 Mrs PINJARI MODINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ADONI AP-13-023-007-009/010154
(KADITHOTA) 		0213023000NRG25100420240074758 10/04/2024 Venkata Swamy 0213023WL002785 Venkata Swamy 00019 APGB0003030 1154 1154 Processed 20/04/2024 3160581069 VADDE VENKATASWAMY BANK OF BARODA(606985)
52 ADONI AP-13-023-007-009/010167
(KADITHOTA) 		0213023000NRG25100420240074760 10/04/2024 Narsamma 0213023WL002785 Narsamma 00019 APGB0003030 865 865 Processed 20/04/2024 3160581070 TALARI NARASAMMA BANK OF BARODA(606985)
53 ADONI AP-13-023-007-009/010169
(KADITHOTA) 		0213023000NRG25100420240075136 10/04/2024 Basavaraju 0213023WL002792 Basavaraju 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581080 Mr GOLLA BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ADONI AP-13-023-007-009/010175
(KADITHOTA) 		0213023000NRG25100420240075393 10/04/2024 MULINTI NARSIMHA 0213023WL002797 MULINTI NARSIMHA 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581178 MULINTI NARSIMHA IDBI BANK(607095)
55 ADONI AP-13-023-007-009/010242
(KADITHOTA) 		0213023000NRG25100420240074762 10/04/2024 Narasamma 0213023WL002785 Narasamma 00019 APGB0003030 865 865 Processed 20/04/2024 3160581331 Mrs TELUGU NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ADONI AP-13-023-007-009/010247
(KADITHOTA) 		0213023000NRG25100420240074764 10/04/2024 Lakshmi 0213023WL002785 Lakshmi 00019 APGB0003030 865 865 Processed 20/04/2024 3160581305 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ADONI AP-13-023-007-009/010247
(KADITHOTA) 		0213023000NRG25100420240074763 10/04/2024 Narasimhulu 0213023WL002785 Narasimhulu 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581324 Mr Chakali Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ADONI AP-13-023-007-009/010251
(KADITHOTA) 		0213023000NRG25100420240074765 10/04/2024 BOYA GANGAMMA 0213023WL002785 BOYA GANGAMMA 00019 APGB0003030 865 865 Processed 20/04/2024 3160581355 Mrs BOYA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ADONI AP-13-023-007-009/010263
(KADITHOTA) 		0213023000NRG25100420240074767 10/04/2024 Chennamma 0213023WL002785 Chennamma 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581304 Mrs Mala Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ADONI AP-13-023-007-009/010275
(KADITHOTA) 		0213023000NRG25100420240075408 10/04/2024 Sunitha 0213023WL002797 Sunitha 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581471 Mrs Boya Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ADONI AP-13-023-007-009/010281
(KADITHOTA) 		0213023000NRG25100420240075141 10/04/2024 Sharada 0213023WL002792 Sharada 00019 APGB0003030 1088 1088 Processed 20/04/2024 3160581336 Mrs Golla Sharadha ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ADONI AP-13-023-007-009/010283
(KADITHOTA) 		0213023000NRG25100420240075142 10/04/2024 Dastagiramma 0213023WL002792 Dastagiramma 00019 APGB0003030 816 816 Processed 20/04/2024 3160581348 Mrs P DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ADONI AP-13-023-007-009/010293
(KADITHOTA) 		0213023000NRG25100420240075143 10/04/2024 Ramanjineeyulu 0213023WL002792 Ramanjineeyulu 00019 APGB0003030 272 272 Processed 20/04/2024 3160581084 Mr Manchala Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ADONI AP-13-023-007-009/010298
(KADITHOTA) 		0213023000NRG25100420240075148 10/04/2024 Lakshmi 0213023WL002792 Lakshmi 00019 APGB0003030 816 816 Processed 20/04/2024 3160581395 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ADONI AP-13-023-007-009/010298
(KADITHOTA) 		0213023000NRG25100420240075147 10/04/2024 M.Eranna 0213023WL002792 M.Eranna 00019 APGB0003030 1088 1088 Processed 20/04/2024 3160581350 Shri MANCHALA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ADONI AP-13-023-007-009/010300
(KADITHOTA) 		0213023000NRG25100420240075413 10/04/2024 Ramjanamma 0213023WL002797 Ramjanamma 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581347 Mrs PINJARI RAMIJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ADONI AP-13-023-007-009/010301
(KADITHOTA) 		0213023000NRG25100420240075414 10/04/2024 Mabu Sab 0213023WL002797 Mabu Sab 00019 APGB0003030 281 281 Processed 20/04/2024 3160581308 PINJARI MABASHA IDBI BANK(607095)
68 ADONI AP-13-023-007-009/010302
(KADITHOTA) 		0213023000NRG25100420240074770 10/04/2024 Lakshmi 0213023WL002785 Lakshmi 00019 APGB0003030 865 865 Processed 20/04/2024 3160580906 Mrs LAKSHMI BOYAQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ADONI AP-13-023-007-009/010336
(KADITHOTA) 		0213023000NRG25100420240075151 10/04/2024 Narasingamma 0213023WL002792 Narasingamma 00019 APGB0003030 1088 1088 Processed 20/04/2024 3160581352 AKKARINARSINGAMMA BANK OF BARODA(606985)
70 ADONI AP-13-023-007-009/010345
(KADITHOTA) 		0213023000NRG25100420240075152 10/04/2024 Ramija 0213023WL002792 Ramija 00019 APGB0003030 816 816 Processed 20/04/2024 3160581343 Mrs PINJARIRAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ADONI AP-13-023-007-009/010351
(KADITHOTA) 		0213023000NRG25100420240075417 10/04/2024 Ramadevi 0213023WL002797 Ramadevi 00019 APGB0003030 1124 1124 Processed 20/04/2024 3160581340 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ADONI AP-13-023-007-009/010379
(KADITHOTA) 		0213023000NRG25100420240075157 10/04/2024 rajasab 0213023WL002792 rajasab 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160580851 Mr RAJA SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ADONI AP-13-023-007-009/010388
(KADITHOTA) 		0213023000NRG25100420240075418 10/04/2024 raju 0213023WL002797 raju 00019 APGB0003030 1404 1404 Processed 20/04/2024 3160581161 Mr MALA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ADONI AP-13-023-007-009/010396
(KADITHOTA) 		0213023000NRG25100420240074774 10/04/2024 Mala Meena 0213023WL002785 Mala Meena 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581179 MISS MEENA MALA STATE BANK OF INDIA(508548)
75 ADONI AP-13-023-007-009/10420
(KADITHOTA) 		0213023000NRG25100420240075160 10/04/2024 MANCHALA VEERANJINI 0213023WL002792 MANCHALA VEERANJINI 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581183 Mr VEERANJINI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ADONI AP-13-023-007-009/10420
(KADITHOTA) 		0213023000NRG25100420240075159 10/04/2024 MANCHALA VEERESH 0213023WL002792 MANCHALA VEERESH 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581184 Mr VEERESH MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ADONI AP-13-023-007-009/10426
(KADITHOTA) 		0213023000NRG25100420240075161 10/04/2024 PINJARI AFREEN 0213023WL002792 PINJARI AFREEN 00019 APGB0003030 1360 1360 Processed 20/04/2024 3160581169 Miss PINJARI AFREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ADONI AP-13-023-007-009/10427
(KADITHOTA) 		0213023000NRG25100420240074775 10/04/2024 SARASWATHI 0213023WL002785 SARASWATHI 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581167 Miss SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ADONI AP-13-023-007-009/10453
(KADITHOTA) 		0213023000NRG25100420240074777 10/04/2024 BOYA NAGARAJU 0213023WL002785 BOYA NAGARAJU 00019 APGB0003030 1442 1442 Processed 20/04/2024 3160581149 Mr BOYA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ADONI AP-13-023-007-009/10456
(KADITHOTA) 		0213023000NRG25100420240075163 10/04/2024 PINJARI SHAIKSHAVALI 0213023WL002792 PINJARI SHAIKSHAVALI 00019 APGB0003030 544 544 Processed 20/04/2024 3160581181 Mr PINJARI SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ADONI AP-13-023-010-012/010001
(PANDAVAGALLU) 		0213023000NRG25100420240089308 10/04/2024 DASARI LAXMI 0213023WL003256 DASARI LAXMI 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581089 MADIGA DASU LAXMI BANK OF BARODA(606985)
82 ADONI AP-13-023-010-012/010005
(PANDAVAGALLU) 		0213023000NRG25100420240089309 10/04/2024 Gowramma 0213023WL003256 Gowramma 00019 APGB0003030 295 295 Processed 20/04/2024 3160581102 Mrs GOURAMMA YELLAGAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ADONI AP-13-023-010-012/010006
(PANDAVAGALLU) 		0213023000NRG25100420240089311 10/04/2024 Rangamma 0213023WL003256 Rangamma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581108 Mrs G RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ADONI AP-13-023-010-012/010014
(PANDAVAGALLU) 		0213023000NRG25100420240089312 10/04/2024 S.mahabub Basha 0213023WL003256 S.mahabub Basha 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581135 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ADONI AP-13-023-010-012/010017
(PANDAVAGALLU) 		0213023000NRG25100420240079287 10/04/2024 Giddayya 0213023WL002905 Giddayya 00019 APGB0003030 521 521 Processed 20/04/2024 3160581473 Mr GOULLA GIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ADONI AP-13-023-010-012/010020
(PANDAVAGALLU) 		0213023000NRG25100420240079288 10/04/2024 Chinna Reddy 0213023WL002905 Chinna Reddy 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581472 Mr THUMMALAM CHINNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ADONI AP-13-023-010-012/010024
(PANDAVAGALLU) 		0213023000NRG25100420240079290 10/04/2024 Anjinemma 0213023WL002905 Anjinemma 00019 APGB0003030 521 521 Processed 20/04/2024 3160581382 P ANJINAMMA BANK OF BARODA(606985)
88 ADONI AP-13-023-010-012/010035
(PANDAVAGALLU) 		0213023000NRG25100420240079292 10/04/2024 Daasamma 0213023WL002905 Daasamma 00019 APGB0003030 781 781 Processed 20/04/2024 3160581110 Mrs S DASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ADONI AP-13-023-010-012/010035
(PANDAVAGALLU) 		0213023000NRG25100420240079291 10/04/2024 Thayanna 0213023WL002905 Thayanna 00019 APGB0003030 781 781 Processed 20/04/2024 3160580881 Mr TAAYANNA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ADONI AP-13-023-010-012/010036
(PANDAVAGALLU) 		0213023000NRG25100420240079293 10/04/2024 Hanumanthu 0213023WL002905 Hanumanthu 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581486 Mr KORAVANNAGARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ADONI AP-13-023-010-012/010038
(PANDAVAGALLU) 		0213023000NRG25100420240079295 10/04/2024 Hanumanthu Reddy 0213023WL002905 Hanumanthu Reddy 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581491 Mr HANUMANTHA REDDY KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ADONI AP-13-023-010-012/010040
(PANDAVAGALLU) 		0213023000NRG25100420240089314 10/04/2024 KONDAGANI BHEEMAIAH 0213023WL003256 KONDAGANI BHEEMAIAH 00019 APGB0003030 295 295 Processed 20/04/2024 3160581521 Mr KONDAGOUNI BHEEMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ADONI AP-13-023-010-012/010043
(PANDAVAGALLU) 		0213023000NRG25100420240089315 10/04/2024 Maremma 0213023WL003256 Maremma 00019 APGB0003030 885 885 Processed 20/04/2024 3160581103 MR JELLI TIKKAIAH STATE BANK OF INDIA(508548)
94 ADONI AP-13-023-010-012/010044
(PANDAVAGALLU) 		0213023000NRG25100420240089316 10/04/2024 Eranna 0213023WL003256 Eranna 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581423 Mr EERANNA PEEKALA GATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ADONI AP-13-023-010-012/010045
(PANDAVAGALLU) 		0213023000NRG25100420240089318 10/04/2024 Beemayya 0213023WL003256 Beemayya 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581137 Mrs BHEEMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ADONI AP-13-023-010-012/010048
(PANDAVAGALLU) 		0213023000NRG25100420240089319 10/04/2024 Srinivaasulu 0213023WL003256 Srinivaasulu 00019 APGB0003030 885 885 Processed 20/04/2024 3160581122 Mr SRINIVASULU JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ADONI AP-13-023-010-012/010054
(PANDAVAGALLU) 		0213023000NRG25100420240089321 10/04/2024 Chinna Anjineyya 0213023WL003256 Chinna Anjineyya 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581146 Mr MADIGA CHINNA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ADONI AP-13-023-010-012/010054
(PANDAVAGALLU) 		0213023000NRG25100420240089322 10/04/2024 Eramma 0213023WL003256 Eramma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581130 M ERAMMA BANK OF BARODA(606985)
99 ADONI AP-13-023-010-012/010066
(PANDAVAGALLU) 		0213023000NRG25100420240079300 10/04/2024 Santhamma 0213023WL002905 Santhamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581072 Mrs SHANTHAMMA KUPPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ADONI AP-13-023-010-012/010068
(PANDAVAGALLU) 		0213023000NRG25100420240079301 10/04/2024 KUPPAIAHGARI HUSSANAMMA 0213023WL002905 KUPPAIAHGARI HUSSANAMMA 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581104 Mrs K USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ADONI AP-13-023-010-012/010070
(PANDAVAGALLU) 		0213023000NRG25100420240079302 10/04/2024 Lakshmanna 0213023WL002905 Lakshmanna 00019 APGB0003030 521 521 Processed 20/04/2024 3160581456 Mr J CHINNA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ADONI AP-13-023-010-012/010070
(PANDAVAGALLU) 		0213023000NRG25100420240079303 10/04/2024 Yallamma 0213023WL002905 Yallamma 00019 APGB0003030 521 521 Processed 20/04/2024 3160581185 MRS JELLI YALLAMMA STATE BANK OF INDIA(508548)
103 ADONI AP-13-023-010-012/010072
(PANDAVAGALLU) 		0213023000NRG25100420240089325 10/04/2024 Mabamma 0213023WL003256 Mabamma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581523 MRS P MABUBEE STATE BANK OF INDIA(508548)
104 ADONI AP-13-023-010-012/010075
(PANDAVAGALLU) 		0213023000NRG25100420240089327 10/04/2024 Ayyappa 0213023WL003256 Ayyappa 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581118 Mr JELLI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ADONI AP-13-023-010-012/010075
(PANDAVAGALLU) 		0213023000NRG25100420240089326 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581087 Mrs LAKSHMI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ADONI AP-13-023-010-012/010081
(PANDAVAGALLU) 		0213023000NRG25100420240079305 10/04/2024 Eranna 0213023WL002905 Eranna 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581465 Mr ERANNA KORAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ADONI AP-13-023-010-012/010081
(PANDAVAGALLU) 		0213023000NRG25100420240079306 10/04/2024 Govindamma 0213023WL002905 Govindamma 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581368 Shri KORAVANNAGARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ADONI AP-13-023-010-012/010085
(PANDAVAGALLU) 		0213023000NRG25100420240079307 10/04/2024 Jayamma 0213023WL002905 Jayamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581321 Mrs JAYAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ADONI AP-13-023-010-012/010087
(PANDAVAGALLU) 		0213023000NRG25100420240089328 10/04/2024 pujari rangamma 0213023WL003256 pujari rangamma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581076 PUJARI RANGAMMA BANK OF BARODA(606985)
110 ADONI AP-13-023-010-012/010094
(PANDAVAGALLU) 		0213023000NRG25100420240089329 10/04/2024 Kajaabee 0213023WL003256 Kajaabee 00019 APGB0003030 885 885 Processed 20/04/2024 3160581490 Mrs KHAJA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ADONI AP-13-023-010-012/010096
(PANDAVAGALLU) 		0213023000NRG25100420240079309 10/04/2024 Hussainamma 0213023WL002905 Hussainamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581514 Mrs USENAMMA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ADONI AP-13-023-010-012/010097
(PANDAVAGALLU) 		0213023000NRG25100420240079310 10/04/2024 Shivalakshmi 0213023WL002905 Shivalakshmi 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581127 Mrs SIVA LAKSHMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ADONI AP-13-023-010-012/010098
(PANDAVAGALLU) 		0213023000NRG25100420240079312 10/04/2024 PANDAVAGALLU VASANTHA 0213023WL002905 PANDAVAGALLU VASANTHA 00019 APGB0003030 521 521 Processed 20/04/2024 3160581177 VASANTHAH DO HRAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 ADONI AP-13-023-010-012/010099
(PANDAVAGALLU) 		0213023000NRG25100420240079313 10/04/2024 Lalithamma 0213023WL002905 Lalithamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581074 Mrs LALITHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ADONI AP-13-023-010-012/010103
(PANDAVAGALLU) 		0213023000NRG25100420240089330 10/04/2024 Buddamma 0213023WL003256 Buddamma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581091 PIKALAGATTU BUDDAMM BANK OF BARODA(606985)
116 ADONI AP-13-023-010-012/010104
(PANDAVAGALLU) 		0213023000NRG25100420240089332 10/04/2024 B Hanumanthamma 0213023WL003256 B Hanumanthamma 00019 APGB0003030 1475 1475 Rejected 24/04/2024 3160581134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 ADONI AP-13-023-010-012/010104
(PANDAVAGALLU) 		0213023000NRG25100420240089331 10/04/2024 Gopalreddy 0213023WL003256 Gopalreddy 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581111 Mr GOPAL REDDY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ADONI AP-13-023-010-012/010106
(PANDAVAGALLU) 		0213023000NRG25100420240079315 10/04/2024 Mahadeve 0213023WL002905 Mahadeve 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581106 Mrs MAHADEVI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ADONI AP-13-023-010-012/010106
(PANDAVAGALLU) 		0213023000NRG25100420240079314 10/04/2024 Narasimhulu 0213023WL002905 Narasimhulu 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581413 Mr JELLI NARASIHULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ADONI AP-13-023-010-012/010107
(PANDAVAGALLU) 		0213023000NRG25100420240089333 10/04/2024 Eramma 0213023WL003256 Eramma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581136 MRS P ERAMMA WO LATE ERANNA NARASAIAH AN STATE BANK OF INDIA(508548)
121 ADONI AP-13-023-010-012/010108
(PANDAVAGALLU) 		0213023000NRG25100420240089334 10/04/2024 PUJARI UMA SHANKAR REDDY 0213023WL003256 PUJARI UMA SHANKAR REDDY 00019 APGB0003030 295 295 Processed 20/04/2024 3160581079 Mr UMASHANKAR REDDY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ADONI AP-13-023-010-012/010110
(PANDAVAGALLU) 		0213023000NRG25100420240079317 10/04/2024 Saraswathi 0213023WL002905 Saraswathi 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581073 Mrs SARAS WATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ADONI AP-13-023-010-012/010110
(PANDAVAGALLU) 		0213023000NRG25100420240079316 10/04/2024 Venkatesh 0213023WL002905 Venkatesh 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581430 Mr VENKATESH KORUVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ADONI AP-13-023-010-012/010112
(PANDAVAGALLU) 		0213023000NRG25100420240079318 10/04/2024 Thikkayya 0213023WL002905 Thikkayya 00019 APGB0003030 521 521 Processed 20/04/2024 3160580889 KORAVANNA GARI THIKK BANK OF BARODA(606985)
125 ADONI AP-13-023-010-012/010118
(PANDAVAGALLU) 		0213023000NRG25100420240089336 10/04/2024 BOYA NARASAMMA 0213023WL003256 BOYA NARASAMMA 00019 APGB0003030 885 885 Processed 20/04/2024 3160581092 Mrs NARASAMMA BOYA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ADONI AP-13-023-010-012/010119
(PANDAVAGALLU) 		0213023000NRG25100420240079320 10/04/2024 Eramma 0213023WL002905 Eramma 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581093 Mrs ERAMMA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ADONI AP-13-023-010-012/010119
(PANDAVAGALLU) 		0213023000NRG25100420240079319 10/04/2024 Eranna 0213023WL002905 Eranna 00019 APGB0003030 521 521 Processed 20/04/2024 3160581112 Mr KORAVANNA GARI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ADONI AP-13-023-010-012/010121
(PANDAVAGALLU) 		0213023000NRG25100420240079324 10/04/2024 Hanumakka 0213023WL002905 Hanumakka 00019 APGB0003030 521 521 Processed 20/04/2024 3160581096 Mrs HANUMAKKA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ADONI AP-13-023-010-012/010125
(PANDAVAGALLU) 		0213023000NRG25100420240089337 10/04/2024 Shapiybee 0213023WL003256 Shapiybee 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581075 MULLA SHAFIYA BANK OF BARODA(606985)
130 ADONI AP-13-023-010-012/010130
(PANDAVAGALLU) 		0213023000NRG25100420240079325 10/04/2024 KOSIGI YELLAMMA 0213023WL002905 KOSIGI YELLAMMA 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581085 KOSIGI YALLAMMA BANK OF BARODA(606985)
131 ADONI AP-13-023-010-012/010132
(PANDAVAGALLU) 		0213023000NRG25100420240079326 10/04/2024 Chittamma 0213023WL002905 Chittamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581145 Mrs NARASAMMA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ADONI AP-13-023-010-012/010133
(PANDAVAGALLU) 		0213023000NRG25100420240089338 10/04/2024 Hanumanthu 0213023WL003256 Hanumanthu 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581117 Mr HANUMANTHU PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ADONI AP-13-023-010-012/010135
(PANDAVAGALLU) 		0213023000NRG25100420240089340 10/04/2024 Rangamma 0213023WL003256 Rangamma 00019 APGB0003030 885 885 Processed 20/04/2024 3160581107 Mrs BALAYYAGARI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ADONI AP-13-023-010-012/010137
(PANDAVAGALLU) 		0213023000NRG25100420240079328 10/04/2024 Lakshmanna 0213023WL002905 Lakshmanna 00019 APGB0003030 521 521 Processed 20/04/2024 3160581446 Mr LAKSHMANNA KORAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ADONI AP-13-023-010-012/010137
(PANDAVAGALLU) 		0213023000NRG25100420240079329 10/04/2024 Lakshmi 0213023WL002905 Lakshmi 00019 APGB0003030 260 260 Processed 20/04/2024 3160581088 Mrs LAKSHMI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ADONI AP-13-023-010-012/010138
(PANDAVAGALLU) 		0213023000NRG25100420240079330 10/04/2024 Narasamma 0213023WL002905 Narasamma 00019 APGB0003030 781 781 Processed 20/04/2024 3160581132 Mrs LAXMI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ADONI AP-13-023-010-012/010145
(PANDAVAGALLU) 		0213023000NRG25100420240089341 10/04/2024 J Ayyappa 0213023WL003256 J Ayyappa 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581116 Mr AYYAPPA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ADONI AP-13-023-010-012/010145
(PANDAVAGALLU) 		0213023000NRG25100420240089342 10/04/2024 Muddamma 0213023WL003256 Muddamma 00019 APGB0003030 590 590 Processed 20/04/2024 3160581078 Mrs MUDDAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ADONI AP-13-023-010-012/010149
(PANDAVAGALLU) 		0213023000NRG25100420240089345 10/04/2024 Sunkamma 0213023WL003256 Sunkamma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581105 JELLI SUNKALAMMA BANK OF BARODA(606985)
140 ADONI AP-13-023-010-012/010153
(PANDAVAGALLU) 		0213023000NRG25100420240089346 10/04/2024 Bodemma 0213023WL003256 Bodemma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581097 Mrs BODEMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ADONI AP-13-023-010-012/010159
(PANDAVAGALLU) 		0213023000NRG25100420240089348 10/04/2024 Mekala Kosigamma 0213023WL003256 Mekala Kosigamma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581370 Shri Mekala Kosigamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ADONI AP-13-023-010-012/010160
(PANDAVAGALLU) 		0213023000NRG25100420240089349 10/04/2024 Chinna Basayya 0213023WL003256 Chinna Basayya 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581468 Mr CHINNA BASAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ADONI AP-13-023-010-012/010160
(PANDAVAGALLU) 		0213023000NRG25100420240089350 10/04/2024 Thayamma 0213023WL003256 Thayamma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581126 Mrs THAYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ADONI AP-13-023-010-012/010161
(PANDAVAGALLU) 		0213023000NRG25100420240089352 10/04/2024 Chinna Lakshmi 0213023WL003256 Chinna Lakshmi 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581077 M LAKSHMI BANK OF BARODA(606985)
145 ADONI AP-13-023-010-012/010161
(PANDAVAGALLU) 		0213023000NRG25100420240089351 10/04/2024 Peddabasaiah 0213023WL003256 Peddabasaiah 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581467 M PEDDA BASAIAH BANK OF BARODA(606985)
146 ADONI AP-13-023-010-012/010162
(PANDAVAGALLU) 		0213023000NRG25100420240089353 10/04/2024 Chinnodu 0213023WL003256 Chinnodu 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581439 Mr CHINNAODU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ADONI AP-13-023-010-012/010163
(PANDAVAGALLU) 		0213023000NRG25100420240089355 10/04/2024 Arjun 0213023WL003256 Arjun 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581139 MEKALA ARJUNA BANK OF BARODA(606985)
148 ADONI AP-13-023-010-012/010163
(PANDAVAGALLU) 		0213023000NRG25100420240089356 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581123 M LAKSHMI BANK OF BARODA(606985)
149 ADONI AP-13-023-010-012/010164
(PANDAVAGALLU) 		0213023000NRG25100420240079331 10/04/2024 Anjinamma 0213023WL002905 Anjinamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581125 Mrs J ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ADONI AP-13-023-010-012/010165
(PANDAVAGALLU) 		0213023000NRG25100420240089357 10/04/2024 Kosigamma 0213023WL003256 Kosigamma 00019 APGB0003030 885 885 Processed 20/04/2024 3160580893 Mrs KOSIGAMMA PIKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ADONI AP-13-023-010-012/010167
(PANDAVAGALLU) 		0213023000NRG25100420240089358 10/04/2024 Lakshmanna 0213023WL003256 Lakshmanna 00019 APGB0003030 885 885 Processed 20/04/2024 3160581120 Mr LAKSHMANNA PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ADONI AP-13-023-010-012/010169
(PANDAVAGALLU) 		0213023000NRG25100420240079333 10/04/2024 Bangaramma 0213023WL002905 Bangaramma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581328 Mrs BANGARAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ADONI AP-13-023-010-012/010169
(PANDAVAGALLU) 		0213023000NRG25100420240079332 10/04/2024 Peddalakshmanna 0213023WL002905 Peddalakshmanna 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581081 Mr PEDDA LAKSHMANNA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ADONI AP-13-023-010-012/010172
(PANDAVAGALLU) 		0213023000NRG25100420240089359 10/04/2024 Chinna Thayanna 0213023WL003256 Chinna Thayanna 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581124 Mr CHINNA THAYANNA YELLIGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ADONI AP-13-023-010-012/010178
(PANDAVAGALLU) 		0213023000NRG25100420240089360 10/04/2024 KAPU PEDDA HANUMANTHA REDDY 0213023WL003256 KAPU PEDDA HANUMANTHA REDDY 00019 APGB0003030 295 295 Processed 20/04/2024 3160581113 Mr PUJARI PEDDA HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ADONI AP-13-023-010-012/010182
(PANDAVAGALLU) 		0213023000NRG25100420240079335 10/04/2024 Lakshmi 0213023WL002905 Lakshmi 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160580876 Mrs LAKSHMI KUPPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ADONI AP-13-023-010-012/010184
(PANDAVAGALLU) 		0213023000NRG25100420240089362 10/04/2024 JAYALAKSHMI PUJARI 0213023WL003256 JAYALAKSHMI PUJARI 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581365 Mrs PUJARI JAJALKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ADONI AP-13-023-010-012/010187
(PANDAVAGALLU) 		0213023000NRG25100420240079336 10/04/2024 Adeppa 0213023WL002905 Adeppa 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581128 Mr ADEPPA KOTEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ADONI AP-13-023-010-012/010187
(PANDAVAGALLU) 		0213023000NRG25100420240079337 10/04/2024 KOTEKAL KESAMMA 0213023WL002905 KOTEKAL KESAMMA 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581469 Mrs KESHAMMA KOTEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ADONI AP-13-023-010-012/010191
(PANDAVAGALLU) 		0213023000NRG25100420240079338 10/04/2024 Raagamma 0213023WL002905 Raagamma 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581090 Mrs RAGAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ADONI AP-13-023-010-012/010197
(PANDAVAGALLU) 		0213023000NRG25100420240079339 10/04/2024 Eranna 0213023WL002905 Eranna 00019 APGB0003030 260 260 Processed 20/04/2024 3160581429 JELLI ERANNA BANK OF BARODA(606985)
162 ADONI AP-13-023-010-012/010197
(PANDAVAGALLU) 		0213023000NRG25100420240079340 10/04/2024 Lakshmi 0213023WL002905 Lakshmi 00019 APGB0003030 260 260 Processed 20/04/2024 3160581071 JELLI LAKSHMI BANK OF BARODA(606985)
163 ADONI AP-13-023-010-012/010202
(PANDAVAGALLU) 		0213023000NRG25100420240089364 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581314 PEEKALAGATTU LAKSHMI BANK OF BARODA(606985)
164 ADONI AP-13-023-010-012/010202
(PANDAVAGALLU) 		0213023000NRG25100420240089363 10/04/2024 Narasanna 0213023WL003256 Narasanna 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581434 Mr NARASANNA PEEKALA BETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ADONI AP-13-023-010-012/010203
(PANDAVAGALLU) 		0213023000NRG25100420240079341 10/04/2024 Hussaini 0213023WL002905 Hussaini 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581119 Mr USENI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ADONI AP-13-023-010-012/010206
(PANDAVAGALLU) 		0213023000NRG25100420240079343 10/04/2024 Lakshmi 0213023WL002905 Lakshmi 00019 APGB0003030 521 521 Processed 20/04/2024 3160581441 Mrs K CHINNALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ADONI AP-13-023-010-012/010207
(PANDAVAGALLU) 		0213023000NRG25100420240089366 10/04/2024 KUPPAIAHGARI SUNDHARAMMA 0213023WL003256 KUPPAIAHGARI SUNDHARAMMA 00019 APGB0003030 590 590 Processed 20/04/2024 3160581187 Mrs KUPPAIAHGARI SUNDHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ADONI AP-13-023-010-012/010207
(PANDAVAGALLU) 		0213023000NRG25100420240089365 10/04/2024 KUPPAIAHGARI THIKKAIAH 0213023WL003256 KUPPAIAHGARI THIKKAIAH 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160580862 Mr KUPPAIAHGARI THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ADONI AP-13-023-010-012/010208
(PANDAVAGALLU) 		0213023000NRG25100420240079344 10/04/2024 Chinna Lakshmi 0213023WL002905 Chinna Lakshmi 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160580877 Mrs CHINNA LAKSHMI KONDA GOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ADONI AP-13-023-010-012/010210
(PANDAVAGALLU) 		0213023000NRG25100420240089368 10/04/2024 CHANNA THAYANNA 0213023WL003256 CHANNA THAYANNA 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581159 Mr MEKALA CHINN THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ADONI AP-13-023-010-012/010210
(PANDAVAGALLU) 		0213023000NRG25100420240089367 10/04/2024 Eramma 0213023WL003256 Eramma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581095 Mrs ERAMMA MEAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ADONI AP-13-023-010-012/010216
(PANDAVAGALLU) 		0213023000NRG25100420240079346 10/04/2024 Pedda Eramma 0213023WL002905 Pedda Eramma 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581114 Mrs JELLI PEDDA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ADONI AP-13-023-010-012/010223
(PANDAVAGALLU) 		0213023000NRG25100420240089369 10/04/2024 Gopal 0213023WL003256 Gopal 00019 APGB0003030 590 590 Processed 20/04/2024 3160581454 Mr GOPAL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ADONI AP-13-023-010-012/010223
(PANDAVAGALLU) 		0213023000NRG25100420240089370 10/04/2024 Rajamma 0213023WL003256 Rajamma 00019 APGB0003030 590 590 Processed 20/04/2024 3160581367 Mrs Chakali Radhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ADONI AP-13-023-010-012/010231
(PANDAVAGALLU) 		0213023000NRG25100420240079347 10/04/2024 Mangamma 0213023WL002905 Mangamma 00019 APGB0003030 781 781 Processed 20/04/2024 3160581129 Mrs MANGAMMA KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ADONI AP-13-023-010-012/010232
(PANDAVAGALLU) 		0213023000NRG25100420240089371 10/04/2024 Ramanjineya 0213023WL003256 Ramanjineya 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581140 Mr RAMANJINAIAH PEEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ADONI AP-13-023-010-012/010232
(PANDAVAGALLU) 		0213023000NRG25100420240089372 10/04/2024 Thikkamma 0213023WL003256 Thikkamma 00019 APGB0003030 590 590 Processed 20/04/2024 3160581100 Mrs P THIKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ADONI AP-13-023-010-012/010233
(PANDAVAGALLU) 		0213023000NRG25100420240089373 10/04/2024 Mallareddy 0213023WL003256 Mallareddy 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581535 Mr MALLA REDDY RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ADONI AP-13-023-010-012/010239
(PANDAVAGALLU) 		0213023000NRG25100420240089374 10/04/2024 Siddamma 0213023WL003256 Siddamma 00019 APGB0003030 590 590 Processed 20/04/2024 3160581094 Mrs PUJARI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ADONI AP-13-023-010-012/010241
(PANDAVAGALLU) 		0213023000NRG25100420240089375 10/04/2024 GANEKAL YERRI SWAMY 0213023WL003256 GANEKAL YERRI SWAMY 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581466 MRS YERRISWAMI GANEKALLU STATE BANK OF INDIA(508548)
181 ADONI AP-13-023-010-012/010254
(PANDAVAGALLU) 		0213023000NRG25100420240079348 10/04/2024 Phathaiah 0213023WL002905 Phathaiah 00019 APGB0003030 781 781 Processed 20/04/2024 3160581550 Mr PATAPPA KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ADONI AP-13-023-010-012/010260
(PANDAVAGALLU) 		0213023000NRG25100420240089376 10/04/2024 H Pedda Anjinaiah 0213023WL003256 H Pedda Anjinaiah 00019 APGB0003030 885 885 Processed 20/04/2024 3160581157 Mr PEDDA ANJINAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ADONI AP-13-023-010-012/010260
(PANDAVAGALLU) 		0213023000NRG25100420240089377 10/04/2024 Yallamma 0213023WL003256 Yallamma 00019 APGB0003030 885 885 Processed 20/04/2024 3160581101 Mrs YELLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ADONI AP-13-023-010-012/010271
(PANDAVAGALLU) 		0213023000NRG25100420240079349 10/04/2024 Basi Reddy 0213023WL002905 Basi Reddy 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581260 Mr KORAVANNA GARI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ADONI AP-13-023-010-012/010282
(PANDAVAGALLU) 		0213023000NRG25100420240079351 10/04/2024 Chinnanna 0213023WL002905 Chinnanna 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581143 Mr CHINNA HANUMANTHU BALAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ADONI AP-13-023-010-012/010282
(PANDAVAGALLU) 		0213023000NRG25100420240079352 10/04/2024 Savitri 0213023WL002905 Savitri 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581144 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ADONI AP-13-023-010-012/010283
(PANDAVAGALLU) 		0213023000NRG25100420240089378 10/04/2024 Hussaini 0213023WL003256 Hussaini 00019 APGB0003030 590 590 Processed 20/04/2024 3160581424 Mr JELLI USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ADONI AP-13-023-010-012/010283
(PANDAVAGALLU) 		0213023000NRG25100420240089379 10/04/2024 J Suseelamma 0213023WL003256 J Suseelamma 00019 APGB0003030 590 590 Processed 20/04/2024 3160581363 Mrs Jelli Suseelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ADONI AP-13-023-010-012/010284
(PANDAVAGALLU) 		0213023000NRG25100420240089381 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581131 Mrs LAXMI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ADONI AP-13-023-010-012/010284
(PANDAVAGALLU) 		0213023000NRG25100420240089380 10/04/2024 Pedda Shivaiah 0213023WL003256 Pedda Shivaiah 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581366 Mr JELLI PEDDA SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ADONI AP-13-023-010-012/010296
(PANDAVAGALLU) 		0213023000NRG25100420240089387 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160580891 Mrs P LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ADONI AP-13-023-010-012/010307
(PANDAVAGALLU) 		0213023000NRG25100420240079353 10/04/2024 Munemma 0213023WL002905 Munemma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581438 K MUNEMMA BANK OF BARODA(606985)
193 ADONI AP-13-023-010-012/010323
(PANDAVAGALLU) 		0213023000NRG25100420240089388 10/04/2024 Pedha Giiddaiah 0213023WL003256 Pedha Giiddaiah 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581547 Mr GIDDAIAH YALLA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ADONI AP-13-023-010-012/010324
(PANDAVAGALLU) 		0213023000NRG25100420240089390 10/04/2024 Pedhaanjineya 0213023WL003256 Pedhaanjineya 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581142 Mr JELLI ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ADONI AP-13-023-010-012/010326
(PANDAVAGALLU) 		0213023000NRG25100420240089392 10/04/2024 Nallanna Gari Chinna Hanumanthu 0213023WL003256 Nallanna Gari Chinna Hanumanthu 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581138 Mr NALLANNA GARI HANUMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ADONI AP-13-023-010-012/010337
(PANDAVAGALLU) 		0213023000NRG25100420240089393 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160580892 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ADONI AP-13-023-010-012/010521
(PANDAVAGALLU) 		0213023000NRG25100420240089397 10/04/2024 Anjali 0213023WL003256 Anjali 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581381 Mrs P ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ADONI AP-13-023-010-012/010521
(PANDAVAGALLU) 		0213023000NRG25100420240089396 10/04/2024 BANGARAYYA PEKALAGATTU 0213023WL003256 BANGARAYYA PEKALAGATTU 00019 APGB0003030 590 590 Processed 20/04/2024 3160581293 P BANGARAYYA BANK OF BARODA(606985)
199 ADONI AP-13-023-010-012/010522
(PANDAVAGALLU) 		0213023000NRG25100420240089399 10/04/2024 Dhanalakshmi 0213023WL003256 Dhanalakshmi 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581327 Mrs DHANALAXMI PEKALAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ADONI AP-13-023-010-012/010522
(PANDAVAGALLU) 		0213023000NRG25100420240089398 10/04/2024 Thayanna 0213023WL003256 Thayanna 00019 APGB0003030 590 590 Processed 20/04/2024 3160581294 P THAYANNA BANK OF BARODA(606985)
201 ADONI AP-13-023-010-012/010532
(PANDAVAGALLU) 		0213023000NRG25100420240079357 10/04/2024 Govindamma 0213023WL002905 Govindamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581494 Mrs GOVINDAMMA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ADONI AP-13-023-010-012/010535
(PANDAVAGALLU) 		0213023000NRG25100420240089402 10/04/2024 Parvathi 0213023WL003256 Parvathi 00019 APGB0003030 885 885 Processed 20/04/2024 3160581416 Mrs PARVATHI PADEGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ADONI AP-13-023-010-012/010535
(PANDAVAGALLU) 		0213023000NRG25100420240089401 10/04/2024 Pathareddy 0213023WL003256 Pathareddy 00019 APGB0003030 885 885 Processed 20/04/2024 3160581415 Mr PATHI REDDY PEEKALA BETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ADONI AP-13-023-010-012/010544
(PANDAVAGALLU) 		0213023000NRG25100420240089403 10/04/2024 KONDA GAWANI LAXSHMI 0213023WL003256 KONDA GAWANI LAXSHMI 00019 APGB0003030 885 885 Processed 20/04/2024 3160581098 Mrs LAXSHIMI KONDAGAWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ADONI AP-13-023-010-012/010552
(PANDAVAGALLU) 		0213023000NRG25100420240089405 10/04/2024 Eramma 0213023WL003256 Eramma 00019 APGB0003030 885 885 Processed 20/04/2024 3160581376 Mrs ERAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ADONI AP-13-023-010-012/010557
(PANDAVAGALLU) 		0213023000NRG25100420240089407 10/04/2024 Govindamma 0213023WL003256 Govindamma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581099 Mrs GOVINDAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ADONI AP-13-023-010-012/010558
(PANDAVAGALLU) 		0213023000NRG25100420240079360 10/04/2024 Raamanjineyulu 0213023WL002905 Raamanjineyulu 00019 APGB0003030 521 521 Processed 20/04/2024 3160581477 Mr RAMANJINEYULU KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ADONI AP-13-023-010-012/010560
(PANDAVAGALLU) 		0213023000NRG25100420240079362 10/04/2024 Thayanna 0213023WL002905 Thayanna 00019 APGB0003030 260 260 Processed 20/04/2024 3160581505 Mr YALLA GOUNI CHINNA THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ADONI AP-13-023-010-012/010562
(PANDAVAGALLU) 		0213023000NRG25100420240079364 10/04/2024 KrishnaMurthy 0213023WL002905 KrishnaMurthy 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581457 Mr KRISHNA MURTHY BALAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ADONI AP-13-023-010-012/010566
(PANDAVAGALLU) 		0213023000NRG25100420240079366 10/04/2024 Varala Swamy 0213023WL002905 Varala Swamy 00019 APGB0003030 260 260 Processed 20/04/2024 3160581432 JELLI VARALA SWAMY BANK OF BARODA(606985)
211 ADONI AP-13-023-010-012/010567
(PANDAVAGALLU) 		0213023000NRG25100420240079369 10/04/2024 KOSIGI MADEVI 0213023WL002905 KOSIGI MADEVI 00019 APGB0003030 781 781 Processed 20/04/2024 3160581341 Mr Kosigi Madevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ADONI AP-13-023-010-012/010569
(PANDAVAGALLU) 		0213023000NRG25100420240079370 10/04/2024 ANANTHA LAKSHMI KAMPAIAH GARI 0213023WL002905 ANANTHA LAKSHMI KAMPAIAH GARI 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581470 Mrs ANANTHA LAKSHMI KAMPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ADONI AP-13-023-010-012/010570
(PANDAVAGALLU) 		0213023000NRG25100420240089408 10/04/2024 Anjinamma 0213023WL003256 Anjinamma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581329 Mrs P ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ADONI AP-13-023-010-012/010574
(PANDAVAGALLU) 		0213023000NRG25100420240089409 10/04/2024 Anand Reddy 0213023WL003256 Anand Reddy 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581492 PIKALAGATU HANUMANTH BANK OF BARODA(606985)
215 ADONI AP-13-023-010-012/010575
(PANDAVAGALLU) 		0213023000NRG25100420240089412 10/04/2024 J Lakshmi 0213023WL003256 J Lakshmi 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581154 MS JELLI LAKSHMI STATE BANK OF INDIA(508548)
216 ADONI AP-13-023-010-012/010578
(PANDAVAGALLU) 		0213023000NRG25100420240089414 10/04/2024 Raamakrishnamma 0213023WL003256 Raamakrishnamma 00019 APGB0003030 885 885 Processed 20/04/2024 3160581431 Mrs RAMAKRISHNAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ADONI AP-13-023-010-012/010579
(PANDAVAGALLU) 		0213023000NRG25100420240079373 10/04/2024 Eramma 0213023WL002905 Eramma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581378 Mrs ERAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ADONI AP-13-023-010-012/010581
(PANDAVAGALLU) 		0213023000NRG25100420240079375 10/04/2024 S Eeramma 0213023WL002905 S Eeramma 00019 APGB0003030 781 781 Processed 20/04/2024 3160581152 Shri SWAMY ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ADONI AP-13-023-010-012/010583
(PANDAVAGALLU) 		0213023000NRG25100420240079376 10/04/2024 Hussainamma 0213023WL002905 Hussainamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581379 Mrs JELLI USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ADONI AP-13-023-010-012/010599
(PANDAVAGALLU) 		0213023000NRG25100420240089420 10/04/2024 Thayanna 0213023WL003256 Thayanna 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581295 M THAYANNA BANK OF BARODA(606985)
221 ADONI AP-13-023-010-012/010602
(PANDAVAGALLU) 		0213023000NRG25100420240079379 10/04/2024 Nagaveni 0213023WL002905 Nagaveni 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581320 Mrs NAGAVENI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ADONI AP-13-023-010-012/010607
(PANDAVAGALLU) 		0213023000NRG25100420240079380 10/04/2024 K USENAMMA 0213023WL002905 K USENAMMA 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160580861 Mrs Kuppaiah Gari Usenamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ADONI AP-13-023-010-012/010609
(PANDAVAGALLU) 		0213023000NRG25100420240079382 10/04/2024 maheswari 0213023WL002905 maheswari 00019 APGB0003030 781 781 Processed 20/04/2024 3160581153 MRS J MAHESHWARI STATE BANK OF INDIA(508548)
224 ADONI AP-13-023-010-012/010614
(PANDAVAGALLU) 		0213023000NRG25100420240089421 10/04/2024 Mangamma 0213023WL003256 Mangamma 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160580890 Miss PIKALAGATTU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ADONI AP-13-023-010-012/010615
(PANDAVAGALLU) 		0213023000NRG25100420240089422 10/04/2024 GOULLA LAKSHMI 0213023WL003256 GOULLA LAKSHMI 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581360 Mrs LAKSHMI GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ADONI AP-13-023-010-012/010617
(PANDAVAGALLU) 		0213023000NRG25100420240079383 10/04/2024 Chinna Thayamma 0213023WL002905 Chinna Thayamma 00019 APGB0003030 260 260 Processed 20/04/2024 3160581377 Mrs THAYAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ADONI AP-13-023-010-012/010618
(PANDAVAGALLU) 		0213023000NRG25100420240089425 10/04/2024 uravakonda geeta 0213023WL003256 uravakonda geeta 00019 APGB0003030 1475 1475 Processed 20/04/2024 3160581168 URAVAKONDA GEETHA CANARA BANK(508532)
228 ADONI AP-13-023-010-012/010629
(PANDAVAGALLU) 		0213023000NRG25100420240079384 10/04/2024 Lakshmi 0213023WL002905 Lakshmi 00019 APGB0003030 781 781 Processed 20/04/2024 3160581485 Mrs Y Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ADONI AP-13-023-010-012/010637
(PANDAVAGALLU) 		0213023000NRG25100420240079385 10/04/2024 Sivagangamma 0213023WL002905 Sivagangamma 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581313 Mrs SIVAGANGAMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ADONI AP-13-023-010-012/010641
(PANDAVAGALLU) 		0213023000NRG25100420240089428 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00019 APGB0003030 590 590 Processed 20/04/2024 3160581312 Mrs LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ADONI AP-13-023-010-012/010653
(PANDAVAGALLU) 		0213023000NRG25100420240079388 10/04/2024 Mrs KUPPAIAH GARI LAKSHMI 0213023WL002905 Mrs KUPPAIAH GARI LAKSHMI 00019 APGB0003030 521 521 Processed 20/04/2024 3160581186 MS KUPPAIAHGARI LAKSHMI STATE BANK OF INDIA(508548)
232 ADONI AP-13-023-010-012/010655
(PANDAVAGALLU) 		0213023000NRG25100420240079389 10/04/2024 Rajiya 0213023WL002905 Rajiya 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581292 MS S RAJIYA STATE BANK OF INDIA(508548)
233 ADONI AP-13-023-010-012/010657
(PANDAVAGALLU) 		0213023000NRG25100420240089429 10/04/2024 M Gangamma 0213023WL003256 M Gangamma 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581166 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
234 ADONI AP-13-023-010-012/010663
(PANDAVAGALLU) 		0213023000NRG25100420240079390 10/04/2024 S Lakshmi 0213023WL002905 S Lakshmi 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581443 Mrs Swami Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ADONI AP-13-023-010-012/010677
(PANDAVAGALLU) 		0213023000NRG25100420240079392 10/04/2024 KORAVANNA GARI NARASAMMA 0213023WL002905 KORAVANNA GARI NARASAMMA 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581359 Mrs NARASAMMA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ADONI AP-13-023-010-012/010677
(PANDAVAGALLU) 		0213023000NRG25100420240079393 10/04/2024 veresh 0213023WL002905 veresh 00019 APGB0003030 521 521 Processed 20/04/2024 3160581148 Mr Veeresha ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 ADONI AP-13-023-010-012/010681
(PANDAVAGALLU) 		0213023000NRG25100420240079394 10/04/2024 Nagendramma 0213023WL002905 Nagendramma 00019 APGB0003030 781 781 Processed 20/04/2024 3160581520 KORAVANNAGARI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 ADONI AP-13-023-010-012/010686
(PANDAVAGALLU) 		0213023000NRG25100420240079395 10/04/2024 ANjinayya 0213023WL002905 ANjinayya 00019 APGB0003030 781 781 Processed 20/04/2024 3160581501 Mr KORAVANNA GARI ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ADONI AP-13-023-010-012/010686
(PANDAVAGALLU) 		0213023000NRG25100420240079396 10/04/2024 GOVINDAMMA 0213023WL002905 GOVINDAMMA 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581369 Shri Koravanna Gari Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ADONI AP-13-023-010-012/010690
(PANDAVAGALLU) 		0213023000NRG25100420240089431 10/04/2024 ramireddy 0213023WL003256 ramireddy 00019 APGB0003030 295 295 Processed 20/04/2024 3160581356 Mr PUJARI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ADONI AP-13-023-010-012/010690
(PANDAVAGALLU) 		0213023000NRG25100420240089432 10/04/2024 sujathamma 0213023WL003256 sujathamma 00019 APGB0003030 885 885 Processed 20/04/2024 3160581315 Mrs Poojari Sujathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ADONI AP-13-023-010-012/010706
(PANDAVAGALLU) 		0213023000NRG25100420240089433 10/04/2024 jayalakshmi 0213023WL003256 jayalakshmi 00019 APGB0003030 885 885 Processed 20/04/2024 3160581158 Mrs Peekalabetta Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ADONI AP-13-023-010-012/010732
(PANDAVAGALLU) 		0213023000NRG25100420240079399 10/04/2024 gayatri 0213023WL002905 gayatri 00019 APGB0003030 260 260 Processed 20/04/2024 3160581172 MANGALI GAYATHRI BANK OF BARODA(606985)
244 ADONI AP-13-023-010-012/010740
(PANDAVAGALLU) 		0213023000NRG25100420240089435 10/04/2024 veerash 0213023WL003256 veerash 00019 APGB0003030 590 590 Processed 20/04/2024 3160581156 Mr JELLI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ADONI AP-13-023-010-012/010746
(PANDAVAGALLU) 		0213023000NRG25100420240079400 10/04/2024 basavaraju 0213023WL002905 basavaraju 00019 APGB0003030 1042 1042 Processed 20/04/2024 3160581344 MR KORAVANNAGARI BASAVA RAJU STATE BANK OF INDIA(508548)
246 ADONI AP-13-023-010-012/010764
(PANDAVAGALLU) 		0213023000NRG25100420240079401 10/04/2024 VEERESH 0213023WL002905 VEERESH 00019 APGB0003030 1302 1302 Processed 20/04/2024 3160581174 Mr K VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ADONI AP-13-023-010-012/10775
(PANDAVAGALLU) 		0213023000NRG25100420240079402 10/04/2024 K PVAITHRA 0213023WL002905 K PVAITHRA 00019 APGB0003030 781 781 Processed 20/04/2024 3160581170 Mrs K PAVITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ADONI AP-13-023-010-012/10782
(PANDAVAGALLU) 		0213023000NRG25100420240089437 10/04/2024 Peekalagattu Devayya 0213023WL003256 Peekalagattu Devayya 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581164 Mr PEEKALAGATTU DEVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ADONI AP-13-023-010-012/10793
(PANDAVAGALLU) 		0213023000NRG25100420240089441 10/04/2024 PUJARI ANJANEYULU 0213023WL003256 PUJARI ANJANEYULU 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581587 PUJARI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
250 ADONI AP-13-023-010-012/10795
(PANDAVAGALLU) 		0213023000NRG25100420240089443 10/04/2024 BUDUSU PADMA 0213023WL003256 BUDUSU PADMA 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581188 BUDUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 ADONI AP-13-023-010-012/10798
(PANDAVAGALLU) 		0213023000NRG25100420240089445 10/04/2024 RAMANJINEYULU MEKALA 0213023WL003256 RAMANJINEYULU MEKALA 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581180 Mr RAMANJINEYULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ADONI AP-13-023-010-012/10802
(PANDAVAGALLU) 		0213023000NRG25100420240089449 10/04/2024 PEEKALAGATTU RAMESH 0213023WL003256 PEEKALAGATTU RAMESH 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581175 Mr PEEKALAGATTU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ADONI AP-13-023-010-012/10802
(PANDAVAGALLU) 		0213023000NRG25100420240089448 10/04/2024 PEEKALAGATTU SUJATHA 0213023WL003256 PEEKALAGATTU SUJATHA 00019 APGB0003030 1180 1180 Processed 20/04/2024 3160581182 PEEKALAGATTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 ADONI AP-13-023-014-016/010113
(JALIBENCHI) 		0213023000NRG25100420240073547 10/04/2024 Nagamma 0213023WL002754 Nagamma 00019 APGB0003030 1183 1183 Processed 20/04/2024 3160581375 Mrs SESIGIRI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ADONI AP-13-023-014-016/010124
(JALIBENCHI) 		0213023000NRG25100420240073733 10/04/2024 Bodemma 0213023WL002760 Bodemma 00019 APGB0003030 1197 1197 Processed 20/04/2024 3160581310 Mrs BODDAMMA SANDUBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ADONI AP-13-023-014-016/010200
(JALIBENCHI) 		0213023000NRG25100420240073602 10/04/2024 Huseni 0213023WL002758 Huseni 00019 APGB0003030 897 897 Processed 20/04/2024 3160581083 Mr GOKULA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ADONI AP-13-023-014-016/010263
(JALIBENCHI) 		0213023000NRG25100420240073568 10/04/2024 Padmavati 0213023WL002756 Padmavati 00019 APGB0003030 1183 1183 Processed 20/04/2024 3160581133 Mrs PADMAVATHI NENGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ADONI AP-13-023-014-016/010275
(JALIBENCHI) 		0213023000NRG25100420240073544 10/04/2024 Kishtappa 0213023WL002753 Kishtappa 00019 APGB0003030 1183 1183 Processed 20/04/2024 3160581067 NEMBI KRISTAPPA BANK OF BARODA(606985)
259 ADONI AP-13-023-014-016/010275
(JALIBENCHI) 		0213023000NRG25100420240073545 10/04/2024 Lakshimi 0213023WL002753 Lakshimi 00019 APGB0003030 1183 1183 Processed 20/04/2024 3160581401 Mrs NEMBI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ADONI AP-13-023-014-016/010355
(JALIBENCHI) 		0213023000NRG25100420240073746 10/04/2024 ERAMMA THIPPANNA GOUD OARI 0213023WL002762 ERAMMA THIPPANNA GOUD OARI 00019 APGB0003030 1183 1183 Processed 20/04/2024 3160581173 Mrs ERAMMA THIPPANNA GOUD GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ADONI AP-13-023-014-016/010355
(JALIBENCHI) 		0213023000NRG25100420240073745 10/04/2024 Yankanna 0213023WL002762 Yankanna 00019 APGB0003030 1183 1183 Processed 20/04/2024 3160581259 BALIJA YANKANNA IDBI BANK(607095)
262 ADONI AP-13-023-030-039/010555
(MANDAGIRI) 		0213023000NRG25100420240073889 10/04/2024 Laxmi 0213023WL002768 Laxmi 00019 APGB0003030 1181 1181 Processed 20/04/2024 3160581503 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 260802 260802
263 ADONI AP-13-023-010-012/010695
(PANDAVAGALLU) 		0213023000NRG25100420240079397 10/04/2024 Shivamma 0213023WL002905 Shivamma 00019 APGB0003126 1302 1302 Processed 20/04/2024 3160581261 Shri KORAVANNAGARI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1302 1302
264 ADONI AP-13-023-023-025/010148
(SAMBAGALLU) 		0213023000NRG25100420240085845 10/04/2024 MOUNIKA 0213023WL003145 MOUNIKA 00019 APGB0003131 818 818 Processed 20/04/2024 3160581333 Mr KURUVA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 818 818
265 ADONI AP-13-023-028-034/010008
(NARANAPURAM) 		0213023000NRG25100420240081272 10/04/2024 Devappa 0213023WL002961 Devappa 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581326 Mr DEVAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ADONI AP-13-023-028-034/010043
(NARANAPURAM) 		0213023000NRG25100420240083200 10/04/2024 Shivamma 0213023WL003022 Shivamma 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581453 Mrs SHIVAMMA ULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ADONI AP-13-023-028-034/010045
(NARANAPURAM) 		0213023000NRG25100420240083202 10/04/2024 HEBBATAM CHINNA NAGENDRAMMA 0213023WL003022 HEBBATAM CHINNA NAGENDRAMMA 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581318 Mrs CHINNA NAGENDRAMMA HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ADONI AP-13-023-028-034/010045
(NARANAPURAM) 		0213023000NRG25100420240083203 10/04/2024 Lakshmi 0213023WL003022 Lakshmi 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160580856 Mrs LAKSHMI HEBBATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ADONI AP-13-023-028-034/010049
(NARANAPURAM) 		0213023000NRG25100420240081274 10/04/2024 Chandramma 0213023WL002961 Chandramma 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581317 Mrs CHANDRAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ADONI AP-13-023-028-034/010049
(NARANAPURAM) 		0213023000NRG25100420240081273 10/04/2024 Mallesh 0213023WL002961 Mallesh 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581357 Mr MALLESH BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 ADONI AP-13-023-028-034/010051
(NARANAPURAM) 		0213023000NRG25100420240083205 10/04/2024 Ambamma 0213023WL003022 Ambamma 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160580853 Mrs ambamma bavigadda ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ADONI AP-13-023-028-034/010051
(NARANAPURAM) 		0213023000NRG25100420240083204 10/04/2024 Prahlada Reddy 0213023WL003022 Prahlada Reddy 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581325 Mr ALIMMA GARI PRAHLADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 ADONI AP-13-023-028-034/010096
(NARANAPURAM) 		0213023000NRG25100420240081276 10/04/2024 Susheelamma 0213023WL002961 Susheelamma 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581311 KOTHANGI SUSEELA BANK OF BARODA(606985)
274 ADONI AP-13-023-028-034/010097
(NARANAPURAM) 		0213023000NRG25100420240081278 10/04/2024 H.parvathi 0213023WL002961 H.parvathi 00019 APGB0003165 884 884 Processed 20/04/2024 3160581296 Mrs PARVATI HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ADONI AP-13-023-028-034/010155
(NARANAPURAM) 		0213023000NRG25100420240083206 10/04/2024 Lingayya 0213023WL003022 Lingayya 00019 APGB0003165 887 887 Processed 20/04/2024 3160581452 Mr LINGAIAH KOTTANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ADONI AP-13-023-028-034/010157
(NARANAPURAM) 		0213023000NRG25100420240081280 10/04/2024 Radhamma 0213023WL002961 Radhamma 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581361 MRS BANGI RAJAMMA STATE BANK OF INDIA(508548)
277 ADONI AP-13-023-028-034/010216
(NARANAPURAM) 		0213023000NRG25100420240081286 10/04/2024 LINGAIAH SWAMY 0213023WL002961 LINGAIAH SWAMY 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581263 MR LINGAIAH M STATE BANK OF INDIA(508548)
278 ADONI AP-13-023-028-034/010268
(NARANAPURAM) 		0213023000NRG25100420240081288 10/04/2024 Nagaraju 0213023WL002961 Nagaraju 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581309 BANGI NAGARAJU BANK OF BARODA(606985)
279 ADONI AP-13-023-028-034/010291
(NARANAPURAM) 		0213023000NRG25100420240081289 10/04/2024 Lakshmi 0213023WL002961 Lakshmi 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581511 Mrs GURU LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ADONI AP-13-023-028-034/010350
(NARANAPURAM) 		0213023000NRG25100420240081292 10/04/2024 GARAJAMMA N 0213023WL002961 GARAJAMMA N 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581302 Mrs GARJAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ADONI AP-13-023-028-034/010376
(NARANAPURAM) 		0213023000NRG25100420240083209 10/04/2024 Eeswaramma 0213023WL003022 Eeswaramma 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160580855 Mrs ESWARAMMA BANTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ADONI AP-13-023-028-034/010376
(NARANAPURAM) 		0213023000NRG25100420240083210 10/04/2024 ULTHEPPA 0213023WL003022 ULTHEPPA 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581479 Mr ULTHEPPA BANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ADONI AP-13-023-028-034/010381
(NARANAPURAM) 		0213023000NRG25100420240083211 10/04/2024 Garjamma 0213023WL003022 Garjamma 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160580863 Mrs GARJAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ADONI AP-13-023-028-034/010383
(NARANAPURAM) 		0213023000NRG25100420240083212 10/04/2024 Lakshmi 0213023WL003022 Lakshmi 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581297 PEDDAHOTHUR LAKSHMI BANK OF BARODA(606985)
285 ADONI AP-13-023-028-034/010391
(NARANAPURAM) 		0213023000NRG25100420240081294 10/04/2024 Garjamma 0213023WL002961 Garjamma 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581155 Mrs Kuruva Garjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ADONI AP-13-023-028-034/010391
(NARANAPURAM) 		0213023000NRG25100420240081293 10/04/2024 Mallamma 0213023WL002961 Mallamma 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581322 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 ADONI AP-13-023-028-034/010743
(NARANAPURAM) 		0213023000NRG25100420240081295 10/04/2024 Narasappa 0213023WL002961 Narasappa 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581151 Mr NARSAPPA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 ADONI AP-13-023-028-034/010752
(NARANAPURAM) 		0213023000NRG25100420240083213 10/04/2024 MANJAMMA 0213023WL003022 MANJAMMA 00019 APGB0003165 887 887 Processed 20/04/2024 3160581330 Mrs MANJAMMA PITHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ADONI AP-13-023-028-034/010766
(NARANAPURAM) 		0213023000NRG25100420240083215 10/04/2024 Prabhavathi 0213023WL003022 Prabhavathi 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581316 ULTHI PRABHAVATHI BANK OF BARODA(606985)
290 ADONI AP-13-023-028-034/010773
(NARANAPURAM) 		0213023000NRG25100420240083216 10/04/2024 Mallamma 0213023WL003022 Mallamma 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581319 Mrs MALLAMMA W OK UCHARANGA KOTTANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 ADONI AP-13-023-028-034/010840
(NARANAPURAM) 		0213023000NRG25100420240081303 10/04/2024 PADMA 0213023WL002961 PADMA 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581301 Mrs PADMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ADONI AP-13-023-028-034/010850
(NARANAPURAM) 		0213023000NRG25100420240081304 10/04/2024 Sharadha 0213023WL002961 Sharadha 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581364 Mrs SHARADA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 ADONI AP-13-023-028-034/010851
(NARANAPURAM) 		0213023000NRG25100420240083219 10/04/2024 Lalitamma 0213023WL003022 Lalitamma 00019 APGB0003165 1478 1478 Processed 20/04/2024 3160581342 Mrs LALITAMMA KOTHANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 ADONI AP-13-023-028-034/010896
(NARANAPURAM) 		0213023000NRG25100420240076453 10/04/2024 Barika Pushpavathi 0213023WL002820 Barika Pushpavathi 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160581162 Mrs Barika Pushpavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ADONI AP-13-023-028-034/10999
(NARANAPURAM) 		0213023000NRG25100420240076455 10/04/2024 Vadde Nagalaxmi 0213023WL002820 Vadde Nagalaxmi 00019 APGB0003165 1179 1179 Processed 20/04/2024 3160581358 Ms NAGALAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ADONI AP-13-023-028-034/11004
(NARANAPURAM) 		0213023000NRG25100420240083220 10/04/2024 NAGENDRAMMA ULTHI 0213023WL003022 NAGENDRAMMA ULTHI 00019 APGB0003165 1182 1182 Processed 20/04/2024 3160581512 Mrs NAGENDRAMMA ULTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ADONI AP-13-023-028-034/11051
(NARANAPURAM) 		0213023000NRG25100420240081306 10/04/2024 SITHARA M 0213023WL002961 SITHARA M 00019 APGB0003165 1473 1473 Processed 20/04/2024 3160581171 M SITHARA DO M CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46029 46029
298 ADONI AP-13-023-028-034/010797
(NARANAPURAM) 		0213023000NRG25100420240081302 10/04/2024 PUSHPAVATI BANGI 0213023WL002961 PUSHPAVATI BANGI 00019 APGB0003208 1473 1473 Processed 20/04/2024 3160581160 Mrs PUSHPAVATHI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ADONI AP-13-023-030-039/010475
(MANDAGIRI) 		0213023000NRG25100420240073887 10/04/2024 NARAYANA 0213023WL002768 NARAYANA 00019 APGB0003208 1476 1476 Processed 20/04/2024 3160581176 Mr BARIKI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2949 2949
300 ADONI AP-13-023-010-012/010067
(PANDAVAGALLU) 		0213023000NRG25100420240089324 10/04/2024 PUJARI NARAYANAMMA 0213023WL003256 PUJARI NARAYANAMMA 00045 BARB0ADONIX 1475 1475 Processed 20/04/2024 3160581563 PUJARI NARAYANAMMA BANK OF BARODA(606985)
301 ADONI AP-13-023-010-012/010108
(PANDAVAGALLU) 		0213023000NRG25100420240089335 10/04/2024 hanumantamma 0213023WL003256 hanumantamma 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581564 POOJARI HANUMANTHAMM BANK OF BARODA(606985)
302 ADONI AP-13-023-010-012/010133
(PANDAVAGALLU) 		0213023000NRG25100420240089339 10/04/2024 Rameshamma 0213023WL003256 Rameshamma 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581464 PIKALAGATTU RAMESHAM BANK OF BARODA(606985)
303 ADONI AP-13-023-010-012/010148
(PANDAVAGALLU) 		0213023000NRG25100420240089344 10/04/2024 Aswathareddy 0213023WL003256 Aswathareddy 00045 BARB0ADONIX 590 590 Processed 20/04/2024 3160581489 JELLI ASWARDHA REDD BANK OF BARODA(606985)
304 ADONI AP-13-023-010-012/010158
(PANDAVAGALLU) 		0213023000NRG25100420240089347 10/04/2024 Mukaiah 0213023WL003256 Mukaiah 00045 BARB0ADONIX 1475 1475 Processed 20/04/2024 3160581551 M MUKAYYA BANK OF BARODA(606985)
305 ADONI AP-13-023-010-012/010178
(PANDAVAGALLU) 		0213023000NRG25100420240089361 10/04/2024 P Sujathamma 0213023WL003256 P Sujathamma 00045 BARB0ADONIX 885 885 Processed 20/04/2024 3160581372 PUJARI SUJATHAMA BANK OF BARODA(606985)
306 ADONI AP-13-023-010-012/010215
(PANDAVAGALLU) 		0213023000NRG25100420240079345 10/04/2024 S Hanumanthamma 0213023WL002905 S Hanumanthamma 00045 BARB0ADONIX 1302 1302 Processed 20/04/2024 3160581373 SWAMY HANUMANTHAMMA BANK OF BARODA(606985)
307 ADONI AP-13-023-010-012/010290
(PANDAVAGALLU) 		0213023000NRG25100420240089386 10/04/2024 P MABUBEE 0213023WL003256 P MABUBEE 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160580875 P MABUBEE BANK OF BARODA(606985)
308 ADONI AP-13-023-010-012/010524
(PANDAVAGALLU) 		0213023000NRG25100420240089400 10/04/2024 Padma 0213023WL003256 Padma 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581386 PUJARI PADMAVATHI BANK OF BARODA(606985)
309 ADONI AP-13-023-010-012/010558
(PANDAVAGALLU) 		0213023000NRG25100420240079361 10/04/2024 Gangamma 0213023WL002905 Gangamma 00045 BARB0ADONIX 1302 1302 Processed 20/04/2024 3160581474 KONDAGOUNI GANGAMMA BANK OF BARODA(606985)
310 ADONI AP-13-023-010-012/010574
(PANDAVAGALLU) 		0213023000NRG25100420240089410 10/04/2024 Saroja 0213023WL003256 Saroja 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581475 PIKALAGATU SARASWATH BANK OF BARODA(606985)
311 ADONI AP-13-023-010-012/010577
(PANDAVAGALLU) 		0213023000NRG25100420240079371 10/04/2024 umadevi 0213023WL002905 umadevi 00045 BARB0ADONIX 1042 1042 Processed 20/04/2024 3160581421 JELLI UMADEVI BANK OF BARODA(606985)
312 ADONI AP-13-023-010-012/010586
(PANDAVAGALLU) 		0213023000NRG25100420240089416 10/04/2024 chinna Ayyamma 0213023WL003256 chinna Ayyamma 00045 BARB0ADONIX 1475 1475 Processed 20/04/2024 3160581440 PIKALAGATTUJAYALAKSH BANK OF BARODA(606985)
313 ADONI AP-13-023-010-012/010586
(PANDAVAGALLU) 		0213023000NRG25100420240089415 10/04/2024 Pathi Reddy 0213023WL003256 Pathi Reddy 00045 BARB0ADONIX 1475 1475 Processed 20/04/2024 3160581428 PEEKALAGATTUPATHIRED BANK OF BARODA(606985)
314 ADONI AP-13-023-010-012/010595
(PANDAVAGALLU) 		0213023000NRG25100420240089418 10/04/2024 Anantha 0213023WL003256 Anantha 00045 BARB0ADONIX 1475 1475 Processed 20/04/2024 3160581419 CHAKALI HANUMANTHU BANK OF BARODA(606985)
315 ADONI AP-13-023-010-012/010595
(PANDAVAGALLU) 		0213023000NRG25100420240089419 10/04/2024 C Nagaveni 0213023WL003256 C Nagaveni 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581420 C NAGAVENI BANK OF BARODA(606985)
316 ADONI AP-13-023-010-012/010618
(PANDAVAGALLU) 		0213023000NRG25100420240089424 10/04/2024 Anjineyulu 0213023WL003256 Anjineyulu 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581502 MADIGADASUANJINEYULU BANK OF BARODA(606985)
317 ADONI AP-13-023-010-012/010618
(PANDAVAGALLU) 		0213023000NRG25100420240089423 10/04/2024 DASARI RAVI KUMAR 0213023WL003256 DASARI RAVI KUMAR 00045 BARB0ADONIX 1475 1475 Processed 20/04/2024 3160581488 DASARI RAVIKUMAR BANK OF BARODA(606985)
318 ADONI AP-13-023-010-012/010735
(PANDAVAGALLU) 		0213023000NRG25100420240089434 10/04/2024 nageMdra 0213023WL003256 nageMdra 00045 BARB0ADONIX 1180 1180 Processed 20/04/2024 3160581374 P NAGENDRA BANK OF BARODA(606985)
319 ADONI AP-13-023-010-012/010770
(PANDAVAGALLU) 		0213023000NRG25100420240089436 10/04/2024 Peekalagattu Anitha 0213023WL003256 Peekalagattu Anitha 00045 BARB0ADONIX 885 885 Processed 20/04/2024 3160581193 Mrs PEEKALAGATTU ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 ADONI AP-13-023-014-016/010113
(JALIBENCHI) 		0213023000NRG25100420240073546 10/04/2024 SESIGIRI RANGAIAH 0213023WL002754 SESIGIRI RANGAIAH 00045 BARB0ADONIX 1183 1183 Processed 20/04/2024 3160580898 SESIGIRI RANGAIAH BANK OF BARODA(606985)
321 ADONI AP-13-023-022-024/020064
(PEDDA PENDEKAL) 		0213023000NRG25100420240076321 10/04/2024 Srinivasulu 0213023WL002819 Srinivasulu 00045 BARB0ADONIX 590 590 Processed 20/04/2024 3160581191 C SRINIVASULU BANK OF BARODA(606985)
322 ADONI AP-13-023-022-024/020071
(PEDDA PENDEKAL) 		0213023000NRG25100420240076324 10/04/2024 S RAFEEQ 0213023WL002819 S RAFEEQ 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581194 S RAFIK BANK OF BARODA(606985)
323 ADONI AP-13-023-022-024/020117
(PEDDA PENDEKAL) 		0213023000NRG25100420240076337 10/04/2024 Merun Bee 0213023WL002819 Merun Bee 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160580808 SHAIK MAIRUM BEE BANK OF BARODA(606985)
324 ADONI AP-13-023-022-024/020205
(PEDDA PENDEKAL) 		0213023000NRG25100420240077187 10/04/2024 p khasim bee 0213023WL002832 p khasim bee 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581559 PINJARI KHASIM BEE BANK OF BARODA(606985)
325 ADONI AP-13-023-022-024/020290
(PEDDA PENDEKAL) 		0213023000NRG25100420240077199 10/04/2024 K.BHAGYA LAKSHMI 0213023WL002832 K.BHAGYA LAKSHMI 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581405 K BHAGYA LAKSHMI BANK OF BARODA(606985)
326 ADONI AP-13-023-022-024/020296
(PEDDA PENDEKAL) 		0213023000NRG25100420240076370 10/04/2024 Saraswathi 0213023WL002819 Saraswathi 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581406 K B SARASWATHI BANK OF BARODA(606985)
327 ADONI AP-13-023-022-024/020317
(PEDDA PENDEKAL) 		0213023000NRG25100420240077202 10/04/2024 Pavitra 0213023WL002832 Pavitra 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581536 KAPU PAVITRA BANK OF BARODA(606985)
328 ADONI AP-13-023-022-024/020335
(PEDDA PENDEKAL) 		0213023000NRG25100420240076380 10/04/2024 C SARASWATHI 0213023WL002819 C SARASWATHI 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581534 CHAKALI SARASWATHI BANK OF BARODA(606985)
329 ADONI AP-13-023-022-024/20344
(PEDDA PENDEKAL) 		0213023000NRG25100420240077203 10/04/2024 P RESHMA 0213023WL002832 P RESHMA 00045 BARB0ADONIX 295 295 Processed 20/04/2024 3160581533 P RESHMA BANK OF BARODA(606985)
330 ADONI AP-13-023-023-025/010024
(SAMBAGALLU) 		0213023000NRG25100420240085622 10/04/2024 ARPATAM PRAKASH 0213023WL003128 ARPATAM PRAKASH 00045 BARB0ADONIX 582 582 Processed 20/04/2024 3160581190 ARPATAM PRAKASH BANK OF BARODA(606985)
331 ADONI AP-13-023-023-025/010457
(SAMBAGALLU) 		0213023000NRG25100420240085903 10/04/2024 venkatesh 0213023WL003145 venkatesh 00045 BARB0ADONIX 818 818 Processed 20/04/2024 3160580809 KURVA VENKATESH IDBI BANK(607095)
332 ADONI AP-13-023-025-029/010085
(ISVI) 		0213023000NRG25100420240073761 10/04/2024 Eeramma 0213023WL002763 Eeramma 00045 BARB0ADONIX 1172 1172 Processed 20/04/2024 3160580859 SANGIPOGU EERAMMA BANK OF BARODA(606985)
333 ADONI AP-13-023-025-029/010154
(ISVI) 		0213023000NRG25100420240073767 10/04/2024 Ramudu 0213023WL002763 Ramudu 00045 BARB0ADONIX 1172 1172 Processed 20/04/2024 3160581582 E RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 ADONI AP-13-023-025-029/010498
(ISVI) 		0213023000NRG25100420240073806 10/04/2024 SHAIK JALEEL BASHA 0213023WL002763 SHAIK JALEEL BASHA 00045 BARB0ADONIX 1172 1172 Processed 20/04/2024 3160581192 SHAIK JALEEL BASHA BANK OF BARODA(606985)
335 ADONI AP-13-023-025-029/10595
(ISVI) 		0213023000NRG25100420240073809 10/04/2024 M VERESH 0213023WL002763 M VERESH 00045 BARB0ADONIX 879 879 Processed 20/04/2024 3160581195 VERESH BANK OF BARODA(606985)
336 ADONI AP-13-023-025-029/10614
(ISVI) 		0213023000NRG25100420240073813 10/04/2024 MADIGA CHANDRASHEKAR 0213023WL002763 MADIGA CHANDRASHEKAR 00045 BARB0ADONIX 1172 1172 Processed 20/04/2024 3160581196 MADIGA CHANDRASHEKAR BANK OF BARODA(606985)
337 ADONI AP-13-023-028-034/010096
(NARANAPURAM) 		0213023000NRG25100420240081277 10/04/2024 KOTHANGI VIJAY 0213023WL002961 KOTHANGI VIJAY 00045 BARB0ADONIX 1178 1178 Processed 20/04/2024 3160581555 MR KOTHANGI VIJAY STATE BANK OF INDIA(508548)
338 ADONI AP-13-023-028-034/010766
(NARANAPURAM) 		0213023000NRG25100420240083214 10/04/2024 Pedda Eswarappa 0213023WL003022 Pedda Eswarappa 00045 BARB0ADONIX 1478 1478 Processed 20/04/2024 3160581447 ULTHI PEDDA ESWARAPP BANK OF BARODA(606985)
339 ADONI AP-13-023-028-034/010833
(NARANAPURAM) 		0213023000NRG25100420240083217 10/04/2024 Mallikarjuna 0213023WL003022 Mallikarjuna 00045 BARB0ADONIX 1478 1478 Processed 20/04/2024 3160581448 MR ULTHI MALLIKARJUNA STATE BANK OF INDIA(508548)
340 ADONI AP-13-023-028-034/010833
(NARANAPURAM) 		0213023000NRG25100420240083218 10/04/2024 SANGEETHA 0213023WL003022 SANGEETHA 00045 BARB0ADONIX 1478 1478 Processed 20/04/2024 3160581449 ULTHI SANGEETHA BANK OF BARODA(606985)
341 ADONI AP-13-023-028-034/11016
(NARANAPURAM) 		0213023000NRG25100420240081305 10/04/2024 H MAHESH 0213023WL002961 H MAHESH 00045 BARB0ADONIX 1473 1473 Processed 20/04/2024 3160581560 H MAHESH BANK OF BARODA(606985)
SubTotal 42481 42481
342 ADONI AP-13-023-015-017/10746
(DODDANAKERI) 		0213023000NRG25100420240078843 10/04/2024 NALLABOTHULA LAKSHMI 0213023WL002884 NALLABOTHULA LAKSHMI 00045 BARB0VJADON 607 607 Processed 20/04/2024 3160581567 NALLABOTHULA LAKSHMI BANK OF BARODA(606985)
343 ADONI AP-13-023-023-025/010065
(SAMBAGALLU) 		0213023000NRG25100420240085819 10/04/2024 JANGAM LAKSHMI SWAMI 0213023WL003145 JANGAM LAKSHMI SWAMI 00045 BARB0VJADON 818 818 Processed 20/04/2024 3160581572 JANGAM LAKSHMI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1425 1425
344 ADONI AP-13-023-007-009/010065
(KADITHOTA) 		0213023000NRG25100420240074737 10/04/2024 Chinna Veeresh 0213023WL002785 Chinna Veeresh 00048 BKID0005716 1442 1442 Processed 20/04/2024 3160580882 MALA CHINNAVEERESH BANK OF INDIA(508505)
345 ADONI AP-13-023-022-024/020285
(PEDDA PENDEKAL) 		0213023000NRG25100420240076365 10/04/2024 SHAIK MAHABOOB BASHA 0213023WL002819 SHAIK MAHABOOB BASHA 00048 BKID0005716 295 295 Processed 20/04/2024 3160581529 SHAIK MAHABOOB BASHA BANK OF INDIA(508505)
346 ADONI AP-13-023-023-025/010058
(SAMBAGALLU) 		0213023000NRG25100420240085810 10/04/2024 PARVATHI 0213023WL003145 PARVATHI 00048 BKID0005716 1091 1091 Processed 20/04/2024 3160581539 KURUVA PARVATHI UNION BANK OF INDIA(508500)
347 ADONI AP-13-023-028-034/010011
(NARANAPURAM) 		0213023000NRG25100420240083198 10/04/2024 ULTHI NARASAPPA 0213023WL003022 ULTHI NARASAPPA 00048 BKID0005716 1478 1478 Processed 20/04/2024 3160581556 ULTHI NARASAPPA BANK OF INDIA(508505)
348 ADONI AP-13-023-028-034/010243
(NARANAPURAM) 		0213023000NRG25100420240081287 10/04/2024 Jyothi 0213023WL002961 Jyothi 00048 BKID0005716 1473 1473 Processed 20/04/2024 3160581450 VADDE JYOTHI BANK OF INDIA(508505)
SubTotal 5779 5779
349 ADONI AP-13-023-002-002/010598
(SANTHAKUDLUR) 		0213023000NRG25100420240087105 10/04/2024 BADANATI MALLIKARJUNA 0213023WL003195 BADANATI MALLIKARJUNA 00078 CNRB0000601 1176 1176 Processed 20/04/2024 3160581061 BADANATI MALLIKARJUN CANARA BANK(508532)
350 ADONI AP-13-023-005-007/010308
(CHINNA HARIVANAM) 		0213023000NRG25100420240073593 10/04/2024 Revathi 0213023WL002757 Revathi 00078 CNRB0000601 590 590 Processed 20/04/2024 3160581064 VADDE REVATHI CANARA BANK(508532)
351 ADONI AP-13-023-025-029/010167
(ISVI) 		0213023000NRG25100420240073773 10/04/2024 Chinna Rangappa 0213023WL002763 Chinna Rangappa 00078 CNRB0000601 879 879 Processed 20/04/2024 3160581063 MADIGA CHINNA RANGAP CANARA BANK(508532)
352 ADONI AP-13-023-025-029/010167
(ISVI) 		0213023000NRG25100420240073772 10/04/2024 Susheelamma 0213023WL002763 Susheelamma 00078 CNRB0000601 879 879 Processed 20/04/2024 3160581062 MADIGA SUSEELAMMA CANARA BANK(508532)
SubTotal 3524 3524
353 ADONI AP-13-023-002-002/010213
(SANTHAKUDLUR) 		0213023000NRG25100420240087081 10/04/2024 Nanna Vali 0213023WL003195 Nanna Vali 00078 CNRB0013373 1176 1176 Processed 20/04/2024 3160581414 KUNTAMAHAL NANNAVALI CANARA BANK(508532)
354 ADONI AP-13-023-002-002/010710
(SANTHAKUDLUR) 		0213023000NRG25100420240087109 10/04/2024 Veeresh 0213023WL003195 Veeresh 00078 CNRB0013373 1176 1176 Processed 20/04/2024 3160581208 MR DANDINA VEERESH STATE BANK OF INDIA(508548)
355 ADONI AP-13-023-003-003/010430
(PEDDA HARIVANAM) 		0213023000NRG25100420240073896 10/04/2024 Mallamma 0213023WL002769 Mallamma 00078 CNRB0013373 590 590 Processed 20/04/2024 3160581203 HARIJANA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 ADONI AP-13-023-003-003/010707
(PEDDA HARIVANAM) 		0213023000NRG25100420240073903 10/04/2024 Uligamma 0213023WL002769 Uligamma 00078 CNRB0013373 590 590 Processed 20/04/2024 3160581235 ULIGAMMA JAVANIKI CANARA BANK(508532)
357 ADONI AP-13-023-025-029/010276
(ISVI) 		0213023000NRG25100420240073786 10/04/2024 Shreeraamulu 0213023WL002763 Shreeraamulu 00078 CNRB0013373 1172 1172 Processed 20/04/2024 3160581540 G SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
358 ADONI AP-13-023-028-034/010168
(NARANAPURAM) 		0213023000NRG25100420240081283 10/04/2024 Shivaram 0213023WL002961 Shivaram 00078 CNRB0013373 1178 1178 Processed 20/04/2024 3160581506 SIVARAM HEBBATAM CANARA BANK(508532)
SubTotal 5882 5882
359 ADONI AP-13-023-002-002/010014
(SANTHAKUDLUR) 		0213023000NRG25100420240087067 10/04/2024 Shankramma 0213023WL003195 Shankramma 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581245 SHANKARAMMA CANARA BANK(508532)
360 ADONI AP-13-023-002-002/010015
(SANTHAKUDLUR) 		0213023000NRG25100420240087068 10/04/2024 Manamma 0213023WL003195 Manamma 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581247 MANAMMA CANARA BANK(508532)
361 ADONI AP-13-023-002-002/010038
(SANTHAKUDLUR) 		0213023000NRG25100420240087069 10/04/2024 Malingappa 0213023WL003195 Malingappa 00078 CNRB0013732 294 294 Processed 20/04/2024 3160581218 MALINGA S CANARA BANK(508532)
362 ADONI AP-13-023-002-002/010046
(SANTHAKUDLUR) 		0213023000NRG25100420240087071 10/04/2024 Basamma 0213023WL003195 Basamma 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581210 BASAMMA K VIRUPAKSHAPPA CANARA BANK(508532)
363 ADONI AP-13-023-002-002/010046
(SANTHAKUDLUR) 		0213023000NRG25100420240087070 10/04/2024 Chinna Eranna 0213023WL003195 Chinna Eranna 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581250 CHINNA ERANNA ERANNA CANARA BANK(508532)
364 ADONI AP-13-023-002-002/010049
(SANTHAKUDLUR) 		0213023000NRG25100420240087072 10/04/2024 Sheshikala 0213023WL003195 Sheshikala 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581222 SASHIKALA DANDINA CANARA BANK(508532)
365 ADONI AP-13-023-002-002/010128
(SANTHAKUDLUR) 		0213023000NRG25100420240087074 10/04/2024 Lasumamma 0213023WL003195 Lasumamma 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581212 U LAKSHMAMMA CANARA BANK(508532)
366 ADONI AP-13-023-002-002/010128
(SANTHAKUDLUR) 		0213023000NRG25100420240087073 10/04/2024 Mallikarjuna 0213023WL003195 Mallikarjuna 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581233 GUDISILI MALLIKARJUNA CANARA BANK(508532)
367 ADONI AP-13-023-002-002/010146
(SANTHAKUDLUR) 		0213023000NRG25100420240087079 10/04/2024 Gadilinga 0213023WL003195 Gadilinga 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581223 GADILINGAPPA DANDINA CANARA BANK(508532)
368 ADONI AP-13-023-002-002/010148
(SANTHAKUDLUR) 		0213023000NRG25100420240087080 10/04/2024 Eeranna 0213023WL003195 Eeranna 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581217 ERANNA NESE CANARA BANK(508532)
369 ADONI AP-13-023-002-002/010184
(SANTHAKUDLUR) 		0213023000NRG25100420240087514 10/04/2024 Hemanth 0213023WL003205 Hemanth 00078 CNRB0013732 845 845 Processed 20/04/2024 3160581209 HANUMANTHA H CANARA BANK(508532)
370 ADONI AP-13-023-002-002/010184
(SANTHAKUDLUR) 		0213023000NRG25100420240087515 10/04/2024 Saroja 0213023WL003205 Saroja 00078 CNRB0013732 845 845 Processed 20/04/2024 3160581254 SAROJA H CANARA BANK(508532)
371 ADONI AP-13-023-002-002/010215
(SANTHAKUDLUR) 		0213023000NRG25100420240087082 10/04/2024 Ayyamma 0213023WL003195 Ayyamma 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581232 AYYAMMA DANDINA CANARA BANK(508532)
372 ADONI AP-13-023-002-002/010215
(SANTHAKUDLUR) 		0213023000NRG25100420240087083 10/04/2024 Sidda Linga 0213023WL003195 Sidda Linga 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581227 SIDDA LINGA DANDINA CANARA BANK(508532)
373 ADONI AP-13-023-002-002/010240
(SANTHAKUDLUR) 		0213023000NRG25100420240087086 10/04/2024 Maabusaab 0213023WL003195 Maabusaab 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581200 MABUSAHEB M M CANARA BANK(508532)
374 ADONI AP-13-023-002-002/010252
(SANTHAKUDLUR) 		0213023000NRG25100420240087088 10/04/2024 Deewaan Bee 0213023WL003195 Deewaan Bee 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581231 DEEWANBEE MUSLIM CANARA BANK(508532)
375 ADONI AP-13-023-002-002/010252
(SANTHAKUDLUR) 		0213023000NRG25100420240087089 10/04/2024 Mabu Subani 0213023WL003195 Mabu Subani 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160580798 MABUSUBHANI MUSLIM CANARA BANK(508532)
376 ADONI AP-13-023-002-002/010272
(SANTHAKUDLUR) 		0213023000NRG25100420240087091 10/04/2024 Lakshmamma 0213023WL003195 Lakshmamma 00078 CNRB0013732 294 294 Processed 20/04/2024 3160581251 LAKSHMI KUNTANAHALU CANARA BANK(508532)
377 ADONI AP-13-023-002-002/010284
(SANTHAKUDLUR) 		0213023000NRG25100420240087093 10/04/2024 Shekan Bee 0213023WL003195 Shekan Bee 00078 CNRB0013732 588 588 Processed 20/04/2024 3160581252 SHEKAN BI BI CANARA BANK(508532)
378 ADONI AP-13-023-002-002/010284
(SANTHAKUDLUR) 		0213023000NRG25100420240087092 10/04/2024 Sidda Raam Sab 0213023WL003195 Sidda Raam Sab 00078 CNRB0013732 294 294 Processed 20/04/2024 3160581257 SIDDARAMSAB K CANARA BANK(508532)
379 ADONI AP-13-023-002-002/010286
(SANTHAKUDLUR) 		0213023000NRG25100420240087095 10/04/2024 RATNAMMA DANDINA 0213023WL003195 RATNAMMA DANDINA 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581248 Mrs RATHNAMMA DANDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 ADONI AP-13-023-002-002/010286
(SANTHAKUDLUR) 		0213023000NRG25100420240087094 10/04/2024 Sidda Linga 0213023WL003195 Sidda Linga 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581221 SIDDAPPA DANDINA CANARA BANK(508532)
381 ADONI AP-13-023-002-002/010337
(SANTHAKUDLUR) 		0213023000NRG25100420240087096 10/04/2024 Chenna Basava 0213023WL003195 Chenna Basava 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581219 CHANNABASAPPA KANTLY CANARA BANK(508532)
382 ADONI AP-13-023-002-002/010337
(SANTHAKUDLUR) 		0213023000NRG25100420240087097 10/04/2024 Shaaradamma 0213023WL003195 Shaaradamma 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581246 SHARADAMMA CANARA BANK(508532)
383 ADONI AP-13-023-002-002/010349
(SANTHAKUDLUR) 		0213023000NRG25100420240087098 10/04/2024 Muka Siddalinga 0213023WL003195 Muka Siddalinga 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581220 SIDDALINGAPPA DANDINA CANARA BANK(508532)
384 ADONI AP-13-023-002-002/010349
(SANTHAKUDLUR) 		0213023000NRG25100420240087099 10/04/2024 Siddamma 0213023WL003195 Siddamma 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581244 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 ADONI AP-13-023-002-002/010369
(SANTHAKUDLUR) 		0213023000NRG25100420240087103 10/04/2024 Raamamma 0213023WL003195 Raamamma 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581211 K RAMAMMA K RAMAKRISHNA CANARA BANK(508532)
386 ADONI AP-13-023-002-002/010369
(SANTHAKUDLUR) 		0213023000NRG25100420240087102 10/04/2024 Raamasvaami 0213023WL003195 Raamasvaami 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581249 RAMA SWAMY SWAMY CANARA BANK(508532)
387 ADONI AP-13-023-002-002/010402
(SANTHAKUDLUR) 		0213023000NRG25100420240087104 10/04/2024 Taayamma 0213023WL003195 Taayamma 00078 CNRB0013732 882 882 Processed 20/04/2024 3160581213 U TAYAMMA U GANGAIAH CANARA BANK(508532)
388 ADONI AP-13-023-002-002/010453
(SANTHAKUDLUR) 		0213023000NRG25100420240087530 10/04/2024 Sujaata 0213023WL003205 Sujaata 00078 CNRB0013732 845 845 Processed 20/04/2024 3160581253 Mrs SUJATHAMMA HARIJANA W O RAJABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 ADONI AP-13-023-002-002/010612
(SANTHAKUDLUR) 		0213023000NRG25100420240087106 10/04/2024 Hanumanthamma 0213023WL003195 Hanumanthamma 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581234 HANUMANTHAMMA BARIKI CANARA BANK(508532)
390 ADONI AP-13-023-002-002/010785
(SANTHAKUDLUR) 		0213023000NRG25100420240087110 10/04/2024 Rajeswari Kantle 0213023WL003195 Rajeswari Kantle 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581230 RAJESWARI KANTLE CANARA BANK(508532)
391 ADONI AP-13-023-002-002/010820
(SANTHAKUDLUR) 		0213023000NRG25100420240087111 10/04/2024 Chandra 0213023WL003195 Chandra 00078 CNRB0013732 882 882 Processed 20/04/2024 3160580797 CHANDRASEKHAR K CANARA BANK(508532)
392 ADONI AP-13-023-002-002/010820
(SANTHAKUDLUR) 		0213023000NRG25100420240087112 10/04/2024 sunitha 0213023WL003195 sunitha 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581258 KURUVA BHARATHAMMA CANARA BANK(508532)
393 ADONI AP-13-023-002-002/010825
(SANTHAKUDLUR) 		0213023000NRG25100420240087116 10/04/2024 narasamma 0213023WL003195 narasamma 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581237 NARASAMMA DANDINA CANARA BANK(508532)
394 ADONI AP-13-023-002-002/010825
(SANTHAKUDLUR) 		0213023000NRG25100420240087115 10/04/2024 sidda linga 0213023WL003195 sidda linga 00078 CNRB0013732 1176 1176 Processed 20/04/2024 3160581236 SIDDALINGA DANDINA CANARA BANK(508532)
395 ADONI AP-13-023-003-003/010181
(PEDDA HARIVANAM) 		0213023000NRG25100420240073891 10/04/2024 Shekamma 0213023WL002769 Shekamma 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160581224 HARIJANA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 ADONI AP-13-023-003-003/010182
(PEDDA HARIVANAM) 		0213023000NRG25100420240073893 10/04/2024 HARIJANA LAXMI 0213023WL002769 HARIJANA LAXMI 00078 CNRB0013732 590 590 Processed 20/04/2024 3160581202 Mrs Harijana Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 ADONI AP-13-023-003-003/010183
(PEDDA HARIVANAM) 		0213023000NRG25100420240073895 10/04/2024 Lakshmi 0213023WL002769 Lakshmi 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581214 LAKSHMI H HARIJANA CANARA BANK(508532)
398 ADONI AP-13-023-003-003/010183
(PEDDA HARIVANAM) 		0213023000NRG25100420240073894 10/04/2024 Veeresh 0213023WL002769 Veeresh 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581242 VEERESH HARIJANA CANARA BANK(508532)
399 ADONI AP-13-023-003-003/010562
(PEDDA HARIVANAM) 		0213023000NRG25100420240073897 10/04/2024 Baagyamma 0213023WL002769 Baagyamma 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581215 MADIGA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 ADONI AP-13-023-003-003/010568
(PEDDA HARIVANAM) 		0213023000NRG25100420240073899 10/04/2024 MADIGA REKHA 0213023WL002769 MADIGA REKHA 00078 CNRB0013732 590 590 Processed 20/04/2024 3160581197 MADIGA REKHA CANARA BANK(508532)
401 ADONI AP-13-023-003-003/010568
(PEDDA HARIVANAM) 		0213023000NRG25100420240073898 10/04/2024 Ramesh 0213023WL002769 Ramesh 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581204 RAMESH MADIGA CANARA BANK(508532)
402 ADONI AP-13-023-003-003/010686
(PEDDA HARIVANAM) 		0213023000NRG25100420240073900 10/04/2024 Saraswathi 0213023WL002769 Saraswathi 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581199 SARASWATHI HARIZANA CANARA BANK(508532)
403 ADONI AP-13-023-003-003/010707
(PEDDA HARIVANAM) 		0213023000NRG25100420240073902 10/04/2024 Huseeni 0213023WL002769 Huseeni 00078 CNRB0013732 590 590 Processed 20/04/2024 3160581238 HUSENI JAVANIKI CANARA BANK(508532)
404 ADONI AP-13-023-003-003/010720
(PEDDA HARIVANAM) 		0213023000NRG25100420240073905 10/04/2024 Bhaskar 0213023WL002769 Bhaskar 00078 CNRB0013732 295 295 Processed 20/04/2024 3160581243 BHASKAR MADIGA CANARA BANK(508532)
405 ADONI AP-13-023-003-003/010720
(PEDDA HARIVANAM) 		0213023000NRG25100420240073904 10/04/2024 Ravi Kumar 0213023WL002769 Ravi Kumar 00078 CNRB0013732 590 590 Processed 20/04/2024 3160580801 MR HARIGALA RAVIKUMAR STATE BANK OF INDIA(508548)
406 ADONI AP-13-023-003-003/011161
(PEDDA HARIVANAM) 		0213023000NRG25100420240073906 10/04/2024 VEMANNA 0213023WL002769 VEMANNA 00078 CNRB0013732 590 590 Processed 20/04/2024 3160581239 MR HARIJANA VEMANNA STATE BANK OF INDIA(508548)
407 ADONI AP-13-023-003-003/011422
(PEDDA HARIVANAM) 		0213023000NRG25100420240073908 10/04/2024 Lakshmi 0213023WL002769 Lakshmi 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581255 LAKSHMI M CANARA BANK(508532)
408 ADONI AP-13-023-003-003/011422
(PEDDA HARIVANAM) 		0213023000NRG25100420240073907 10/04/2024 Maareppa 0213023WL002769 Maareppa 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581226 MAREPPA U CANARA BANK(508532)
409 ADONI AP-13-023-003-003/011462
(PEDDA HARIVANAM) 		0213023000NRG25100420240073909 10/04/2024 Eeranna 0213023WL002769 Eeranna 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581207 MADIGA ERANNA CANARA BANK(508532)
410 ADONI AP-13-023-003-003/011611
(PEDDA HARIVANAM) 		0213023000NRG25100420240073910 10/04/2024 Garjappa 0213023WL002769 Garjappa 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581241 GARJAPPA HARIJANA CANARA BANK(508532)
411 ADONI AP-13-023-003-003/011611
(PEDDA HARIVANAM) 		0213023000NRG25100420240073911 10/04/2024 Sowndarya 0213023WL002769 Sowndarya 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160581240 SOWNDARYA HARIJANA CANARA BANK(508532)
412 ADONI AP-13-023-003-003/011630
(PEDDA HARIVANAM) 		0213023000NRG25100420240073913 10/04/2024 nagamma 0213023WL002769 nagamma 00078 CNRB0013732 295 295 Processed 20/04/2024 3160581201 NAGAMMA UNNE CANARA BANK(508532)
413 ADONI AP-13-023-003-003/011630
(PEDDA HARIVANAM) 		0213023000NRG25100420240073912 10/04/2024 siddappa 0213023WL002769 siddappa 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160581229 SIDDAPPA UNNE CANARA BANK(508532)
414 ADONI AP-13-023-003-003/011645
(PEDDA HARIVANAM) 		0213023000NRG25100420240073914 10/04/2024 jaganath 0213023WL002769 jaganath 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581225 JAGANATH MADIGA CANARA BANK(508532)
415 ADONI AP-13-023-003-003/011807
(PEDDA HARIVANAM) 		0213023000NRG25100420240073915 10/04/2024 Eshawarappa 0213023WL002769 Eshawarappa 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160581228 ESWARAPPA JAVUNIKI CANARA BANK(508532)
416 ADONI AP-13-023-003-003/011807
(PEDDA HARIVANAM) 		0213023000NRG25100420240073916 10/04/2024 gangamma 0213023WL002769 gangamma 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581548 KURVA GANGAMMA CANARA BANK(508532)
417 ADONI AP-13-023-003-003/011826
(PEDDA HARIVANAM) 		0213023000NRG25100420240073917 10/04/2024 KALAVATHI 0213023WL002769 KALAVATHI 00078 CNRB0013732 886 886 Processed 20/04/2024 3160580802 HARIJANA KALAVATHI CANARA BANK(508532)
418 ADONI AP-13-023-003-003/2063-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073920 10/04/2024 CHINNA LINGANNA P 0213023WL002769 CHINNA LINGANNA P 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160581216 CHINNA LINGANNA PUJARI CANARA BANK(508532)
419 ADONI AP-13-023-003-003/2063-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073921 10/04/2024 LINGAMMA 0213023WL002769 LINGAMMA 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160580799 LINGAMMA CANARA BANK(508532)
420 ADONI AP-13-023-003-003/2092-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073923 10/04/2024 MADAVI H 0213023WL002769 MADAVI H 00078 CNRB0013732 590 590 Processed 20/04/2024 3160581256 MADAVI HARIJANA CANARA BANK(508532)
421 ADONI AP-13-023-003-003/2092-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073922 10/04/2024 VENKATESH HARIJANA 0213023WL002769 VENKATESH HARIJANA 00078 CNRB0013732 886 886 Processed 20/04/2024 3160581206 HARIJANA VENKATESH FINO PAYMENTS BANK LTD(608001)
422 ADONI AP-13-023-003-003/2093-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073924 10/04/2024 ERANNA 0213023WL002769 ERANNA 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160580803 HARIJANA EERANNA FINO PAYMENTS BANK LTD(608001)
423 ADONI AP-13-023-003-003/2093-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073925 10/04/2024 ULIGAMMA 0213023WL002769 ULIGAMMA 00078 CNRB0013732 886 886 Processed 20/04/2024 3160580800 Mrs HARIJANA ULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 ADONI AP-13-023-003-003/2094-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073926 10/04/2024 RATHNAMMA 0213023WL002769 RATHNAMMA 00078 CNRB0013732 590 590 Processed 20/04/2024 3160581205 RATHNAMMA HARIJANA CANARA BANK(508532)
425 ADONI AP-13-023-003-003/2096-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073927 10/04/2024 HARIJANA MAHESH 0213023WL002769 HARIJANA MAHESH 00078 CNRB0013732 295 295 Processed 20/04/2024 3160581586 Harijana Mahesh FINO PAYMENTS BANK LTD(608001)
426 ADONI AP-13-023-003-003/690-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073928 10/04/2024 GOURAMMA AK 0213023WL002769 GOURAMMA AK 00078 CNRB0013732 1181 1181 Processed 20/04/2024 3160581198 GOURAMMA AK CANARA BANK(508532)
SubTotal 61154 61154
427 ADONI AP-13-023-007-009/010065
(KADITHOTA) 		0213023000NRG25100420240074738 10/04/2024 Renukamma 0213023WL002785 Renukamma 00089 CBIN0280844 1442 1442 Processed 20/04/2024 3160581291 Mrs B RENUKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1442 1442
428 ADONI AP-13-023-025-029/010023
(ISVI) 		0213023000NRG25100420240073748 10/04/2024 USEN SAB 0213023WL002763 USEN SAB 00176 IDIB000A001 879 879 Processed 20/04/2024 3160581527 Mr USEN SAB INDIAN BANK(607105)
429 ADONI AP-13-023-025-029/010298
(ISVI) 		0213023000NRG25100420240073789 10/04/2024 Khajavali 0213023WL002763 Khajavali 00176 IDIB000A001 1172 1172 Processed 20/04/2024 3160581400 Mr Muslim Khajavali INDIAN BANK(607105)
430 ADONI AP-13-023-025-029/010446
(ISVI) 		0213023000NRG25100420240073798 10/04/2024 raghavendra 0213023WL002763 raghavendra 00176 IDIB000A001 1172 1172 Processed 20/04/2024 3160581565 Mr RAGHAVENDRA K INDIAN BANK(607105)
431 ADONI AP-13-023-025-029/10598
(ISVI) 		0213023000NRG25100420240073812 10/04/2024 S ALISHAMMA 0213023WL002763 S ALISHAMMA 00176 IDIB000A001 879 879 Processed 20/04/2024 3160581553 Mrs S ALISHAMMA INDIAN BANK(607105)
432 ADONI AP-13-023-028-034/010797
(NARANAPURAM) 		0213023000NRG25100420240081301 10/04/2024 Naresh kumar 0213023WL002961 Naresh kumar 00176 IDIB000A001 1473 1473 Processed 20/04/2024 3160581561 Mr NAREESH BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5575 5575
433 ADONI AP-13-023-003-003/010686
(PEDDA HARIVANAM) 		0213023000NRG25100420240073901 10/04/2024 Mahesh 0213023WL002769 Mahesh 00177 IOBA0002601 1181 1181 Processed 20/04/2024 3160581271 HARIJANA MAHESH CANARA BANK(508532)
SubTotal 1181 1181
434 ADONI AP-13-023-025-029/010206
(ISVI) 		0213023000NRG25100420240073779 10/04/2024 Peersab 0213023WL002763 Peersab 00225 KARB0000020 1172 1172 Processed 20/04/2024 3160580925 MRS LAKSHMAI PEER SABU STATE BANK OF INDIA(508548)
SubTotal 1172 1172
435 ADONI AP-13-023-002-002/010240
(SANTHAKUDLUR) 		0213023000NRG25100420240087087 10/04/2024 Julekaa Bhee 0213023WL003195 Julekaa Bhee 00415 SBIN0000801 1176 1176 Processed 20/04/2024 3160581273 JULEKHABI MUSLIM CANARA BANK(508532)
436 ADONI AP-13-023-003-003/010182
(PEDDA HARIVANAM) 		0213023000NRG25100420240073892 10/04/2024 Aalam 0213023WL002769 Aalam 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581481 MR HARIJANA ALAM STATE BANK OF INDIA(508548)
437 ADONI AP-13-023-007-009/010235
(KADITHOTA) 		0213023000NRG25100420240075399 10/04/2024 Jayamma 0213023WL002797 Jayamma 00415 SBIN0000801 562 562 Processed 20/04/2024 3160581396 Mrs Jayamma Mala ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 ADONI AP-13-023-007-009/010396
(KADITHOTA) 		0213023000NRG25100420240074773 10/04/2024 Ganesh 0213023WL002785 Ganesh 00415 SBIN0000801 1442 1442 Processed 20/04/2024 3160581065 GANESH TUPPIDOLLA STATE BANK OF INDIA(508548)
439 ADONI AP-13-023-010-012/010006
(PANDAVAGALLU) 		0213023000NRG25100420240089310 10/04/2024 Thimmareddy 0213023WL003256 Thimmareddy 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160581417 Mr THIMMA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 ADONI AP-13-023-010-012/010009
(PANDAVAGALLU) 		0213023000NRG25100420240079285 10/04/2024 Ramanjaneyulu 0213023WL002905 Ramanjaneyulu 00415 SBIN0000801 1042 1042 Processed 20/04/2024 3160581280 MR S RAMANJANEYA STATE BANK OF INDIA(508548)
441 ADONI AP-13-023-010-012/010036
(PANDAVAGALLU) 		0213023000NRG25100420240079294 10/04/2024 Nagalakshmi 0213023WL002905 Nagalakshmi 00415 SBIN0000801 1042 1042 Processed 20/04/2024 3160581484 MRS K NAGALAKSHMI STATE BANK OF INDIA(508548)
442 ADONI AP-13-023-010-012/010044
(PANDAVAGALLU) 		0213023000NRG25100420240089317 10/04/2024 P Muttamma 0213023WL003256 P Muttamma 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160580888 MS PEEKALAGATTU LAKSHMI STATE BANK OF INDIA(508548)
443 ADONI AP-13-023-010-012/010048
(PANDAVAGALLU) 		0213023000NRG25100420240089320 10/04/2024 Eramma 0213023WL003256 Eramma 00415 SBIN0000801 885 885 Processed 20/04/2024 3160581425 MRS J ERAMMA STATE BANK OF INDIA(508548)
444 ADONI AP-13-023-010-012/010059
(PANDAVAGALLU) 		0213023000NRG25100420240079297 10/04/2024 Anjineyya 0213023WL002905 Anjineyya 00415 SBIN0000801 1042 1042 Processed 20/04/2024 3160580866 MR YELLAGOUNI ANJINAIAH STATE BANK OF INDIA(508548)
445 ADONI AP-13-023-010-012/010061
(PANDAVAGALLU) 		0213023000NRG25100420240079298 10/04/2024 Mangamma 0213023WL002905 Mangamma 00415 SBIN0000801 260 260 Processed 20/04/2024 3160581498 MRS KORAVANNAGARI MANGAMMA STATE BANK OF INDIA(508548)
446 ADONI AP-13-023-010-012/010062
(PANDAVAGALLU) 		0213023000NRG25100420240089323 10/04/2024 Beemalinga 0213023WL003256 Beemalinga 00415 SBIN0000801 1475 1475 Processed 20/04/2024 3160580878 MR BALAYYAGARI BHIMALINGA STATE BANK OF INDIA(508548)
447 ADONI AP-13-023-010-012/010065
(PANDAVAGALLU) 		0213023000NRG25100420240079299 10/04/2024 Narayanamma 0213023WL002905 Narayanamma 00415 SBIN0000801 781 781 Processed 20/04/2024 3160581528 MRS JELLI NARAYANAMMA STATE BANK OF INDIA(508548)
448 ADONI AP-13-023-010-012/010121
(PANDAVAGALLU) 		0213023000NRG25100420240079323 10/04/2024 Basanna 0213023WL002905 Basanna 00415 SBIN0000801 781 781 Processed 20/04/2024 3160581518 MS K BASANNA STATE BANK OF INDIA(508548)
449 ADONI AP-13-023-010-012/010136
(PANDAVAGALLU) 		0213023000NRG25100420240079327 10/04/2024 Nagalakshmi 0213023WL002905 Nagalakshmi 00415 SBIN0000801 1302 1302 Processed 20/04/2024 3160581426 MRS JELLI NAGALAKSHMI STATE BANK OF INDIA(508548)
450 ADONI AP-13-023-010-012/010148
(PANDAVAGALLU) 		0213023000NRG25100420240089343 10/04/2024 Venkamma 0213023WL003256 Venkamma 00415 SBIN0000801 590 590 Processed 20/04/2024 3160581499 MRS JELLI YANKAMMA STATE BANK OF INDIA(508548)
451 ADONI AP-13-023-010-012/010162
(PANDAVAGALLU) 		0213023000NRG25100420240089354 10/04/2024 Savithri 0213023WL003256 Savithri 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160580886 MS M SAVITRI STATE BANK OF INDIA(508548)
452 ADONI AP-13-023-010-012/010182
(PANDAVAGALLU) 		0213023000NRG25100420240079334 10/04/2024 Venkatesh 0213023WL002905 Venkatesh 00415 SBIN0000801 1302 1302 Processed 20/04/2024 3160581279 MR VENKATESH KUPPAIAH GARI STATE BANK OF INDIA(508548)
453 ADONI AP-13-023-010-012/010206
(PANDAVAGALLU) 		0213023000NRG25100420240079342 10/04/2024 Hussaini 0213023WL002905 Hussaini 00415 SBIN0000801 1302 1302 Processed 20/04/2024 3160581274 KUPPAYYAGARI USENI BANK OF BARODA(606985)
454 ADONI AP-13-023-010-012/010289
(PANDAVAGALLU) 		0213023000NRG25100420240089385 10/04/2024 Eranna 0213023WL003256 Eranna 00415 SBIN0000801 1475 1475 Processed 20/04/2024 3160581482 MR KUPPAIAHGARI ERANNA STATE BANK OF INDIA(508548)
455 ADONI AP-13-023-010-012/010310
(PANDAVAGALLU) 		0213023000NRG25100420240079354 10/04/2024 Anjinamma 0213023WL002905 Anjinamma 00415 SBIN0000801 1042 1042 Processed 20/04/2024 3160581385 MRS KORAVANNAGARI ANJINAMMA STATE BANK OF INDIA(508548)
456 ADONI AP-13-023-010-012/010339
(PANDAVAGALLU) 		0213023000NRG25100420240089394 10/04/2024 Devanna 0213023WL003256 Devanna 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160581418 MR KONDAGOUNI DEVANNA STATE BANK OF INDIA(508548)
457 ADONI AP-13-023-010-012/010515
(PANDAVAGALLU) 		0213023000NRG25100420240079355 10/04/2024 Kondagouni Narasamma 0213023WL002905 Kondagouni Narasamma 00415 SBIN0000801 1302 1302 Processed 20/04/2024 3160581580 MRS K NARSAMMA STATE BANK OF INDIA(508548)
458 ADONI AP-13-023-010-012/010520
(PANDAVAGALLU) 		0213023000NRG25100420240089395 10/04/2024 Hanumanthamma 0213023WL003256 Hanumanthamma 00415 SBIN0000801 1475 1475 Processed 20/04/2024 3160580883 MRS P HANUMANTHAMMA STATE BANK OF INDIA(508548)
459 ADONI AP-13-023-010-012/010560
(PANDAVAGALLU) 		0213023000NRG25100420240079363 10/04/2024 Y BUJJAMMA 0213023WL002905 Y BUJJAMMA 00415 SBIN0000801 1042 1042 Processed 20/04/2024 3160581436 MS YELLAGOUNI BUJJAMMA STATE BANK OF INDIA(508548)
460 ADONI AP-13-023-010-012/010566
(PANDAVAGALLU) 		0213023000NRG25100420240079367 10/04/2024 Nagaveni 0213023WL002905 Nagaveni 00415 SBIN0000801 781 781 Processed 20/04/2024 3160581427 MISS JELLI MADHAVI STATE BANK OF INDIA(508548)
461 ADONI AP-13-023-010-012/010567
(PANDAVAGALLU) 		0213023000NRG25100420240079368 10/04/2024 Manjunatha 0213023WL002905 Manjunatha 00415 SBIN0000801 260 260 Processed 20/04/2024 3160581513 Mr MANJUNATHA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 ADONI AP-13-023-010-012/010578
(PANDAVAGALLU) 		0213023000NRG25100420240089413 10/04/2024 Tirumala 0213023WL003256 Tirumala 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581462 MRS JELLI THIRUMALA STATE BANK OF INDIA(508548)
463 ADONI AP-13-023-010-012/010588
(PANDAVAGALLU) 		0213023000NRG25100420240079377 10/04/2024 Thikkalakshmi 0213023WL002905 Thikkalakshmi 00415 SBIN0000801 1302 1302 Processed 20/04/2024 3160580880 MRS T THIKKALAKSHMI STATE BANK OF INDIA(508548)
464 ADONI AP-13-023-010-012/010670
(PANDAVAGALLU) 		0213023000NRG25100420240089430 10/04/2024 Ayyamma 0213023WL003256 Ayyamma 00415 SBIN0000801 590 590 Processed 20/04/2024 3160580908 MRS BUDUSU AYYAMMA STATE BANK OF INDIA(508548)
465 ADONI AP-13-023-010-012/010671
(PANDAVAGALLU) 		0213023000NRG25100420240079391 10/04/2024 M Vinodkumar 0213023WL002905 M Vinodkumar 00415 SBIN0000801 260 260 Processed 20/04/2024 3160581276 MR PANDAVAGALLU VINODKUMAR STATE BANK OF INDIA(508548)
466 ADONI AP-13-023-010-012/10792
(PANDAVAGALLU) 		0213023000NRG25100420240089439 10/04/2024 TALARI NAGARAJU 0213023WL003256 TALARI NAGARAJU 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160581584 Mr TALARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 ADONI AP-13-023-010-012/10792
(PANDAVAGALLU) 		0213023000NRG25100420240089440 10/04/2024 TALARI SUVARNA 0213023WL003256 TALARI SUVARNA 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160581583 TALARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
468 ADONI AP-13-023-010-012/10800
(PANDAVAGALLU) 		0213023000NRG25100420240089447 10/04/2024 J RAMANJANEYULU 0213023WL003256 J RAMANJANEYULU 00415 SBIN0000801 1180 1180 Processed 20/04/2024 3160581585 MR J RAMANJINEYULU STATE BANK OF INDIA(508548)
469 ADONI AP-13-023-010-012/10800
(PANDAVAGALLU) 		0213023000NRG25100420240089446 10/04/2024 Jelli Akhila 0213023WL003256 Jelli Akhila 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581588 Mrs AKHILA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 ADONI AP-13-023-015-017/010189
(DODDANAKERI) 		0213023000NRG25100420240078778 10/04/2024 Gadari Jeevanna 0213023WL002884 Gadari Jeevanna 00415 SBIN0000801 405 405 Processed 20/04/2024 3160581287 MR JEEVANNA K STATE BANK OF INDIA(508548)
471 ADONI AP-13-023-015-017/010314
(DODDANAKERI) 		0213023000NRG25100420240078798 10/04/2024 VENKATESH 0213023WL002884 VENKATESH 00415 SBIN0000801 405 405 Processed 20/04/2024 3160581568 G VENKATESWARLU UNION BANK OF INDIA(508500)
472 ADONI AP-13-023-015-017/10719
(DODDANAKERI) 		0213023000NRG25100420240078835 10/04/2024 BOYA ANJAMMA 0213023WL002884 BOYA ANJAMMA 00415 SBIN0000801 607 607 Processed 20/04/2024 3160581554 MS ANJAMMA BOYA STATE BANK OF INDIA(508548)
473 ADONI AP-13-023-022-024/020016
(PEDDA PENDEKAL) 		0213023000NRG25100420240076309 10/04/2024 Ismail 0213023WL002819 Ismail 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580848 S ESMAIL UNION BANK OF INDIA(508500)
474 ADONI AP-13-023-022-024/020066
(PEDDA PENDEKAL) 		0213023000NRG25100420240077171 10/04/2024 Prabhavati 0213023WL002832 Prabhavati 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580867 MISS GOLLA PRABHAVATI STATE BANK OF INDIA(508548)
475 ADONI AP-13-023-022-024/020075
(PEDDA PENDEKAL) 		0213023000NRG25100420240076327 10/04/2024 uppara narasimhulu 0213023WL002819 uppara narasimhulu 00415 SBIN0000801 590 590 Processed 20/04/2024 3160581589 CHIKKILI UPPARA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
476 ADONI AP-13-023-022-024/020080
(PEDDA PENDEKAL) 		0213023000NRG25100420240076328 10/04/2024 BOYA. JAYA LAKSHMI 0213023WL002819 BOYA. JAYA LAKSHMI 00415 SBIN0000801 590 590 Processed 20/04/2024 3160581383 MISS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
477 ADONI AP-13-023-022-024/020127
(PEDDA PENDEKAL) 		0213023000NRG25100420240076339 10/04/2024 T.B.RAGHAVENDRA 0213023WL002819 T.B.RAGHAVENDRA 00415 SBIN0000801 295 295 Rejected 24/04/2024 3160580845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 ADONI AP-13-023-022-024/020127
(PEDDA PENDEKAL) 		0213023000NRG25100420240076338 10/04/2024 T.B.SAVITRI 0213023WL002819 T.B.SAVITRI 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580846 MISS TB SAVITHRI STATE BANK OF INDIA(508548)
479 ADONI AP-13-023-022-024/020161
(PEDDA PENDEKAL) 		0213023000NRG25100420240076345 10/04/2024 Raayappa 0213023WL002819 Raayappa 00415 SBIN0000801 590 590 Processed 20/04/2024 3160581390 MRS RAYAPPA M STATE BANK OF INDIA(508548)
480 ADONI AP-13-023-022-024/020219
(PEDDA PENDEKAL) 		0213023000NRG25100420240076346 10/04/2024 HASEENA 0213023WL002819 HASEENA 00415 SBIN0000801 590 590 Processed 20/04/2024 3160580904 MISS SHAIK HASEENA STATE BANK OF INDIA(508548)
481 ADONI AP-13-023-022-024/020224
(PEDDA PENDEKAL) 		0213023000NRG25100420240076347 10/04/2024 S SAHIDA PARVEEN 0213023WL002819 S SAHIDA PARVEEN 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580902 MRS S SAHIDAPARVEEN STATE BANK OF INDIA(508548)
482 ADONI AP-13-023-022-024/020256
(PEDDA PENDEKAL) 		0213023000NRG25100420240076358 10/04/2024 haseena 0213023WL002819 haseena 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580871 MISS S HASEENA STATE BANK OF INDIA(508548)
483 ADONI AP-13-023-022-024/020256
(PEDDA PENDEKAL) 		0213023000NRG25100420240076357 10/04/2024 Karim sab 0213023WL002819 Karim sab 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580847 MRS S KAREEM STATE BANK OF INDIA(508548)
484 ADONI AP-13-023-022-024/020262
(PEDDA PENDEKAL) 		0213023000NRG25100420240076360 10/04/2024 Musanna 0213023WL002819 Musanna 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580895 MRS MUSANNA M STATE BANK OF INDIA(508548)
485 ADONI AP-13-023-022-024/020262
(PEDDA PENDEKAL) 		0213023000NRG25100420240076361 10/04/2024 Santhoshamma 0213023WL002819 Santhoshamma 00415 SBIN0000801 590 590 Processed 20/04/2024 3160580896 MISS SANTHOSAMMA M STATE BANK OF INDIA(508548)
486 ADONI AP-13-023-022-024/020271
(PEDDA PENDEKAL) 		0213023000NRG25100420240076362 10/04/2024 Kumar 0213023WL002819 Kumar 00415 SBIN0000801 590 590 Processed 20/04/2024 3160581391 M KUMAR BANK OF BARODA(606985)
487 ADONI AP-13-023-022-024/020271
(PEDDA PENDEKAL) 		0213023000NRG25100420240076363 10/04/2024 Saradamma 0213023WL002819 Saradamma 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581392 MISS SHARADAMMA K STATE BANK OF INDIA(508548)
488 ADONI AP-13-023-022-024/020273
(PEDDA PENDEKAL) 		0213023000NRG25100420240077194 10/04/2024 Sravani 0213023WL002832 Sravani 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581404 U SRAVANI UNION BANK OF INDIA(508500)
489 ADONI AP-13-023-022-024/020275
(PEDDA PENDEKAL) 		0213023000NRG25100420240076364 10/04/2024 Sabia 0213023WL002819 Sabia 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581581 S SABIYA BANK OF BARODA(606985)
490 ADONI AP-13-023-022-024/020280
(PEDDA PENDEKAL) 		0213023000NRG25100420240077197 10/04/2024 Bhagyalakshmi 0213023WL002832 Bhagyalakshmi 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581403 MISS BHAGYALAKSHMI K STATE BANK OF INDIA(508548)
491 ADONI AP-13-023-022-024/020281
(PEDDA PENDEKAL) 		0213023000NRG25100420240077198 10/04/2024 Swapna 0213023WL002832 Swapna 00415 SBIN0000801 590 590 Processed 20/04/2024 3160580872 MISS UPPARASWAPNA H STATE BANK OF INDIA(508548)
492 ADONI AP-13-023-022-024/020291
(PEDDA PENDEKAL) 		0213023000NRG25100420240076366 10/04/2024 Gopal 0213023WL002819 Gopal 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580897 MR M GOPAL STATE BANK OF INDIA(508548)
493 ADONI AP-13-023-022-024/020291
(PEDDA PENDEKAL) 		0213023000NRG25100420240076367 10/04/2024 SHOBHA 0213023WL002819 SHOBHA 00415 SBIN0000801 590 590 Processed 20/04/2024 3160580894 MRS DASARI SHOBA STATE BANK OF INDIA(508548)
494 ADONI AP-13-023-022-024/020295
(PEDDA PENDEKAL) 		0213023000NRG25100420240076368 10/04/2024 Samshad bee 0213023WL002819 Samshad bee 00415 SBIN0000801 295 295 Processed 20/04/2024 3160580903 MRS SHAIK SAMCHADBEE STATE BANK OF INDIA(508548)
495 ADONI AP-13-023-022-024/020320
(PEDDA PENDEKAL) 		0213023000NRG25100420240076375 10/04/2024 Ramudu 0213023WL002819 Ramudu 00415 SBIN0000801 295 295 Processed 20/04/2024 3160581402 MRS MD RAMUDU STATE BANK OF INDIA(508548)
496 ADONI AP-13-023-023-025/010031
(SAMBAGALLU) 		0213023000NRG25100420240085624 10/04/2024 Gnana Prakash 0213023WL003128 Gnana Prakash 00415 SBIN0000801 873 873 Processed 20/04/2024 3160581272 MR SURIPOGULA GNANA PRAKASH STATE BANK OF INDIA(508548)
497 ADONI AP-13-023-023-025/010058
(SAMBAGALLU) 		0213023000NRG25100420240085808 10/04/2024 Jayalakshmi 0213023WL003145 Jayalakshmi 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160581283 MRS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
498 ADONI AP-13-023-023-025/010058
(SAMBAGALLU) 		0213023000NRG25100420240085809 10/04/2024 Mallesh 0213023WL003145 Mallesh 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160581397 KURUVA MALLESH ICICI BANK LTD(508534)
499 ADONI AP-13-023-023-025/010073
(SAMBAGALLU) 		0213023000NRG25100420240085822 10/04/2024 Nagamma 0213023WL003145 Nagamma 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580824 KUMMMARI NAGAMMA UNION BANK OF INDIA(508500)
500 ADONI AP-13-023-023-025/010074
(SAMBAGALLU) 		0213023000NRG25100420240085824 10/04/2024 Jayamma 0213023WL003145 Jayamma 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580865 MS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
501 ADONI AP-13-023-023-025/010100
(SAMBAGALLU) 		0213023000NRG25100420240085831 10/04/2024 Ushenamma 0213023WL003145 Ushenamma 00415 SBIN0000801 545 545 Processed 20/04/2024 3160580864 MS PINJARI USENAMMA STATE BANK OF INDIA(508548)
502 ADONI AP-13-023-023-025/010103
(SAMBAGALLU) 		0213023000NRG25100420240085833 10/04/2024 Padma 0213023WL003145 Padma 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580825 BOYA PADMA UNION BANK OF INDIA(508500)
503 ADONI AP-13-023-023-025/010147
(SAMBAGALLU) 		0213023000NRG25100420240085844 10/04/2024 Lakshmi 0213023WL003145 Lakshmi 00415 SBIN0000801 818 818 Processed 20/04/2024 3160580828 KOSIGI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
504 ADONI AP-13-023-023-025/010220
(SAMBAGALLU) 		0213023000NRG25100420240085853 10/04/2024 Jaya Lakshmi 0213023WL003145 Jaya Lakshmi 00415 SBIN0000801 818 818 Processed 20/04/2024 3160580874 KOSIGI PEDDA LAKSHMI UNION BANK OF INDIA(508500)
505 ADONI AP-13-023-023-025/010235
(SAMBAGALLU) 		0213023000NRG25100420240085857 10/04/2024 Narasamma 0213023WL003145 Narasamma 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580830 MRS NARASAMMA KURUVA STATE BANK OF INDIA(508548)
506 ADONI AP-13-023-023-025/010248
(SAMBAGALLU) 		0213023000NRG25100420240085861 10/04/2024 SAYYED MAHABOOBBASHA 0213023WL003145 SAYYED MAHABOOBBASHA 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160581532 MRS SAYYED MAHABOOBBASHA STATE BANK OF INDIA(508548)
507 ADONI AP-13-023-023-025/010276
(SAMBAGALLU) 		0213023000NRG25100420240085865 10/04/2024 Lakshmi 0213023WL003145 Lakshmi 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580810 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
508 ADONI AP-13-023-023-025/010285
(SAMBAGALLU) 		0213023000NRG25100420240085871 10/04/2024 Sujathamma 0213023WL003145 Sujathamma 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580812 MRS TALAARI SUJAATHA STATE BANK OF INDIA(508548)
509 ADONI AP-13-023-023-025/010340
(SAMBAGALLU) 		0213023000NRG25100420240085875 10/04/2024 Eramma 0213023WL003145 Eramma 00415 SBIN0000801 273 273 Processed 20/04/2024 3160580827 MS KURUVA ERAMMA STATE BANK OF INDIA(508548)
510 ADONI AP-13-023-023-025/010376
(SAMBAGALLU) 		0213023000NRG25100420240085879 10/04/2024 Mallamma 0213023WL003145 Mallamma 00415 SBIN0000801 545 545 Processed 20/04/2024 3160580829 KOSIGI MALLAMMA UNION BANK OF INDIA(508500)
511 ADONI AP-13-023-023-025/010388
(SAMBAGALLU) 		0213023000NRG25100420240085885 10/04/2024 Yerri Swamy 0213023WL003145 Yerri Swamy 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580826 MR ERRISWAMI JENGAM STATE BANK OF INDIA(508548)
512 ADONI AP-13-023-023-025/010429
(SAMBAGALLU) 		0213023000NRG25100420240085898 10/04/2024 habid 0213023WL003145 habid 00415 SBIN0000801 1091 1091 Processed 20/04/2024 3160580813 MISS S HABHIDBEE STATE BANK OF INDIA(508548)
513 ADONI AP-13-023-025-029/010041
(ISVI) 		0213023000NRG25100420240073754 10/04/2024 Ushenamma 0213023WL002763 Ushenamma 00415 SBIN0000801 879 879 Processed 20/04/2024 3160581388 SIDDI USHENAMMA KARNATAKA BANK LTD(607270)
514 ADONI AP-13-023-025-029/010060
(ISVI) 		0213023000NRG25100420240073757 10/04/2024 Usheni 0213023WL002763 Usheni 00415 SBIN0000801 879 879 Processed 20/04/2024 3160581387 MR BANGI HUSHENSAB STATE BANK OF INDIA(508548)
515 ADONI AP-13-023-025-029/010090
(ISVI) 		0213023000NRG25100420240073762 10/04/2024 Tikkamma 0213023WL002763 Tikkamma 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581284 HAVIJANA THIKAMMA UNION BANK OF INDIA(508500)
516 ADONI AP-13-023-025-029/010154
(ISVI) 		0213023000NRG25100420240073768 10/04/2024 KURUVALLI JYOTHAMMA 0213023WL002763 KURUVALLI JYOTHAMMA 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581537 MS KURUVALLI JYOTHAMMA STATE BANK OF INDIA(508548)
517 ADONI AP-13-023-025-029/010205
(ISVI) 		0213023000NRG25100420240073778 10/04/2024 MADIGA JAYAMMA 0213023WL002763 MADIGA JAYAMMA 00415 SBIN0000801 879 879 Processed 20/04/2024 3160581289 MRS JAYAMMA MADIGA STATE BANK OF INDIA(508548)
518 ADONI AP-13-023-025-029/010241
(ISVI) 		0213023000NRG25100420240073785 10/04/2024 Veeresh 0213023WL002763 Veeresh 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160580820 MS S CHINNAVEERESH STATE BANK OF INDIA(508548)
519 ADONI AP-13-023-025-029/010374
(ISVI) 		0213023000NRG25100420240073793 10/04/2024 Nagaraj 0213023WL002763 Nagaraj 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581278 K NAGARAJU IDBI BANK(607095)
520 ADONI AP-13-023-025-029/010407
(ISVI) 		0213023000NRG25100420240073794 10/04/2024 Nagaraju 0213023WL002763 Nagaraju 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581288 MR NAGARAJ S STATE BANK OF INDIA(508548)
521 ADONI AP-13-023-025-029/010437
(ISVI) 		0213023000NRG25100420240073796 10/04/2024 D RAMZANAMMA 0213023WL002763 D RAMZANAMMA 00415 SBIN0000801 879 879 Processed 20/04/2024 3160581399 MRS D RAMZANAMMA STATE BANK OF INDIA(508548)
522 ADONI AP-13-023-025-029/010437
(ISVI) 		0213023000NRG25100420240073795 10/04/2024 Oannur sab 0213023WL002763 Oannur sab 00415 SBIN0000801 879 879 Processed 20/04/2024 3160581515 MR DUDEKULA OANNUR SAB STATE BANK OF INDIA(508548)
523 ADONI AP-13-023-025-029/010474
(ISVI) 		0213023000NRG25100420240073800 10/04/2024 husen sab 0213023WL002763 husen sab 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581290 MRS PINJARI HUSSAIN SAB STATE BANK OF INDIA(508548)
524 ADONI AP-13-023-025-029/10594
(ISVI) 		0213023000NRG25100420240073807 10/04/2024 MALA GANGANNA 0213023WL002763 MALA GANGANNA 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581578 MR MALA GANGANNA STATE BANK OF INDIA(508548)
525 ADONI AP-13-023-025-029/10598
(ISVI) 		0213023000NRG25100420240073811 10/04/2024 SANGIPOGU MARENNA 0213023WL002763 SANGIPOGU MARENNA 00415 SBIN0000801 879 879 Processed 20/04/2024 3160581552 MR SANGIPOGU MARENNA STATE BANK OF INDIA(508548)
526 ADONI AP-13-023-025-029/10619
(ISVI) 		0213023000NRG25100420240073816 10/04/2024 siddi shekanna 0213023WL002763 siddi shekanna 00415 SBIN0000801 1172 1172 Processed 20/04/2024 3160581573 MR SIDDI SHEKANNA STATE BANK OF INDIA(508548)
527 ADONI AP-13-023-028-034/010025
(NARANAPURAM) 		0213023000NRG25100420240083199 10/04/2024 Nagabhushappa 0213023WL003022 Nagabhushappa 00415 SBIN0000801 887 887 Processed 20/04/2024 3160581487 MR S NAGABHUSHANA STATE BANK OF INDIA(508548)
528 ADONI AP-13-023-030-039/10814
(MANDAGIRI) 		0213023000NRG25100420240073890 10/04/2024 BARIKI SEENAPPA 0213023WL002768 BARIKI SEENAPPA 00415 SBIN0000801 591 591 Processed 20/04/2024 3160581577 BARIKI SEENAPPA UNION BANK OF INDIA(508500)
SubTotal 76221 76221
529 ADONI AP-13-023-010-012/010001
(PANDAVAGALLU) 		0213023000NRG25100420240089307 10/04/2024 Ramadas 0213023WL003256 Ramadas 00415 SBIN0003709 1475 1475 Processed 20/04/2024 3160581459 MR MADIGADASU RAMADASU STATE BANK OF INDIA(508548)
530 ADONI AP-13-023-010-012/010015
(PANDAVAGALLU) 		0213023000NRG25100420240079286 10/04/2024 T MUKAMMA 0213023WL002905 T MUKAMMA 00415 SBIN0003709 781 781 Processed 20/04/2024 3160581575 MS THUMBALAM LAKSHMI STATE BANK OF INDIA(508548)
531 ADONI AP-13-023-010-012/010052
(PANDAVAGALLU) 		0213023000NRG25100420240079296 10/04/2024 Raamulu 0213023WL002905 Raamulu 00415 SBIN0003709 781 781 Processed 20/04/2024 3160581480 MR LANKANNAGARI RAMULU STATE BANK OF INDIA(508548)
532 ADONI AP-13-023-010-012/010098
(PANDAVAGALLU) 		0213023000NRG25100420240079311 10/04/2024 mangali lakshmi 0213023WL002905 mangali lakshmi 00415 SBIN0003709 1042 1042 Processed 20/04/2024 3160580884 MS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
533 ADONI AP-13-023-010-012/010273
(PANDAVAGALLU) 		0213023000NRG25100420240079350 10/04/2024 Hanumanthamma 0213023WL002905 Hanumanthamma 00415 SBIN0003709 1302 1302 Processed 20/04/2024 3160581483 MS SWAMI HANUMANTHAMMA STATE BANK OF INDIA(508548)
534 ADONI AP-13-023-010-012/010286
(PANDAVAGALLU) 		0213023000NRG25100420240089382 10/04/2024 K NAGENDRAMMA 0213023WL003256 K NAGENDRAMMA 00415 SBIN0003709 1180 1180 Processed 20/04/2024 3160581522 MS K NAGENDRAMMA STATE BANK OF INDIA(508548)
535 ADONI AP-13-023-010-012/010324
(PANDAVAGALLU) 		0213023000NRG25100420240089391 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00415 SBIN0003709 1475 1475 Processed 20/04/2024 3160581461 MS JELLI LAKSHMI STATE BANK OF INDIA(508548)
536 ADONI AP-13-023-010-012/010518
(PANDAVAGALLU) 		0213023000NRG25100420240079356 10/04/2024 Bhavani 0213023WL002905 Bhavani 00415 SBIN0003709 1042 1042 Processed 20/04/2024 3160581495 KUPPAIAH GARI BHAVAN BANK OF BARODA(606985)
537 ADONI AP-13-023-010-012/010556
(PANDAVAGALLU) 		0213023000NRG25100420240079359 10/04/2024 K LAKSHMI 0213023WL002905 K LAKSHMI 00415 SBIN0003709 1042 1042 Processed 20/04/2024 3160581463 MS KUPPAIAHGARI LAKSHMI STATE BANK OF INDIA(508548)
538 ADONI AP-13-023-010-012/010557
(PANDAVAGALLU) 		0213023000NRG25100420240089406 10/04/2024 Eranna 0213023WL003256 Eranna 00415 SBIN0003709 885 885 Processed 20/04/2024 3160581460 MR YELLAGONI ERANNA STATE BANK OF INDIA(508548)
539 ADONI AP-13-023-010-012/010562
(PANDAVAGALLU) 		0213023000NRG25100420240079365 10/04/2024 S Narsamma 0213023WL002905 S Narsamma 00415 SBIN0003709 781 781 Processed 20/04/2024 3160580879 MS SWAMY NARASAMMA STATE BANK OF INDIA(508548)
540 ADONI AP-13-023-010-012/010575
(PANDAVAGALLU) 		0213023000NRG25100420240089411 10/04/2024 Chinna Anjineya 0213023WL003256 Chinna Anjineya 00415 SBIN0003709 295 295 Processed 20/04/2024 3160581380 MS JELLI CHINNA ANJINAYYA STATE BANK OF INDIA(508548)
541 ADONI AP-13-023-010-012/010579
(PANDAVAGALLU) 		0213023000NRG25100420240079372 10/04/2024 Narasimhulu 0213023WL002905 Narasimhulu 00415 SBIN0003709 260 260 Processed 20/04/2024 3160581371 MR J NARASIMHULU STATE BANK OF INDIA(508548)
542 ADONI AP-13-023-010-012/010581
(PANDAVAGALLU) 		0213023000NRG25100420240079374 10/04/2024 Narsireddy 0213023WL002905 Narsireddy 00415 SBIN0003709 521 521 Processed 20/04/2024 3160581493 MR S NARSIREDDY STATE BANK OF INDIA(508548)
543 ADONI AP-13-023-010-012/010587
(PANDAVAGALLU) 		0213023000NRG25100420240089417 10/04/2024 Ramanjineyulu 0213023WL003256 Ramanjineyulu 00415 SBIN0003709 1180 1180 Processed 20/04/2024 3160581433 MR KORAVANNAGARI RAMANJANEYULU STATE BANK OF INDIA(508548)
544 ADONI AP-13-023-010-012/010609
(PANDAVAGALLU) 		0213023000NRG25100420240079381 10/04/2024 J.narasareddy 0213023WL002905 J.narasareddy 00415 SBIN0003709 781 781 Processed 20/04/2024 3160580887 MR J NARSIREDDY STATE BANK OF INDIA(508548)
545 ADONI AP-13-023-010-012/010633
(PANDAVAGALLU) 		0213023000NRG25100420240089426 10/04/2024 Pekalagattu Bheemesh 0213023WL003256 Pekalagattu Bheemesh 00415 SBIN0003709 1180 1180 Processed 20/04/2024 3160580907 MR PEEKALAGATTU BHEEMESH STATE BANK OF INDIA(508548)
546 ADONI AP-13-023-010-012/010639
(PANDAVAGALLU) 		0213023000NRG25100420240089427 10/04/2024 J Eranna 0213023WL003256 J Eranna 00415 SBIN0003709 1475 1475 Processed 20/04/2024 3160580885 MR JELLI ERANNA STATE BANK OF INDIA(508548)
547 ADONI AP-13-023-010-012/010648
(PANDAVAGALLU) 		0213023000NRG25100420240079386 10/04/2024 Saraswathi 0213023WL002905 Saraswathi 00415 SBIN0003709 1302 1302 Processed 20/04/2024 3160581435 MS KUPPAIAHGARI SARASWATHI STATE BANK OF INDIA(508548)
548 ADONI AP-13-023-010-012/010653
(PANDAVAGALLU) 		0213023000NRG25100420240079387 10/04/2024 K Ramesh 0213023WL002905 K Ramesh 00415 SBIN0003709 1042 1042 Processed 20/04/2024 3160581504 MR K RAMESH STATE BANK OF INDIA(508548)
549 ADONI AP-13-023-023-025/010416
(SAMBAGALLU) 		0213023000NRG25100420240085648 10/04/2024 Marthamma 0213023WL003128 Marthamma 00415 SBIN0003709 1164 1164 Processed 20/04/2024 3160581530 MS SURIPOGULA MARTHAMMA STATE BANK OF INDIA(508548)
550 ADONI AP-13-023-028-034/010053
(NARANAPURAM) 		0213023000NRG25100420240081275 10/04/2024 Jayamma 0213023WL002961 Jayamma 00415 SBIN0003709 1473 1473 Processed 20/04/2024 3160581478 MS GORAVA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 22459 22459
551 ADONI AP-13-023-007-009/010154
(KADITHOTA) 		0213023000NRG25100420240074759 10/04/2024 Govindamma 0213023WL002785 Govindamma 00415 SBIN0012908 865 865 Processed 20/04/2024 3160581286 MRS VADDE GOVINDAMMA STATE BANK OF INDIA(508548)
552 ADONI AP-13-023-010-012/010090
(PANDAVAGALLU) 		0213023000NRG25100420240079308 10/04/2024 Gowramma 0213023WL002905 Gowramma 00415 SBIN0012908 1042 1042 Processed 20/04/2024 3160581275 MRS Y GOWRAMMA STATE BANK OF INDIA(508548)
553 ADONI AP-13-023-022-024/020067
(PEDDA PENDEKAL) 		0213023000NRG25100420240076322 10/04/2024 Jayanna 0213023WL002819 Jayanna 00415 SBIN0012908 590 590 Processed 20/04/2024 3160580822 MR M JAYANNA STATE BANK OF INDIA(508548)
554 ADONI AP-13-023-023-025/010036
(SAMBAGALLU) 		0213023000NRG25100420240085626 10/04/2024 Mamatha 0213023WL003128 Mamatha 00415 SBIN0012908 873 873 Processed 20/04/2024 3160580819 MRS SURIPOGULA MAMATHA STATE BANK OF INDIA(508548)
555 ADONI AP-13-023-023-025/010059
(SAMBAGALLU) 		0213023000NRG25100420240085812 10/04/2024 Mahalakshmi 0213023WL003145 Mahalakshmi 00415 SBIN0012908 545 545 Processed 20/04/2024 3160581285 UPPARAMAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
556 ADONI AP-13-023-023-025/010146
(SAMBAGALLU) 		0213023000NRG25100420240085843 10/04/2024 Sujatha 0213023WL003145 Sujatha 00415 SBIN0012908 545 545 Processed 20/04/2024 3160581281 UPPARA SUJATHA UNION BANK OF INDIA(508500)
557 ADONI AP-13-023-023-025/010235
(SAMBAGALLU) 		0213023000NRG25100420240085856 10/04/2024 Narsi Reddy 0213023WL003145 Narsi Reddy 00415 SBIN0012908 1091 1091 Processed 20/04/2024 3160581282 KURUVA NARSIREDDY BANK OF BARODA(606985)
558 ADONI AP-13-023-023-025/010398
(SAMBAGALLU) 		0213023000NRG25100420240085888 10/04/2024 Barathi 0213023WL003145 Barathi 00415 SBIN0012908 818 818 Processed 20/04/2024 3160580823 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
559 ADONI AP-13-023-023-025/010417
(SAMBAGALLU) 		0213023000NRG25100420240085892 10/04/2024 shareefabi 0213023WL003145 shareefabi 00415 SBIN0012908 818 818 Processed 20/04/2024 3160580814 MRS SHAIK SHAREEFABI STATE BANK OF INDIA(508548)
560 ADONI AP-13-023-023-025/10486
(SAMBAGALLU) 		0213023000NRG25100420240085908 10/04/2024 TELUGU VEERESHAMMA 0213023WL003145 TELUGU VEERESHAMMA 00415 SBIN0012908 1091 1091 Processed 20/04/2024 3160581545 MRS TELUGU VEERESHAMMA STATE BANK OF INDIA(508548)
561 ADONI AP-13-023-025-029/010040
(ISVI) 		0213023000NRG25100420240073751 10/04/2024 GOPAL GOLLA 0213023WL002763 GOPAL GOLLA 00415 SBIN0012908 1172 1172 Processed 20/04/2024 3160581542 MR GOPAL GOLLA STATE BANK OF INDIA(508548)
562 ADONI AP-13-023-025-029/010485
(ISVI) 		0213023000NRG25100420240073803 10/04/2024 mareshamma 0213023WL002763 mareshamma 00415 SBIN0012908 1172 1172 Processed 20/04/2024 3160581524 MISS KURUVALLI MARESHAMMA STATE BANK OF INDIA(508548)
563 ADONI AP-13-023-028-034/010043
(NARANAPURAM) 		0213023000NRG25100420240083201 10/04/2024 Paramesh 0213023WL003022 Paramesh 00415 SBIN0012908 1478 1478 Processed 20/04/2024 3160581277 ULTHI PARAMESHA BANK OF BARODA(606985)
SubTotal 12100 12100
564 ADONI AP-13-023-007-009/010063
(KADITHOTA) 		0213023000NRG25100420240074736 10/04/2024 Chinna Chitteppa 0213023WL002785 Chinna Chitteppa 00415 SBIN0021436 1442 1442 Processed 20/04/2024 3160580858 Shri SAKKERA CHINNA CHITTEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 ADONI AP-13-023-010-012/010024
(PANDAVAGALLU) 		0213023000NRG25100420240079289 10/04/2024 Narasimhulu 0213023WL002905 Narasimhulu 00415 SBIN0021436 521 521 Processed 20/04/2024 3160581500 Mr P NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 ADONI AP-13-023-014-016/010263
(JALIBENCHI) 		0213023000NRG25100420240073567 10/04/2024 Narsireddy 0213023WL002756 Narsireddy 00415 SBIN0021436 1183 1183 Processed 20/04/2024 3160580850 Mr NENGI NARASAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 ADONI AP-13-023-015-017/010424
(DODDANAKERI) 		0213023000NRG25100420240078810 10/04/2024 URUKUNDAMMA 0213023WL002884 URUKUNDAMMA 00415 SBIN0021436 607 607 Processed 20/04/2024 3160581507 MRS URUKUNDAMMA KURUVA STATE BANK OF INDIA(508548)
568 ADONI AP-13-023-022-024/020046
(PEDDA PENDEKAL) 		0213023000NRG25100420240076318 10/04/2024 Silar Bee 0213023WL002819 Silar Bee 00415 SBIN0021436 590 590 Processed 20/04/2024 3160581408 MRS SHILAR BI S STATE BANK OF INDIA(508548)
569 ADONI AP-13-023-022-024/020083
(PEDDA PENDEKAL) 		0213023000NRG25100420240076330 10/04/2024 Rajanna 0213023WL002819 Rajanna 00415 SBIN0021436 590 590 Processed 20/04/2024 3160581410 H RAJU UNION BANK OF INDIA(508500)
570 ADONI AP-13-023-022-024/020129
(PEDDA PENDEKAL) 		0213023000NRG25100420240076340 10/04/2024 Begum Bee 0213023WL002819 Begum Bee 00415 SBIN0021436 295 295 Processed 20/04/2024 3160580901 MRS SHAIK BEGAM BEE STATE BANK OF INDIA(508548)
571 ADONI AP-13-023-022-024/020234
(PEDDA PENDEKAL) 		0213023000NRG25100420240076350 10/04/2024 C.Raghavendra 0213023WL002819 C.Raghavendra 00415 SBIN0021436 590 590 Processed 20/04/2024 3160581541 CHAKALI RAGHAVENDRA UNION BANK OF INDIA(508500)
572 ADONI AP-13-023-022-024/020243
(PEDDA PENDEKAL) 		0213023000NRG25100420240076354 10/04/2024 PARVEEN 0213023WL002819 PARVEEN 00415 SBIN0021436 590 590 Processed 20/04/2024 3160581445 MRS S PARVEEN S PARVEEN STATE BANK OF INDIA(508548)
573 ADONI AP-13-023-022-024/020296
(PEDDA PENDEKAL) 		0213023000NRG25100420240076369 10/04/2024 anjanamurthi 0213023WL002819 anjanamurthi 00415 SBIN0021436 295 295 Processed 20/04/2024 3160581384 K B ANJANAMURTHI BANK OF BARODA(606985)
574 ADONI AP-13-023-022-024/020317
(PEDDA PENDEKAL) 		0213023000NRG25100420240077201 10/04/2024 Venkata reddy 0213023WL002832 Venkata reddy 00415 SBIN0021436 295 295 Processed 20/04/2024 3160581409 MR VENKATA REDDY KAPU STATE BANK OF INDIA(508548)
575 ADONI AP-13-023-023-025/010010
(SAMBAGALLU) 		0213023000NRG25100420240085617 10/04/2024 Kotakonda Annayya 0213023WL003128 Kotakonda Annayya 00415 SBIN0021436 582 582 Processed 20/04/2024 3160580821 MR BOJJALA ANNAYYA STATE BANK OF INDIA(508548)
576 ADONI AP-13-023-023-025/010059
(SAMBAGALLU) 		0213023000NRG25100420240085811 10/04/2024 Eeranna 0213023WL003145 Eeranna 00415 SBIN0021436 1091 1091 Processed 20/04/2024 3160581455 MR UPPARA ERANNA STATE BANK OF INDIA(508548)
577 ADONI AP-13-023-023-025/010061
(SAMBAGALLU) 		0213023000NRG25100420240085814 10/04/2024 Nagappa 0213023WL003145 Nagappa 00415 SBIN0021436 818 818 Processed 20/04/2024 3160580870 MR KONKALA NAGAPPA STATE BANK OF INDIA(508548)
578 ADONI AP-13-023-023-025/010065
(SAMBAGALLU) 		0213023000NRG25100420240085818 10/04/2024 Lakshmidevi 0213023WL003145 Lakshmidevi 00415 SBIN0021436 1091 1091 Processed 20/04/2024 3160580816 JANGAM LAKSHMI DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
579 ADONI AP-13-023-023-025/010072
(SAMBAGALLU) 		0213023000NRG25100420240085821 10/04/2024 Chinn Ranga Reddy 0213023WL003145 Chinn Ranga Reddy 00415 SBIN0021436 1091 1091 Processed 20/04/2024 3160580839 KURUVA CHINNA RANGAREDDY UNION BANK OF INDIA(508500)
580 ADONI AP-13-023-023-025/010083
(SAMBAGALLU) 		0213023000NRG25100420240085827 10/04/2024 Eeranna 0213023WL003145 Eeranna 00415 SBIN0021436 273 273 Processed 20/04/2024 3160580838 MR GERLO ERANNA STATE BANK OF INDIA(508548)
581 ADONI AP-13-023-023-025/010102
(SAMBAGALLU) 		0213023000NRG25100420240085832 10/04/2024 Anuvat Ramudu 0213023WL003145 Anuvat Ramudu 00415 SBIN0021436 818 818 Processed 20/04/2024 3160580811 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
582 ADONI AP-13-023-023-025/010113
(SAMBAGALLU) 		0213023000NRG25100420240085835 10/04/2024 Eeramma 0213023WL003145 Eeramma 00415 SBIN0021436 818 818 Processed 20/04/2024 3160580817 CHAKALIERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 ADONI AP-13-023-023-025/010237
(SAMBAGALLU) 		0213023000NRG25100420240085858 10/04/2024 Naaga Raaju 0213023WL003145 Naaga Raaju 00415 SBIN0021436 1091 1091 Processed 20/04/2024 3160580840 MR JANGAM NAGARAJU STATE BANK OF INDIA(508548)
584 ADONI AP-13-023-023-025/010256
(SAMBAGALLU) 		0213023000NRG25100420240085862 10/04/2024 Useni 0213023WL003145 Useni 00415 SBIN0021436 273 273 Processed 20/04/2024 3160581531 MR K USENI STATE BANK OF INDIA(508548)
585 ADONI AP-13-023-023-025/010277
(SAMBAGALLU) 		0213023000NRG25100420240085866 10/04/2024 Gonegandla Hasan 0213023WL003145 Gonegandla Hasan 00415 SBIN0021436 1091 1091 Processed 20/04/2024 3160580841 MR SHAIK HASAN STATE BANK OF INDIA(508548)
586 ADONI AP-13-023-023-025/010345
(SAMBAGALLU) 		0213023000NRG25100420240085876 10/04/2024 Ramachandra Reddy 0213023WL003145 Ramachandra Reddy 00415 SBIN0021436 1091 1091 Processed 20/04/2024 3160580805 MR KURUVA RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
587 ADONI AP-13-023-023-025/010386
(SAMBAGALLU) 		0213023000NRG25100420240085884 10/04/2024 Eramma 0213023WL003145 Eramma 00415 SBIN0021436 273 273 Processed 20/04/2024 3160580842 UPPARA ERAMMA UNION BANK OF INDIA(508500)
588 ADONI AP-13-023-025-029/010085
(ISVI) 		0213023000NRG25100420240073760 10/04/2024 Mukamma 0213023WL002763 Mukamma 00415 SBIN0021436 1172 1172 Processed 20/04/2024 3160580857 MRS MADIGA MUKAMMA STATE BANK OF INDIA(508548)
589 ADONI AP-13-023-030-039/010391
(MANDAGIRI) 		0213023000NRG25100420240073885 10/04/2024 sandhya 0213023WL002768 sandhya 00415 SBIN0021436 1476 1476 Processed 20/04/2024 3160580843 MR KURUVA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 20047 20047
590 ADONI AP-13-023-025-029/010152
(ISVI) 		0213023000NRG25100420240073765 10/04/2024 Pedda Venkatesh 0213023WL002763 Pedda Venkatesh 00415 SBIN0040461 1172 1172 Processed 20/04/2024 3160581519 MR CHAKALI PEDDAVENKATESULU STATE BANK OF INDIA(508548)
591 ADONI AP-13-023-025-029/010172
(ISVI) 		0213023000NRG25100420240073774 10/04/2024 Muttanna 0213023WL002763 Muttanna 00415 SBIN0040461 879 879 Processed 20/04/2024 3160580844 MR SADDALA MUTTANNA STATE BANK OF INDIA(508548)
592 ADONI AP-13-023-025-029/010220
(ISVI) 		0213023000NRG25100420240073782 10/04/2024 Lalappa 0213023WL002763 Lalappa 00415 SBIN0040461 879 879 Processed 20/04/2024 3160580873 MR LALAPPA KUPPAGAL STATE BANK OF INDIA(508548)
SubTotal 2930 2930
593 ADONI AP-13-023-010-012/010080
(PANDAVAGALLU) 		0213023000NRG25100420240079304 10/04/2024 Thimmareddy 0213023WL002905 Thimmareddy 00468 UBIN0800023 1042 1042 Processed 20/04/2024 3160580911 Mr THUMBALAM THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 ADONI AP-13-023-010-012/010549
(PANDAVAGALLU) 		0213023000NRG25100420240089404 10/04/2024 hanumanthareddy 0213023WL003256 hanumanthareddy 00468 UBIN0800023 1475 1475 Processed 20/04/2024 3160580910 PEEKALAGATTU HANUMANTHA REDDY UNION BANK OF INDIA(508500)
595 ADONI AP-13-023-015-017/010189
(DODDANAKERI) 		0213023000NRG25100420240078779 10/04/2024 Eramma 0213023WL002884 Eramma 00468 UBIN0800023 405 405 Processed 20/04/2024 3160580914 HARIJANA CHINNAERAMMA UNION BANK OF INDIA(508500)
596 ADONI AP-13-023-023-025/010212
(SAMBAGALLU) 		0213023000NRG25100420240085644 10/04/2024 Aruna 0213023WL003128 Aruna 00468 UBIN0800023 1164 1164 Processed 20/04/2024 3160580913 SURIPOGULA HARIJANA ARUNA UNION BANK OF INDIA(508500)
597 ADONI AP-13-023-023-025/010212
(SAMBAGALLU) 		0213023000NRG25100420240085643 10/04/2024 Prasaad 0213023WL003128 Prasaad 00468 UBIN0800023 291 291 Processed 20/04/2024 3160580909 MR SURIPOGULA PRASAD STATE BANK OF INDIA(508548)
598 ADONI AP-13-023-025-029/010236
(ISVI) 		0213023000NRG25100420240073783 10/04/2024 Beemanna 0213023WL002763 Beemanna 00468 UBIN0800023 1172 1172 Processed 20/04/2024 3160580912 THODELLA BEEMANNA UNION BANK OF INDIA(508500)
SubTotal 5549 5549
599 ADONI AP-13-023-022-024/020021
(PEDDA PENDEKAL) 		0213023000NRG25100420240076310 10/04/2024 Devaraj 0213023WL002819 Devaraj 00468 UBIN0900427 590 590 Processed 20/04/2024 3160581412 H DEVARAJU UNION BANK OF INDIA(508500)
600 ADONI AP-13-023-022-024/020031
(PEDDA PENDEKAL) 		0213023000NRG25100420240076317 10/04/2024 Subba Lakshmi 0213023WL002819 Subba Lakshmi 00468 UBIN0900427 295 295 Processed 20/04/2024 3160580899 UPPARA LAKSHMI LTI UNION BANK OF INDIA(508500)
601 ADONI AP-13-023-022-024/020073
(PEDDA PENDEKAL) 		0213023000NRG25100420240076326 10/04/2024 Bajjanna 0213023WL002819 Bajjanna 00468 UBIN0900427 590 590 Processed 20/04/2024 3160580923 BOYA BOJJAPPA UNION BANK OF INDIA(508500)
602 ADONI AP-13-023-022-024/020280
(PEDDA PENDEKAL) 		0213023000NRG25100420240077196 10/04/2024 Gopal Reddy 0213023WL002832 Gopal Reddy 00468 UBIN0900427 295 295 Processed 20/04/2024 3160580924 KAAPU GOPAL REDDY UNION BANK OF INDIA(508500)
603 ADONI AP-13-023-025-029/010023
(ISVI) 		0213023000NRG25100420240073749 10/04/2024 DAULATH BEE 0213023WL002763 DAULATH BEE 00468 UBIN0900427 1172 1172 Processed 20/04/2024 3160581538 P DAOULATHABEE UNION BANK OF INDIA(508500)
604 ADONI AP-13-023-025-029/010236
(ISVI) 		0213023000NRG25100420240073784 10/04/2024 Chennamma 0213023WL002763 Chennamma 00468 UBIN0900427 1172 1172 Processed 20/04/2024 3160581052 T CHANNAMMA UNION BANK OF INDIA(508500)
605 ADONI AP-13-023-028-034/010168
(NARANAPURAM) 		0213023000NRG25100420240081282 10/04/2024 Rama Lakshmi 0213023WL002961 Rama Lakshmi 00468 UBIN0900427 884 884 Processed 20/04/2024 3160580922 HEBBAATAM RAMALAKSHMI UNION BANK OF INDIA(508500)
606 ADONI AP-13-023-028-034/11013
(NARANAPURAM) 		0213023000NRG25100420240083221 10/04/2024 ALLIMAGARI MALLIKARJUNA 0213023WL003022 ALLIMAGARI MALLIKARJUNA 00468 UBIN0900427 1478 1478 Processed 20/04/2024 3160581525 ALLAMNURU MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 6476 6476
607 ADONI AP-13-023-015-017/010277
(DODDANAKERI) 		0213023000NRG25100420240078786 10/04/2024 KENGARU NANI 0213023WL002884 KENGARU NANI 00468 UBIN0904121 405 405 Processed 20/04/2024 3160581055 KENGARU NANI INDIA POST PAYMENTS BANK LIMITED(508528)
608 ADONI AP-13-023-022-024/020014
(PEDDA PENDEKAL) 		0213023000NRG25100420240076306 10/04/2024 Veerakshi 0213023WL002819 Veerakshi 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581040 UPPARA VEERAKHSHAMMA UNION BANK OF INDIA(508500)
609 ADONI AP-13-023-022-024/020015
(PEDDA PENDEKAL) 		0213023000NRG25100420240076308 10/04/2024 Devadas 0213023WL002819 Devadas 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580959 HARIJANA DEVADASU UNION BANK OF INDIA(508500)
610 ADONI AP-13-023-022-024/020015
(PEDDA PENDEKAL) 		0213023000NRG25100420240076307 10/04/2024 Lalitamma 0213023WL002819 Lalitamma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580945 MARIYAMMA ALIAS LALITHAMMA LTI UNION BANK OF INDIA(508500)
611 ADONI AP-13-023-022-024/020021
(PEDDA PENDEKAL) 		0213023000NRG25100420240076311 10/04/2024 Yasteramma 0213023WL002819 Yasteramma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581411 MRS M YASTERAMMA STATE BANK OF INDIA(508548)
612 ADONI AP-13-023-022-024/020022
(PEDDA PENDEKAL) 		0213023000NRG25100420240076312 10/04/2024 Chittemma 0213023WL002819 Chittemma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580946 MCHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 ADONI AP-13-023-022-024/020023
(PEDDA PENDEKAL) 		0213023000NRG25100420240076313 10/04/2024 Peturu 0213023WL002819 Peturu 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581017 MADIGA PETURU UNION BANK OF INDIA(508500)
614 ADONI AP-13-023-022-024/020024
(PEDDA PENDEKAL) 		0213023000NRG25100420240076314 10/04/2024 Kamalamma 0213023WL002819 Kamalamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580947 KAMAKLAMMA L H T UNION BANK OF INDIA(508500)
615 ADONI AP-13-023-022-024/020024
(PEDDA PENDEKAL) 		0213023000NRG25100420240076315 10/04/2024 SUDHA 0213023WL002819 SUDHA 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581060 SUDHA UNION BANK OF INDIA(508500)
616 ADONI AP-13-023-022-024/020028
(PEDDA PENDEKAL) 		0213023000NRG25100420240076316 10/04/2024 Jaina Bee 0213023WL002819 Jaina Bee 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580942 S JAINABEE BANK OF BARODA(606985)
617 ADONI AP-13-023-022-024/020037
(PEDDA PENDEKAL) 		0213023000NRG25100420240077154 10/04/2024 Yarramma 0213023WL002832 Yarramma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580929 YERAMMA UNION BANK OF INDIA(508500)
618 ADONI AP-13-023-022-024/020038
(PEDDA PENDEKAL) 		0213023000NRG25100420240077156 10/04/2024 Eranna 0213023WL002832 Eranna 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580967 UPPARA CHINNA ERANNA UNION BANK OF INDIA(508500)
619 ADONI AP-13-023-022-024/020060
(PEDDA PENDEKAL) 		0213023000NRG25100420240076319 10/04/2024 Hanumantamma 0213023WL002819 Hanumantamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581019 BANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 ADONI AP-13-023-022-024/020064
(PEDDA PENDEKAL) 		0213023000NRG25100420240076320 10/04/2024 Narasanna 0213023WL002819 Narasanna 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581496 CHAKALI NARASANNA UNION BANK OF INDIA(508500)
621 ADONI AP-13-023-022-024/020070
(PEDDA PENDEKAL) 		0213023000NRG25100420240076323 10/04/2024 Fathima Bee 0213023WL002819 Fathima Bee 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581031 S FATHIMA BANK OF BARODA(606985)
622 ADONI AP-13-023-022-024/020072
(PEDDA PENDEKAL) 		0213023000NRG25100420240076325 10/04/2024 Ramudu 0213023WL002819 Ramudu 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580949 CHAKALI RAMUDU UNION BANK OF INDIA(508500)
623 ADONI AP-13-023-022-024/020080
(PEDDA PENDEKAL) 		0213023000NRG25100420240076329 10/04/2024 BOYANADIPI RANGANNA 0213023WL002819 BOYANADIPI RANGANNA 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580972 BOYANADIPI RANGANNA UNION BANK OF INDIA(508500)
624 ADONI AP-13-023-022-024/020083
(PEDDA PENDEKAL) 		0213023000NRG25100420240076331 10/04/2024 Saroja 0213023WL002819 Saroja 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580935 SAROJAMMA LTI UNION BANK OF INDIA(508500)
625 ADONI AP-13-023-022-024/020094
(PEDDA PENDEKAL) 		0213023000NRG25100420240076332 10/04/2024 Khasim Sab 0213023WL002819 Khasim Sab 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580926 S KHASHAM SBAHB UNION BANK OF INDIA(508500)
626 ADONI AP-13-023-022-024/020097
(PEDDA PENDEKAL) 		0213023000NRG25100420240077177 10/04/2024 Peeramma 0213023WL002832 Peeramma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581407 PINJARI PEERAMMA LTI UNION BANK OF INDIA(508500)
627 ADONI AP-13-023-022-024/020100
(PEDDA PENDEKAL) 		0213023000NRG25100420240077325 10/04/2024 LALITHAMMA 0213023WL002838 LALITHAMMA 00468 UBIN0904121 1180 1180 Processed 20/04/2024 3160580931 LALITHAMMA UNION BANK OF INDIA(508500)
628 ADONI AP-13-023-022-024/020100
(PEDDA PENDEKAL) 		0213023000NRG25100420240077324 10/04/2024 MADIGA PRAKASH 0213023WL002838 MADIGA PRAKASH 00468 UBIN0904121 1180 1180 Processed 20/04/2024 3160580928 MADIGA PRAKASH UNION BANK OF INDIA(508500)
629 ADONI AP-13-023-022-024/020107
(PEDDA PENDEKAL) 		0213023000NRG25100420240076334 10/04/2024 Parvathi 0213023WL002819 Parvathi 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580944 BOYA PARVATHI LTI UNION BANK OF INDIA(508500)
630 ADONI AP-13-023-022-024/020107
(PEDDA PENDEKAL) 		0213023000NRG25100420240076333 10/04/2024 Veeresh 0213023WL002819 Veeresh 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581029 KOTEKAL VEERESH UNION BANK OF INDIA(508500)
631 ADONI AP-13-023-022-024/020111
(PEDDA PENDEKAL) 		0213023000NRG25100420240076336 10/04/2024 Haz Bee 0213023WL002819 Haz Bee 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581050 P HAJBEE UNION BANK OF INDIA(508500)
632 ADONI AP-13-023-022-024/020111
(PEDDA PENDEKAL) 		0213023000NRG25100420240076335 10/04/2024 Khalandar 0213023WL002819 Khalandar 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581442 P KHALANDHAR UNION BANK OF INDIA(508500)
633 ADONI AP-13-023-022-024/020130
(PEDDA PENDEKAL) 		0213023000NRG25100420240076341 10/04/2024 Nabi Saheb 0213023WL002819 Nabi Saheb 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580927 S NABI SAHEB UNION BANK OF INDIA(508500)
634 ADONI AP-13-023-022-024/020140
(PEDDA PENDEKAL) 		0213023000NRG25100420240076342 10/04/2024 Thomos 0213023WL002819 Thomos 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580958 HARIJANA THOMAS UNION BANK OF INDIA(508500)
635 ADONI AP-13-023-022-024/020143
(PEDDA PENDEKAL) 		0213023000NRG25100420240076343 10/04/2024 Malleshamma 0213023WL002819 Malleshamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580971 BOYA MALLESWARAMMA INDIAN OVERSEAS BANK(508541)
636 ADONI AP-13-023-022-024/020161
(PEDDA PENDEKAL) 		0213023000NRG25100420240076344 10/04/2024 Raajamma 0213023WL002819 Raajamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580961 HARIJANA RAJAMMA UNION BANK OF INDIA(508500)
637 ADONI AP-13-023-022-024/020230
(PEDDA PENDEKAL) 		0213023000NRG25100420240077191 10/04/2024 Malleswari 0213023WL002832 Malleswari 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581035 KAPU MALLESWARI UNION BANK OF INDIA(508500)
638 ADONI AP-13-023-022-024/020233
(PEDDA PENDEKAL) 		0213023000NRG25100420240076349 10/04/2024 C.Kondamma 0213023WL002819 C.Kondamma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580868 CHAKALI KONDAMMA UNION BANK OF INDIA(508500)
639 ADONI AP-13-023-022-024/020233
(PEDDA PENDEKAL) 		0213023000NRG25100420240076348 10/04/2024 C.Raghavendra 0213023WL002819 C.Raghavendra 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581546 C RAGHAVENDRA UNION BANK OF INDIA(508500)
640 ADONI AP-13-023-022-024/020236
(PEDDA PENDEKAL) 		0213023000NRG25100420240076351 10/04/2024 MR S HAJIPERA 0213023WL002819 MR S HAJIPERA 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581042 S HAJIPERA UNION BANK OF INDIA(508500)
641 ADONI AP-13-023-022-024/020236
(PEDDA PENDEKAL) 		0213023000NRG25100420240076352 10/04/2024 S VAHIDABEE 0213023WL002819 S VAHIDABEE 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581056 S VAHIDABEE UNION BANK OF INDIA(508500)
642 ADONI AP-13-023-022-024/020239
(PEDDA PENDEKAL) 		0213023000NRG25100420240076353 10/04/2024 Fathimma 0213023WL002819 Fathimma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581020 S FATHIMA UNION BANK OF INDIA(508500)
643 ADONI AP-13-023-022-024/020249
(PEDDA PENDEKAL) 		0213023000NRG25100420240077193 10/04/2024 Beeyamma 0213023WL002832 Beeyamma 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580948 PINJARI BEEYAMMA ALIAS ERAMMA UNION BANK OF INDIA(508500)
644 ADONI AP-13-023-022-024/020249
(PEDDA PENDEKAL) 		0213023000NRG25100420240077192 10/04/2024 Subhan 0213023WL002832 Subhan 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580960 PINJARI SUBHAN LTI UNION BANK OF INDIA(508500)
645 ADONI AP-13-023-022-024/020251
(PEDDA PENDEKAL) 		0213023000NRG25100420240076355 10/04/2024 MR MADIGA MAHANANDI 0213023WL002819 MR MADIGA MAHANANDI 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581030 MADIGA MAHANANDI UNION BANK OF INDIA(508500)
646 ADONI AP-13-023-022-024/020251
(PEDDA PENDEKAL) 		0213023000NRG25100420240076356 10/04/2024 RATNAMMA 0213023WL002819 RATNAMMA 00468 UBIN0904121 590 590 Processed 20/04/2024 3160580956 RATNAMMA UNION BANK OF INDIA(508500)
647 ADONI AP-13-023-022-024/020258
(PEDDA PENDEKAL) 		0213023000NRG25100420240076359 10/04/2024 Hasen bhanu 0213023WL002819 Hasen bhanu 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580849 S HASEN BHANU UNION BANK OF INDIA(508500)
648 ADONI AP-13-023-022-024/020279
(PEDDA PENDEKAL) 		0213023000NRG25100420240077195 10/04/2024 Bharathi 0213023WL002832 Bharathi 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580952 MISS K BHARATHI STATE BANK OF INDIA(508548)
649 ADONI AP-13-023-022-024/020299
(PEDDA PENDEKAL) 		0213023000NRG25100420240076371 10/04/2024 MALLESWARI 0213023WL002819 MALLESWARI 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581044 MRS BOYA MALLESHWARI STATE BANK OF INDIA(508548)
650 ADONI AP-13-023-022-024/020304
(PEDDA PENDEKAL) 		0213023000NRG25100420240076372 10/04/2024 KASHIM BEE 0213023WL002819 KASHIM BEE 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581047 SHAIK KASIM BEE UNION BANK OF INDIA(508500)
651 ADONI AP-13-023-022-024/020305
(PEDDA PENDEKAL) 		0213023000NRG25100420240076373 10/04/2024 GOUSIYA 0213023WL002819 GOUSIYA 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581049 GOUSIYA UNION BANK OF INDIA(508500)
652 ADONI AP-13-023-022-024/020306
(PEDDA PENDEKAL) 		0213023000NRG25100420240077200 10/04/2024 VENKATESWARAMMA 0213023WL002832 VENKATESWARAMMA 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580900 MULAGERI VENKATESWARAMMA UNION BANK OF INDIA(508500)
653 ADONI AP-13-023-022-024/020326
(PEDDA PENDEKAL) 		0213023000NRG25100420240076377 10/04/2024 Bhanu 0213023WL002819 Bhanu 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581570 P BANU BANK OF BARODA(606985)
654 ADONI AP-13-023-022-024/020326
(PEDDA PENDEKAL) 		0213023000NRG25100420240076376 10/04/2024 Malkanna 0213023WL002819 Malkanna 00468 UBIN0904121 590 590 Processed 20/04/2024 3160581591 P MALKANNA UNION BANK OF INDIA(508500)
655 ADONI AP-13-023-022-024/020329
(PEDDA PENDEKAL) 		0213023000NRG25100420240076378 10/04/2024 Radhamma 0213023WL002819 Radhamma 00468 UBIN0904121 295 295 Processed 20/04/2024 3160580950 K B RADHAMMA BANK OF BARODA(606985)
656 ADONI AP-13-023-022-024/020335
(PEDDA PENDEKAL) 		0213023000NRG25100420240076379 10/04/2024 MALLIKARJUNA 0213023WL002819 MALLIKARJUNA 00468 UBIN0904121 295 295 Processed 20/04/2024 3160581544 MRS MALLIKARJUNA C STATE BANK OF INDIA(508548)
657 ADONI AP-13-023-023-025/010004
(SAMBAGALLU) 		0213023000NRG25100420240085612 10/04/2024 Ashirvadamma 0213023WL003128 Ashirvadamma 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160580993 ASIRWADAMMA UNION BANK OF INDIA(508500)
658 ADONI AP-13-023-023-025/010005
(SAMBAGALLU) 		0213023000NRG25100420240085613 10/04/2024 Eeranna 0213023WL003128 Eeranna 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160580974 S ERANNA UNION BANK OF INDIA(508500)
659 ADONI AP-13-023-023-025/010005
(SAMBAGALLU) 		0213023000NRG25100420240085614 10/04/2024 Kindigeri Mariyamma 0213023WL003128 Kindigeri Mariyamma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160580988 MARIYAMMA UNION BANK OF INDIA(508500)
660 ADONI AP-13-023-023-025/010007
(SAMBAGALLU) 		0213023000NRG25100420240085615 10/04/2024 Drakshamma 0213023WL003128 Drakshamma 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160581021 SURIPOGULA DRAKSHMAMMA UNION BANK OF INDIA(508500)
661 ADONI AP-13-023-023-025/010010
(SAMBAGALLU) 		0213023000NRG25100420240085618 10/04/2024 Anthonamma 0213023WL003128 Anthonamma 00468 UBIN0904121 582 582 Processed 20/04/2024 3160580941 KOTA KONDA ANTHONAMMA UNION BANK OF INDIA(508500)
662 ADONI AP-13-023-023-025/010015
(SAMBAGALLU) 		0213023000NRG25100420240085619 10/04/2024 Balamma 0213023WL003128 Balamma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160580966 BANDARI BALAMMA UNION BANK OF INDIA(508500)
663 ADONI AP-13-023-023-025/010024
(SAMBAGALLU) 		0213023000NRG25100420240085621 10/04/2024 ARPATAM MAREMMA 0213023WL003128 ARPATAM MAREMMA 00468 UBIN0904121 291 291 Processed 20/04/2024 3160581543 ARPATAM MAREMMA UNION BANK OF INDIA(508500)
664 ADONI AP-13-023-023-025/010031
(SAMBAGALLU) 		0213023000NRG25100420240085625 10/04/2024 pranitha 0213023WL003128 pranitha 00468 UBIN0904121 873 873 Processed 20/04/2024 3160581497 SURIPOGULA PRANITHA UNION BANK OF INDIA(508500)
665 ADONI AP-13-023-023-025/010037
(SAMBAGALLU) 		0213023000NRG25100420240085627 10/04/2024 Masala Lakshmi 0213023WL003128 Masala Lakshmi 00468 UBIN0904121 582 582 Processed 20/04/2024 3160581004 SURIPOGULA LAKSHMI UNION BANK OF INDIA(508500)
666 ADONI AP-13-023-023-025/010040
(SAMBAGALLU) 		0213023000NRG25100420240085628 10/04/2024 Mariyamma 0213023WL003128 Mariyamma 00468 UBIN0904121 582 582 Processed 20/04/2024 3160580807 SURIPOGULA MARIYAMMA UNION BANK OF INDIA(508500)
667 ADONI AP-13-023-023-025/010041
(SAMBAGALLU) 		0213023000NRG25100420240085629 10/04/2024 Narasamma 0213023WL003128 Narasamma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160581027 SURIPOGULA NARSAMMA UNION BANK OF INDIA(508500)
668 ADONI AP-13-023-023-025/010042
(SAMBAGALLU) 		0213023000NRG25100420240085630 10/04/2024 Santhoshamma 0213023WL003128 Santhoshamma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160580995 SURIPOGULA SANTHOSHAMMA UNION BANK OF INDIA(508500)
669 ADONI AP-13-023-023-025/010050
(SAMBAGALLU) 		0213023000NRG25100420240085632 10/04/2024 Maremma 0213023WL003128 Maremma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160581016 SURIPOGULA MAAREMMA UNION BANK OF INDIA(508500)
670 ADONI AP-13-023-023-025/010052
(SAMBAGALLU) 		0213023000NRG25100420240085807 10/04/2024 K PARVATHI 0213023WL003145 K PARVATHI 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581057 KURUVA PARVATHI BANK OF BARODA(606985)
671 ADONI AP-13-023-023-025/010060
(SAMBAGALLU) 		0213023000NRG25100420240085813 10/04/2024 Someshwaramma 0213023WL003145 Someshwaramma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580964 KURUVASOMESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
672 ADONI AP-13-023-023-025/010061
(SAMBAGALLU) 		0213023000NRG25100420240085815 10/04/2024 Neelamma 0213023WL003145 Neelamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581024 KONKALI NEELAMMA UNION BANK OF INDIA(508500)
673 ADONI AP-13-023-023-025/010062
(SAMBAGALLU) 		0213023000NRG25100420240085816 10/04/2024 Lingamma 0213023WL003145 Lingamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581025 KOSIGI LINGAMMA UNION BANK OF INDIA(508500)
674 ADONI AP-13-023-023-025/010063
(SAMBAGALLU) 		0213023000NRG25100420240085817 10/04/2024 Yellamma 0213023WL003145 Yellamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580951 KOSIGI YELLAMMA L H T UNION BANK OF INDIA(508500)
675 ADONI AP-13-023-023-025/010067
(SAMBAGALLU) 		0213023000NRG25100420240085820 10/04/2024 Nagendra 0213023WL003145 Nagendra 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580943 K NAGENDRA S O K THIPPANNA UNION BANK OF INDIA(508500)
676 ADONI AP-13-023-023-025/010074
(SAMBAGALLU) 		0213023000NRG25100420240085823 10/04/2024 Devesha 0213023WL003145 Devesha 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580962 Mr DEVESA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 ADONI AP-13-023-023-025/010076
(SAMBAGALLU) 		0213023000NRG25100420240085825 10/04/2024 Bassamma 0213023WL003145 Bassamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580990 JANGAM BASAMMA UNION BANK OF INDIA(508500)
678 ADONI AP-13-023-023-025/010077
(SAMBAGALLU) 		0213023000NRG25100420240085633 10/04/2024 shanthamma 0213023WL003128 shanthamma 00468 UBIN0904121 582 582 Processed 20/04/2024 3160581023 GARJI SHANTHA KUMARI UNION BANK OF INDIA(508500)
679 ADONI AP-13-023-023-025/010082
(SAMBAGALLU) 		0213023000NRG25100420240085826 10/04/2024 Jayamma 0213023WL003145 Jayamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580835 BOYA JAYAMMA UNION BANK OF INDIA(508500)
680 ADONI AP-13-023-023-025/010087
(SAMBAGALLU) 		0213023000NRG25100420240085828 10/04/2024 Beebi 0213023WL003145 Beebi 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581012 SHAIK BIBI UNION BANK OF INDIA(508500)
681 ADONI AP-13-023-023-025/010088
(SAMBAGALLU) 		0213023000NRG25100420240085829 10/04/2024 Jayamma 0213023WL003145 Jayamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581032 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
682 ADONI AP-13-023-023-025/010094
(SAMBAGALLU) 		0213023000NRG25100420240085634 10/04/2024 Merimata 0213023WL003128 Merimata 00468 UBIN0904121 291 291 Processed 20/04/2024 3160580954 MARY MATHA L H T UNION BANK OF INDIA(508500)
683 ADONI AP-13-023-023-025/010099
(SAMBAGALLU) 		0213023000NRG25100420240085830 10/04/2024 Muddamma 0213023WL003145 Muddamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580833 UPPARA MUDDAMMA UNION BANK OF INDIA(508500)
684 ADONI AP-13-023-023-025/010105
(SAMBAGALLU) 		0213023000NRG25100420240085834 10/04/2024 Eeramma 0213023WL003145 Eeramma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580934 BOYA ERAMMA UNION BANK OF INDIA(508500)
685 ADONI AP-13-023-023-025/010115
(SAMBAGALLU) 		0213023000NRG25100420240085635 10/04/2024 Ramanjinamma 0213023WL003128 Ramanjinamma 00468 UBIN0904121 582 582 Processed 20/04/2024 3160580965 B RAMANUJAMMA UNION BANK OF INDIA(508500)
686 ADONI AP-13-023-023-025/010116
(SAMBAGALLU) 		0213023000NRG25100420240085836 10/04/2024 Anjinamma 0213023WL003145 Anjinamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580940 TALARI ANJINAMMA L H T UNION BANK OF INDIA(508500)
687 ADONI AP-13-023-023-025/010120
(SAMBAGALLU) 		0213023000NRG25100420240085636 10/04/2024 Diddi Arogyamma 0213023WL003128 Diddi Arogyamma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160580975 HARIJANA AROGYAMMA UNION BANK OF INDIA(508500)
688 ADONI AP-13-023-023-025/010121
(SAMBAGALLU) 		0213023000NRG25100420240085637 10/04/2024 Eeramma 0213023WL003128 Eeramma 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160580938 HARIJANA ERAMMA COOLI UNION BANK OF INDIA(508500)
689 ADONI AP-13-023-023-025/010126
(SAMBAGALLU) 		0213023000NRG25100420240085837 10/04/2024 BOYA SHANKARAMMA 0213023WL003145 BOYA SHANKARAMMA 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581444 BOYA SHANKARAMMA UNION BANK OF INDIA(508500)
690 ADONI AP-13-023-023-025/010128
(SAMBAGALLU) 		0213023000NRG25100420240085839 10/04/2024 Radamma 0213023WL003145 Radamma 00468 UBIN0904121 545 545 Processed 20/04/2024 3160581014 UPPARA RADHAMMA UNION BANK OF INDIA(508500)
691 ADONI AP-13-023-023-025/010128
(SAMBAGALLU) 		0213023000NRG25100420240085838 10/04/2024 Thikamma 0213023WL003145 Thikamma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580968 UPPARA THIKKAMMA UNION BANK OF INDIA(508500)
692 ADONI AP-13-023-023-025/010135
(SAMBAGALLU) 		0213023000NRG25100420240085840 10/04/2024 Padmamma 0213023WL003145 Padmamma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581003 BOYA PADMA UNION BANK OF INDIA(508500)
693 ADONI AP-13-023-023-025/010137
(SAMBAGALLU) 		0213023000NRG25100420240085841 10/04/2024 Lakshmi 0213023WL003145 Lakshmi 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581037 BOYA LAKSHMI UNION BANK OF INDIA(508500)
694 ADONI AP-13-023-023-025/010139
(SAMBAGALLU) 		0213023000NRG25100420240085842 10/04/2024 Dastagiramma 0213023WL003145 Dastagiramma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580936 DASTAGIRAMMA UNION BANK OF INDIA(508500)
695 ADONI AP-13-023-023-025/010153
(SAMBAGALLU) 		0213023000NRG25100420240085638 10/04/2024 Endiramma 0213023WL003128 Endiramma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160581022 S INDIRAMMA UNION BANK OF INDIA(508500)
696 ADONI AP-13-023-023-025/010158
(SAMBAGALLU) 		0213023000NRG25100420240085639 10/04/2024 Eramma 0213023WL003128 Eramma 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160580937 HARIJANA ERAMMA COOLI UNION BANK OF INDIA(508500)
697 ADONI AP-13-023-023-025/010175
(SAMBAGALLU) 		0213023000NRG25100420240085846 10/04/2024 Lokanna 0213023WL003145 Lokanna 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580932 U LOKANNA UNION BANK OF INDIA(508500)
698 ADONI AP-13-023-023-025/010175
(SAMBAGALLU) 		0213023000NRG25100420240085847 10/04/2024 Urukundamma 0213023WL003145 Urukundamma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581051 U URUKUNDAMMA UNION BANK OF INDIA(508500)
699 ADONI AP-13-023-023-025/010185
(SAMBAGALLU) 		0213023000NRG25100420240085640 10/04/2024 Chittemma 0213023WL003128 Chittemma 00468 UBIN0904121 582 582 Processed 20/04/2024 3160581005 SURIPOGULA CHITTEMMA UNION BANK OF INDIA(508500)
700 ADONI AP-13-023-023-025/010191
(SAMBAGALLU) 		0213023000NRG25100420240085848 10/04/2024 SHAIK SHABERA 0213023WL003145 SHAIK SHABERA 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581576 SHAIK SHABERA UNION BANK OF INDIA(508500)
701 ADONI AP-13-023-023-025/010199
(SAMBAGALLU) 		0213023000NRG25100420240085849 10/04/2024 Fathima Bee 0213023WL003145 Fathima Bee 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581000 SAYYAD FATHIMA BHI UNION BANK OF INDIA(508500)
702 ADONI AP-13-023-023-025/010208
(SAMBAGALLU) 		0213023000NRG25100420240085641 10/04/2024 Jaanamma 0213023WL003128 Jaanamma 00468 UBIN0904121 873 873 Processed 20/04/2024 3160580989 JANAMMA UNION BANK OF INDIA(508500)
703 ADONI AP-13-023-023-025/010209
(SAMBAGALLU) 		0213023000NRG25100420240085642 10/04/2024 Meri 0213023WL003128 Meri 00468 UBIN0904121 291 291 Processed 20/04/2024 3160580955 HARIJANA MARI MAREMMA UNION BANK OF INDIA(508500)
704 ADONI AP-13-023-023-025/010216
(SAMBAGALLU) 		0213023000NRG25100420240085851 10/04/2024 Jayasri 0213023WL003145 Jayasri 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581011 JANGAMA JAYASRI AIRTEL PAYMENTS BANK LIMITED(990288)
705 ADONI AP-13-023-023-025/010216
(SAMBAGALLU) 		0213023000NRG25100420240085850 10/04/2024 Nata Raaj 0213023WL003145 Nata Raaj 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580831 J NATARAJ UNION BANK OF INDIA(508500)
706 ADONI AP-13-023-023-025/010217
(SAMBAGALLU) 		0213023000NRG25100420240085852 10/04/2024 Bharati 0213023WL003145 Bharati 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580970 JANGAM BHARATHI UNION BANK OF INDIA(508500)
707 ADONI AP-13-023-023-025/010225
(SAMBAGALLU) 		0213023000NRG25100420240085854 10/04/2024 Parveena 0213023WL003145 Parveena 00468 UBIN0904121 545 545 Processed 20/04/2024 3160580997 SAYYAD PARVEEN BEE UNION BANK OF INDIA(508500)
708 ADONI AP-13-023-023-025/010230
(SAMBAGALLU) 		0213023000NRG25100420240085855 10/04/2024 Shamshad Bee 0213023WL003145 Shamshad Bee 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580977 SHAMSHAD BEE UNION BANK OF INDIA(508500)
709 ADONI AP-13-023-023-025/010237
(SAMBAGALLU) 		0213023000NRG25100420240085859 10/04/2024 Chamundeshwari 0213023WL003145 Chamundeshwari 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580963 JANGAM CHAMUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
710 ADONI AP-13-023-023-025/010239
(SAMBAGALLU) 		0213023000NRG25100420240085645 10/04/2024 Prameelamma 0213023WL003128 Prameelamma 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160581015 SURIPOGULA PRAMILA UNION BANK OF INDIA(508500)
711 ADONI AP-13-023-023-025/010241
(SAMBAGALLU) 		0213023000NRG25100420240085860 10/04/2024 Govindamma 0213023WL003145 Govindamma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581034 CHAKALI GOVINDAMMA UNION BANK OF INDIA(508500)
712 ADONI AP-13-023-023-025/010256
(SAMBAGALLU) 		0213023000NRG25100420240085863 10/04/2024 Sujatha 0213023WL003145 Sujatha 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580869 KURUVA SUJATHA CANARA BANK(508532)
713 ADONI AP-13-023-023-025/010265
(SAMBAGALLU) 		0213023000NRG25100420240085864 10/04/2024 Pedda Eramma 0213023WL003145 Pedda Eramma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581038 KOSIGI ERAMMA UNION BANK OF INDIA(508500)
714 ADONI AP-13-023-023-025/010277
(SAMBAGALLU) 		0213023000NRG25100420240085867 10/04/2024 Jaitunbee 0213023WL003145 Jaitunbee 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580953 SHAIKM JAITHUN BHI UNION BANK OF INDIA(508500)
715 ADONI AP-13-023-023-025/010280
(SAMBAGALLU) 		0213023000NRG25100420240085868 10/04/2024 Shantamma 0213023WL003145 Shantamma 00468 UBIN0904121 273 273 Processed 20/04/2024 3160580996 KUMMARI SHANTHAMMA UNION BANK OF INDIA(508500)
716 ADONI AP-13-023-023-025/010281
(SAMBAGALLU) 		0213023000NRG25100420240085869 10/04/2024 sujatha 0213023WL003145 sujatha 00468 UBIN0904121 545 545 Processed 20/04/2024 3160580978 K SUJATHA UNION BANK OF INDIA(508500)
717 ADONI AP-13-023-023-025/010282
(SAMBAGALLU) 		0213023000NRG25100420240085870 10/04/2024 Kathunbee 0213023WL003145 Kathunbee 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581509 MRS SYEDA KHATUN BEE STATE BANK OF INDIA(508548)
718 ADONI AP-13-023-023-025/010294
(SAMBAGALLU) 		0213023000NRG25100420240085872 10/04/2024 Durgamma 0213023WL003145 Durgamma 00468 UBIN0904121 545 545 Processed 20/04/2024 3160581508 CHAKALI DURGAMMA UNION BANK OF INDIA(508500)
719 ADONI AP-13-023-023-025/010335
(SAMBAGALLU) 		0213023000NRG25100420240085873 10/04/2024 shabera bhai 0213023WL003145 shabera bhai 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580832 PARAAN SHABEERA BHI UNION BANK OF INDIA(508500)
720 ADONI AP-13-023-023-025/010339
(SAMBAGALLU) 		0213023000NRG25100420240085874 10/04/2024 pavitra 0213023WL003145 pavitra 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580834 K THAYAMMA UNION BANK OF INDIA(508500)
721 ADONI AP-13-023-023-025/010346
(SAMBAGALLU) 		0213023000NRG25100420240085877 10/04/2024 Eramma 0213023WL003145 Eramma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581036 BOYA VEERESHAMMA UNION BANK OF INDIA(508500)
722 ADONI AP-13-023-023-025/010348
(SAMBAGALLU) 		0213023000NRG25100420240085878 10/04/2024 Ayyamma 0213023WL003145 Ayyamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581048 KOSIGI AYYAMMA BANK OF BARODA(606985)
723 ADONI AP-13-023-023-025/010372
(SAMBAGALLU) 		0213023000NRG25100420240085646 10/04/2024 Suvarnamma 0213023WL003128 Suvarnamma 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160581026 SURIPOGULA SUVARNA UNION BANK OF INDIA(508500)
724 ADONI AP-13-023-023-025/010377
(SAMBAGALLU) 		0213023000NRG25100420240085880 10/04/2024 Ramudu 0213023WL003145 Ramudu 00468 UBIN0904121 545 545 Processed 20/04/2024 3160580973 KURUVA RAMUDU UNION BANK OF INDIA(508500)
725 ADONI AP-13-023-023-025/010378
(SAMBAGALLU) 		0213023000NRG25100420240085881 10/04/2024 Mahadevi 0213023WL003145 Mahadevi 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581028 KURUVA MAHADEVI UNION BANK OF INDIA(508500)
726 ADONI AP-13-023-023-025/010379
(SAMBAGALLU) 		0213023000NRG25100420240085882 10/04/2024 Sujaatha 0213023WL003145 Sujaatha 00468 UBIN0904121 273 273 Processed 20/04/2024 3160581562 KURUVA SUJATHA BANK OF BARODA(606985)
727 ADONI AP-13-023-023-025/010383
(SAMBAGALLU) 		0213023000NRG25100420240085883 10/04/2024 Shakira 0213023WL003145 Shakira 00468 UBIN0904121 273 273 Processed 20/04/2024 3160580998 SAHIK SHAKEERA UNION BANK OF INDIA(508500)
728 ADONI AP-13-023-023-025/010388
(SAMBAGALLU) 		0213023000NRG25100420240085886 10/04/2024 J SRAVANI 0213023WL003145 J SRAVANI 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581526 J SRAVANI UNION BANK OF INDIA(508500)
729 ADONI AP-13-023-023-025/010394
(SAMBAGALLU) 		0213023000NRG25100420240085647 10/04/2024 SURIPOGULA KARUNAMMA 0213023WL003128 SURIPOGULA KARUNAMMA 00468 UBIN0904121 873 873 Processed 20/04/2024 3160580818 SURIPOGULA KARUNAMMA UNION BANK OF INDIA(508500)
730 ADONI AP-13-023-023-025/010397
(SAMBAGALLU) 		0213023000NRG25100420240085887 10/04/2024 Shankramma 0213023WL003145 Shankramma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580999 CHAKALI SHANKARAMMA UNION BANK OF INDIA(508500)
731 ADONI AP-13-023-023-025/010399
(SAMBAGALLU) 		0213023000NRG25100420240085889 10/04/2024 Lakshmi 0213023WL003145 Lakshmi 00468 UBIN0904121 273 273 Processed 20/04/2024 3160581002 BOYA LAKSHMI KARNATAKA BANK LTD(607270)
732 ADONI AP-13-023-023-025/010412
(SAMBAGALLU) 		0213023000NRG25100420240085890 10/04/2024 Mina 0213023WL003145 Mina 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580836 CHAKALI MINA UNION BANK OF INDIA(508500)
733 ADONI AP-13-023-023-025/010413
(SAMBAGALLU) 		0213023000NRG25100420240085891 10/04/2024 madhavi 0213023WL003145 madhavi 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581013 BOYA MADHAVI UNION BANK OF INDIA(508500)
734 ADONI AP-13-023-023-025/010419
(SAMBAGALLU) 		0213023000NRG25100420240085893 10/04/2024 Manjulamma 0213023WL003145 Manjulamma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160580815 KOSIGI MANJAMMA BANK OF BARODA(606985)
735 ADONI AP-13-023-023-025/010421
(SAMBAGALLU) 		0213023000NRG25100420240085894 10/04/2024 Mymudhabanu 0213023WL003145 Mymudhabanu 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581039 SHAIK MYMUDHABANU UNION BANK OF INDIA(508500)
736 ADONI AP-13-023-023-025/010424
(SAMBAGALLU) 		0213023000NRG25100420240085895 10/04/2024 Hasinabi 0213023WL003145 Hasinabi 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581033 SHAIK HASINABI UNION BANK OF INDIA(508500)
737 ADONI AP-13-023-023-025/010425
(SAMBAGALLU) 		0213023000NRG25100420240085896 10/04/2024 S SINAJI BE 0213023WL003145 S SINAJI BE 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581557 S SINAJI BE UNION BANK OF INDIA(508500)
738 ADONI AP-13-023-023-025/010426
(SAMBAGALLU) 		0213023000NRG25100420240085897 10/04/2024 Rojamma 0213023WL003145 Rojamma 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581043 VADLA ROJAMMA UNION BANK OF INDIA(508500)
739 ADONI AP-13-023-023-025/010441
(SAMBAGALLU) 		0213023000NRG25100420240085900 10/04/2024 narsappa 0213023WL003145 narsappa 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581571 KOSIGINARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
740 ADONI AP-13-023-023-025/010441
(SAMBAGALLU) 		0213023000NRG25100420240085899 10/04/2024 sulochanamma 0213023WL003145 sulochanamma 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581510 KOSIGI SULOCHANAMMA BANK OF BARODA(606985)
741 ADONI AP-13-023-023-025/010442
(SAMBAGALLU) 		0213023000NRG25100420240085901 10/04/2024 haseena bibi 0213023WL003145 haseena bibi 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581389 PATHAN HASEENA BEEBI CANARA BANK(508532)
742 ADONI AP-13-023-023-025/010454
(SAMBAGALLU) 		0213023000NRG25100420240085902 10/04/2024 pirsanibi 0213023WL003145 pirsanibi 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160580804 SAYYAD PIRSANIBI GENERAL POST OFFICE(607245)
743 ADONI AP-13-023-023-025/010464
(SAMBAGALLU) 		0213023000NRG25100420240085904 10/04/2024 DASTAGIRI 0213023WL003145 DASTAGIRI 00468 UBIN0904121 273 273 Processed 20/04/2024 3160581517 CHAKALI DASTAGIRI UNION BANK OF INDIA(508500)
744 ADONI AP-13-023-023-025/010464
(SAMBAGALLU) 		0213023000NRG25100420240085905 10/04/2024 SHANTHI 0213023WL003145 SHANTHI 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581516 CHAKALI SHANTHI UNION BANK OF INDIA(508500)
745 ADONI AP-13-023-023-025/010467
(SAMBAGALLU) 		0213023000NRG25100420240085906 10/04/2024 BOYA RANGAVENI 0213023WL003145 BOYA RANGAVENI 00468 UBIN0904121 1091 1091 Processed 20/04/2024 3160581558 BOYA RANGAVENI UNION BANK OF INDIA(508500)
746 ADONI AP-13-023-023-025/010473
(SAMBAGALLU) 		0213023000NRG25100420240085649 10/04/2024 HARIJANA SUJATHA 0213023WL003128 HARIJANA SUJATHA 00468 UBIN0904121 1164 1164 Processed 20/04/2024 3160581566 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
747 ADONI AP-13-023-023-025/10485
(SAMBAGALLU) 		0213023000NRG25100420240085907 10/04/2024 UPPARA BHAGYAMMA 0213023WL003145 UPPARA BHAGYAMMA 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581058 UPPARA BHAGYAMMA UNION BANK OF INDIA(508500)
748 ADONI AP-13-023-023-025/10506
(SAMBAGALLU) 		0213023000NRG25100420240085909 10/04/2024 SHAIK SAINAZ 0213023WL003145 SHAIK SAINAZ 00468 UBIN0904121 818 818 Processed 20/04/2024 3160581059 SHAIK SHAINAZ INDIAN OVERSEAS BANK(508541)
749 ADONI AP-13-023-025-029/010038
(ISVI) 		0213023000NRG25100420240073750 10/04/2024 Noorjahan 0213023WL002763 Noorjahan 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580992 MUSLIM NOORJAHAN UNION BANK OF INDIA(508500)
750 ADONI AP-13-023-025-029/010040
(ISVI) 		0213023000NRG25100420240073752 10/04/2024 Rangamma 0213023WL002763 Rangamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580837 GOLLA RANGAMMA LTI UNION BANK OF INDIA(508500)
751 ADONI AP-13-023-025-029/010041
(ISVI) 		0213023000NRG25100420240073753 10/04/2024 Peersab 0213023WL002763 Peersab 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580939 PINJARI SIDDI PEER SAB L H T UNION BANK OF INDIA(508500)
752 ADONI AP-13-023-025-029/010054
(ISVI) 		0213023000NRG25100420240073756 10/04/2024 Aleema 0213023WL002763 Aleema 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580957 PINJARI ALIMMA ALIMBA UNION BANK OF INDIA(508500)
753 ADONI AP-13-023-025-029/010054
(ISVI) 		0213023000NRG25100420240073755 10/04/2024 Kasim Saab 0213023WL002763 Kasim Saab 00468 UBIN0904121 879 879 Processed 20/04/2024 3160581041 PINJARI KHASEEM SAB ICICI BANK LTD(508534)
754 ADONI AP-13-023-025-029/010071
(ISVI) 		0213023000NRG25100420240073758 10/04/2024 Hanumanthamma 0213023WL002763 Hanumanthamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581007 MRS KURUVALLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
755 ADONI AP-13-023-025-029/010084
(ISVI) 		0213023000NRG25100420240073759 10/04/2024 Padma 0213023WL002763 Padma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580976 SANGIPOGU PADMA UNION BANK OF INDIA(508500)
756 ADONI AP-13-023-025-029/010109
(ISVI) 		0213023000NRG25100420240073763 10/04/2024 Eeramma 0213023WL002763 Eeramma 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580984 M ERAMMA CANARA BANK(508532)
757 ADONI AP-13-023-025-029/010125
(ISVI) 		0213023000NRG25100420240073764 10/04/2024 Peeramma 0213023WL002763 Peeramma 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580982 K PEERAMMA UNION BANK OF INDIA(508500)
758 ADONI AP-13-023-025-029/010152
(ISVI) 		0213023000NRG25100420240073766 10/04/2024 Kashamma 0213023WL002763 Kashamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580981 CHKALI KASEMMA UNION BANK OF INDIA(508500)
759 ADONI AP-13-023-025-029/010159
(ISVI) 		0213023000NRG25100420240073769 10/04/2024 Raajabee 0213023WL002763 Raajabee 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580980 MRS D RAJA BI STATE BANK OF INDIA(508548)
760 ADONI AP-13-023-025-029/010162
(ISVI) 		0213023000NRG25100420240073770 10/04/2024 Nurjahan 0213023WL002763 Nurjahan 00468 UBIN0904121 879 879 Processed 20/04/2024 3160581053 S NOORJAHAN UNION BANK OF INDIA(508500)
761 ADONI AP-13-023-025-029/010165
(ISVI) 		0213023000NRG25100420240073771 10/04/2024 Chinna Khaja 0213023WL002763 Chinna Khaja 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580933 PINJARI CHINNA KHAJA LTI UNION BANK OF INDIA(508500)
762 ADONI AP-13-023-025-029/010172
(ISVI) 		0213023000NRG25100420240073775 10/04/2024 Yellamma 0213023WL002763 Yellamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580986 BOYA YELLAMMA UNION BANK OF INDIA(508500)
763 ADONI AP-13-023-025-029/010180
(ISVI) 		0213023000NRG25100420240073776 10/04/2024 Lakshmi 0213023WL002763 Lakshmi 00468 UBIN0904121 879 879 Processed 20/04/2024 3160581010 SANGIPOGU LAKSHMI UNION BANK OF INDIA(508500)
764 ADONI AP-13-023-025-029/010182
(ISVI) 		0213023000NRG25100420240073777 10/04/2024 Parvathi 0213023WL002763 Parvathi 00468 UBIN0904121 879 879 Processed 20/04/2024 3160581009 T PARVATHI UNION BANK OF INDIA(508500)
765 ADONI AP-13-023-025-029/010206
(ISVI) 		0213023000NRG25100420240073780 10/04/2024 Allabi 0213023WL002763 Allabi 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580987 MS ALLBI PINJARI STATE BANK OF INDIA(508548)
766 ADONI AP-13-023-025-029/010217
(ISVI) 		0213023000NRG25100420240073781 10/04/2024 Mangamma 0213023WL002763 Mangamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581046 MRS B MANGAMMA STATE BANK OF INDIA(508548)
767 ADONI AP-13-023-025-029/010276
(ISVI) 		0213023000NRG25100420240073787 10/04/2024 Saraswathi 0213023WL002763 Saraswathi 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580985 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
768 ADONI AP-13-023-025-029/010282
(ISVI) 		0213023000NRG25100420240073788 10/04/2024 Shekan Bee 0213023WL002763 Shekan Bee 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580969 D SHEKAN BEE BANK OF BARODA(606985)
769 ADONI AP-13-023-025-029/010298
(ISVI) 		0213023000NRG25100420240073790 10/04/2024 Hussainbee 0213023WL002763 Hussainbee 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581054 BUDURU HUSAENIBEE UNION BANK OF INDIA(508500)
770 ADONI AP-13-023-025-029/010306
(ISVI) 		0213023000NRG25100420240073791 10/04/2024 Govindamma 0213023WL002763 Govindamma 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580994 HK GOVINDAMMA UNION BANK OF INDIA(508500)
771 ADONI AP-13-023-025-029/010329
(ISVI) 		0213023000NRG25100420240073792 10/04/2024 Govindamma 0213023WL002763 Govindamma 00468 UBIN0904121 879 879 Processed 20/04/2024 3160581008 MALA DASARI GOVINDAMMA CANARA BANK(508532)
772 ADONI AP-13-023-025-029/010445
(ISVI) 		0213023000NRG25100420240073797 10/04/2024 amina bee 0213023WL002763 amina bee 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581045 B AMINABEE UNION BANK OF INDIA(508500)
773 ADONI AP-13-023-025-029/010446
(ISVI) 		0213023000NRG25100420240073799 10/04/2024 YELLESWARI 0213023WL002763 YELLESWARI 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581006 K ELLESWARI UNION BANK OF INDIA(508500)
774 ADONI AP-13-023-025-029/010474
(ISVI) 		0213023000NRG25100420240073801 10/04/2024 chinna shekamma 0213023WL002763 chinna shekamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580983 P CHINNASHEKHAMMA UNION BANK OF INDIA(508500)
775 ADONI AP-13-023-025-029/010476
(ISVI) 		0213023000NRG25100420240073802 10/04/2024 bemamma 0213023WL002763 bemamma 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580991 TODELLA BIMAMMA UNION BANK OF INDIA(508500)
776 ADONI AP-13-023-025-029/010495
(ISVI) 		0213023000NRG25100420240073805 10/04/2024 BHAGYAMMA 0213023WL002763 BHAGYAMMA 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160580979 J BHAGYAMMA UNION BANK OF INDIA(508500)
777 ADONI AP-13-023-025-029/010495
(ISVI) 		0213023000NRG25100420240073804 10/04/2024 SHIVAREDDI 0213023WL002763 SHIVAREDDI 00468 UBIN0904121 879 879 Processed 20/04/2024 3160580930 JOLAPURAM SIVA REDDY UNION BANK OF INDIA(508500)
778 ADONI AP-13-023-025-029/10594
(ISVI) 		0213023000NRG25100420240073808 10/04/2024 MALA SUJATHA 0213023WL002763 MALA SUJATHA 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581569 MALA SUJATHA UNION BANK OF INDIA(508500)
779 ADONI AP-13-023-025-029/10595
(ISVI) 		0213023000NRG25100420240073810 10/04/2024 M RAJESHWARI 0213023WL002763 M RAJESHWARI 00468 UBIN0904121 879 879 Processed 20/04/2024 3160581549 M RAJESHWARI UNION BANK OF INDIA(508500)
780 ADONI AP-13-023-025-029/10614
(ISVI) 		0213023000NRG25100420240073814 10/04/2024 P GOVINDAMMA 0213023WL002763 P GOVINDAMMA 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581590 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 ADONI AP-13-023-025-029/10618
(ISVI) 		0213023000NRG25100420240073815 10/04/2024 SANGIPOGU SONIYA 0213023WL002763 SANGIPOGU SONIYA 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581579 MRS SANGIPOGU SONIYA STATE BANK OF INDIA(508548)
782 ADONI AP-13-023-025-029/10619
(ISVI) 		0213023000NRG25100420240073817 10/04/2024 pinjari bhee bhee 0213023WL002763 pinjari bhee bhee 00468 UBIN0904121 1172 1172 Processed 20/04/2024 3160581574 PINJARI BHEE BHEE UNION BANK OF INDIA(508500)
783 ADONI AP-13-023-030-039/010450
(MANDAGIRI) 		0213023000NRG25100420240073886 10/04/2024 jayalakshmi 0213023WL002768 jayalakshmi 00468 UBIN0904121 1476 1476 Processed 20/04/2024 3160581001 BARIKI JAYALAKSHMI UNION BANK OF INDIA(508500)
784 ADONI AP-13-023-030-039/010534
(MANDAGIRI) 		0213023000NRG25100420240073888 10/04/2024 GHOUSIA 0213023WL002768 GHOUSIA 00468 UBIN0904121 1476 1476 Processed 20/04/2024 3160581018 SHAIK GOUSIA UNION BANK OF INDIA(508500)
SubTotal 143725 143725
785 ADONI AP-13-023-003-003/2049-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073918 10/04/2024 H NAGAPPA 0213023WL002769 H NAGAPPA 00691 IPOS0000001 1181 1181 Processed 20/04/2024 3160580916 HARIJANA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 ADONI AP-13-023-003-003/2049-A
(PEDDA HARIVANAM) 		0213023000NRG25100420240073919 10/04/2024 UMA 0213023WL002769 UMA 00691 IPOS0000001 590 590 Processed 20/04/2024 3160580917 HARIJANA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 ADONI AP-13-023-010-012/010588
(PANDAVAGALLU) 		0213023000NRG25100420240079378 10/04/2024 T NARASAMMA 0213023WL002905 T NARASAMMA 00691 IPOS0000001 1042 1042 Processed 20/04/2024 3160580915 Mrs T NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 ADONI AP-13-023-010-012/10784
(PANDAVAGALLU) 		0213023000NRG25100420240089438 10/04/2024 D SARASWATHI 0213023WL003256 D SARASWATHI 00691 IPOS0000001 1180 1180 Processed 20/04/2024 3160580918 DASARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 ADONI AP-13-023-010-012/10794
(PANDAVAGALLU) 		0213023000NRG25100420240089442 10/04/2024 PEEKALAGATTU JAYALAKSHMI 0213023WL003256 PEEKALAGATTU JAYALAKSHMI 00691 IPOS0000001 1475 1475 Processed 20/04/2024 3160580920 PEEKALAGATTU JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 ADONI AP-13-023-010-012/10795
(PANDAVAGALLU) 		0213023000NRG25100420240089444 10/04/2024 B. NAGARAJU 0213023WL003256 B. NAGARAJU 00691 IPOS0000001 1180 1180 Processed 20/04/2024 3160580919 B NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 ADONI AP-13-023-010-012/10811
(PANDAVAGALLU) 		0213023000NRG25100420240089450 10/04/2024 C SUSHEELAMMA 0213023WL003256 C SUSHEELAMMA 00691 IPOS0000001 885 885 Processed 20/04/2024 3160580921 C SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
792 ADONI AP-13-023-010-012/010031
(PANDAVAGALLU) 		0213023000NRG25100420240089313 10/04/2024 K Parvathi 0213023WL003256 K Parvathi 00703 AIRP0000001 1180 1180 Processed 20/04/2024 3160581422 Mrs PARVATHI KONDAGAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 ADONI AP-13-023-010-012/010323
(PANDAVAGALLU) 		0213023000NRG25100420240089389 10/04/2024 Lakshmi 0213023WL003256 Lakshmi 00703 AIRP0000001 1180 1180 Processed 20/04/2024 3160581476 Mrs LAKS HMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 ADONI AP-13-023-015-017/010099
(DODDANAKERI) 		0213023000NRG25100420240078762 10/04/2024 G.giddaiah 0213023WL002884 G.giddaiah 00703 AIRP0000001 202 202 Processed 20/04/2024 3160581458 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
795 ADONI AP-13-023-015-017/010294
(DODDANAKERI) 		0213023000NRG25100420240078792 10/04/2024 Eeranna 0213023WL002884 Eeranna 00703 AIRP0000001 607 607 Processed 20/04/2024 3160581189 MR ERANNA THIKKANAGARI STATE BANK OF INDIA(508548)
SubTotal 3169 3169
Total 759702 759702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADONI AP0213023_100424APB_FTO_4032 Andhra Pragathi Grameena Bank APGB0003003 ADONI 17978
2 ADONI AP0213023_100424APB_FTO_4032 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 260802
3 ADONI AP0213023_100424APB_FTO_4032 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 1302
4 ADONI AP0213023_100424APB_FTO_4032 Andhra Pragathi Grameena Bank APGB0003131 KAIRUPPALA 818
5 ADONI AP0213023_100424APB_FTO_4032 Andhra Pragathi Grameena Bank APGB0003165 MOSQUE STREET, ADONI 46029
6 ADONI AP0213023_100424APB_FTO_4032 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 2949
7 ADONI AP0213023_100424APB_FTO_4032 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 42481
8 ADONI AP0213023_100424APB_FTO_4032 Bank of Baroda BARB0VJADON N T ROAD, ADONI 1425
9 ADONI AP0213023_100424APB_FTO_4032 Bank of India BKID0005716 ADONI 5779
10 ADONI AP0213023_100424APB_FTO_4032 Canara Bank CNRB0000601 ADONI 3524
11 ADONI AP0213023_100424APB_FTO_4032 Canara Bank CNRB0013373 ADONI II 5882
12 ADONI AP0213023_100424APB_FTO_4032 Canara Bank CNRB0013732 PEDDA HARIVANAM 61154
13 ADONI AP0213023_100424APB_FTO_4032 Central Bank Of India CBIN0280844 ADONI 1442
14 ADONI AP0213023_100424APB_FTO_4032 INDIAN BANK IDIB000A001 ADONI 5575
15 ADONI AP0213023_100424APB_FTO_4032 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1181
16 ADONI AP0213023_100424APB_FTO_4032 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1172
17 ADONI AP0213023_100424APB_FTO_4032 STATE BANK OF INDIA SBIN0000801 ADONI 76221
18 ADONI AP0213023_100424APB_FTO_4032 STATE BANK OF INDIA SBIN0003709 MARKET YARD 22459
19 ADONI AP0213023_100424APB_FTO_4032 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 12100
20 ADONI AP0213023_100424APB_FTO_4032 STATE BANK OF INDIA SBIN0021436 ADONI 20047
21 ADONI AP0213023_100424APB_FTO_4032 STATE BANK OF INDIA SBIN0040461 ADONI 2930
22 ADONI AP0213023_100424APB_FTO_4032 UNION BANK OF INDIA UBIN0800023 ADONI 5549
23 ADONI AP0213023_100424APB_FTO_4032 UNION BANK OF INDIA UBIN0900427 ADONI 6476
24 ADONI AP0213023_100424APB_FTO_4032 UNION BANK OF INDIA UBIN0904121 SADAPURAM 143725
25 ADONI AP0213023_100424APB_FTO_4032 India Post Payments Bank IPOS0000001 KURNOOL 7533
26 ADONI AP0213023_100424APB_FTO_4032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3169

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