Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213023_290424APB_FTO_18082
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-13-023-006-008/010556
(MADIRE) 		0213023000NRG25290420240497039 29/04/2024 Basappa 0213023WL013520 Basappa 00019 APGB0003003 589 589 Processed 03/05/2024 3582131769 Mr DYAGALA BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ADONI AP-13-023-018-022/010344
(KAPATI) 		0213023000NRG25290420240506399 29/04/2024 Dinamma 0213023WL013781 Dinamma 00019 APGB0003003 879 879 Processed 03/05/2024 3582131770 Mrs DEENAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ADONI AP-13-023-020-023/010683
(AREKAL) 		0213023000NRG25290420240514593 29/04/2024 Eramma 0213023WL014016 Eramma 00019 APGB0003003 1188 1188 Processed 03/05/2024 3582132009 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2656 2656
4 ADONI AP-13-023-010-012/010001
(PANDAVAGALLU) 		0213023000NRG25290420240515120 29/04/2024 DASARI LAXMI 0213023WL014027 DASARI LAXMI 00019 APGB0003030 580 580 Processed 03/05/2024 3582131715 MADIGA DASU LAXMI BANK OF BARODA(606985)
5 ADONI AP-13-023-010-012/010003
(PANDAVAGALLU) 		0213023000NRG25290420240515121 29/04/2024 Hussaini 0213023WL014027 Hussaini 00019 APGB0003030 870 870 Processed 03/05/2024 3582131751 Mr YELLAGOWNI USSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ADONI AP-13-023-010-012/010005
(PANDAVAGALLU) 		0213023000NRG25290420240515122 29/04/2024 Gowramma 0213023WL014027 Gowramma 00019 APGB0003030 870 870 Processed 03/05/2024 3582131729 Mrs GOURAMMA YELLAGAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ADONI AP-13-023-010-012/010006
(PANDAVAGALLU) 		0213023000NRG25290420240515124 29/04/2024 Rangamma 0213023WL014027 Rangamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582131737 Mrs G RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ADONI AP-13-023-010-012/010011
(PANDAVAGALLU) 		0213023000NRG25290420240515125 29/04/2024 THUMBALAM GOVINDA REDDY 0213023WL014027 THUMBALAM GOVINDA REDDY 00019 APGB0003030 290 290 Processed 03/05/2024 3582132061 THUMBALAM GOVINDARED BANK OF BARODA(606985)
9 ADONI AP-13-023-010-012/010011
(PANDAVAGALLU) 		0213023000NRG25290420240515126 29/04/2024 THUMBALAM LAKSHMI 0213023WL014027 THUMBALAM LAKSHMI 00019 APGB0003030 580 580 Processed 03/05/2024 3582131734 TUMBALAM LAKSHMI BANK OF BARODA(606985)
10 ADONI AP-13-023-010-012/010012
(PANDAVAGALLU) 		0213023000NRG25290420240524050 29/04/2024 Anjinamma 0213023WL014167 Anjinamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132174 Mrs MANGALI ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ADONI AP-13-023-010-012/010014
(PANDAVAGALLU) 		0213023000NRG25290420240515127 29/04/2024 S.mahabub Basha 0213023WL014027 S.mahabub Basha 00019 APGB0003030 870 870 Processed 03/05/2024 3582131761 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ADONI AP-13-023-010-012/010014
(PANDAVAGALLU) 		0213023000NRG25290420240515128 29/04/2024 Sabera Bee 0213023WL014027 Sabera Bee 00019 APGB0003030 580 580 Processed 03/05/2024 3582131741 S USHEN BEE BANK OF BARODA(606985)
13 ADONI AP-13-023-010-012/010017
(PANDAVAGALLU) 		0213023000NRG25290420240508903 29/04/2024 Giddayya 0213023WL013844 Giddayya 00019 APGB0003030 876 876 Processed 03/05/2024 3582132112 Mr GOULLA GIDDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ADONI AP-13-023-010-012/010020
(PANDAVAGALLU) 		0213023000NRG25290420240524052 29/04/2024 Chinna Reddy 0213023WL014167 Chinna Reddy 00019 APGB0003030 583 583 Processed 03/05/2024 3582132111 Mr THUMMALAM CHINNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ADONI AP-13-023-010-012/010021
(PANDAVAGALLU) 		0213023000NRG25290420240508905 29/04/2024 Aronjyothi 0213023WL013844 Aronjyothi 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131732 Mrs SWAMI ARUMJOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ADONI AP-13-023-010-012/010021
(PANDAVAGALLU) 		0213023000NRG25290420240508904 29/04/2024 Narasareddy 0213023WL013844 Narasareddy 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582132090 Mr SWAMI NARSA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ADONI AP-13-023-010-012/010024
(PANDAVAGALLU) 		0213023000NRG25290420240524054 29/04/2024 Anjinemma 0213023WL014167 Anjinemma 00019 APGB0003030 583 583 Processed 03/05/2024 3582131924 P ANJINAMMA BANK OF BARODA(606985)
18 ADONI AP-13-023-010-012/010032
(PANDAVAGALLU) 		0213023000NRG25290420240524056 29/04/2024 Narasamma 0213023WL014167 Narasamma 00019 APGB0003030 291 291 Processed 03/05/2024 3582131706 Mrs M NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ADONI AP-13-023-010-012/010034
(PANDAVAGALLU) 		0213023000NRG25290420240524057 29/04/2024 Raamanjinamma 0213023WL014167 Raamanjinamma 00019 APGB0003030 583 583 Processed 03/05/2024 3582131726 Mrs RAMANJINAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ADONI AP-13-023-010-012/010035
(PANDAVAGALLU) 		0213023000NRG25290420240508908 29/04/2024 Daasamma 0213023WL013844 Daasamma 00019 APGB0003030 292 292 Processed 03/05/2024 3582131738 Mrs S DASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ADONI AP-13-023-010-012/010035
(PANDAVAGALLU) 		0213023000NRG25290420240508907 29/04/2024 Thayanna 0213023WL013844 Thayanna 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131887 Mr TAAYANNA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ADONI AP-13-023-010-012/010036
(PANDAVAGALLU) 		0213023000NRG25290420240524058 29/04/2024 Hanumanthu 0213023WL014167 Hanumanthu 00019 APGB0003030 874 874 Processed 03/05/2024 3582132129 Mr KORAVANNAGARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ADONI AP-13-023-010-012/010038
(PANDAVAGALLU) 		0213023000NRG25290420240508909 29/04/2024 Hanumanthamma 0213023WL013844 Hanumanthamma 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131731 Mrs CHINNA HANUMANTHAMMA KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ADONI AP-13-023-010-012/010056
(PANDAVAGALLU) 		0213023000NRG25290420240524060 29/04/2024 Hussaini 0213023WL014167 Hussaini 00019 APGB0003030 583 583 Processed 03/05/2024 3582131698 MUCHIGIRI USENI BANK OF BARODA(606985)
25 ADONI AP-13-023-010-012/010058
(PANDAVAGALLU) 		0213023000NRG25290420240508911 29/04/2024 Thippamma 0213023WL013844 Thippamma 00019 APGB0003030 876 876 Processed 03/05/2024 3582132045 Mrs U THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ADONI AP-13-023-010-012/010062
(PANDAVAGALLU) 		0213023000NRG25290420240515131 29/04/2024 Lakshmi 0213023WL014027 Lakshmi 00019 APGB0003030 870 870 Processed 03/05/2024 3582131739 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ADONI AP-13-023-010-012/010066
(PANDAVAGALLU) 		0213023000NRG25290420240508914 29/04/2024 Santhamma 0213023WL013844 Santhamma 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131704 Mrs SHANTHAMMA KUPPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ADONI AP-13-023-010-012/010068
(PANDAVAGALLU) 		0213023000NRG25290420240508915 29/04/2024 KUPPAIAHGARI HUSSANAMMA 0213023WL013844 KUPPAIAHGARI HUSSANAMMA 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131733 Mrs K USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ADONI AP-13-023-010-012/010069
(PANDAVAGALLU) 		0213023000NRG25290420240508916 29/04/2024 Thimmakka 0213023WL013844 Thimmakka 00019 APGB0003030 876 876 Processed 03/05/2024 3582131723 MR SWAMY THIMMAKKA STATE BANK OF INDIA(508548)
30 ADONI AP-13-023-010-012/010071
(PANDAVAGALLU) 		0213023000NRG25290420240508917 29/04/2024 Chittamma 0213023WL013844 Chittamma 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131897 THUMBALAM CHITTEMMA BANK OF BARODA(606985)
31 ADONI AP-13-023-010-012/010074
(PANDAVAGALLU) 		0213023000NRG25290420240515133 29/04/2024 Hanumayya 0213023WL014027 Hanumayya 00019 APGB0003030 870 870 Processed 03/05/2024 3582131742 Mr KONDAGOWNI ANUMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ADONI AP-13-023-010-012/010076
(PANDAVAGALLU) 		0213023000NRG25290420240508918 29/04/2024 Lakshmi 0213023WL013844 Lakshmi 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582132107 K LAKSHMI BANK OF BARODA(606985)
33 ADONI AP-13-023-010-012/010077
(PANDAVAGALLU) 		0213023000NRG25290420240508919 29/04/2024 Ramanjini 0213023WL013844 Ramanjini 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582132169 Mr RAMANJANEYULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ADONI AP-13-023-010-012/010078
(PANDAVAGALLU) 		0213023000NRG25290420240524064 29/04/2024 Buddamma 0213023WL014167 Buddamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131713 Mrs BUDDAMMA KORAVAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ADONI AP-13-023-010-012/010081
(PANDAVAGALLU) 		0213023000NRG25290420240524066 29/04/2024 Eranna 0213023WL014167 Eranna 00019 APGB0003030 874 874 Processed 03/05/2024 3582132105 Mr ERANNA KORAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ADONI AP-13-023-010-012/010081
(PANDAVAGALLU) 		0213023000NRG25290420240524067 29/04/2024 Govindamma 0213023WL014167 Govindamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132013 Shri KORAVANNAGARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ADONI AP-13-023-010-012/010085
(PANDAVAGALLU) 		0213023000NRG25290420240524068 29/04/2024 Jayamma 0213023WL014167 Jayamma 00019 APGB0003030 583 583 Processed 03/05/2024 3582132014 Mrs JAYAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ADONI AP-13-023-010-012/010087
(PANDAVAGALLU) 		0213023000NRG25290420240515134 29/04/2024 pujari rangamma 0213023WL014027 pujari rangamma 00019 APGB0003030 290 290 Processed 03/05/2024 3582131709 PUJARI RANGAMMA BANK OF BARODA(606985)
39 ADONI AP-13-023-010-012/010094
(PANDAVAGALLU) 		0213023000NRG25290420240515137 29/04/2024 Kajaabee 0213023WL014027 Kajaabee 00019 APGB0003030 870 870 Processed 03/05/2024 3582132139 Mrs KHAJA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ADONI AP-13-023-010-012/010096
(PANDAVAGALLU) 		0213023000NRG25290420240524069 29/04/2024 Hussainamma 0213023WL014167 Hussainamma 00019 APGB0003030 291 291 Processed 03/05/2024 3582132172 Mrs USENAMMA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ADONI AP-13-023-010-012/010097
(PANDAVAGALLU) 		0213023000NRG25290420240508922 29/04/2024 Shivalakshmi 0213023WL013844 Shivalakshmi 00019 APGB0003030 584 584 Processed 03/05/2024 3582131757 Mrs SIVA LAKSHMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ADONI AP-13-023-010-012/010099
(PANDAVAGALLU) 		0213023000NRG25290420240508924 29/04/2024 Lalithamma 0213023WL013844 Lalithamma 00019 APGB0003030 292 292 Processed 03/05/2024 3582131707 Mrs LALITHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ADONI AP-13-023-010-012/010101
(PANDAVAGALLU) 		0213023000NRG25290420240524070 29/04/2024 Anjineya 0213023WL014167 Anjineya 00019 APGB0003030 874 874 Processed 03/05/2024 3582132054 Mr MANGALI ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ADONI AP-13-023-010-012/010101
(PANDAVAGALLU) 		0213023000NRG25290420240524071 29/04/2024 Venkateswaramma 0213023WL014167 Venkateswaramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131735 MANGALI VENKATESHWAR BANK OF BARODA(606985)
45 ADONI AP-13-023-010-012/010102
(PANDAVAGALLU) 		0213023000NRG25290420240524072 29/04/2024 T Pedda Mukamma 0213023WL014167 T Pedda Mukamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132118 M s THUMBALAM MUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ADONI AP-13-023-010-012/010103
(PANDAVAGALLU) 		0213023000NRG25290420240515138 29/04/2024 Buddamma 0213023WL014027 Buddamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582131718 PIKALAGATTU BUDDAMM BANK OF BARODA(606985)
47 ADONI AP-13-023-010-012/010106
(PANDAVAGALLU) 		0213023000NRG25290420240524073 29/04/2024 Narasimhulu 0213023WL014167 Narasimhulu 00019 APGB0003030 583 583 Processed 03/05/2024 3582132012 Mr JELLI NARASIHULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ADONI AP-13-023-010-012/010109
(PANDAVAGALLU) 		0213023000NRG25290420240524074 29/04/2024 Parvathi 0213023WL014167 Parvathi 00019 APGB0003030 874 874 Processed 03/05/2024 3582131913 Mrs PARVATHI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ADONI AP-13-023-010-012/010110
(PANDAVAGALLU) 		0213023000NRG25290420240524076 29/04/2024 Saraswathi 0213023WL014167 Saraswathi 00019 APGB0003030 874 874 Processed 03/05/2024 3582131705 Mrs SARAS WATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ADONI AP-13-023-010-012/010110
(PANDAVAGALLU) 		0213023000NRG25290420240524075 29/04/2024 Venkatesh 0213023WL014167 Venkatesh 00019 APGB0003030 874 874 Processed 03/05/2024 3582132055 Mr VENKATESH KORUVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ADONI AP-13-023-010-012/010111
(PANDAVAGALLU) 		0213023000NRG25290420240524077 29/04/2024 Devamma 0213023WL014167 Devamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131716 Mrs DEVAMMA CHUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ADONI AP-13-023-010-012/010112
(PANDAVAGALLU) 		0213023000NRG25290420240524078 29/04/2024 Thikkayya 0213023WL014167 Thikkayya 00019 APGB0003030 583 583 Processed 03/05/2024 3582131896 KORAVANNA GARI THIKK BANK OF BARODA(606985)
53 ADONI AP-13-023-010-012/010116
(PANDAVAGALLU) 		0213023000NRG25290420240508926 29/04/2024 KUPPAIAHGARI CHINNA LAKSHMAIAH 0213023WL013844 KUPPAIAHGARI CHINNA LAKSHMAIAH 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582132106 Mr CHINNA LAXMAIAH KUPPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ADONI AP-13-023-010-012/010118
(PANDAVAGALLU) 		0213023000NRG25290420240515139 29/04/2024 BOYA NARASAMMA 0213023WL014027 BOYA NARASAMMA 00019 APGB0003030 290 290 Processed 03/05/2024 3582131719 Mrs NARASAMMA BOYA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ADONI AP-13-023-010-012/010120
(PANDAVAGALLU) 		0213023000NRG25290420240508929 29/04/2024 KUPPAIAHGARI SOMAIAH 0213023WL013844 KUPPAIAHGARI SOMAIAH 00019 APGB0003030 584 584 Processed 03/05/2024 3582131753 Mr KUPPAYYAGARI SOMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ADONI AP-13-023-010-012/010121
(PANDAVAGALLU) 		0213023000NRG25290420240524080 29/04/2024 Hanumakka 0213023WL014167 Hanumakka 00019 APGB0003030 874 874 Processed 03/05/2024 3582131724 Mrs HANUMAKKA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ADONI AP-13-023-010-012/010125
(PANDAVAGALLU) 		0213023000NRG25290420240515140 29/04/2024 Peerasaab 0213023WL014027 Peerasaab 00019 APGB0003030 870 870 Processed 03/05/2024 3582132034 Mr MULLA PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ADONI AP-13-023-010-012/010125
(PANDAVAGALLU) 		0213023000NRG25290420240515141 29/04/2024 Shapiybee 0213023WL014027 Shapiybee 00019 APGB0003030 870 870 Processed 03/05/2024 3582131708 MULLA SHAFIYA BANK OF BARODA(606985)
59 ADONI AP-13-023-010-012/010126
(PANDAVAGALLU) 		0213023000NRG25290420240524082 29/04/2024 Raamakka 0213023WL014167 Raamakka 00019 APGB0003030 583 583 Processed 03/05/2024 3582131730 Mrs RAMAKKA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ADONI AP-13-023-010-012/010126
(PANDAVAGALLU) 		0213023000NRG25290420240524081 29/04/2024 Raju 0213023WL014167 Raju 00019 APGB0003030 291 291 Processed 03/05/2024 3582132138 Mr MANGALI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ADONI AP-13-023-010-012/010130
(PANDAVAGALLU) 		0213023000NRG25290420240508930 29/04/2024 KOSIGI YELLAMMA 0213023WL013844 KOSIGI YELLAMMA 00019 APGB0003030 584 584 Processed 03/05/2024 3582131712 KOSIGI YALLAMMA BANK OF BARODA(606985)
62 ADONI AP-13-023-010-012/010132
(PANDAVAGALLU) 		0213023000NRG25290420240508931 29/04/2024 Chittamma 0213023WL013844 Chittamma 00019 APGB0003030 292 292 Processed 03/05/2024 3582131720 Mrs NARASAMMA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ADONI AP-13-023-010-012/010137
(PANDAVAGALLU) 		0213023000NRG25290420240524085 29/04/2024 Lakshmanna 0213023WL014167 Lakshmanna 00019 APGB0003030 874 874 Processed 03/05/2024 3582132077 Mr LAKSHMANNA KORAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ADONI AP-13-023-010-012/010137
(PANDAVAGALLU) 		0213023000NRG25290420240524086 29/04/2024 Lakshmi 0213023WL014167 Lakshmi 00019 APGB0003030 874 874 Processed 03/05/2024 3582131714 Mrs LAKSHMI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ADONI AP-13-023-010-012/010138
(PANDAVAGALLU) 		0213023000NRG25290420240508932 29/04/2024 Narasamma 0213023WL013844 Narasamma 00019 APGB0003030 1168 1168 Processed 03/05/2024 3582131759 Mrs LAXMI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ADONI AP-13-023-010-012/010139
(PANDAVAGALLU) 		0213023000NRG25290420240515142 29/04/2024 Thayamma 0213023WL014027 Thayamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582131722 Mrs THAYAMMA YALAGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ADONI AP-13-023-010-012/010140
(PANDAVAGALLU) 		0213023000NRG25290420240524088 29/04/2024 CHINTHAKUNTA NASRAMMA 0213023WL014167 CHINTHAKUNTA NASRAMMA 00019 APGB0003030 874 874 Processed 03/05/2024 3582132171 MISS CHINTHAKUNTA NARSAMMA STATE BANK OF INDIA(508548)
68 ADONI AP-13-023-010-012/010140
(PANDAVAGALLU) 		0213023000NRG25290420240524087 29/04/2024 Narasayya 0213023WL014167 Narasayya 00019 APGB0003030 874 874 Processed 03/05/2024 3582131711 Mr CHINTHAKUNTA NASAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ADONI AP-13-023-010-012/010154
(PANDAVAGALLU) 		0213023000NRG25290420240524090 29/04/2024 Anitha 0213023WL014167 Anitha 00019 APGB0003030 874 874 Processed 03/05/2024 3582131923 Mrs ANITHA LANKANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ADONI AP-13-023-010-012/010154
(PANDAVAGALLU) 		0213023000NRG25290420240524089 29/04/2024 Anjineya 0213023WL014167 Anjineya 00019 APGB0003030 874 874 Processed 03/05/2024 3582131914 Mr LANKANNA GARI ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ADONI AP-13-023-010-012/010164
(PANDAVAGALLU) 		0213023000NRG25290420240524091 29/04/2024 Anjinamma 0213023WL014167 Anjinamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131756 Mrs J ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ADONI AP-13-023-010-012/010169
(PANDAVAGALLU) 		0213023000NRG25290420240524093 29/04/2024 Bangaramma 0213023WL014167 Bangaramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131901 Mrs BANGARAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ADONI AP-13-023-010-012/010169
(PANDAVAGALLU) 		0213023000NRG25290420240524092 29/04/2024 Peddalakshmanna 0213023WL014167 Peddalakshmanna 00019 APGB0003030 874 874 Processed 03/05/2024 3582131710 Mr PEDDA LAKSHMANNA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ADONI AP-13-023-010-012/010172
(PANDAVAGALLU) 		0213023000NRG25290420240515143 29/04/2024 Chinna Thayanna 0213023WL014027 Chinna Thayanna 00019 APGB0003030 870 870 Processed 03/05/2024 3582131752 Mr CHINNA THAYANNA YELLIGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ADONI AP-13-023-010-012/010183
(PANDAVAGALLU) 		0213023000NRG25290420240515144 29/04/2024 Maremma 0213023WL014027 Maremma 00019 APGB0003030 580 580 Processed 03/05/2024 3582132047 Mrs MAREMMA MADIGA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ADONI AP-13-023-010-012/010186
(PANDAVAGALLU) 		0213023000NRG25290420240524095 29/04/2024 Ramanjineya 0213023WL014167 Ramanjineya 00019 APGB0003030 874 874 Processed 03/05/2024 3582132056 Mr RAMANJINEYULU KORUVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ADONI AP-13-023-010-012/010189
(PANDAVAGALLU) 		0213023000NRG25290420240524097 29/04/2024 ERAMMA KOTEKAL 0213023WL014167 ERAMMA KOTEKAL 00019 APGB0003030 874 874 Processed 03/05/2024 3582132276 Mrs KOTEKALU ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ADONI AP-13-023-010-012/010191
(PANDAVAGALLU) 		0213023000NRG25290420240524098 29/04/2024 Raagamma 0213023WL014167 Raagamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131717 Mrs RAGAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ADONI AP-13-023-010-012/010203
(PANDAVAGALLU) 		0213023000NRG25290420240524104 29/04/2024 Eramma 0213023WL014167 Eramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131703 Mrs ERAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ADONI AP-13-023-010-012/010203
(PANDAVAGALLU) 		0213023000NRG25290420240524103 29/04/2024 Hussaini 0213023WL014167 Hussaini 00019 APGB0003030 874 874 Processed 03/05/2024 3582131750 Mr USENI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ADONI AP-13-023-010-012/010205
(PANDAVAGALLU) 		0213023000NRG25290420240515145 29/04/2024 Hanumanthamma 0213023WL014027 Hanumanthamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582131728 Mrs HANUMANTHAMMA MUCCIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ADONI AP-13-023-010-012/010207
(PANDAVAGALLU) 		0213023000NRG25290420240515146 29/04/2024 KUPPAIAHGARI THIKKAIAH 0213023WL014027 KUPPAIAHGARI THIKKAIAH 00019 APGB0003030 870 870 Processed 03/05/2024 3582131868 Mr KUPPAIAHGARI THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ADONI AP-13-023-010-012/010213
(PANDAVAGALLU) 		0213023000NRG25290420240524105 29/04/2024 Mangamma 0213023WL014167 Mangamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131700 Mrs J MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ADONI AP-13-023-010-012/010214
(PANDAVAGALLU) 		0213023000NRG25290420240524106 29/04/2024 J Parvathi 0213023WL014167 J Parvathi 00019 APGB0003030 874 874 Processed 03/05/2024 3582131701 Mrs JELLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ADONI AP-13-023-010-012/010216
(PANDAVAGALLU) 		0213023000NRG25290420240524108 29/04/2024 Pedda Eramma 0213023WL014167 Pedda Eramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131746 Mrs JELLI PEDDA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ADONI AP-13-023-010-012/010217
(PANDAVAGALLU) 		0213023000NRG25290420240524110 29/04/2024 Buddaiah 0213023WL014167 Buddaiah 00019 APGB0003030 583 583 Processed 03/05/2024 3582131747 MR JELLI BUDDAIAH STATE BANK OF INDIA(508548)
87 ADONI AP-13-023-010-012/010217
(PANDAVAGALLU) 		0213023000NRG25290420240524109 29/04/2024 Naagaveni 0213023WL014167 Naagaveni 00019 APGB0003030 874 874 Processed 03/05/2024 3582132185 Mrs NAGAVENI JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ADONI AP-13-023-010-012/010218
(PANDAVAGALLU) 		0213023000NRG25290420240524112 29/04/2024 Eramma 0213023WL014167 Eramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131721 Mrs JELLI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ADONI AP-13-023-010-012/010218
(PANDAVAGALLU) 		0213023000NRG25290420240524111 29/04/2024 Pedda Anjineya 0213023WL014167 Pedda Anjineya 00019 APGB0003030 874 874 Processed 03/05/2024 3582131745 MR JELLI PEDDAANJINAIAH STATE BANK OF INDIA(508548)
90 ADONI AP-13-023-010-012/010221
(PANDAVAGALLU) 		0213023000NRG25290420240524114 29/04/2024 Ramulamma 0213023WL014167 Ramulamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131727 KORAVANNAGARI RAMUL BANK OF BARODA(606985)
91 ADONI AP-13-023-010-012/010223
(PANDAVAGALLU) 		0213023000NRG25290420240515147 29/04/2024 Gopal 0213023WL014027 Gopal 00019 APGB0003030 580 580 Processed 03/05/2024 3582132087 Mr GOPAL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ADONI AP-13-023-010-012/010237
(PANDAVAGALLU) 		0213023000NRG25290420240515149 29/04/2024 Chalam Bee 0213023WL014027 Chalam Bee 00019 APGB0003030 870 870 Processed 03/05/2024 3582131758 Mrs CHALAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ADONI AP-13-023-010-012/010237
(PANDAVAGALLU) 		0213023000NRG25290420240515148 29/04/2024 Khasim Peera 0213023WL014027 Khasim Peera 00019 APGB0003030 870 870 Processed 03/05/2024 3582132158 Mr SYED KHASHIMPIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ADONI AP-13-023-010-012/010240
(PANDAVAGALLU) 		0213023000NRG25290420240515150 29/04/2024 Parvathi 0213023WL014027 Parvathi 00019 APGB0003030 870 870 Processed 03/05/2024 3582132043 MRS JELLI PARVATHI STATE BANK OF INDIA(508548)
95 ADONI AP-13-023-010-012/010243
(PANDAVAGALLU) 		0213023000NRG25290420240524116 29/04/2024 Kondagoni Hanumanthu 0213023WL014167 Kondagoni Hanumanthu 00019 APGB0003030 291 291 Processed 03/05/2024 3582131763 Mr HANUMANTHU KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ADONI AP-13-023-010-012/010247
(PANDAVAGALLU) 		0213023000NRG25290420240524117 29/04/2024 Parvathi 0213023WL014167 Parvathi 00019 APGB0003030 874 874 Processed 03/05/2024 3582132062 SWAMY PARVATHI BANK OF BARODA(606985)
97 ADONI AP-13-023-010-012/010253
(PANDAVAGALLU) 		0213023000NRG25290420240524118 29/04/2024 Narsi Reddy 0213023WL014167 Narsi Reddy 00019 APGB0003030 583 583 Processed 03/05/2024 3582131766 Mr NARASA REDDY JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ADONI AP-13-023-010-012/010253
(PANDAVAGALLU) 		0213023000NRG25290420240524119 29/04/2024 Venkateshamma 0213023WL014167 Venkateshamma 00019 APGB0003030 583 583 Processed 03/05/2024 3582131760 J NAGESHAMMA BANK OF BARODA(606985)
99 ADONI AP-13-023-010-012/010254
(PANDAVAGALLU) 		0213023000NRG25290420240524121 29/04/2024 Lakshmi 0213023WL014167 Lakshmi 00019 APGB0003030 583 583 Processed 03/05/2024 3582132015 Mrs LAXMI KONDAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ADONI AP-13-023-010-012/010254
(PANDAVAGALLU) 		0213023000NRG25290420240524120 29/04/2024 Phathaiah 0213023WL014167 Phathaiah 00019 APGB0003030 291 291 Processed 03/05/2024 3582132237 Mr PATAPPA KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ADONI AP-13-023-010-012/010255
(PANDAVAGALLU) 		0213023000NRG25290420240515152 29/04/2024 Hussainamma 0213023WL014027 Hussainamma 00019 APGB0003030 290 290 Processed 03/05/2024 3582132035 Mrs K VUSHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ADONI AP-13-023-010-012/010255
(PANDAVAGALLU) 		0213023000NRG25290420240515151 29/04/2024 Nagaraju 0213023WL014027 Nagaraju 00019 APGB0003030 580 580 Processed 03/05/2024 3582131762 Mr KONDAGOWNI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ADONI AP-13-023-010-012/010262
(PANDAVAGALLU) 		0213023000NRG25290420240524122 29/04/2024 Sujitha 0213023WL014167 Sujitha 00019 APGB0003030 874 874 Processed 03/05/2024 3582132058 Mrs SUDHA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ADONI AP-13-023-010-012/010266
(PANDAVAGALLU) 		0213023000NRG25290420240515154 29/04/2024 Maimuna 0213023WL014027 Maimuna 00019 APGB0003030 870 870 Processed 03/05/2024 3582131725 Mrs MULLA MYBOON ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ADONI AP-13-023-010-012/010267
(PANDAVAGALLU) 		0213023000NRG25290420240515155 29/04/2024 Shamina Bee 0213023WL014027 Shamina Bee 00019 APGB0003030 870 870 Processed 03/05/2024 3582131921 Mrs SAMEENA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ADONI AP-13-023-010-012/010270
(PANDAVAGALLU) 		0213023000NRG25290420240515156 29/04/2024 Nazeer 0213023WL014027 Nazeer 00019 APGB0003030 870 870 Processed 03/05/2024 3582131744 Mr NAZEER AHMED MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ADONI AP-13-023-010-012/010277
(PANDAVAGALLU) 		0213023000NRG25290420240524126 29/04/2024 J Anjinaiah 0213023WL014167 J Anjinaiah 00019 APGB0003030 583 583 Processed 03/05/2024 3582131749 Mr JELLI ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ADONI AP-13-023-010-012/010277
(PANDAVAGALLU) 		0213023000NRG25290420240524127 29/04/2024 J Mukamma 0213023WL014167 J Mukamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131922 Shri J Mukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ADONI AP-13-023-010-012/010281
(PANDAVAGALLU) 		0213023000NRG25290420240515158 29/04/2024 Anjinamma 0213023WL014027 Anjinamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582131920 Mrs ANJINAMMA BALAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ADONI AP-13-023-010-012/010282
(PANDAVAGALLU) 		0213023000NRG25290420240524128 29/04/2024 Chinnanna 0213023WL014167 Chinnanna 00019 APGB0003030 874 874 Processed 03/05/2024 3582131743 Mr CHINNA HANUMANTHU BALAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ADONI AP-13-023-010-012/010282
(PANDAVAGALLU) 		0213023000NRG25290420240524129 29/04/2024 Savitri 0213023WL014167 Savitri 00019 APGB0003030 874 874 Processed 03/05/2024 3582131736 Mrs SAVITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ADONI AP-13-023-010-012/010297
(PANDAVAGALLU) 		0213023000NRG25290420240524131 29/04/2024 Eramma 0213023WL014167 Eramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132181 Mrs ERAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ADONI AP-13-023-010-012/010297
(PANDAVAGALLU) 		0213023000NRG25290420240524130 29/04/2024 Shivaiah 0213023WL014167 Shivaiah 00019 APGB0003030 874 874 Processed 03/05/2024 3582132177 Mr SHIVAIAH JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ADONI AP-13-023-010-012/010302
(PANDAVAGALLU) 		0213023000NRG25290420240524133 29/04/2024 K LAKSHMANNA 0213023WL014167 K LAKSHMANNA 00019 APGB0003030 874 874 Processed 03/05/2024 3582132281 KORAVANNA LAKSHMANNA UNION BANK OF INDIA(508500)
115 ADONI AP-13-023-010-012/010302
(PANDAVAGALLU) 		0213023000NRG25290420240524132 29/04/2024 Narsamma 0213023WL014167 Narsamma 00019 APGB0003030 583 583 Processed 03/05/2024 3582131702 Mrs NARASAMMA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ADONI AP-13-023-010-012/010304
(PANDAVAGALLU) 		0213023000NRG25290420240524134 29/04/2024 Shivayya 0213023WL014167 Shivayya 00019 APGB0003030 874 874 Processed 03/05/2024 3582132108 Mr SIVAIAH JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ADONI AP-13-023-010-012/010308
(PANDAVAGALLU) 		0213023000NRG25290420240524135 29/04/2024 Anjineya 0213023WL014167 Anjineya 00019 APGB0003030 874 874 Processed 03/05/2024 3582131754 Mr ANJINAIAH JELLI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ADONI AP-13-023-010-012/010308
(PANDAVAGALLU) 		0213023000NRG25290420240524136 29/04/2024 Rangamma 0213023WL014167 Rangamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131755 Mrs RANGAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ADONI AP-13-023-010-012/010313
(PANDAVAGALLU) 		0213023000NRG25290420240515161 29/04/2024 Mohammadrazaq 0213023WL014027 Mohammadrazaq 00019 APGB0003030 290 290 Processed 03/05/2024 3582132280 MAHAMMAD RAJAK IDBI BANK(607095)
120 ADONI AP-13-023-010-012/010314
(PANDAVAGALLU) 		0213023000NRG25290420240515162 29/04/2024 Sreedevi 0213023WL014027 Sreedevi 00019 APGB0003030 290 290 Processed 03/05/2024 3582131740 Mrs SREEDEVI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ADONI AP-13-023-010-012/010322
(PANDAVAGALLU) 		0213023000NRG25290420240524138 29/04/2024 Shiviah 0213023WL014167 Shiviah 00019 APGB0003030 874 874 Processed 03/05/2024 3582131748 Mr SIVAIAH JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ADONI AP-13-023-010-012/010323
(PANDAVAGALLU) 		0213023000NRG25290420240515163 29/04/2024 Pedha Giiddaiah 0213023WL014027 Pedha Giiddaiah 00019 APGB0003030 870 870 Processed 03/05/2024 3582132227 Mr GIDDAIAH YALLA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ADONI AP-13-023-010-012/010326
(PANDAVAGALLU) 		0213023000NRG25290420240515165 29/04/2024 Nallanna Gari Chinna Hanumanthu 0213023WL014027 Nallanna Gari Chinna Hanumanthu 00019 APGB0003030 870 870 Processed 03/05/2024 3582131764 Mr NALLANNA GARI HANUMANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ADONI AP-13-023-010-012/010327
(PANDAVAGALLU) 		0213023000NRG25290420240515166 29/04/2024 Narsamma 0213023WL014027 Narsamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582132048 Mrs K NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ADONI AP-13-023-010-012/010337
(PANDAVAGALLU) 		0213023000NRG25290420240515167 29/04/2024 Lakshmi 0213023WL014027 Lakshmi 00019 APGB0003030 580 580 Processed 03/05/2024 3582131898 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ADONI AP-13-023-010-012/010340
(PANDAVAGALLU) 		0213023000NRG25290420240515170 29/04/2024 Savitri 0213023WL014027 Savitri 00019 APGB0003030 870 870 Processed 03/05/2024 3582131765 Mrs SAVITRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ADONI AP-13-023-010-012/010346
(PANDAVAGALLU) 		0213023000NRG25290420240515171 29/04/2024 Chinnaayyann 0213023WL014027 Chinnaayyann 00019 APGB0003030 870 870 Processed 03/05/2024 3582131699 MR TALARI CHINNAAYYANNA STATE BANK OF INDIA(508548)
128 ADONI AP-13-023-010-012/010515
(PANDAVAGALLU) 		0213023000NRG25290420240524139 29/04/2024 Hanumanthureddy 0213023WL014167 Hanumanthureddy 00019 APGB0003030 291 291 Processed 03/05/2024 3582132298 K HANUMANTHAREDDY BANK OF BARODA(606985)
129 ADONI AP-13-023-010-012/010525
(PANDAVAGALLU) 		0213023000NRG25290420240524141 29/04/2024 Someswari 0213023WL014167 Someswari 00019 APGB0003030 291 291 Processed 03/05/2024 3582132049 Mrs B Someswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ADONI AP-13-023-010-012/010526
(PANDAVAGALLU) 		0213023000NRG25290420240524142 29/04/2024 Anuradha 0213023WL014167 Anuradha 00019 APGB0003030 874 874 Processed 03/05/2024 3582131916 Mrs ANURADHA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ADONI AP-13-023-010-012/010532
(PANDAVAGALLU) 		0213023000NRG25290420240524143 29/04/2024 Govindamma 0213023WL014167 Govindamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132141 Mrs GOVINDAMMA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ADONI AP-13-023-010-012/010535
(PANDAVAGALLU) 		0213023000NRG25290420240515172 29/04/2024 Pathareddy 0213023WL014027 Pathareddy 00019 APGB0003030 870 870 Processed 03/05/2024 3582132033 Mr PATHI REDDY PEEKALA BETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ADONI AP-13-023-010-012/010564
(PANDAVAGALLU) 		0213023000NRG25290420240524146 29/04/2024 Devayya 0213023WL014167 Devayya 00019 APGB0003030 583 583 Processed 03/05/2024 3582132213 Mr DEVAIAH KONDAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ADONI AP-13-023-010-012/010564
(PANDAVAGALLU) 		0213023000NRG25290420240524147 29/04/2024 K Lakshmi 0213023WL014167 K Lakshmi 00019 APGB0003030 583 583 Processed 03/05/2024 3582132156 Shri KONDAGONI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ADONI AP-13-023-010-012/010566
(PANDAVAGALLU) 		0213023000NRG25290420240524148 29/04/2024 Varala Swamy 0213023WL014167 Varala Swamy 00019 APGB0003030 583 583 Processed 03/05/2024 3582132057 JELLI VARALA SWAMY BANK OF BARODA(606985)
136 ADONI AP-13-023-010-012/010571
(PANDAVAGALLU) 		0213023000NRG25290420240524150 29/04/2024 eeramma 0213023WL014167 eeramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132076 Mrs PADMAVATHI THUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ADONI AP-13-023-010-012/010579
(PANDAVAGALLU) 		0213023000NRG25290420240524156 29/04/2024 Eramma 0213023WL014167 Eramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131917 Mrs ERAMMA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ADONI AP-13-023-010-012/010583
(PANDAVAGALLU) 		0213023000NRG25290420240524157 29/04/2024 Hussainamma 0213023WL014167 Hussainamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131919 Mrs JELLI USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ADONI AP-13-023-010-012/010584
(PANDAVAGALLU) 		0213023000NRG25290420240524159 29/04/2024 Eeramma 0213023WL014167 Eeramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131899 Mrs KAPPRTRALLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ADONI AP-13-023-010-012/010590
(PANDAVAGALLU) 		0213023000NRG25290420240515176 29/04/2024 Shekam Bee 0213023WL014027 Shekam Bee 00019 APGB0003030 870 870 Processed 03/05/2024 3582132160 Mrs S HAJARATH BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ADONI AP-13-023-010-012/010602
(PANDAVAGALLU) 		0213023000NRG25290420240524164 29/04/2024 Nagaveni 0213023WL014167 Nagaveni 00019 APGB0003030 874 874 Processed 03/05/2024 3582132178 Mrs NAGAVENI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ADONI AP-13-023-010-012/010603
(PANDAVAGALLU) 		0213023000NRG25290420240515179 29/04/2024 Anjinaiah 0213023WL014027 Anjinaiah 00019 APGB0003030 870 870 Processed 03/05/2024 3582131888 Mr Y ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ADONI AP-13-023-010-012/010604
(PANDAVAGALLU) 		0213023000NRG25290420240524165 29/04/2024 S Sharadamma 0213023WL014167 S Sharadamma 00019 APGB0003030 874 874 Processed 03/05/2024 3582131900 Mrs SHARADAMMA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ADONI AP-13-023-010-012/010609
(PANDAVAGALLU) 		0213023000NRG25290420240524167 29/04/2024 maheswari 0213023WL014167 maheswari 00019 APGB0003030 874 874 Processed 03/05/2024 3582132059 MRS J MAHESHWARI STATE BANK OF INDIA(508548)
145 ADONI AP-13-023-010-012/010615
(PANDAVAGALLU) 		0213023000NRG25290420240515180 29/04/2024 GOULLA LAKSHMI 0213023WL014027 GOULLA LAKSHMI 00019 APGB0003030 870 870 Processed 03/05/2024 3582131876 Mrs LAKSHMI GOULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ADONI AP-13-023-010-012/010617
(PANDAVAGALLU) 		0213023000NRG25290420240524168 29/04/2024 Chinna Thayamma 0213023WL014167 Chinna Thayamma 00019 APGB0003030 583 583 Processed 03/05/2024 3582131915 Mrs THAYAMMA JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ADONI AP-13-023-010-012/010665
(PANDAVAGALLU) 		0213023000NRG25290420240524169 29/04/2024 CHINTHAKUNTA LAKSHMI 0213023WL014167 CHINTHAKUNTA LAKSHMI 00019 APGB0003030 874 874 Processed 03/05/2024 3582132182 MRS C LAKSHMI STATE BANK OF INDIA(508548)
148 ADONI AP-13-023-010-012/010677
(PANDAVAGALLU) 		0213023000NRG25290420240524170 29/04/2024 KORAVANNA GARI NARASAMMA 0213023WL014167 KORAVANNA GARI NARASAMMA 00019 APGB0003030 874 874 Processed 03/05/2024 3582132161 Mrs NARASAMMA KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ADONI AP-13-023-010-012/010677
(PANDAVAGALLU) 		0213023000NRG25290420240524171 29/04/2024 veresh 0213023WL014167 veresh 00019 APGB0003030 583 583 Processed 03/05/2024 3582132226 Mr Veeresha ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ADONI AP-13-023-010-012/010686
(PANDAVAGALLU) 		0213023000NRG25290420240524173 29/04/2024 ANjinayya 0213023WL014167 ANjinayya 00019 APGB0003030 291 291 Processed 03/05/2024 3582132155 Mr KORAVANNA GARI ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ADONI AP-13-023-010-012/010686
(PANDAVAGALLU) 		0213023000NRG25290420240524174 29/04/2024 GOVINDAMMA 0213023WL014167 GOVINDAMMA 00019 APGB0003030 874 874 Processed 03/05/2024 3582132042 Shri Koravanna Gari Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ADONI AP-13-023-010-012/010687
(PANDAVAGALLU) 		0213023000NRG25290420240515186 29/04/2024 Ampamma 0213023WL014027 Ampamma 00019 APGB0003030 870 870 Processed 03/05/2024 3582132130 Mrs AMPAMMA YELLAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ADONI AP-13-023-010-012/010694
(PANDAVAGALLU) 		0213023000NRG25290420240524178 29/04/2024 Govindarajulu 0213023WL014167 Govindarajulu 00019 APGB0003030 291 291 Processed 03/05/2024 3582131918 Mr KORAVANNA GARI GOVINDA RAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ADONI AP-13-023-010-012/010704
(PANDAVAGALLU) 		0213023000NRG25290420240524181 29/04/2024 Bangaramma 0213023WL014167 Bangaramma 00019 APGB0003030 874 874 Processed 03/05/2024 3582132050 Mrs K BANGARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ADONI AP-13-023-010-012/010704
(PANDAVAGALLU) 		0213023000NRG25290420240524180 29/04/2024 Eranna 0213023WL014167 Eranna 00019 APGB0003030 874 874 Processed 03/05/2024 3582132046 KONDAGOUNI ERANNA BANK OF BARODA(606985)
156 ADONI AP-13-023-010-012/010708
(PANDAVAGALLU) 		0213023000NRG25290420240524183 29/04/2024 Nagalakshmi 0213023WL014167 Nagalakshmi 00019 APGB0003030 583 583 Processed 03/05/2024 3582132170 TUMBALAM NAGALAKSHMI BANK OF BARODA(606985)
157 ADONI AP-13-023-010-012/010711
(PANDAVAGALLU) 		0213023000NRG25290420240524185 29/04/2024 anitha 0213023WL014167 anitha 00019 APGB0003030 874 874 Processed 03/05/2024 3582132113 Mrs Jelli Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ADONI AP-13-023-010-012/010711
(PANDAVAGALLU) 		0213023000NRG25290420240524184 29/04/2024 ramanjineyulu 0213023WL014167 ramanjineyulu 00019 APGB0003030 583 583 Processed 03/05/2024 3582132180 Mr J RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ADONI AP-13-023-010-012/010714
(PANDAVAGALLU) 		0213023000NRG25290420240524186 29/04/2024 RAMESHAMMA 0213023WL014167 RAMESHAMMA 00019 APGB0003030 874 874 Processed 03/05/2024 3582131902 Mrs KORAVANNAGARI RAMESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ADONI AP-13-023-010-012/010728
(PANDAVAGALLU) 		0213023000NRG25290420240524187 29/04/2024 thimma reDDi 0213023WL014167 thimma reDDi 00019 APGB0003030 291 291 Processed 03/05/2024 3582132267 Mr THIMMA REDDY JELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ADONI AP-13-023-010-012/010739
(PANDAVAGALLU) 		0213023000NRG25290420240524189 29/04/2024 Aadhilakshmi 0213023WL014167 Aadhilakshmi 00019 APGB0003030 874 874 Processed 03/05/2024 3582132157 Mrs ADI LAKSHMI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ADONI AP-13-023-010-012/010746
(PANDAVAGALLU) 		0213023000NRG25290420240524190 29/04/2024 maruthi 0213023WL014167 maruthi 00019 APGB0003030 874 874 Processed 03/05/2024 3582131903 Mrs Koravannagari Maruthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ADONI AP-13-023-010-012/10791
(PANDAVAGALLU) 		0213023000NRG25290420240515190 29/04/2024 S PARVATHI 0213023WL014027 S PARVATHI 00019 APGB0003030 870 870 Processed 03/05/2024 3582132286 MRS S PARVATHI STATE BANK OF INDIA(508548)
164 ADONI AP-13-023-010-012/10795
(PANDAVAGALLU) 		0213023000NRG25290420240515192 29/04/2024 BUDUSU PADMA 0213023WL014027 BUDUSU PADMA 00019 APGB0003030 870 870 Processed 03/05/2024 3582132285 BUDUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 ADONI AP-13-023-010-012/10796
(PANDAVAGALLU) 		0213023000NRG25290420240515194 29/04/2024 JELLI VENKATALAKSHMI 0213023WL014027 JELLI VENKATALAKSHMI 00019 APGB0003030 290 290 Processed 03/05/2024 3582132290 Miss JELLI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ADONI AP-13-023-010-012/10801
(PANDAVAGALLU) 		0213023000NRG25290420240524192 29/04/2024 KORAVANNA GARI HANUMANTHAMMA 0213023WL014167 KORAVANNA GARI HANUMANTHAMMA 00019 APGB0003030 583 583 Processed 03/05/2024 3582132291 KORAVANNA GARI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ADONI AP-13-023-010-012/10801
(PANDAVAGALLU) 		0213023000NRG25290420240524193 29/04/2024 KORAVANNA GARI RAVI 0213023WL014167 KORAVANNA GARI RAVI 00019 APGB0003030 583 583 Processed 03/05/2024 3582132292 Mr RAVI KORAVANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ADONI AP-13-023-010-012/10808
(PANDAVAGALLU) 		0213023000NRG25290420240524194 29/04/2024 chamundeshwari koravanna 0213023WL014167 chamundeshwari koravanna 00019 APGB0003030 583 583 Processed 03/05/2024 3582132299 Miss CHAMUNDESHWARI KORAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ADONI AP-13-023-014-016/010046
(JALIBENCHI) 		0213023000NRG25290420240502176 29/04/2024 Rangaiah 0213023WL013690 Rangaiah 00019 APGB0003030 1479 1479 Processed 03/05/2024 3582131767 Mr BASAYYAGARI RANGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ADONI AP-13-023-014-016/010085
(JALIBENCHI) 		0213023000NRG25290420240502187 29/04/2024 Govindamma 0213023WL013690 Govindamma 00019 APGB0003030 1183 1183 Processed 03/05/2024 3582132151 Mrs CHINTHAKUNTA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ADONI AP-13-023-014-016/010085
(JALIBENCHI) 		0213023000NRG25290420240502186 29/04/2024 RANGAIAH CHINTHAKUNTA 0213023WL013690 RANGAIAH CHINTHAKUNTA 00019 APGB0003030 1183 1183 Processed 03/05/2024 3582131697 CHINTHAKUNTA RANGAIA BANK OF BARODA(606985)
172 ADONI AP-13-023-014-016/010367
(JALIBENCHI) 		0213023000NRG25290420240502210 29/04/2024 Rudramma 0213023WL013690 Rudramma 00019 APGB0003030 1183 1183 Processed 03/05/2024 3582131906 Mrs GOKULA RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 130770 130770
173 ADONI AP-13-023-018-022/10733
(KAPATI) 		0213023000NRG25290420240506502 29/04/2024 G BHARATHI 0213023WL013781 G BHARATHI 00019 APGB0003119 1465 1465 Processed 03/05/2024 3582132166 Miss G BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ADONI AP-13-023-020-023/010673
(AREKAL) 		0213023000NRG25290420240514589 29/04/2024 T Rajamma 0213023WL014016 T Rajamma 00019 APGB0003119 297 297 Processed 03/05/2024 3582131966 Mrs THALARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1762 1762
175 ADONI AP-13-023-010-012/010695
(PANDAVAGALLU) 		0213023000NRG25290420240524179 29/04/2024 Shivamma 0213023WL014167 Shivamma 00019 APGB0003126 874 874 Processed 03/05/2024 3582131768 Shri KORAVANNAGARI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 874 874
176 ADONI AP-13-023-020-023/10846
(AREKAL) 		0213023000NRG25290420240524002 29/04/2024 Miss E Ajitha 0213023WL014166 Miss E Ajitha 00019 APGB0003208 883 883 Processed 03/05/2024 3582132200 Miss E Ajitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 883 883
177 ADONI AP-13-023-006-008/010070
(MADIRE) 		0213023000NRG25290420240497001 29/04/2024 Kuruva Lingappa 0213023WL013520 Kuruva Lingappa 00045 BARB0ADONIX 589 589 Processed 03/05/2024 3582131925 KURUVA LINGAPPA BANK OF BARODA(606985)
178 ADONI AP-13-023-006-008/010070
(MADIRE) 		0213023000NRG25290420240497002 29/04/2024 KURUVA PARVATHI 0213023WL013520 KURUVA PARVATHI 00045 BARB0ADONIX 589 589 Processed 03/05/2024 3582132256 PARATHI K CANARA BANK(508532)
179 ADONI AP-13-023-010-012/010041
(PANDAVAGALLU) 		0213023000NRG25290420240508910 29/04/2024 K Lakshmi 0213023WL013844 K Lakshmi 00045 BARB0ADONIX 1168 1168 Processed 03/05/2024 3582131895 K LAKSHMI BANK OF BARODA(606985)
180 ADONI AP-13-023-010-012/010059
(PANDAVAGALLU) 		0213023000NRG25290420240508913 29/04/2024 MAHESWARI 0213023WL013844 MAHESWARI 00045 BARB0ADONIX 1168 1168 Processed 03/05/2024 3582131875 Y MAHESHWARI BANK OF BARODA(606985)
181 ADONI AP-13-023-010-012/010067
(PANDAVAGALLU) 		0213023000NRG25290420240515132 29/04/2024 PUJARI NARAYANAMMA 0213023WL014027 PUJARI NARAYANAMMA 00045 BARB0ADONIX 870 870 Processed 03/05/2024 3582132265 PUJARI NARAYANAMMA BANK OF BARODA(606985)
182 ADONI AP-13-023-010-012/010215
(PANDAVAGALLU) 		0213023000NRG25290420240524107 29/04/2024 S Hanumanthamma 0213023WL014167 S Hanumanthamma 00045 BARB0ADONIX 583 583 Processed 03/05/2024 3582131911 SWAMY HANUMANTHAMMA BANK OF BARODA(606985)
183 ADONI AP-13-023-010-012/010290
(PANDAVAGALLU) 		0213023000NRG25290420240515160 29/04/2024 P MABUBEE 0213023WL014027 P MABUBEE 00045 BARB0ADONIX 580 580 Processed 03/05/2024 3582131873 P MABUBEE BANK OF BARODA(606985)
184 ADONI AP-13-023-010-012/010573
(PANDAVAGALLU) 		0213023000NRG25290420240524151 29/04/2024 Narasamma 0213023WL014167 Narasamma 00045 BARB0ADONIX 583 583 Processed 03/05/2024 3582132110 K NARSAMMA BANK OF BARODA(606985)
185 ADONI AP-13-023-010-012/010577
(PANDAVAGALLU) 		0213023000NRG25290420240524154 29/04/2024 umadevi 0213023WL014167 umadevi 00045 BARB0ADONIX 291 291 Processed 03/05/2024 3582132041 JELLI UMADEVI BANK OF BARODA(606985)
186 ADONI AP-13-023-010-012/010592
(PANDAVAGALLU) 		0213023000NRG25290420240524162 29/04/2024 K Mallikarjuna 0213023WL014167 K Mallikarjuna 00045 BARB0ADONIX 874 874 Processed 03/05/2024 3582131874 K MALLIKARJUNA BANK OF BARODA(606985)
187 ADONI AP-13-023-010-012/010595
(PANDAVAGALLU) 		0213023000NRG25290420240515177 29/04/2024 Anantha 0213023WL014027 Anantha 00045 BARB0ADONIX 870 870 Processed 03/05/2024 3582132040 CHAKALI HANUMANTHU BANK OF BARODA(606985)
188 ADONI AP-13-023-010-012/010618
(PANDAVAGALLU) 		0213023000NRG25290420240515181 29/04/2024 DASARI RAVI KUMAR 0213023WL014027 DASARI RAVI KUMAR 00045 BARB0ADONIX 580 580 Processed 03/05/2024 3582132137 DASARI RAVIKUMAR BANK OF BARODA(606985)
189 ADONI AP-13-023-010-012/010622
(PANDAVAGALLU) 		0213023000NRG25290420240515182 29/04/2024 T RANGA NAIKAMMA 0213023WL014027 T RANGA NAIKAMMA 00045 BARB0ADONIX 870 870 Processed 03/05/2024 3582132168 T RANGA NAIKKAMMA BANK OF BARODA(606985)
190 ADONI AP-13-023-014-016/010702
(JALIBENCHI) 		0213023000NRG25290420240502241 29/04/2024 LAKSHMI 0213023WL013690 LAKSHMI 00045 BARB0ADONIX 1479 1479 Processed 03/05/2024 3582132104 BASAYYAGARI LAKSHMI BANK OF BARODA(606985)
191 ADONI AP-13-023-018-022/010588
(KAPATI) 		0213023000NRG25290420240506435 29/04/2024 Prakash 0213023WL013781 Prakash 00045 BARB0ADONIX 879 879 Processed 03/05/2024 3582132131 PRAKASH BANK OF BARODA(606985)
192 ADONI AP-13-023-018-022/010634
(KAPATI) 		0213023000NRG25290420240506456 29/04/2024 THALARI NAGARAJU 0213023WL013781 THALARI NAGARAJU 00045 BARB0ADONIX 1465 1465 Processed 03/05/2024 3582131930 THALARI NAGARAJU BANK OF BARODA(606985)
193 ADONI AP-13-023-018-022/010684
(KAPATI) 		0213023000NRG25290420240506484 29/04/2024 PRIYANKA 0213023WL013781 PRIYANKA 00045 BARB0ADONIX 879 879 Processed 03/05/2024 3582132066 GUMMALA PRIYANKA BANK OF BARODA(606985)
194 ADONI AP-13-023-018-022/10742
(KAPATI) 		0213023000NRG25290420240506507 29/04/2024 BANDARI ARALAPPA 0213023WL013781 BANDARI ARALAPPA 00045 BARB0ADONIX 879 879 Processed 03/05/2024 3582132204 BANDARI ARALAPPA BANK OF BARODA(606985)
195 ADONI AP-13-023-018-022/10743
(KAPATI) 		0213023000NRG25290420240506509 29/04/2024 Nayak Pushpa 0213023WL013781 Nayak Pushpa 00045 BARB0ADONIX 1465 1465 Processed 03/05/2024 3582132187 NAYAK PUSHPA BANK OF BARODA(606985)
196 ADONI AP-13-023-020-023/010035
(AREKAL) 		0213023000NRG25290420240514438 29/04/2024 G KONDAYYA 0213023WL014016 G KONDAYYA 00045 BARB0ADONIX 891 891 Processed 03/05/2024 3582132282 G KONDAYYA BANK OF BARODA(606985)
197 ADONI AP-13-023-020-023/010121
(AREKAL) 		0213023000NRG25290420240523860 29/04/2024 Arekallu Hanumanthareddy 0213023WL014166 Arekallu Hanumanthareddy 00045 BARB0ADONIX 1177 1177 Processed 03/05/2024 3582132272 AREKALLU HANUMANTHAR BANK OF BARODA(606985)
198 ADONI AP-13-023-020-023/010173
(AREKAL) 		0213023000NRG25290420240523869 29/04/2024 Ranganna 0213023WL014166 Ranganna 00045 BARB0ADONIX 883 883 Processed 03/05/2024 3582132246 KANAKANNA GARI CHINN BANK OF BARODA(606985)
199 ADONI AP-13-023-020-023/010211
(AREKAL) 		0213023000NRG25290420240523882 29/04/2024 Mekala Urukundu 0213023WL014166 Mekala Urukundu 00045 BARB0ADONIX 1177 1177 Processed 03/05/2024 3582132186 MEKALA URUKUNDU BANK OF BARODA(606985)
200 ADONI AP-13-023-020-023/010437
(AREKAL) 		0213023000NRG25290420240523925 29/04/2024 K ERAMMA 0213023WL014166 K ERAMMA 00045 BARB0ADONIX 883 883 Processed 03/05/2024 3582132091 K ERAMMA BANK OF BARODA(606985)
201 ADONI AP-13-023-020-023/010684
(AREKAL) 		0213023000NRG25290420240514595 29/04/2024 Gouri 0213023WL014016 Gouri 00045 BARB0ADONIX 1188 1188 Processed 03/05/2024 3582132019 BOMBAI GOURI UNION BANK OF INDIA(508500)
202 ADONI AP-13-023-020-023/010740
(AREKAL) 		0213023000NRG25290420240523960 29/04/2024 JAYAMMA 0213023WL014166 JAYAMMA 00045 BARB0ADONIX 1177 1177 Processed 03/05/2024 3582131929 T JAYAMMA BANK OF BARODA(606985)
203 ADONI AP-13-023-024-026/010606
(BYCHIGERI) 		0213023000NRG25290420240495579 29/04/2024 sarojamma 0213023WL013473 sarojamma 00045 BARB0ADONIX 885 885 Processed 03/05/2024 3582131985 KAMMARI SAROJAMMA BANK OF BARODA(606985)
SubTotal 24922 24922
204 ADONI AP-13-023-018-022/010205
(KAPATI) 		0213023000NRG25290420240506366 29/04/2024 MADIGA NARASAMMA 0213023WL013781 MADIGA NARASAMMA 00045 BARB0VJADON 1172 1172 Processed 03/05/2024 3582131891 MADIGA NARASAMMA BANK OF BARODA(606985)
SubTotal 1172 1172
205 ADONI AP-13-023-018-022/010103
(KAPATI) 		0213023000NRG25290420240506320 29/04/2024 GUMMALA SHOURAPPA 0213023WL013781 GUMMALA SHOURAPPA 00048 BKID0005716 586 586 Processed 03/05/2024 3582132154 GUMMALA SHOURAPPA BANK OF INDIA(508505)
206 ADONI AP-13-023-018-022/010427
(KAPATI) 		0213023000NRG25290420240506405 29/04/2024 Sundhar Raj 0213023WL013781 Sundhar Raj 00048 BKID0005716 1172 1172 Processed 03/05/2024 3582132125 SUNDARA RAJU BANK OF INDIA(508505)
207 ADONI AP-13-023-018-022/010466
(KAPATI) 		0213023000NRG25290420240506414 29/04/2024 M SAJIVAMMA 0213023WL013781 M SAJIVAMMA 00048 BKID0005716 879 879 Processed 03/05/2024 3582132253 SAJIVAMMA BANK OF INDIA(508505)
208 ADONI AP-13-023-018-022/010549
(KAPATI) 		0213023000NRG25290420240506423 29/04/2024 mohan 0213023WL013781 mohan 00048 BKID0005716 293 293 Processed 03/05/2024 3582132099 HARIJANA MOHAN BANK OF INDIA(508505)
209 ADONI AP-13-023-018-022/010566
(KAPATI) 		0213023000NRG25290420240506430 29/04/2024 SUSHEELAMMA 0213023WL013781 SUSHEELAMMA 00048 BKID0005716 879 879 Processed 03/05/2024 3582132196 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 ADONI AP-13-023-018-022/010678
(KAPATI) 		0213023000NRG25290420240506481 29/04/2024 anil 0213023WL013781 anil 00048 BKID0005716 1172 1172 Processed 03/05/2024 3582132100 ANIL BANK OF INDIA(508505)
211 ADONI AP-13-023-018-022/010706
(KAPATI) 		0213023000NRG25290420240506491 29/04/2024 GUMMALA KAVITHA 0213023WL013781 GUMMALA KAVITHA 00048 BKID0005716 1465 1465 Processed 03/05/2024 3582132264 GUMMALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 ADONI AP-13-023-018-022/010712
(KAPATI) 		0213023000NRG25290420240506494 29/04/2024 KAIPAL 0213023WL013781 KAIPAL 00048 BKID0005716 1465 1465 Processed 03/05/2024 3582132205 GUMMALA KAIPAL BANK OF INDIA(508505)
213 ADONI AP-13-023-018-022/104748
(KAPATI) 		0213023000NRG25290420240506499 29/04/2024 PARAMPOGULU RAVI 0213023WL013781 PARAMPOGULU RAVI 00048 BKID0005716 1172 1172 Processed 03/05/2024 3582132252 MR PARAMPOGULA RAVI MINOR MNG LAKSHMI STATE BANK OF INDIA(508548)
214 ADONI AP-13-023-018-022/10743
(KAPATI) 		0213023000NRG25290420240506508 29/04/2024 NAYAK RAMANJINI 0213023WL013781 NAYAK RAMANJINI 00048 BKID0005716 1465 1465 Processed 03/05/2024 3582132190 MR NAYAK RAMANJINI STATE BANK OF INDIA(508548)
215 ADONI AP-13-023-018-022/10747
(KAPATI) 		0213023000NRG25290420240502884 29/04/2024 GUMMALA ADAMU 0213023WL013712 GUMMALA ADAMU 00048 BKID0005716 589 589 Processed 03/05/2024 3582132243 GUMMALA ADAMU AIRTEL PAYMENTS BANK LIMITED(990288)
216 ADONI AP-13-023-018-022/10777
(KAPATI) 		0213023000NRG25290420240506518 29/04/2024 HARIDAS HARIJANA 0213023WL013781 HARIDAS HARIJANA 00048 BKID0005716 1465 1465 Processed 03/05/2024 3582132266 HARIDAS HARIJANA BANK OF INDIA(508505)
217 ADONI AP-13-023-020-023/010156
(AREKAL) 		0213023000NRG25290420240514485 29/04/2024 Manikyamma 0213023WL014016 Manikyamma 00048 BKID0005716 1188 1188 Processed 03/05/2024 3582132029 ARIPOGULA MANIKYAMMA BANK OF INDIA(508505)
218 ADONI AP-13-023-037-046/010202
(VIRUPAPURAM) 		0213023000NRG25290420240512798 29/04/2024 Bala Swamy 0213023WL013969 Bala Swamy 00048 BKID0005716 824 824 Processed 03/05/2024 3582131976 GALLELA BALASWAMY BANK OF INDIA(508505)
SubTotal 14614 14614
219 ADONI AP-13-023-020-023/010769
(AREKAL) 		0213023000NRG25290420240523966 29/04/2024 HEMADRAMMA 0213023WL014166 HEMADRAMMA 00078 CNRB0000601 1177 1177 Processed 03/05/2024 3582131690 G HEMADRAMMA CANARA BANK(508532)
SubTotal 1177 1177
220 ADONI AP-13-023-024-026/010172
(BYCHIGERI) 		0213023000NRG25290420240495560 29/04/2024 Padmavathimma 0213023WL013473 Padmavathimma 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131826 PADMAVATHAMMA K CANARA BANK(508532)
221 ADONI AP-13-023-024-026/010299
(BYCHIGERI) 		0213023000NRG25290420240496100 29/04/2024 dasharath 0213023WL013503 dasharath 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131840 DASHARATHA CHAKALI CANARA BANK(508532)
222 ADONI AP-13-023-024-026/010299
(BYCHIGERI) 		0213023000NRG25290420240496099 29/04/2024 Lakshmi 0213023WL013503 Lakshmi 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131825 LAKSHMI CHAKALI CANARA BANK(508532)
223 ADONI AP-13-023-024-026/010345
(BYCHIGERI) 		0213023000NRG25290420240495573 29/04/2024 Anjinayya 0213023WL013473 Anjinayya 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131828 ANJANEYULU GORALLA CANARA BANK(508532)
224 ADONI AP-13-023-024-026/010345
(BYCHIGERI) 		0213023000NRG25290420240495574 29/04/2024 Sujatha 0213023WL013473 Sujatha 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131839 SUJATHAMMA GORRELA CANARA BANK(508532)
225 ADONI AP-13-023-024-026/010565
(BYCHIGERI) 		0213023000NRG25290420240495578 29/04/2024 Vittobai 0213023WL013473 Vittobai 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131835 VITTOBAIAH K CANARA BANK(508532)
226 ADONI AP-13-023-024-026/010635
(BYCHIGERI) 		0213023000NRG25290420240495581 29/04/2024 Shankar Reddy 0213023WL013473 Shankar Reddy 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131834 AREDDULA SHANKAR REDDY CANARA BANK(508532)
227 ADONI AP-13-023-024-026/010673
(BYCHIGERI) 		0213023000NRG25290420240496117 29/04/2024 SHANTHI H 0213023WL013503 SHANTHI H 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131841 SHANTHI H CANARA BANK(508532)
228 ADONI AP-13-023-024-026/010813
(BYCHIGERI) 		0213023000NRG25290420240496120 29/04/2024 Ediga Veeresh 0213023WL013503 Ediga Veeresh 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131830 VEERESH EDIGA CANARA BANK(508532)
229 ADONI AP-13-023-024-026/010813
(BYCHIGERI) 		0213023000NRG25290420240496121 29/04/2024 Radhamma 0213023WL013503 Radhamma 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131847 RADHAMMA EDIGA CANARA BANK(508532)
230 ADONI AP-13-023-024-026/010938
(BYCHIGERI) 		0213023000NRG25290420240495583 29/04/2024 MALAPALLI PUSHPAVATHI 0213023WL013473 MALAPALLI PUSHPAVATHI 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131827 M PUSHPAVATHI CANARA BANK(508532)
231 ADONI AP-13-023-024-026/011165
(BYCHIGERI) 		0213023000NRG25290420240496127 29/04/2024 jayamma 0213023WL013503 jayamma 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131838 JAYAMMA TELUGU CANARA BANK(508532)
232 ADONI AP-13-023-024-026/011165
(BYCHIGERI) 		0213023000NRG25290420240496126 29/04/2024 Narashimulu 0213023WL013503 Narashimulu 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131833 BARIKI NARASIMHULU CANARA BANK(508532)
233 ADONI AP-13-023-024-026/011303
(BYCHIGERI) 		0213023000NRG25290420240495508 29/04/2024 Kuruva Suresh 0213023WL013462 Kuruva Suresh 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131849 SURESH KURUVA CANARA BANK(508532)
234 ADONI AP-13-023-024-026/011344
(BYCHIGERI) 		0213023000NRG25290420240496146 29/04/2024 JANAKI RAMUDU 0213023WL013503 JANAKI RAMUDU 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131850 JANAKIRAMUDU MANGALI CANARA BANK(508532)
235 ADONI AP-13-023-024-026/011344
(BYCHIGERI) 		0213023000NRG25290420240496147 29/04/2024 SANDHYA 0213023WL013503 SANDHYA 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131829 SANDHYA MANGALI CANARA BANK(508532)
236 ADONI AP-13-023-024-026/011358
(BYCHIGERI) 		0213023000NRG25290420240496149 29/04/2024 Kadithota Padma 0213023WL013503 Kadithota Padma 00078 CNRB0013373 869 869 Processed 03/05/2024 3582131846 PADMA T CANARA BANK(508532)
237 ADONI AP-13-023-024-026/011362
(BYCHIGERI) 		0213023000NRG25290420240495597 29/04/2024 Anji 0213023WL013473 Anji 00078 CNRB0013373 885 885 Processed 03/05/2024 3582131836 ANJI CANARA BANK(508532)
238 ADONI AP-13-023-024-026/011362
(BYCHIGERI) 		0213023000NRG25290420240495598 29/04/2024 Sujaata 0213023WL013473 Sujaata 00078 CNRB0013373 1180 1180 Processed 03/05/2024 3582131848 SUJATHA KURUVA CANARA BANK(508532)
239 ADONI AP-13-023-024-026/011367
(BYCHIGERI) 		0213023000NRG25290420240495600 29/04/2024 Sumalatha 0213023WL013473 Sumalatha 00078 CNRB0013373 1180 1180 Processed 03/05/2024 3582131837 SUMALATHA K CANARA BANK(508532)
240 ADONI AP-13-023-024-026/011369
(BYCHIGERI) 		0213023000NRG25290420240495601 29/04/2024 Sreenivasa Reddy 0213023WL013473 Sreenivasa Reddy 00078 CNRB0013373 1180 1180 Processed 03/05/2024 3582131831 C SRINIVASA REDDY CANARA BANK(508532)
241 ADONI AP-13-023-024-026/011421
(BYCHIGERI) 		0213023000NRG25290420240495514 29/04/2024 Eranna 0213023WL013462 Eranna 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131832 EERANNA TELUGU CANARA BANK(508532)
242 ADONI AP-13-023-024-026/011421
(BYCHIGERI) 		0213023000NRG25290420240495513 29/04/2024 JAYALAKSHMI 0213023WL013462 JAYALAKSHMI 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131824 JAYALAKSHMI TELUGU CANARA BANK(508532)
243 ADONI AP-13-023-024-026/11447
(BYCHIGERI) 		0213023000NRG25290420240495515 29/04/2024 AMRUTHAMMA HARIJANA 0213023WL013462 AMRUTHAMMA HARIJANA 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131842 AMRUTHAMMA HARIJANA CANARA BANK(508532)
244 ADONI AP-13-023-024-026/11447
(BYCHIGERI) 		0213023000NRG25290420240495516 29/04/2024 SURESH HARIJANA 0213023WL013462 SURESH HARIJANA 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131843 SURESH HARIJANA CANARA BANK(508532)
245 ADONI AP-13-023-024-026/11449
(BYCHIGERI) 		0213023000NRG25290420240495517 29/04/2024 GANGOTHRI 0213023WL013462 GANGOTHRI 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131692 KAMBATI GANGOTHRI CANARA BANK(508532)
246 ADONI AP-13-023-024-026/11450
(BYCHIGERI) 		0213023000NRG25290420240495518 29/04/2024 SHIVANNA HARIJANA 0213023WL013462 SHIVANNA HARIJANA 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131844 SUJATHA HARIJANA CANARA BANK(508532)
247 ADONI AP-13-023-024-026/11450
(BYCHIGERI) 		0213023000NRG25290420240495519 29/04/2024 SUJATHA HARIJANA 0213023WL013462 SUJATHA HARIJANA 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131845 SHIVANNA HARIJANA CANARA BANK(508532)
248 ADONI AP-13-023-024-026/11473
(BYCHIGERI) 		0213023000NRG25290420240495521 29/04/2024 MANGALI ARUNA 0213023WL013462 MANGALI ARUNA 00078 CNRB0013373 1166 1166 Processed 03/05/2024 3582131691 ARUNA BANK OF INDIA(508505)
SubTotal 28919 28919
249 ADONI AP-13-023-017-021/010335
(PESALABANDA) 		0213023000NRG25290420240500439 29/04/2024 JAYAMMA 0213023WL013646 JAYAMMA 00078 CNRB0013378 1800 1800 Processed 03/05/2024 3582131853 EDIGA JAYALAKSHMI CANARA BANK(508532)
SubTotal 1800 1800
250 ADONI AP-13-023-018-022/010193
(KAPATI) 		0213023000NRG25290420240506358 29/04/2024 Lokash 0213023WL013781 Lokash 00089 CBIN0280844 293 293 Processed 03/05/2024 3582131799 Mr BILLEKALLU LUKAS CENTRAL BANK OF INDIA(607115)
SubTotal 293 293
251 ADONI AP-13-023-018-022/010297
(KAPATI) 		0213023000NRG25290420240506384 29/04/2024 Gandala Mariyadasu 0213023WL013781 Gandala Mariyadasu 00165 IBKL0001680 879 879 Processed 04/05/2024 3582131771 GANDHALA MARIYIADAS INDIAN OVERSEAS BANK(508541)
252 ADONI AP-13-023-018-022/10734
(KAPATI) 		0213023000NRG25290420240506504 29/04/2024 GANDALA SANTHOSHAMMA 0213023WL013781 GANDALA SANTHOSHAMMA 00165 IBKL0001680 1172 1172 Processed 03/05/2024 3582131696 GANDALA SANTHOSHAMMA IDBI BANK(607095)
SubTotal 2051 2051
253 ADONI AP-13-023-018-022/010111
(KAPATI) 		0213023000NRG25290420240506324 29/04/2024 GUMMALA GREYSAMMA 0213023WL013781 GUMMALA GREYSAMMA 00177 IOBA0002601 293 293 Processed 03/05/2024 3582131783 GUMMALA GREYSAMMA UNION BANK OF INDIA(508500)
254 ADONI AP-13-023-018-022/010111
(KAPATI) 		0213023000NRG25290420240506325 29/04/2024 GUMMALA PRABHUDAS 0213023WL013781 GUMMALA PRABHUDAS 00177 IOBA0002601 293 293 Processed 04/05/2024 3582131776 GUMMALA PRABHUDAS INDIAN OVERSEAS BANK(508541)
255 ADONI AP-13-023-018-022/010123
(KAPATI) 		0213023000NRG25290420240506331 29/04/2024 Eeranna 0213023WL013781 Eeranna 00177 IOBA0002601 1172 1172 Processed 03/05/2024 3582131773 Mr G Eranna ERANNA CHINNA ERANNA INDIAN BANK(607105)
256 ADONI AP-13-023-018-022/010199
(KAPATI) 		0213023000NRG25290420240506359 29/04/2024 NARIPOGULA KUMARI 0213023WL013781 NARIPOGULA KUMARI 00177 IOBA0002601 586 586 Processed 04/05/2024 3582131781 NARIPOGULA KUMARI INDIAN OVERSEAS BANK(508541)
257 ADONI AP-13-023-018-022/010201
(KAPATI) 		0213023000NRG25290420240506360 29/04/2024 Raaju 0213023WL013781 Raaju 00177 IOBA0002601 1172 1172 Processed 03/05/2024 3582131774 Mr Gandhala Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ADONI AP-13-023-018-022/010230
(KAPATI) 		0213023000NRG25290420240506374 29/04/2024 Yarnikamma 0213023WL013781 Yarnikamma 00177 IOBA0002601 1172 1172 Processed 04/05/2024 3582131785 M VERONIKAMMA INDIAN OVERSEAS BANK(508541)
259 ADONI AP-13-023-018-022/010584
(KAPATI) 		0213023000NRG25290420240506434 29/04/2024 GEETHA 0213023WL013781 GEETHA 00177 IOBA0002601 879 879 Processed 03/05/2024 3582131779 G GEETHA UNION BANK OF INDIA(508500)
260 ADONI AP-13-023-018-022/010588
(KAPATI) 		0213023000NRG25290420240506436 29/04/2024 YELISAMMA 0213023WL013781 YELISAMMA 00177 IOBA0002601 879 879 Processed 04/05/2024 3582131782 M ELISHAMMA INDIAN OVERSEAS BANK(508541)
261 ADONI AP-13-023-018-022/010644
(KAPATI) 		0213023000NRG25290420240506462 29/04/2024 bheemalingamma 0213023WL013781 bheemalingamma 00177 IOBA0002601 293 293 Processed 04/05/2024 3582131784 GUMMALA BHEEMALINGAMMA INDIAN OVERSEAS BANK(508541)
262 ADONI AP-13-023-018-022/010644
(KAPATI) 		0213023000NRG25290420240506461 29/04/2024 samelu 0213023WL013781 samelu 00177 IOBA0002601 293 293 Processed 03/05/2024 3582131775 Mr GUMMALA SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ADONI AP-13-023-018-022/010653
(KAPATI) 		0213023000NRG25290420240506463 29/04/2024 Rajesh 0213023WL013781 Rajesh 00177 IOBA0002601 586 586 Processed 03/05/2024 3582131778 RAJESH BANK OF INDIA(508505)
264 ADONI AP-13-023-018-022/010688
(KAPATI) 		0213023000NRG25290420240506486 29/04/2024 Lakshmanna 0213023WL013781 Lakshmanna 00177 IOBA0002601 879 879 Processed 03/05/2024 3582131777 GANDHALA LAKSHAMMANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 ADONI AP-13-023-020-023/010230
(AREKAL) 		0213023000NRG25290420240523890 29/04/2024 Gavigattu Allamma 0213023WL014166 Gavigattu Allamma 00177 IOBA0002601 1177 1177 Processed 04/05/2024 3582131788 GAVIGATTU ALLAMMA INDIAN OVERSEAS BANK(508541)
266 ADONI AP-13-023-020-023/010243
(AREKAL) 		0213023000NRG25290420240523897 29/04/2024 Nagendra 0213023WL014166 Nagendra 00177 IOBA0002601 1177 1177 Processed 03/05/2024 3582131530 MUSANIPALLI NAGENDRA UNION BANK OF INDIA(508500)
267 ADONI AP-13-023-020-023/010446
(AREKAL) 		0213023000NRG25290420240523927 29/04/2024 T Govindamma 0213023WL014166 T Govindamma 00177 IOBA0002601 588 588 Processed 04/05/2024 3582131787 T GOVINDAMMA INDIAN OVERSEAS BANK(508541)
268 ADONI AP-13-023-020-023/010578
(AREKAL) 		0213023000NRG25290420240523940 29/04/2024 RAVI KUMAR 0213023WL014166 RAVI KUMAR 00177 IOBA0002601 1177 1177 Processed 03/05/2024 3582131786 GOLLA RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
269 ADONI AP-13-023-024-026/011164
(BYCHIGERI) 		0213023000NRG25290420240495589 29/04/2024 Ram Singh 0213023WL013473 Ram Singh 00177 IOBA0002601 885 885 Processed 04/05/2024 3582131780 BALA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 13501 13501
270 ADONI AP-13-023-010-012/010739
(PANDAVAGALLU) 		0213023000NRG25290420240524188 29/04/2024 naagaraaju 0213023WL014167 naagaraaju 00225 KARB0000020 874 874 Processed 03/05/2024 3582131534 Mr KORAVANNA GARI NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 ADONI AP-13-023-010-012/10796
(PANDAVAGALLU) 		0213023000NRG25290420240515193 29/04/2024 J VENKATRAMUDU 0213023WL014027 J VENKATRAMUDU 00225 KARB0000020 870 870 Processed 03/05/2024 3582132293 Mr J VENKATRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ADONI AP-13-023-020-023/010257
(AREKAL) 		0213023000NRG25290420240514507 29/04/2024 Shivamma 0213023WL014016 Shivamma 00225 KARB0000020 891 891 Processed 03/05/2024 3582131533 CHADARANGAM SIVAMMA KARNATAKA BANK LTD(607270)
273 ADONI AP-13-023-020-023/010540
(AREKAL) 		0213023000NRG25290420240523938 29/04/2024 Mekala saraswathi 0213023WL014166 Mekala saraswathi 00225 KARB0000020 1177 1177 Processed 03/05/2024 3582131532 MEKALA SARASWATHI KARNATAKA BANK LTD(607270)
274 ADONI AP-13-023-020-023/10801
(AREKAL) 		0213023000NRG25290420240523990 29/04/2024 TALARI NAGENDRA 0213023WL014166 TALARI NAGENDRA 00225 KARB0000020 588 588 Processed 03/05/2024 3582131535 TALARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
275 ADONI AP-13-023-037-046/010350
(VIRUPAPURAM) 		0213023000NRG25290420240512809 29/04/2024 Sunkanna 0213023WL013969 Sunkanna 00225 KARB0000020 275 275 Processed 03/05/2024 3582131531 SUNKANNA BASIPOGULA KARNATAKA BANK LTD(607270)
SubTotal 4675 4675
276 ADONI AP-13-023-020-023/010127
(AREKAL) 		0213023000NRG25290420240523862 29/04/2024 Nagalakshmi 0213023WL014166 Nagalakshmi 00227 KVBL0001457 1177 1177 Processed 03/05/2024 3582131694 NAGALAKSHMI B KARUR VYSA BANK(607100)
277 ADONI AP-13-023-020-023/010242
(AREKAL) 		0213023000NRG25290420240523896 29/04/2024 B LALITTHA 0213023WL014166 B LALITTHA 00227 KVBL0001457 1177 1177 Processed 03/05/2024 3582131695 B LALITHA KARUR VYSA BANK(607100)
278 ADONI AP-13-023-037-046/010168
(VIRUPAPURAM) 		0213023000NRG25290420240512794 29/04/2024 Samelu 0213023WL013969 Samelu 00227 KVBL0001457 275 275 Processed 03/05/2024 3582131693 SAMUEL G KARUR VYSA BANK(607100)
SubTotal 2629 2629
279 ADONI AP-13-023-010-012/010006
(PANDAVAGALLU) 		0213023000NRG25290420240515123 29/04/2024 Thimmareddy 0213023WL014027 Thimmareddy 00415 SBIN0000801 870 870 Processed 03/05/2024 3582132036 Mr THIMMA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ADONI AP-13-023-010-012/010032
(PANDAVAGALLU) 		0213023000NRG25290420240524055 29/04/2024 Pedda Anjineyya 0213023WL014167 Pedda Anjineyya 00415 SBIN0000801 583 583 Processed 03/05/2024 3582132120 Mr MURAVANI PEDDA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ADONI AP-13-023-010-012/010036
(PANDAVAGALLU) 		0213023000NRG25290420240524059 29/04/2024 Nagalakshmi 0213023WL014167 Nagalakshmi 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132128 MRS K NAGALAKSHMI STATE BANK OF INDIA(508548)
282 ADONI AP-13-023-010-012/010059
(PANDAVAGALLU) 		0213023000NRG25290420240508912 29/04/2024 Anjineyya 0213023WL013844 Anjineyya 00415 SBIN0000801 1461 1461 Processed 03/05/2024 3582131870 MR YELLAGOUNI ANJINAIAH STATE BANK OF INDIA(508548)
283 ADONI AP-13-023-010-012/010060
(PANDAVAGALLU) 		0213023000NRG25290420240524061 29/04/2024 Savithri 0213023WL014167 Savithri 00415 SBIN0000801 874 874 Processed 03/05/2024 3582131892 MRS KORAVANNAGARI SAVITRI STATE BANK OF INDIA(508548)
284 ADONI AP-13-023-010-012/010061
(PANDAVAGALLU) 		0213023000NRG25290420240524062 29/04/2024 Mangamma 0213023WL014167 Mangamma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132152 MRS KORAVANNAGARI MANGAMMA STATE BANK OF INDIA(508548)
285 ADONI AP-13-023-010-012/010062
(PANDAVAGALLU) 		0213023000NRG25290420240515130 29/04/2024 Beemalinga 0213023WL014027 Beemalinga 00415 SBIN0000801 580 580 Processed 03/05/2024 3582131881 MR BALAYYAGARI BHIMALINGA STATE BANK OF INDIA(508548)
286 ADONI AP-13-023-010-012/010065
(PANDAVAGALLU) 		0213023000NRG25290420240524063 29/04/2024 Narayanamma 0213023WL014167 Narayanamma 00415 SBIN0000801 291 291 Processed 03/05/2024 3582132198 MRS JELLI NARAYANAMMA STATE BANK OF INDIA(508548)
287 ADONI AP-13-023-010-012/010077
(PANDAVAGALLU) 		0213023000NRG25290420240508920 29/04/2024 Mahadevi 0213023WL013844 Mahadevi 00415 SBIN0000801 1168 1168 Processed 03/05/2024 3582132103 MS K MADEVI STATE BANK OF INDIA(508548)
288 ADONI AP-13-023-010-012/010091
(PANDAVAGALLU) 		0213023000NRG25290420240515135 29/04/2024 KUPPAIAHGARI ERAMMA 0213023WL014027 KUPPAIAHGARI ERAMMA 00415 SBIN0000801 870 870 Processed 03/05/2024 3582131802 MR KUPPAIAHGARI ERAMMA STATE BANK OF INDIA(508548)
289 ADONI AP-13-023-010-012/010094
(PANDAVAGALLU) 		0213023000NRG25290420240515136 29/04/2024 M. MABASHA 0213023WL014027 M. MABASHA 00415 SBIN0000801 290 290 Processed 03/05/2024 3582132261 MR MULLA MABASHA STATE BANK OF INDIA(508548)
290 ADONI AP-13-023-010-012/010112
(PANDAVAGALLU) 		0213023000NRG25290420240524079 29/04/2024 K Eramma 0213023WL014167 K Eramma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582131908 MRS KORAVANNAGARI LAKSHMI STATE BANK OF INDIA(508548)
291 ADONI AP-13-023-010-012/010131
(PANDAVAGALLU) 		0213023000NRG25290420240524083 29/04/2024 shankaramma 0213023WL014167 shankaramma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132287 MRS JELLI SHANKARAMMA STATE BANK OF INDIA(508548)
292 ADONI AP-13-023-010-012/010136
(PANDAVAGALLU) 		0213023000NRG25290420240524084 29/04/2024 Nagalakshmi 0213023WL014167 Nagalakshmi 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132052 MRS JELLI NAGALAKSHMI STATE BANK OF INDIA(508548)
293 ADONI AP-13-023-010-012/010185
(PANDAVAGALLU) 		0213023000NRG25290420240524094 29/04/2024 K Thikkamma 0213023WL014167 K Thikkamma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582131894 MRS KORAVANNAGARI THIKKAMMA STATE BANK OF INDIA(508548)
294 ADONI AP-13-023-010-012/010186
(PANDAVAGALLU) 		0213023000NRG25290420240524096 29/04/2024 Narasamma 0213023WL014167 Narasamma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132051 MRS KORAVANNAGARI NARASAMMA STATE BANK OF INDIA(508548)
295 ADONI AP-13-023-010-012/010221
(PANDAVAGALLU) 		0213023000NRG25290420240524113 29/04/2024 Anjanaiah 0213023WL014167 Anjanaiah 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132109 MR KORAVANNAGARI ANJINAIAH STATE BANK OF INDIA(508548)
296 ADONI AP-13-023-010-012/010235
(PANDAVAGALLU) 		0213023000NRG25290420240524115 29/04/2024 Kamakshi 0213023WL014167 Kamakshi 00415 SBIN0000801 583 583 Processed 03/05/2024 3582132010 MRS JELLI KAMAKSHI STATE BANK OF INDIA(508548)
297 ADONI AP-13-023-010-012/010266
(PANDAVAGALLU) 		0213023000NRG25290420240515153 29/04/2024 Maha Basha 0213023WL014027 Maha Basha 00415 SBIN0000801 580 580 Processed 03/05/2024 3582132063 MR MULLA MABASHA STATE BANK OF INDIA(508548)
298 ADONI AP-13-023-010-012/010289
(PANDAVAGALLU) 		0213023000NRG25290420240515159 29/04/2024 Eranna 0213023WL014027 Eranna 00415 SBIN0000801 870 870 Processed 03/05/2024 3582132126 MR KUPPAIAHGARI ERANNA STATE BANK OF INDIA(508548)
299 ADONI AP-13-023-010-012/010310
(PANDAVAGALLU) 		0213023000NRG25290420240524137 29/04/2024 Anjinamma 0213023WL014167 Anjinamma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582131936 MRS KORAVANNAGARI ANJINAMMA STATE BANK OF INDIA(508548)
300 ADONI AP-13-023-010-012/010339
(PANDAVAGALLU) 		0213023000NRG25290420240515168 29/04/2024 Devanna 0213023WL014027 Devanna 00415 SBIN0000801 870 870 Processed 03/05/2024 3582132037 MR KONDAGOUNI DEVANNA STATE BANK OF INDIA(508548)
301 ADONI AP-13-023-010-012/010339
(PANDAVAGALLU) 		0213023000NRG25290420240515169 29/04/2024 Nagalakshmi 0213023WL014027 Nagalakshmi 00415 SBIN0000801 870 870 Processed 03/05/2024 3582132038 MRS K NAGALAKSHMI STATE BANK OF INDIA(508548)
302 ADONI AP-13-023-010-012/010515
(PANDAVAGALLU) 		0213023000NRG25290420240524140 29/04/2024 Kondagouni Narasamma 0213023WL014167 Kondagouni Narasamma 00415 SBIN0000801 583 583 Processed 03/05/2024 3582132279 MRS K NARSAMMA STATE BANK OF INDIA(508548)
303 ADONI AP-13-023-010-012/010555
(PANDAVAGALLU) 		0213023000NRG25290420240524145 29/04/2024 Ananthalakshmi 0213023WL014167 Ananthalakshmi 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132078 MRS KORAVANNAGARI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
304 ADONI AP-13-023-010-012/010555
(PANDAVAGALLU) 		0213023000NRG25290420240524144 29/04/2024 Mallikarjuna 0213023WL014167 Mallikarjuna 00415 SBIN0000801 291 291 Processed 03/05/2024 3582132136 MR KORAVANNAGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
305 ADONI AP-13-023-010-012/010566
(PANDAVAGALLU) 		0213023000NRG25290420240524149 29/04/2024 Nagaveni 0213023WL014167 Nagaveni 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132053 MISS JELLI MADHAVI STATE BANK OF INDIA(508548)
306 ADONI AP-13-023-010-012/010576
(PANDAVAGALLU) 		0213023000NRG25290420240524152 29/04/2024 J Anjinamma 0213023WL014167 J Anjinamma 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132202 MRS JELLI ANJINAMMA STATE BANK OF INDIA(508548)
307 ADONI AP-13-023-010-012/010577
(PANDAVAGALLU) 		0213023000NRG25290420240524153 29/04/2024 Venkateshulu 0213023WL014167 Venkateshulu 00415 SBIN0000801 583 583 Processed 03/05/2024 3582132039 MR JELLI VENKATESHULU STATE BANK OF INDIA(508548)
308 ADONI AP-13-023-010-012/010588
(PANDAVAGALLU) 		0213023000NRG25290420240524160 29/04/2024 Thikkalakshmi 0213023WL014167 Thikkalakshmi 00415 SBIN0000801 874 874 Processed 03/05/2024 3582131882 MRS T THIKKALAKSHMI STATE BANK OF INDIA(508548)
309 ADONI AP-13-023-010-012/010592
(PANDAVAGALLU) 		0213023000NRG25290420240524163 29/04/2024 K Parvathi 0213023WL014167 K Parvathi 00415 SBIN0000801 874 874 Processed 03/05/2024 3582131871 MISS K PARVATHI STATE BANK OF INDIA(508548)
310 ADONI AP-13-023-010-012/010670
(PANDAVAGALLU) 		0213023000NRG25290420240515184 29/04/2024 Ayyamma 0213023WL014027 Ayyamma 00415 SBIN0000801 870 870 Processed 03/05/2024 3582131907 MRS BUDUSU AYYAMMA STATE BANK OF INDIA(508548)
311 ADONI AP-13-023-010-012/010691
(PANDAVAGALLU) 		0213023000NRG25290420240524176 29/04/2024 Anjinaiah 0213023WL014167 Anjinaiah 00415 SBIN0000801 583 583 Processed 03/05/2024 3582132115 MR KORAVANNAGARI ANJINAYYA STATE BANK OF INDIA(508548)
312 ADONI AP-13-023-010-012/010691
(PANDAVAGALLU) 		0213023000NRG25290420240524175 29/04/2024 Lakshmi 0213023WL014167 Lakshmi 00415 SBIN0000801 874 874 Processed 03/05/2024 3582132116 MRS KORAVANNAGARI PEDDALAKSHMI STATE BANK OF INDIA(508548)
313 ADONI AP-13-023-010-012/010694
(PANDAVAGALLU) 		0213023000NRG25290420240524177 29/04/2024 thikamma 0213023WL014167 thikamma 00415 SBIN0000801 291 291 Processed 03/05/2024 3582132197 MRS KORAVANNAGARI THIKKAMMA STATE BANK OF INDIA(508548)
314 ADONI AP-13-023-010-012/010699
(PANDAVAGALLU) 		0213023000NRG25290420240515187 29/04/2024 BADESAB 0213023WL014027 BADESAB 00415 SBIN0000801 870 870 Processed 03/05/2024 3582132183 MR P BADESAB STATE BANK OF INDIA(508548)
315 ADONI AP-13-023-010-012/010699
(PANDAVAGALLU) 		0213023000NRG25290420240515188 29/04/2024 sekhamma 0213023WL014027 sekhamma 00415 SBIN0000801 580 580 Processed 03/05/2024 3582132184 MISS PINJARI SHEKAMMA STATE BANK OF INDIA(508548)
316 ADONI AP-13-023-010-012/010705
(PANDAVAGALLU) 		0213023000NRG25290420240524182 29/04/2024 Gokarna 0213023WL014167 Gokarna 00415 SBIN0000801 291 291 Processed 03/05/2024 3582131909 MR JELLI GOKARNA STATE BANK OF INDIA(508548)
317 ADONI AP-13-023-010-012/010760
(PANDAVAGALLU) 		0213023000NRG25290420240524191 29/04/2024 mallikarjuna 0213023WL014167 mallikarjuna 00415 SBIN0000801 583 583 Processed 03/05/2024 3582131820 MR MUCHIGIRI MALLIKARJUNA STATE BANK OF INDIA(508548)
318 ADONI AP-13-023-010-012/10792
(PANDAVAGALLU) 		0213023000NRG25290420240515191 29/04/2024 TALARI NAGARAJU 0213023WL014027 TALARI NAGARAJU 00415 SBIN0000801 870 870 Processed 03/05/2024 3582132284 Mr TALARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 ADONI AP-13-023-017-021/010076
(PESALABANDA) 		0213023000NRG25290420240500310 29/04/2024 Sunitha 0213023WL013640 Sunitha 00415 SBIN0000801 1800 1800 Processed 03/05/2024 3582131854 P SUNITHA UNION BANK OF INDIA(508500)
320 ADONI AP-13-023-018-022/010204
(KAPATI) 		0213023000NRG25290420240506365 29/04/2024 Prameelamma 0213023WL013781 Prameelamma 00415 SBIN0000801 1172 1172 Processed 03/05/2024 3582131982 MRS GANDALA PRAMEELAMMA STATE BANK OF INDIA(508548)
321 ADONI AP-13-023-018-022/010297
(KAPATI) 		0213023000NRG25290420240506385 29/04/2024 Maremma 0213023WL013781 Maremma 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132122 MISS GANDHALA MARIYAMMA STATE BANK OF INDIA(508548)
322 ADONI AP-13-023-018-022/010298
(KAPATI) 		0213023000NRG25290420240506387 29/04/2024 Mariyamma 0213023WL013781 Mariyamma 00415 SBIN0000801 879 879 Processed 03/05/2024 3582131865 MISS MARIYAMMA THUPPADA STATE BANK OF INDIA(508548)
323 ADONI AP-13-023-018-022/010340
(KAPATI) 		0213023000NRG25290420240506392 29/04/2024 Agnishamma 0213023WL013781 Agnishamma 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132064 MISS GUMMALA AGNESHAMMA STATE BANK OF INDIA(508548)
324 ADONI AP-13-023-018-022/010340
(KAPATI) 		0213023000NRG25290420240506393 29/04/2024 Shekar 0213023WL013781 Shekar 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132065 MR GUMMALA SHEKHAR STATE BANK OF INDIA(508548)
325 ADONI AP-13-023-018-022/010341
(KAPATI) 		0213023000NRG25290420240506395 29/04/2024 Eramma 0213023WL013781 Eramma 00415 SBIN0000801 1172 1172 Processed 03/05/2024 3582131864 GUMMALA ERAMMA UNION BANK OF INDIA(508500)
326 ADONI AP-13-023-018-022/010342
(KAPATI) 		0213023000NRG25290420240506396 29/04/2024 GUMMALA PRATHAP 0213023WL013781 GUMMALA PRATHAP 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132164 MR GUMMALA PRATHAP STATE BANK OF INDIA(508548)
327 ADONI AP-13-023-018-022/010419
(KAPATI) 		0213023000NRG25290420240506404 29/04/2024 Gummala Ashok 0213023WL013781 Gummala Ashok 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132193 MR GUMMALA ASHOK STATE BANK OF INDIA(508548)
328 ADONI AP-13-023-018-022/010419
(KAPATI) 		0213023000NRG25290420240506403 29/04/2024 Gummala Bheemakka 0213023WL013781 Gummala Bheemakka 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132192 BHIMAKKA GUMMALA BANK OF BARODA(606985)
329 ADONI AP-13-023-018-022/010479
(KAPATI) 		0213023000NRG25290420240506418 29/04/2024 THAMAS 0213023WL013781 THAMAS 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132132 MR THAMAS THAMAS STATE BANK OF INDIA(508548)
330 ADONI AP-13-023-018-022/010601
(KAPATI) 		0213023000NRG25290420240506451 29/04/2024 LAZAR 0213023WL013781 LAZAR 00415 SBIN0000801 293 293 Processed 03/05/2024 3582132244 MR MADIGA LAJAR STATE BANK OF INDIA(508548)
331 ADONI AP-13-023-018-022/010603
(KAPATI) 		0213023000NRG25290420240506453 29/04/2024 JAYAMMA 0213023WL013781 JAYAMMA 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582131969 MISS JAYAMMA GUMMALA STATE BANK OF INDIA(508548)
332 ADONI AP-13-023-018-022/010603
(KAPATI) 		0213023000NRG25290420240506452 29/04/2024 Ramdas 0213023WL013781 Ramdas 00415 SBIN0000801 1172 1172 Processed 03/05/2024 3582131801 MR KAPATI RAMDAS STATE BANK OF INDIA(508548)
333 ADONI AP-13-023-018-022/010634
(KAPATI) 		0213023000NRG25290420240506457 29/04/2024 saraswathi 0213023WL013781 saraswathi 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582131926 MRS TALARI SARASWATHI STATE BANK OF INDIA(508548)
334 ADONI AP-13-023-018-022/010635
(KAPATI) 		0213023000NRG25290420240506459 29/04/2024 Devadas 0213023WL013781 Devadas 00415 SBIN0000801 1465 1465 Processed 04/05/2024 3582132206 GUMMALA D DEVADASU INDIAN OVERSEAS BANK(508541)
335 ADONI AP-13-023-018-022/010668
(KAPATI) 		0213023000NRG25290420240506470 29/04/2024 GUMMALA THERESHAMMA 0213023WL013781 GUMMALA THERESHAMMA 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132201 MRS GUMMALA THERESAMMA STATE BANK OF INDIA(508548)
336 ADONI AP-13-023-018-022/010670
(KAPATI) 		0213023000NRG25290420240506473 29/04/2024 ragayya 0213023WL013781 ragayya 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582131904 MR NAYAK RAGHAVAIAH STATE BANK OF INDIA(508548)
337 ADONI AP-13-023-018-022/010670
(KAPATI) 		0213023000NRG25290420240506474 29/04/2024 Rangamma 0213023WL013781 Rangamma 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582131823 MS RANGAMMA BOYA STATE BANK OF INDIA(508548)
338 ADONI AP-13-023-018-022/010671
(KAPATI) 		0213023000NRG25290420240506476 29/04/2024 arunamma 0213023WL013781 arunamma 00415 SBIN0000801 1172 1172 Processed 03/05/2024 3582131967 GUMMALA ARUNAMMA UNION BANK OF INDIA(508500)
339 ADONI AP-13-023-018-022/010671
(KAPATI) 		0213023000NRG25290420240506475 29/04/2024 YOHAN 0213023WL013781 YOHAN 00415 SBIN0000801 879 879 Processed 03/05/2024 3582131968 MRS GUMMALA YOHAN STATE BANK OF INDIA(508548)
340 ADONI AP-13-023-018-022/010673
(KAPATI) 		0213023000NRG25290420240506477 29/04/2024 Arogya Swamy 0213023WL013781 Arogya Swamy 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582132162 MR AROGYASWAMY H STATE BANK OF INDIA(508548)
341 ADONI AP-13-023-018-022/010673
(KAPATI) 		0213023000NRG25290420240506478 29/04/2024 SIROMANI 0213023WL013781 SIROMANI 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582132163 MISS H SHIRAOMANI STATE BANK OF INDIA(508548)
342 ADONI AP-13-023-018-022/010674
(KAPATI) 		0213023000NRG25290420240506479 29/04/2024 Baala Raaju 0213023WL013781 Baala Raaju 00415 SBIN0000801 293 293 Processed 03/05/2024 3582132230 MR SINDALA BALARAJU STATE BANK OF INDIA(508548)
343 ADONI AP-13-023-018-022/010687
(KAPATI) 		0213023000NRG25290420240506485 29/04/2024 PUSPHAVATHI 0213023WL013781 PUSPHAVATHI 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582131817 MISS GANDHALA PUSHPAVATI STATE BANK OF INDIA(508548)
344 ADONI AP-13-023-018-022/010706
(KAPATI) 		0213023000NRG25290420240506492 29/04/2024 MADIGA NAGARAJU 0213023WL013781 MADIGA NAGARAJU 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582132249 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
345 ADONI AP-13-023-018-022/10738
(KAPATI) 		0213023000NRG25290420240506505 29/04/2024 Boya Adilakshmi 0213023WL013781 Boya Adilakshmi 00415 SBIN0000801 879 879 Processed 03/05/2024 3582132270 MISS ADILAKSHMI BOYA STATE BANK OF INDIA(508548)
346 ADONI AP-13-023-018-022/10748
(KAPATI) 		0213023000NRG25290420240506510 29/04/2024 GUMMALA AROGYASWAMY 0213023WL013781 GUMMALA AROGYASWAMY 00415 SBIN0000801 1172 1172 Processed 03/05/2024 3582132232 MR GUMMALA AROGYASWAMY STATE BANK OF INDIA(508548)
347 ADONI AP-13-023-018-022/10757
(KAPATI) 		0213023000NRG25290420240506513 29/04/2024 MANCHODOLLI ANJINAMMA 0213023WL013781 MANCHODOLLI ANJINAMMA 00415 SBIN0000801 1465 1465 Processed 03/05/2024 3582131790 MRS MANCHODOLLUI ANJANAMMA STATE BANK OF INDIA(508548)
348 ADONI AP-13-023-020-023/010052
(AREKAL) 		0213023000NRG25290420240523835 29/04/2024 Ambamma 0213023WL014166 Ambamma 00415 SBIN0000801 1177 1177 Processed 03/05/2024 3582131855 MRS G AMBAMMA STATE BANK OF INDIA(508548)
349 ADONI AP-13-023-020-023/010227
(AREKAL) 		0213023000NRG25290420240523888 29/04/2024 Indiramma 0213023WL014166 Indiramma 00415 SBIN0000801 1177 1177 Processed 03/05/2024 3582132018 MISS B INDRAMMA STATE BANK OF INDIA(508548)
350 ADONI AP-13-023-020-023/010453
(AREKAL) 		0213023000NRG25290420240523928 29/04/2024 Nagesh 0213023WL014166 Nagesh 00415 SBIN0000801 1471 1471 Processed 03/05/2024 3582132274 MR NAGESH J STATE BANK OF INDIA(508548)
351 ADONI AP-13-023-020-023/010605
(AREKAL) 		0213023000NRG25290420240523944 29/04/2024 J Savitri 0213023WL014166 J Savitri 00415 SBIN0000801 883 883 Processed 03/05/2024 3582132231 MISS J SAVITRI STATE BANK OF INDIA(508548)
352 ADONI AP-13-023-020-023/010629
(AREKAL) 		0213023000NRG25290420240523955 29/04/2024 MHADEVI 0213023WL014166 MHADEVI 00415 SBIN0000801 883 883 Processed 03/05/2024 3582131990 MISS KALLUKUNTA MAHADEVI STATE BANK OF INDIA(508548)
353 ADONI AP-13-023-020-023/010654
(AREKAL) 		0213023000NRG25290420240514573 29/04/2024 SEKAMMA 0213023WL014016 SEKAMMA 00415 SBIN0000801 1188 1188 Processed 03/05/2024 3582131988 MISS SEKAMMA CHADARANGAM STATE BANK OF INDIA(508548)
354 ADONI AP-13-023-020-023/010665
(AREKAL) 		0213023000NRG25290420240514582 29/04/2024 lakshmi 0213023WL014016 lakshmi 00415 SBIN0000801 297 297 Processed 03/05/2024 3582131880 MISS LAKSHMI K STATE BANK OF INDIA(508548)
355 ADONI AP-13-023-037-046/010175
(VIRUPAPURAM) 		0213023000NRG25290420240512797 29/04/2024 GALLALLI ANJINAIAH 0213023WL013969 GALLALLI ANJINAIAH 00415 SBIN0000801 1099 1099 Processed 03/05/2024 3582132176 MR GALLALLI ANJINAIAH STATE BANK OF INDIA(508548)
356 ADONI AP-13-023-037-046/010212
(VIRUPAPURAM) 		0213023000NRG25290420240512801 29/04/2024 Ranganna 0213023WL013969 Ranganna 00415 SBIN0000801 824 824 Processed 03/05/2024 3582131973 MR HARIJANA RANGANNA STATE BANK OF INDIA(508548)
357 ADONI AP-13-023-037-046/010765
(VIRUPAPURAM) 		0213023000NRG25290420240512820 29/04/2024 Mohan 0213023WL013969 Mohan 00415 SBIN0000801 1099 1099 Processed 03/05/2024 3582131791 MR G MOHAN STATE BANK OF INDIA(508548)
SubTotal 72928 72928
358 ADONI AP-13-023-018-022/010207
(KAPATI) 		0213023000NRG25290420240506367 29/04/2024 Mariyamma 0213023WL013781 Mariyamma 00415 SBIN0000955 1172 1172 Processed 03/05/2024 3582131815 H MARIYAMMA BANK OF INDIA(508505)
359 ADONI AP-13-023-018-022/010324
(KAPATI) 		0213023000NRG25290420240506390 29/04/2024 Anand 0213023WL013781 Anand 00415 SBIN0000955 1172 1172 Processed 03/05/2024 3582131818 GUMMALA ANAND BANK OF INDIA(508505)
360 ADONI AP-13-023-018-022/010669
(KAPATI) 		0213023000NRG25290420240506472 29/04/2024 arunamma 0213023WL013781 arunamma 00415 SBIN0000955 1465 1465 Processed 03/05/2024 3582131816 HARIJANA ARUNAMMA UNION BANK OF INDIA(508500)
361 ADONI AP-13-023-020-023/010028
(AREKAL) 		0213023000NRG25290420240523822 29/04/2024 Chinna Naganna 0213023WL014166 Chinna Naganna 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131806 THALARI CHINNA NAGANNA UNION BANK OF INDIA(508500)
362 ADONI AP-13-023-020-023/010036
(AREKAL) 		0213023000NRG25290420240523825 29/04/2024 Veerupakshi 0213023WL014166 Veerupakshi 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131883 MEKALA VIRUPAKSHI UNION BANK OF INDIA(508500)
363 ADONI AP-13-023-020-023/010040
(AREKAL) 		0213023000NRG25290420240523829 29/04/2024 Bajari 0213023WL014166 Bajari 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131811 MEKALA BAJARI CANARA BANK(508532)
364 ADONI AP-13-023-020-023/010040
(AREKAL) 		0213023000NRG25290420240523830 29/04/2024 Shivamma 0213023WL014166 Shivamma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131940 MISS SHIVAMMA M STATE BANK OF INDIA(508548)
365 ADONI AP-13-023-020-023/010044
(AREKAL) 		0213023000NRG25290420240523831 29/04/2024 Lakshmanna 0213023WL014166 Lakshmanna 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131808 GOLLA LAKSHMANNA UNION BANK OF INDIA(508500)
366 ADONI AP-13-023-020-023/010048
(AREKAL) 		0213023000NRG25290420240523833 29/04/2024 Durgamma 0213023WL014166 Durgamma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131941 KALUKUNTA DURGAMMA UNION BANK OF INDIA(508500)
367 ADONI AP-13-023-020-023/010074
(AREKAL) 		0213023000NRG25290420240523842 29/04/2024 Doddamma 0213023WL014166 Doddamma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582132070 MISS DODDAMMA BOYA STATE BANK OF INDIA(508548)
368 ADONI AP-13-023-020-023/010093
(AREKAL) 		0213023000NRG25290420240514456 29/04/2024 Akkamma 0213023WL014016 Akkamma 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3582131986 K AKKAMMA UNION BANK OF INDIA(508500)
369 ADONI AP-13-023-020-023/010103
(AREKAL) 		0213023000NRG25290420240523854 29/04/2024 Nagaratnamma 0213023WL014166 Nagaratnamma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582132085 G NAGARATNAMMA UNION BANK OF INDIA(508500)
370 ADONI AP-13-023-020-023/010107
(AREKAL) 		0213023000NRG25290420240514459 29/04/2024 Govindamma 0213023WL014016 Govindamma 00415 SBIN0000955 891 891 Processed 03/05/2024 3582131877 MISS GOVINDAMMA K STATE BANK OF INDIA(508548)
371 ADONI AP-13-023-020-023/010108
(AREKAL) 		0213023000NRG25290420240523857 29/04/2024 Hanuamntamma 0213023WL014166 Hanuamntamma 00415 SBIN0000955 294 294 Processed 03/05/2024 3582131814 B HANUMANTHAMMA UNION BANK OF INDIA(508500)
372 ADONI AP-13-023-020-023/010122
(AREKAL) 		0213023000NRG25290420240514468 29/04/2024 Ramanjinamma 0213023WL014016 Ramanjinamma 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3582131987 MISS RAMANJINAMMA K STATE BANK OF INDIA(508548)
373 ADONI AP-13-023-020-023/010141
(AREKAL) 		0213023000NRG25290420240514476 29/04/2024 A anandu 0213023WL014016 A anandu 00415 SBIN0000955 297 297 Processed 03/05/2024 3582132092 MRS ANAND A STATE BANK OF INDIA(508548)
374 ADONI AP-13-023-020-023/010160
(AREKAL) 		0213023000NRG25290420240523868 29/04/2024 Papamma 0213023WL014166 Papamma 00415 SBIN0000955 883 883 Processed 03/05/2024 3582132093 MISS PAPALAMMA A STATE BANK OF INDIA(508548)
375 ADONI AP-13-023-020-023/010166
(AREKAL) 		0213023000NRG25290420240514492 29/04/2024 Visrantamma 0213023WL014016 Visrantamma 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3582131793 MRS KOLIMI VISRANTHAMMA STATE BANK OF INDIA(508548)
376 ADONI AP-13-023-020-023/010174
(AREKAL) 		0213023000NRG25290420240523871 29/04/2024 Nagalakshmi 0213023WL014166 Nagalakshmi 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131989 MISS NAGALAKSHMI J STATE BANK OF INDIA(508548)
377 ADONI AP-13-023-020-023/010179
(AREKAL) 		0213023000NRG25290420240514494 29/04/2024 S marthamma 0213023WL014016 S marthamma 00415 SBIN0000955 891 891 Processed 03/05/2024 3582131972 MS MARTHAMMA S STATE BANK OF INDIA(508548)
378 ADONI AP-13-023-020-023/010196
(AREKAL) 		0213023000NRG25290420240523875 29/04/2024 Nagaraju 0213023WL014166 Nagaraju 00415 SBIN0000955 883 883 Processed 03/05/2024 3582131805 MR NAGARAJU EDIGA STATE BANK OF INDIA(508548)
379 ADONI AP-13-023-020-023/010231
(AREKAL) 		0213023000NRG25290420240514499 29/04/2024 Shantamma 0213023WL014016 Shantamma 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3582131939 K SHANTHAMMA UNION BANK OF INDIA(508500)
380 ADONI AP-13-023-020-023/010238
(AREKAL) 		0213023000NRG25290420240514501 29/04/2024 Gangamma 0213023WL014016 Gangamma 00415 SBIN0000955 891 891 Processed 03/05/2024 3582131927 B GANGAMMA UNION BANK OF INDIA(508500)
381 ADONI AP-13-023-020-023/010241
(AREKAL) 		0213023000NRG25290420240523894 29/04/2024 Eramma 0213023WL014166 Eramma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131961 MISS ERAMMA B STATE BANK OF INDIA(508548)
382 ADONI AP-13-023-020-023/010243
(AREKAL) 		0213023000NRG25290420240523898 29/04/2024 Hanumantamma 0213023WL014166 Hanumantamma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131810 M HANUMANTHAMMA UNION BANK OF INDIA(508500)
383 ADONI AP-13-023-020-023/010357
(AREKAL) 		0213023000NRG25290420240523909 29/04/2024 Mallamma 0213023WL014166 Mallamma 00415 SBIN0000955 294 294 Processed 03/05/2024 3582132016 MS MALAMMA G STATE BANK OF INDIA(508548)
384 ADONI AP-13-023-020-023/010379
(AREKAL) 		0213023000NRG25290420240514524 29/04/2024 Veeresh 0213023WL014016 Veeresh 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3582131856 V VEERESH UNION BANK OF INDIA(508500)
385 ADONI AP-13-023-020-023/010379
(AREKAL) 		0213023000NRG25290420240514525 29/04/2024 Venka Sujatha 0213023WL014016 Venka Sujatha 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3582132289 MISS SUJATHA V STATE BANK OF INDIA(508548)
386 ADONI AP-13-023-020-023/010413
(AREKAL) 		0213023000NRG25290420240523919 29/04/2024 E Lakshmi Devi 0213023WL014166 E Lakshmi Devi 00415 SBIN0000955 883 883 Processed 03/05/2024 3582131928 MISS LAKSHMIDEVI EDIGA STATE BANK OF INDIA(508548)
387 ADONI AP-13-023-020-023/010429
(AREKAL) 		0213023000NRG25290420240523921 29/04/2024 Padma 0213023WL014166 Padma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131812 JELI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 ADONI AP-13-023-020-023/010464
(AREKAL) 		0213023000NRG25290420240523932 29/04/2024 Savithramma 0213023WL014166 Savithramma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131809 MISS SAVITRI KAPATI STATE BANK OF INDIA(508548)
389 ADONI AP-13-023-020-023/010467
(AREKAL) 		0213023000NRG25290420240523934 29/04/2024 Chinna Madevi 0213023WL014166 Chinna Madevi 00415 SBIN0000955 588 588 Processed 03/05/2024 3582132069 MR CHINNAMAHADEVI G STATE BANK OF INDIA(508548)
390 ADONI AP-13-023-020-023/010540
(AREKAL) 		0213023000NRG25290420240523937 29/04/2024 Anjnaiah 0213023WL014166 Anjnaiah 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131813 MEKALA ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 ADONI AP-13-023-020-023/010599
(AREKAL) 		0213023000NRG25290420240523943 29/04/2024 KOTEKAL RAMANJINI 0213023WL014166 KOTEKAL RAMANJINI 00415 SBIN0000955 1177 1177 Rejected 03/05/2024 3582131819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 ADONI AP-13-023-020-023/010607
(AREKAL) 		0213023000NRG25290420240523946 29/04/2024 Eramma 0213023WL014166 Eramma 00415 SBIN0000955 294 294 Processed 03/05/2024 3582132017 T ERAMMA UNION BANK OF INDIA(508500)
393 ADONI AP-13-023-020-023/010627
(AREKAL) 		0213023000NRG25290420240523954 29/04/2024 THAYAMMA 0213023WL014166 THAYAMMA 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582132217 MISS THAYAMMA THALARI STATE BANK OF INDIA(508548)
394 ADONI AP-13-023-020-023/010679
(AREKAL) 		0213023000NRG25290420240514590 29/04/2024 Eramma 0213023WL014016 Eramma 00415 SBIN0000955 891 891 Processed 03/05/2024 3582131960 K ERAMMA UNION BANK OF INDIA(508500)
395 ADONI AP-13-023-020-023/010750
(AREKAL) 		0213023000NRG25290420240523962 29/04/2024 GANGADHAR 0213023WL014166 GANGADHAR 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582132262 MR M GANGADHAR STATE BANK OF INDIA(508548)
396 ADONI AP-13-023-020-023/10907
(AREKAL) 		0213023000NRG25290420240524030 29/04/2024 K Jayamma 0213023WL014166 K Jayamma 00415 SBIN0000955 1177 1177 Processed 03/05/2024 3582131851 MISS JAYAMMA KOTEKALLU STATE BANK OF INDIA(508548)
SubTotal 40103 40103
397 ADONI AP-13-023-020-023/10856
(AREKAL) 		0213023000NRG25290420240514629 29/04/2024 K REKHA 0213023WL014016 K REKHA 00415 SBIN0001609 594 594 Processed 03/05/2024 3582132221 MRS K REKHA STATE BANK OF INDIA(508548)
SubTotal 594 594
398 ADONI AP-13-023-010-012/010001
(PANDAVAGALLU) 		0213023000NRG25290420240515119 29/04/2024 Ramadas 0213023WL014027 Ramadas 00415 SBIN0003709 580 580 Processed 03/05/2024 3582132102 MR MADIGADASU RAMADASU STATE BANK OF INDIA(508548)
399 ADONI AP-13-023-010-012/010015
(PANDAVAGALLU) 		0213023000NRG25290420240524051 29/04/2024 T MUKAMMA 0213023WL014167 T MUKAMMA 00415 SBIN0003709 583 583 Processed 03/05/2024 3582132275 MS THUMBALAM LAKSHMI STATE BANK OF INDIA(508548)
400 ADONI AP-13-023-010-012/010030
(PANDAVAGALLU) 		0213023000NRG25290420240508906 29/04/2024 Sankaramma 0213023WL013844 Sankaramma 00415 SBIN0003709 876 876 Processed 03/05/2024 3582132060 MS T SHANKARAMMA STATE BANK OF INDIA(508548)
401 ADONI AP-13-023-010-012/010273
(PANDAVAGALLU) 		0213023000NRG25290420240524125 29/04/2024 Hanumanthamma 0213023WL014167 Hanumanthamma 00415 SBIN0003709 291 291 Processed 03/05/2024 3582132127 MS SWAMI HANUMANTHAMMA STATE BANK OF INDIA(508548)
402 ADONI AP-13-023-010-012/010563
(PANDAVAGALLU) 		0213023000NRG25290420240515174 29/04/2024 Ramanjini 0213023WL014027 Ramanjini 00415 SBIN0003709 580 580 Processed 03/05/2024 3582131869 MR K RAMAJANEYULU STATE BANK OF INDIA(508548)
403 ADONI AP-13-023-010-012/010579
(PANDAVAGALLU) 		0213023000NRG25290420240524155 29/04/2024 Narasimhulu 0213023WL014167 Narasimhulu 00415 SBIN0003709 583 583 Processed 03/05/2024 3582131910 MR J NARASIMHULU STATE BANK OF INDIA(508548)
404 ADONI AP-13-023-010-012/010590
(PANDAVAGALLU) 		0213023000NRG25290420240515175 29/04/2024 Haussainbhasha 0213023WL014027 Haussainbhasha 00415 SBIN0003709 870 870 Processed 03/05/2024 3582131872 MR USHEN BASHA S STATE BANK OF INDIA(508548)
405 ADONI AP-13-023-010-012/010609
(PANDAVAGALLU) 		0213023000NRG25290420240524166 29/04/2024 J.narasareddy 0213023WL014167 J.narasareddy 00415 SBIN0003709 874 874 Processed 03/05/2024 3582131893 MR J NARSIREDDY STATE BANK OF INDIA(508548)
406 ADONI AP-13-023-010-012/010678
(PANDAVAGALLU) 		0213023000NRG25290420240515185 29/04/2024 salma bee 0213023WL014027 salma bee 00415 SBIN0003709 580 580 Processed 03/05/2024 3582132175 MS S SALAMABI STATE BANK OF INDIA(508548)
SubTotal 5817 5817
407 ADONI AP-13-023-010-012/010090
(PANDAVAGALLU) 		0213023000NRG25290420240508921 29/04/2024 Gowramma 0213023WL013844 Gowramma 00415 SBIN0012908 1168 1168 Processed 03/05/2024 3582131792 MRS Y GOWRAMMA STATE BANK OF INDIA(508548)
408 ADONI AP-13-023-018-022/010122
(KAPATI) 		0213023000NRG25290420240506330 29/04/2024 Sumitramma 0213023WL013781 Sumitramma 00415 SBIN0012908 1172 1172 Processed 03/05/2024 3582131803 MRS GUMMALA THIKKAMMA STATE BANK OF INDIA(508548)
409 ADONI AP-13-023-018-022/010128
(KAPATI) 		0213023000NRG25290420240506334 29/04/2024 Seemon 0213023WL013781 Seemon 00415 SBIN0012908 1172 1172 Processed 03/05/2024 3582131866 MR GUMMALA ANJANAYYA STATE BANK OF INDIA(508548)
410 ADONI AP-13-023-018-022/010170
(KAPATI) 		0213023000NRG25290420240506341 29/04/2024 MARIYAMMA M 0213023WL013781 MARIYAMMA M 00415 SBIN0012908 293 293 Processed 03/05/2024 3582131772 MRS MARIYAMMA M STATE BANK OF INDIA(508548)
411 ADONI AP-13-023-018-022/010438
(KAPATI) 		0213023000NRG25290420240506411 29/04/2024 chinnappa 0213023WL013781 chinnappa 00415 SBIN0012908 879 879 Processed 03/05/2024 3582131889 MR CHINNA CHETTAPA STATE BANK OF INDIA(508548)
412 ADONI AP-13-023-018-022/010530
(KAPATI) 		0213023000NRG25290420240506421 29/04/2024 BOYA KADUBURAIAH 0213023WL013781 BOYA KADUBURAIAH 00415 SBIN0012908 1465 1465 Processed 03/05/2024 3582131794 BOYA KADABURAIAH BANK OF BARODA(606985)
413 ADONI AP-13-023-018-022/010530
(KAPATI) 		0213023000NRG25290420240506422 29/04/2024 BOYA RAJESWARI 0213023WL013781 BOYA RAJESWARI 00415 SBIN0012908 1465 1465 Processed 03/05/2024 3582131821 MS BOYA RAJESWARI STATE BANK OF INDIA(508548)
414 ADONI AP-13-023-018-022/010551
(KAPATI) 		0213023000NRG25290420240506427 29/04/2024 Mariyadas 0213023WL013781 Mariyadas 00415 SBIN0012908 879 879 Processed 03/05/2024 3582131804 MR GUMMALA MARIYADASU STATE BANK OF INDIA(508548)
415 ADONI AP-13-023-018-022/010555
(KAPATI) 		0213023000NRG25290420240506429 29/04/2024 Prasanth kumar 0213023WL013781 Prasanth kumar 00415 SBIN0012908 1172 1172 Processed 03/05/2024 3582131795 G PRASANT KUMAR IDBI BANK(607095)
416 ADONI AP-13-023-018-022/010635
(KAPATI) 		0213023000NRG25290420240506458 29/04/2024 G Shailaja 0213023WL013781 G Shailaja 00415 SBIN0012908 1465 1465 Processed 04/05/2024 3582132207 GUMMALA SAILAJA INDIAN OVERSEAS BANK(508541)
417 ADONI AP-13-023-018-022/010643
(KAPATI) 		0213023000NRG25290420240506460 29/04/2024 Yesanna 0213023WL013781 Yesanna 00415 SBIN0012908 586 586 Processed 03/05/2024 3582131807 MR SUDIGA RAJU STATE BANK OF INDIA(508548)
418 ADONI AP-13-023-018-022/010655
(KAPATI) 		0213023000NRG25290420240506465 29/04/2024 Aadamu 0213023WL013781 Aadamu 00415 SBIN0012908 879 879 Processed 03/05/2024 3582131798 Mr Gandala Adam ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 ADONI AP-13-023-018-022/010668
(KAPATI) 		0213023000NRG25290420240506469 29/04/2024 Daveed 0213023WL013781 Daveed 00415 SBIN0012908 586 586 Processed 03/05/2024 3582131822 GUMMALA NARASSAPPA AXIS BANK(607153)
420 ADONI AP-13-023-018-022/010691
(KAPATI) 		0213023000NRG25290420240506489 29/04/2024 Baala Svaami 0213023WL013781 Baala Svaami 00415 SBIN0012908 1172 1172 Processed 03/05/2024 3582131796 MR GUMMALA MOJAS STATE BANK OF INDIA(508548)
421 ADONI AP-13-023-018-022/10734
(KAPATI) 		0213023000NRG25290420240506503 29/04/2024 GANDALA SUDARSHAN 0213023WL013781 GANDALA SUDARSHAN 00415 SBIN0012908 1465 1465 Processed 03/05/2024 3582132167 MR GANDALA SUDARSHAN STATE BANK OF INDIA(508548)
422 ADONI AP-13-023-020-023/010002
(AREKAL) 		0213023000NRG25290420240523817 29/04/2024 RAMALINGAMMA 0213023WL014166 RAMALINGAMMA 00415 SBIN0012908 883 883 Processed 03/05/2024 3582132220 MRS G RAMALINGAMMA STATE BANK OF INDIA(508548)
423 ADONI AP-13-023-020-023/010037
(AREKAL) 		0213023000NRG25290420240523827 29/04/2024 Mekala Narasaiah 0213023WL014166 Mekala Narasaiah 00415 SBIN0012908 1177 1177 Processed 03/05/2024 3582132250 MR MEKALA NARASAYYA STATE BANK OF INDIA(508548)
424 ADONI AP-13-023-020-023/010094
(AREKAL) 		0213023000NRG25290420240523848 29/04/2024 Talari Nagamma 0213023WL014166 Talari Nagamma 00415 SBIN0012908 883 883 Processed 03/05/2024 3582131963 MRS NAGAMMA TALARI STATE BANK OF INDIA(508548)
425 ADONI AP-13-023-020-023/010098
(AREKAL) 		0213023000NRG25290420240523849 29/04/2024 Ranganna 0213023WL014166 Ranganna 00415 SBIN0012908 883 883 Processed 03/05/2024 3582132259 MRS TALARI CHINNA RANGANNA STATE BANK OF INDIA(508548)
426 ADONI AP-13-023-020-023/010130
(AREKAL) 		0213023000NRG25290420240514471 29/04/2024 Ediga Pakkiramma 0213023WL014016 Ediga Pakkiramma 00415 SBIN0012908 891 891 Processed 03/05/2024 3582131952 MRS EDIGA PAKKIRAMMA STATE BANK OF INDIA(508548)
427 ADONI AP-13-023-020-023/010146
(AREKAL) 		0213023000NRG25290420240514479 29/04/2024 ARIPOGULA SUDARSHAN 0213023WL014016 ARIPOGULA SUDARSHAN 00415 SBIN0012908 1188 1188 Processed 03/05/2024 3582132239 ARIPOGULA SUDARSHAN UNION BANK OF INDIA(508500)
428 ADONI AP-13-023-020-023/010205
(AREKAL) 		0213023000NRG25290420240523881 29/04/2024 Maremma 0213023WL014166 Maremma 00415 SBIN0012908 883 883 Processed 03/05/2024 3582131797 MRS JELI NAGALAKSHMI STATE BANK OF INDIA(508548)
429 ADONI AP-13-023-020-023/010227
(AREKAL) 		0213023000NRG25290420240523887 29/04/2024 B Naganna 0213023WL014166 B Naganna 00415 SBIN0012908 588 588 Processed 03/05/2024 3582132030 MS B NAGANNA STATE BANK OF INDIA(508548)
430 ADONI AP-13-023-020-023/010276
(AREKAL) 		0213023000NRG25290420240514513 29/04/2024 K Lellama 0213023WL014016 K Lellama 00415 SBIN0012908 1188 1188 Processed 03/05/2024 3582131980 MRS KOLIMI LILLIMMA STATE BANK OF INDIA(508548)
431 ADONI AP-13-023-020-023/010400
(AREKAL) 		0213023000NRG25290420240523915 29/04/2024 K Veeresh 0213023WL014166 K Veeresh 00415 SBIN0012908 1177 1177 Processed 03/05/2024 3582132084 MRS K VEERESH STATE BANK OF INDIA(508548)
432 ADONI AP-13-023-020-023/010430
(AREKAL) 		0213023000NRG25290420240523922 29/04/2024 Musanapale Somayya 0213023WL014166 Musanapale Somayya 00415 SBIN0012908 294 294 Processed 03/05/2024 3582132223 MR MUSANAPALE SOMAYYA STATE BANK OF INDIA(508548)
433 ADONI AP-13-023-020-023/010475
(AREKAL) 		0213023000NRG25290420240514535 29/04/2024 B ayyamma 0213023WL014016 B ayyamma 00415 SBIN0012908 1188 1188 Processed 03/05/2024 3582131962 MRS B AYYAMMA STATE BANK OF INDIA(508548)
434 ADONI AP-13-023-020-023/010524
(AREKAL) 		0213023000NRG25290420240514543 29/04/2024 Vadla sreedevi 0213023WL014016 Vadla sreedevi 00415 SBIN0012908 1188 1188 Processed 03/05/2024 3582131965 MRS SREEDEVI VADLA STATE BANK OF INDIA(508548)
435 ADONI AP-13-023-020-023/010584
(AREKAL) 		0213023000NRG25290420240523942 29/04/2024 KALLIKUNTA TIRUMALA 0213023WL014166 KALLIKUNTA TIRUMALA 00415 SBIN0012908 1177 1177 Processed 03/05/2024 3582132228 KALLUKUNTA TIRUMALA UNION BANK OF INDIA(508500)
436 ADONI AP-13-023-020-023/010779
(AREKAL) 		0213023000NRG25290420240523973 29/04/2024 PEDDA ERANNA 0213023WL014166 PEDDA ERANNA 00415 SBIN0012908 1177 1177 Processed 03/05/2024 3582132283 MRS EDIGA PEDDA ERANNA STATE BANK OF INDIA(508548)
437 ADONI AP-13-023-020-023/10794
(AREKAL) 		0213023000NRG25290420240523986 29/04/2024 LAKSHMI 0213023WL014166 LAKSHMI 00415 SBIN0012908 1177 1177 Processed 03/05/2024 3582132214 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
438 ADONI AP-13-023-020-023/10848
(AREKAL) 		0213023000NRG25290420240524003 29/04/2024 ARIPOGULA RAJU 0213023WL014166 ARIPOGULA RAJU 00415 SBIN0012908 883 883 Processed 03/05/2024 3582131800 MR A RAJU STATE BANK OF INDIA(508548)
439 ADONI AP-13-023-024-026/010149
(BYCHIGERI) 		0213023000NRG25290420240496091 29/04/2024 Venkanna 0213023WL013503 Venkanna 00415 SBIN0012908 869 869 Processed 03/05/2024 3582131852 MADASULA YENKANNA CANARA BANK(508532)
440 ADONI AP-13-023-037-046/010558
(VIRUPAPURAM) 		0213023000NRG25290420240512812 29/04/2024 jayakumar 0213023WL013969 jayakumar 00415 SBIN0012908 1099 1099 Processed 03/05/2024 3582131789 JAYAKUMAR H S O LA BANK OF BARODA(606985)
441 ADONI AP-13-023-037-046/010714
(VIRUPAPURAM) 		0213023000NRG25290420240512816 29/04/2024 Lakshmi 0213023WL013969 Lakshmi 00415 SBIN0012908 550 550 Processed 03/05/2024 3582132011 GALLELLI LAKSHMI UNION BANK OF INDIA(508500)
442 ADONI AP-13-023-037-046/10817
(VIRUPAPURAM) 		0213023000NRG25290420240512821 29/04/2024 PRASAD BABU HARIJANA 0213023WL013969 PRASAD BABU HARIJANA 00415 SBIN0012908 275 275 Processed 03/05/2024 3582132257 MR PRASAD BABU HARIJANA STATE BANK OF INDIA(508548)
SubTotal 35436 35436
443 ADONI AP-13-023-010-012/010024
(PANDAVAGALLU) 		0213023000NRG25290420240524053 29/04/2024 Narasimhulu 0213023WL014167 Narasimhulu 00415 SBIN0021436 583 583 Processed 03/05/2024 3582132153 Mr P NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 ADONI AP-13-023-010-012/010281
(PANDAVAGALLU) 		0213023000NRG25290420240515157 29/04/2024 Roganna 0213023WL014027 Roganna 00415 SBIN0021436 870 870 Processed 03/05/2024 3582131912 BALAIAHGARI ROGENNA BANK OF BARODA(606985)
445 ADONI AP-13-023-010-012/010584
(PANDAVAGALLU) 		0213023000NRG25290420240524158 29/04/2024 Anjineya 0213023WL014167 Anjineya 00415 SBIN0021436 583 583 Processed 03/05/2024 3582132117 Mr Anjaneya Koravanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 ADONI AP-13-023-017-021/010076
(PESALABANDA) 		0213023000NRG25290420240500308 29/04/2024 Ramanjineyulu 0213023WL013640 Ramanjineyulu 00415 SBIN0021436 1800 1800 Processed 03/05/2024 3582132135 HARIJANA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
447 ADONI AP-13-023-018-022/010113
(KAPATI) 		0213023000NRG25290420240506326 29/04/2024 Gummala Baala Svaami 0213023WL013781 Gummala Baala Svaami 00415 SBIN0021436 879 879 Processed 03/05/2024 3582131890 MR G BALA SWAMY STATE BANK OF INDIA(508548)
448 ADONI AP-13-023-018-022/010207
(KAPATI) 		0213023000NRG25290420240506368 29/04/2024 Urukundu 0213023WL013781 Urukundu 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582132148 MR GUMMLA URUKUNDU SO PEDDA ERANNA STATE BANK OF INDIA(508548)
449 ADONI AP-13-023-018-022/010341
(KAPATI) 		0213023000NRG25290420240506394 29/04/2024 Narasappa 0213023WL013781 Narasappa 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582131863 MR GUMMALA NARASANNA STATE BANK OF INDIA(508548)
450 ADONI AP-13-023-018-022/010550
(KAPATI) 		0213023000NRG25290420240506425 29/04/2024 Uchappa 0213023WL013781 Uchappa 00415 SBIN0021436 879 879 Processed 03/05/2024 3582132254 MR UCHIRAPPA GUMMALA STATE BANK OF INDIA(508548)
451 ADONI AP-13-023-018-022/010590
(KAPATI) 		0213023000NRG25290420240506439 29/04/2024 eranna 0213023WL013781 eranna 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582131984 MR MADIGA ERANNA STATE BANK OF INDIA(508548)
452 ADONI AP-13-023-018-022/010598
(KAPATI) 		0213023000NRG25290420240506447 29/04/2024 ANUSHA 0213023WL013781 ANUSHA 00415 SBIN0021436 879 879 Processed 03/05/2024 3582132149 MS G HANUSHAMMA STATE BANK OF INDIA(508548)
453 ADONI AP-13-023-018-022/010627
(KAPATI) 		0213023000NRG25290420240506454 29/04/2024 Mojesh 0213023WL013781 Mojesh 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582132159 MR GANDALA MOJESH STATE BANK OF INDIA(508548)
454 ADONI AP-13-023-018-022/010656
(KAPATI) 		0213023000NRG25290420240506468 29/04/2024 Somanath 0213023WL013781 Somanath 00415 SBIN0021436 586 586 Processed 03/05/2024 3582132255 MR G SOMNATH G SOMNATH STATE BANK OF INDIA(508548)
455 ADONI AP-13-023-018-022/010669
(KAPATI) 		0213023000NRG25290420240506471 29/04/2024 Suresh 0213023WL013781 Suresh 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582132247 MR G SURESH STATE BANK OF INDIA(508548)
456 ADONI AP-13-023-018-022/010679
(KAPATI) 		0213023000NRG25290420240506482 29/04/2024 prem raju 0213023WL013781 prem raju 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582132248 GUMULA PREM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
457 ADONI AP-13-023-018-022/010684
(KAPATI) 		0213023000NRG25290420240506483 29/04/2024 VINOD KUMAR 0213023WL013781 VINOD KUMAR 00415 SBIN0021436 1465 1465 Processed 03/05/2024 3582132067 MR GUMMULA VINOD KUMAR STATE BANK OF INDIA(508548)
458 ADONI AP-13-023-018-022/010689
(KAPATI) 		0213023000NRG25290420240506488 29/04/2024 ARUNA 0213023WL013781 ARUNA 00415 SBIN0021436 1172 1172 Processed 03/05/2024 3582132079 MRS ARUNA ABRAHAM GUMALA STATE BANK OF INDIA(508548)
459 ADONI AP-13-023-020-023/010002
(AREKAL) 		0213023000NRG25290420240523816 29/04/2024 Nagaraju 0213023WL014166 Nagaraju 00415 SBIN0021436 883 883 Processed 03/05/2024 3582132260 MR AREKALLU NAGARAJU STATE BANK OF INDIA(508548)
460 ADONI AP-13-023-020-023/010027
(AREKAL) 		0213023000NRG25290420240514436 29/04/2024 Boomopalli 0213023WL014016 Boomopalli 00415 SBIN0021436 297 297 Processed 03/05/2024 3582131858 MR GOLLA NAGANNA STATE BANK OF INDIA(508548)
461 ADONI AP-13-023-020-023/010038
(AREKAL) 		0213023000NRG25290420240514439 29/04/2024 Ramanjinemma 0213023WL014016 Ramanjinemma 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582131959 MRS CHADARANGAM RAMANJINAMMA STATE BANK OF INDIA(508548)
462 ADONI AP-13-023-020-023/010052
(AREKAL) 		0213023000NRG25290420240523834 29/04/2024 Chinna Kistappa 0213023WL014166 Chinna Kistappa 00415 SBIN0021436 1177 1177 Processed 03/05/2024 3582131957 MR MUKKELA CHINNA KISTAPPA STATE BANK OF INDIA(508548)
463 ADONI AP-13-023-020-023/010059
(AREKAL) 		0213023000NRG25290420240514446 29/04/2024 Timma Reddy 0213023WL014016 Timma Reddy 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582132222 MR GOLLA THIMA REDDY STATE BANK OF INDIA(508548)
464 ADONI AP-13-023-020-023/010107
(AREKAL) 		0213023000NRG25290420240514458 29/04/2024 Shankaraiah 0213023WL014016 Shankaraiah 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582131879 MR KALLUKUTA SHAKARIAH STATE BANK OF INDIA(508548)
465 ADONI AP-13-023-020-023/010121
(AREKAL) 		0213023000NRG25290420240523859 29/04/2024 Nagalakshmi 0213023WL014166 Nagalakshmi 00415 SBIN0021436 883 883 Processed 03/05/2024 3582132271 MRS AREKALLU NAGALAXMI STATE BANK OF INDIA(508548)
466 ADONI AP-13-023-020-023/010143
(AREKAL) 		0213023000NRG25290420240514477 29/04/2024 balaraju 0213023WL014016 balaraju 00415 SBIN0021436 891 891 Processed 03/05/2024 3582132008 MR ARIPOGULA BALA RAJU STATE BANK OF INDIA(508548)
467 ADONI AP-13-023-020-023/010157
(AREKAL) 		0213023000NRG25290420240514486 29/04/2024 Subhash 0213023WL014016 Subhash 00415 SBIN0021436 297 297 Processed 03/05/2024 3582132238 MR SINDHALA SUBHASH STATE BANK OF INDIA(508548)
468 ADONI AP-13-023-020-023/010204
(AREKAL) 		0213023000NRG25290420240523879 29/04/2024 Ramanjineyulu 0213023WL014166 Ramanjineyulu 00415 SBIN0021436 883 883 Processed 03/05/2024 3582132083 MRS KALLUKUTA RAMANJINEYULU STATE BANK OF INDIA(508548)
469 ADONI AP-13-023-020-023/010230
(AREKAL) 		0213023000NRG25290420240523889 29/04/2024 Raghava Reddy 0213023WL014166 Raghava Reddy 00415 SBIN0021436 1471 1471 Processed 03/05/2024 3582131953 GAVIGATTU RAGHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
470 ADONI AP-13-023-020-023/010238
(AREKAL) 		0213023000NRG25290420240514500 29/04/2024 Pedda Eranna 0213023WL014016 Pedda Eranna 00415 SBIN0021436 891 891 Processed 03/05/2024 3582131935 MR J PEDDA ERANNA STATE BANK OF INDIA(508548)
471 ADONI AP-13-023-020-023/010240
(AREKAL) 		0213023000NRG25290420240523893 29/04/2024 Lakshmi 0213023WL014166 Lakshmi 00415 SBIN0021436 294 294 Processed 03/05/2024 3582131955 MISS T LAKSHMI STATE BANK OF INDIA(508548)
472 ADONI AP-13-023-020-023/010240
(AREKAL) 		0213023000NRG25290420240523892 29/04/2024 Naganna 0213023WL014166 Naganna 00415 SBIN0021436 883 883 Processed 03/05/2024 3582131954 MR T NAGANNA STATE BANK OF INDIA(508548)
473 ADONI AP-13-023-020-023/010244
(AREKAL) 		0213023000NRG25290420240514502 29/04/2024 Mallikarjuna 0213023WL014016 Mallikarjuna 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582132031 M MALLIKARJUNA UNION BANK OF INDIA(508500)
474 ADONI AP-13-023-020-023/010246
(AREKAL) 		0213023000NRG25290420240514504 29/04/2024 Govindamma 0213023WL014016 Govindamma 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582132007 MRS MANGALI GOVINDAMMA STATE BANK OF INDIA(508548)
475 ADONI AP-13-023-020-023/010282
(AREKAL) 		0213023000NRG25290420240523903 29/04/2024 Tayappa 0213023WL014166 Tayappa 00415 SBIN0021436 883 883 Processed 03/05/2024 3582131886 MRS TALARI THAYAPPA STATE BANK OF INDIA(508548)
476 ADONI AP-13-023-020-023/010378
(AREKAL) 		0213023000NRG25290420240514523 29/04/2024 Dasari Eranna 0213023WL014016 Dasari Eranna 00415 SBIN0021436 297 297 Processed 03/05/2024 3582132212 MRS GOLLA ERANNA STATE BANK OF INDIA(508548)
477 ADONI AP-13-023-020-023/010417
(AREKAL) 		0213023000NRG25290420240514530 29/04/2024 Lakshmi Devi 0213023WL014016 Lakshmi Devi 00415 SBIN0021436 891 891 Processed 03/05/2024 3582131958 BUDDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
478 ADONI AP-13-023-020-023/010417
(AREKAL) 		0213023000NRG25290420240514529 29/04/2024 Narsi Reddy 0213023WL014016 Narsi Reddy 00415 SBIN0021436 891 891 Processed 03/05/2024 3582132101 BUDDA CHINNA NARSI REDDY UNION BANK OF INDIA(508500)
479 ADONI AP-13-023-020-023/010465
(AREKAL) 		0213023000NRG25290420240523933 29/04/2024 Eramma 0213023WL014166 Eramma 00415 SBIN0021436 1177 1177 Processed 03/05/2024 3582132241 MRS BOYA ERAMMA TALARI STATE BANK OF INDIA(508548)
480 ADONI AP-13-023-020-023/010524
(AREKAL) 		0213023000NRG25290420240514542 29/04/2024 kolimi chinna eranna 0213023WL014016 kolimi chinna eranna 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582131964 MR CHINNA ERANNA V STATE BANK OF INDIA(508548)
481 ADONI AP-13-023-020-023/010530
(AREKAL) 		0213023000NRG25290420240514544 29/04/2024 anand 0213023WL014016 anand 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582132133 MRS SINDALA ANAND STATE BANK OF INDIA(508548)
482 ADONI AP-13-023-020-023/010632
(AREKAL) 		0213023000NRG25290420240514565 29/04/2024 martamma 0213023WL014016 martamma 00415 SBIN0021436 1188 1188 Processed 03/05/2024 3582131981 MRS KOLIMI MARTAMMA STATE BANK OF INDIA(508548)
483 ADONI AP-13-023-020-023/010683
(AREKAL) 		0213023000NRG25290420240514592 29/04/2024 Narasimhulu 0213023WL014016 Narasimhulu 00415 SBIN0021436 891 891 Processed 03/05/2024 3582131956 MR GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
484 ADONI AP-13-023-024-026/011164
(BYCHIGERI) 		0213023000NRG25290420240495588 29/04/2024 Jothi Bhay 0213023WL013473 Jothi Bhay 00415 SBIN0021436 885 885 Processed 03/05/2024 3582132142 MRS LALITHA BAI STATE BANK OF INDIA(508548)
485 ADONI AP-13-023-037-046/010168
(VIRUPAPURAM) 		0213023000NRG25290420240512795 29/04/2024 Munemma 0213023WL013969 Munemma 00415 SBIN0021436 275 275 Processed 03/05/2024 3582131977 HARIJANA MUNEMMA UNION BANK OF INDIA(508500)
486 ADONI AP-13-023-037-046/010658
(VIRUPAPURAM) 		0213023000NRG25290420240512814 29/04/2024 Saroja 0213023WL013969 Saroja 00415 SBIN0021436 1099 1099 Processed 03/05/2024 3582132191 GALLELA SAROJA UNION BANK OF INDIA(508500)
SubTotal 42371 42371
487 ADONI AP-13-023-020-023/010101
(AREKAL) 		0213023000NRG25290420240523853 29/04/2024 J naganna 0213023WL014166 J naganna 00415 SBIN0040461 1177 1177 Processed 03/05/2024 3582132208 MR J NAGANNA STATE BANK OF INDIA(508548)
SubTotal 1177 1177
488 ADONI AP-13-023-010-012/010080
(PANDAVAGALLU) 		0213023000NRG25290420240524065 29/04/2024 Thimmareddy 0213023WL014167 Thimmareddy 00468 UBIN0800023 583 583 Processed 03/05/2024 3582131504 Mr THUMBALAM THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 ADONI AP-13-023-037-046/010249
(VIRUPAPURAM) 		0213023000NRG25290420240512804 29/04/2024 Chandrakala 0213023WL013969 Chandrakala 00468 UBIN0800023 1099 1099 Processed 03/05/2024 3582131971 HARIJANA CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1682 1682
490 ADONI AP-13-023-018-022/010466
(KAPATI) 		0213023000NRG25290420240506413 29/04/2024 Mohan 0213023WL013781 Mohan 00468 UBIN0900427 879 879 Processed 03/05/2024 3582131525 YOHAN UNION BANK OF INDIA(508500)
491 ADONI AP-13-023-018-022/010589
(KAPATI) 		0213023000NRG25290420240506437 29/04/2024 sudhakar 0213023WL013781 sudhakar 00468 UBIN0900427 1172 1172 Processed 03/05/2024 3582131522 SUDHAKAR UNION BANK OF INDIA(508500)
492 ADONI AP-13-023-018-022/010598
(KAPATI) 		0213023000NRG25290420240506446 29/04/2024 RAJU 0213023WL013781 RAJU 00468 UBIN0900427 879 879 Processed 03/05/2024 3582131523 G RAJU UNION BANK OF INDIA(508500)
493 ADONI AP-13-023-018-022/010600
(KAPATI) 		0213023000NRG25290420240506449 29/04/2024 yestaaramma 0213023WL013781 yestaaramma 00468 UBIN0900427 1465 1465 Processed 03/05/2024 3582131526 MADIGA ESTARAMMA UNION BANK OF INDIA(508500)
SubTotal 4395 4395
494 ADONI AP-13-023-017-021/010042
(PESALABANDA) 		0213023000NRG25290420240500303 29/04/2024 Eeramma 0213023WL013637 Eeramma 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131575 BARIKI EERAMMA UNION BANK OF INDIA(508500)
495 ADONI AP-13-023-017-021/010042
(PESALABANDA) 		0213023000NRG25290420240500302 29/04/2024 Venkatesh 0213023WL013637 Venkatesh 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131646 BARIKI VENKATESH UNION BANK OF INDIA(508500)
496 ADONI AP-13-023-017-021/010076
(PESALABANDA) 		0213023000NRG25290420240500309 29/04/2024 Narasamma 0213023WL013640 Narasamma 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131545 P NARASAMMA UNION BANK OF INDIA(508500)
497 ADONI AP-13-023-017-021/010083
(PESALABANDA) 		0213023000NRG25290420240499213 29/04/2024 Anjineyulu 0213023WL013615 Anjineyulu 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582132121 MADIGA ANJINEYA UNION BANK OF INDIA(508500)
498 ADONI AP-13-023-017-021/010083
(PESALABANDA) 		0213023000NRG25290420240499214 29/04/2024 Lakshimi 0213023WL013615 Lakshimi 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131662 M LAKSHMI UNION BANK OF INDIA(508500)
499 ADONI AP-13-023-017-021/010093
(PESALABANDA) 		0213023000NRG25290420240500551 29/04/2024 Lakshmi 0213023WL013654 Lakshmi 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131661 LAKSHMI H BANK OF BARODA(606985)
500 ADONI AP-13-023-017-021/010094
(PESALABANDA) 		0213023000NRG25290420240501050 29/04/2024 Basapuram Lakshmanna 0213023WL013660 Basapuram Lakshmanna 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131679 BASAPURAM LAKSHMANNA UNION BANK OF INDIA(508500)
501 ADONI AP-13-023-017-021/010094
(PESALABANDA) 		0213023000NRG25290420240501051 29/04/2024 Lakshmi 0213023WL013660 Lakshmi 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131667 BASAPURAM LAKSHMI UNION BANK OF INDIA(508500)
502 ADONI AP-13-023-017-021/010117
(PESALABANDA) 		0213023000NRG25290420240499698 29/04/2024 Brahmayya 0213023WL013622 Brahmayya 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131537 EDIGA BRAHMAIAH UNION BANK OF INDIA(508500)
503 ADONI AP-13-023-017-021/010117
(PESALABANDA) 		0213023000NRG25290420240499697 29/04/2024 Govindamma 0213023WL013622 Govindamma 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131607 E GOVINDAMMA UNION BANK OF INDIA(508500)
504 ADONI AP-13-023-017-021/010142
(PESALABANDA) 		0213023000NRG25290420240500204 29/04/2024 Madiga Shanti 0213023WL013634 Madiga Shanti 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582132296 M SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 ADONI AP-13-023-017-021/010284
(PESALABANDA) 		0213023000NRG25290420240499277 29/04/2024 Mallikarjuna 0213023WL013618 Mallikarjuna 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131632 J MALLIKARJUNA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 ADONI AP-13-023-017-021/010284
(PESALABANDA) 		0213023000NRG25290420240499278 29/04/2024 Ratnamma 0213023WL013618 Ratnamma 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131597 J RATHNAMMA UNION BANK OF INDIA(508500)
507 ADONI AP-13-023-017-021/010285
(PESALABANDA) 		0213023000NRG25290420240500484 29/04/2024 Chinna Ramakrishna 0213023WL013648 Chinna Ramakrishna 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131572 KARUMANCHI CHINNA RAMKRISHNA UNION BANK OF INDIA(508500)
508 ADONI AP-13-023-017-021/010285
(PESALABANDA) 		0213023000NRG25290420240500485 29/04/2024 Sujata 0213023WL013648 Sujata 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582131598 K SUJATHA UNION BANK OF INDIA(508500)
509 ADONI AP-13-023-017-021/010318
(PESALABANDA) 		0213023000NRG25290420240500051 29/04/2024 M JAYAMMA 0213023WL013629 M JAYAMMA 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582132134 M JAYAMMA UNION BANK OF INDIA(508500)
510 ADONI AP-13-023-017-021/010335
(PESALABANDA) 		0213023000NRG25290420240500438 29/04/2024 EDIGA RAMANJINEYULU 0213023WL013646 EDIGA RAMANJINEYULU 00468 UBIN0904121 1800 1800 Processed 03/05/2024 3582132146 EDIGA RAMANJINEYULU UNION BANK OF INDIA(508500)
511 ADONI AP-13-023-018-022/010096
(KAPATI) 		0213023000NRG25290420240506310 29/04/2024 Narsamma 0213023WL013781 Narsamma 00468 UBIN0904121 586 586 Processed 04/05/2024 3582131587 GUMMALA NARASAMMA INDIAN OVERSEAS BANK(508541)
512 ADONI AP-13-023-018-022/010098
(KAPATI) 		0213023000NRG25290420240506315 29/04/2024 Hanumanthu 0213023WL013781 Hanumanthu 00468 UBIN0904121 586 586 Processed 03/05/2024 3582132095 HANUMANTHU UNION BANK OF INDIA(508500)
513 ADONI AP-13-023-018-022/010098
(KAPATI) 		0213023000NRG25290420240506314 29/04/2024 Harijana Pramila 0213023WL013781 Harijana Pramila 00468 UBIN0904121 586 586 Processed 03/05/2024 3582132097 HARIJANA PRAMEELA L H T UNION BANK OF INDIA(508500)
514 ADONI AP-13-023-018-022/010103
(KAPATI) 		0213023000NRG25290420240506321 29/04/2024 Suvarthamma 0213023WL013781 Suvarthamma 00468 UBIN0904121 586 586 Processed 03/05/2024 3582131589 GUMMALA SUVARTAMMA UNION BANK OF INDIA(508500)
515 ADONI AP-13-023-018-022/010128
(KAPATI) 		0213023000NRG25290420240506333 29/04/2024 Narsamma 0213023WL013781 Narsamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131867 GUMMALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 ADONI AP-13-023-018-022/010129
(KAPATI) 		0213023000NRG25290420240506335 29/04/2024 Lajar 0213023WL013781 Lajar 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131584 MADIGA LAJUR UNION BANK OF INDIA(508500)
517 ADONI AP-13-023-018-022/010130
(KAPATI) 		0213023000NRG25290420240506336 29/04/2024 Devadas 0213023WL013781 Devadas 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131862 GUMMALA DEVADAS UNION BANK OF INDIA(508500)
518 ADONI AP-13-023-018-022/010130
(KAPATI) 		0213023000NRG25290420240506337 29/04/2024 Eeramma 0213023WL013781 Eeramma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131860 GUMMALA ERAMMA UNION BANK OF INDIA(508500)
519 ADONI AP-13-023-018-022/010157
(KAPATI) 		0213023000NRG25290420240506340 29/04/2024 Gummala Jayamma 0213023WL013781 Gummala Jayamma 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131557 MRS GUMMALA JAYAMMA STATE BANK OF INDIA(508548)
520 ADONI AP-13-023-018-022/010175
(KAPATI) 		0213023000NRG25290420240506346 29/04/2024 Bajaramma 0213023WL013781 Bajaramma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131582 GANDALA BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 ADONI AP-13-023-018-022/010175
(KAPATI) 		0213023000NRG25290420240506347 29/04/2024 MADIGA HANUMANTHU 0213023WL013781 MADIGA HANUMANTHU 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131861 MADIGA HANUMANTHU UNION BANK OF INDIA(508500)
522 ADONI AP-13-023-018-022/010178
(KAPATI) 		0213023000NRG25290420240506349 29/04/2024 Chinna Eeranna 0213023WL013781 Chinna Eeranna 00468 UBIN0904121 586 586 Processed 03/05/2024 3582131983 CHINNA ERANNA UNION BANK OF INDIA(508500)
523 ADONI AP-13-023-018-022/010178
(KAPATI) 		0213023000NRG25290420240506348 29/04/2024 Nayomi 0213023WL013781 Nayomi 00468 UBIN0904121 586 586 Processed 03/05/2024 3582131577 NAYOMI UNION BANK OF INDIA(508500)
524 ADONI AP-13-023-018-022/010180
(KAPATI) 		0213023000NRG25290420240506351 29/04/2024 Narsanna 0213023WL013781 Narsanna 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131590 GANDALA NARASANNA UNION BANK OF INDIA(508500)
525 ADONI AP-13-023-018-022/010180
(KAPATI) 		0213023000NRG25290420240506350 29/04/2024 Savitramma 0213023WL013781 Savitramma 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131581 GANDALA SAVITRAMMA UNION BANK OF INDIA(508500)
526 ADONI AP-13-023-018-022/010183
(KAPATI) 		0213023000NRG25290420240506355 29/04/2024 Raanemma 0213023WL013781 Raanemma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131563 GOUMALAH RANAMMA UNION BANK OF INDIA(508500)
527 ADONI AP-13-023-018-022/010183
(KAPATI) 		0213023000NRG25290420240506354 29/04/2024 Shantappa 0213023WL013781 Shantappa 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131569 PEDDA SANTHAPPA UNION BANK OF INDIA(508500)
528 ADONI AP-13-023-018-022/010193
(KAPATI) 		0213023000NRG25290420240506357 29/04/2024 BILLEKALLU THIKKAMMA 0213023WL013781 BILLEKALLU THIKKAMMA 00468 UBIN0904121 293 293 Processed 03/05/2024 3582132147 Mrs BILLEKAL THIKKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
529 ADONI AP-13-023-018-022/010201
(KAPATI) 		0213023000NRG25290420240506361 29/04/2024 Kamalamma 0213023WL013781 Kamalamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131618 KAMALAMMA UNION BANK OF INDIA(508500)
530 ADONI AP-13-023-018-022/010203
(KAPATI) 		0213023000NRG25290420240506363 29/04/2024 Vijaya 0213023WL013781 Vijaya 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131619 HARIJANA VIJAYA UNION BANK OF INDIA(508500)
531 ADONI AP-13-023-018-022/010203
(KAPATI) 		0213023000NRG25290420240506362 29/04/2024 Yesobu 0213023WL013781 Yesobu 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131560 HARIJANA YESEBU UNION BANK OF INDIA(508500)
532 ADONI AP-13-023-018-022/010204
(KAPATI) 		0213023000NRG25290420240506364 29/04/2024 Boddanna 0213023WL013781 Boddanna 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131559 BODENNA UNION BANK OF INDIA(508500)
533 ADONI AP-13-023-018-022/010223
(KAPATI) 		0213023000NRG25290420240506369 29/04/2024 Jaarji 0213023WL013781 Jaarji 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131571 N JARJI UNION BANK OF INDIA(508500)
534 ADONI AP-13-023-018-022/010223
(KAPATI) 		0213023000NRG25290420240506370 29/04/2024 Mariyamma 0213023WL013781 Mariyamma 00468 UBIN0904121 586 586 Processed 04/05/2024 3582131551 NARIPOGULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
535 ADONI AP-13-023-018-022/010227
(KAPATI) 		0213023000NRG25290420240506371 29/04/2024 Devamani 0213023WL013781 Devamani 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131586 Mr GUMMALA DEVAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 ADONI AP-13-023-018-022/010228
(KAPATI) 		0213023000NRG25290420240506372 29/04/2024 Balaraaju 0213023WL013781 Balaraaju 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131588 GUMMALA BALARAJU UNION BANK OF INDIA(508500)
537 ADONI AP-13-023-018-022/010228
(KAPATI) 		0213023000NRG25290420240506373 29/04/2024 Krishnaveni 0213023WL013781 Krishnaveni 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131621 KRISHNAVENI UNION BANK OF INDIA(508500)
538 ADONI AP-13-023-018-022/010231
(KAPATI) 		0213023000NRG25290420240506375 29/04/2024 Susheelamma 0213023WL013781 Susheelamma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582132088 SUSHILA UNION BANK OF INDIA(508500)
539 ADONI AP-13-023-018-022/010293
(KAPATI) 		0213023000NRG25290420240506381 29/04/2024 Aniyamma 0213023WL013781 Aniyamma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131617 GANDALA ANIYAMMA UNION BANK OF INDIA(508500)
540 ADONI AP-13-023-018-022/010293
(KAPATI) 		0213023000NRG25290420240506382 29/04/2024 Jayanna 0213023WL013781 Jayanna 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131556 JAYANNA UNION BANK OF INDIA(508500)
541 ADONI AP-13-023-018-022/010295
(KAPATI) 		0213023000NRG25290420240506383 29/04/2024 Manikyamma 0213023WL013781 Manikyamma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131605 SINDALA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 ADONI AP-13-023-018-022/010298
(KAPATI) 		0213023000NRG25290420240506386 29/04/2024 Shiva Lakshmi 0213023WL013781 Shiva Lakshmi 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131641 THUPPADA SWAROOPARANI UNION BANK OF INDIA(508500)
543 ADONI AP-13-023-018-022/010311
(KAPATI) 		0213023000NRG25290420240506389 29/04/2024 Shanta Kumari 0213023WL013781 Shanta Kumari 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131599 G SANTHAKUMARI UNION BANK OF INDIA(508500)
544 ADONI AP-13-023-018-022/010311
(KAPATI) 		0213023000NRG25290420240506388 29/04/2024 Shanta Raaju 0213023WL013781 Shanta Raaju 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131585 GUMMALA SHANTHARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
545 ADONI AP-13-023-018-022/010324
(KAPATI) 		0213023000NRG25290420240506391 29/04/2024 Jayamma 0213023WL013781 Jayamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131580 GUMMALLA JAYAMMA UNION BANK OF INDIA(508500)
546 ADONI AP-13-023-018-022/010342
(KAPATI) 		0213023000NRG25290420240506397 29/04/2024 GUMMALA LAKSHMI 0213023WL013781 GUMMALA LAKSHMI 00468 UBIN0904121 879 879 Processed 03/05/2024 3582132165 GUMMALA LAKSHMI UNION BANK OF INDIA(508500)
547 ADONI AP-13-023-018-022/010344
(KAPATI) 		0213023000NRG25290420240506398 29/04/2024 Lingappa 0213023WL013781 Lingappa 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131568 GUMMALLA LINGANNA UNION BANK OF INDIA(508500)
548 ADONI AP-13-023-018-022/010418
(KAPATI) 		0213023000NRG25290420240506401 29/04/2024 Jayalakshmi 0213023WL013781 Jayalakshmi 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131658 VIJAALAKSHMI UNION BANK OF INDIA(508500)
549 ADONI AP-13-023-018-022/010418
(KAPATI) 		0213023000NRG25290420240506402 29/04/2024 Talari Eranna 0213023WL013781 Talari Eranna 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131521 T ERANNA UNION BANK OF INDIA(508500)
550 ADONI AP-13-023-018-022/010427
(KAPATI) 		0213023000NRG25290420240506406 29/04/2024 Vasanthamma 0213023WL013781 Vasanthamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582132124 VASANTHAMMA UNION BANK OF INDIA(508500)
551 ADONI AP-13-023-018-022/010428
(KAPATI) 		0213023000NRG25290420240506407 29/04/2024 lakshmi 0213023WL013781 lakshmi 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131547 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
552 ADONI AP-13-023-018-022/010429
(KAPATI) 		0213023000NRG25290420240506408 29/04/2024 Ramulamma 0213023WL013781 Ramulamma 00468 UBIN0904121 1465 1465 Processed 03/05/2024 3582131671 GANDHALA RAMULAMMA UNION BANK OF INDIA(508500)
553 ADONI AP-13-023-018-022/010433
(KAPATI) 		0213023000NRG25290420240506410 29/04/2024 santhoshamma 0213023WL013781 santhoshamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131657 MADIGA SANTHOSHAMA UNION BANK OF INDIA(508500)
554 ADONI AP-13-023-018-022/010438
(KAPATI) 		0213023000NRG25290420240506412 29/04/2024 maremma 0213023WL013781 maremma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131613 CHINNA MAREMMA UNION BANK OF INDIA(508500)
555 ADONI AP-13-023-018-022/010475
(KAPATI) 		0213023000NRG25290420240506415 29/04/2024 ANTHOMMA 0213023WL013781 ANTHOMMA 00468 UBIN0904121 586 586 Processed 03/05/2024 3582131625 GANDHALA ANTHONAMMA UNION BANK OF INDIA(508500)
556 ADONI AP-13-023-018-022/010478
(KAPATI) 		0213023000NRG25290420240506416 29/04/2024 SUJATHAMMA 0213023WL013781 SUJATHAMMA 00468 UBIN0904121 293 293 Processed 03/05/2024 3582132188 MISS SUJATHAMMA G STATE BANK OF INDIA(508548)
557 ADONI AP-13-023-018-022/010479
(KAPATI) 		0213023000NRG25290420240506419 29/04/2024 BEEBI 0213023WL013781 BEEBI 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582132123 GUMMALA BABY L H T UNION BANK OF INDIA(508500)
558 ADONI AP-13-023-018-022/010521
(KAPATI) 		0213023000NRG25290420240506420 29/04/2024 Shanthamma 0213023WL013781 Shanthamma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131583 MADIGA SATHAMMA UNION BANK OF INDIA(508500)
559 ADONI AP-13-023-018-022/010549
(KAPATI) 		0213023000NRG25290420240506424 29/04/2024 Jyoshna 0213023WL013781 Jyoshna 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131611 HARIJANA JYOSHNA UNION BANK OF INDIA(508500)
560 ADONI AP-13-023-018-022/010550
(KAPATI) 		0213023000NRG25290420240506426 29/04/2024 Geethamma 0213023WL013781 Geethamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131593 GUMMALLA GEETHAMMA UNION BANK OF INDIA(508500)
561 ADONI AP-13-023-018-022/010551
(KAPATI) 		0213023000NRG25290420240506428 29/04/2024 Rangamma 0213023WL013781 Rangamma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131594 G RANGAMMA UNION BANK OF INDIA(508500)
562 ADONI AP-13-023-018-022/010569
(KAPATI) 		0213023000NRG25290420240506431 29/04/2024 ANANDAMMA 0213023WL013781 ANANDAMMA 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131659 GUMMALA ANADAMMA UNION BANK OF INDIA(508500)
563 ADONI AP-13-023-018-022/010569
(KAPATI) 		0213023000NRG25290420240506432 29/04/2024 SHANTHRAJ 0213023WL013781 SHANTHRAJ 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131558 SHANTHARAJU UNION BANK OF INDIA(508500)
564 ADONI AP-13-023-018-022/010569
(KAPATI) 		0213023000NRG25290420240506433 29/04/2024 SUJATHA 0213023WL013781 SUJATHA 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131624 GUMMALA SUNITHA UNION BANK OF INDIA(508500)
565 ADONI AP-13-023-018-022/010589
(KAPATI) 		0213023000NRG25290420240506438 29/04/2024 SUVIDAMMA 0213023WL013781 SUVIDAMMA 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131634 MADIGA SUVIDAMMA UNION BANK OF INDIA(508500)
566 ADONI AP-13-023-018-022/010590
(KAPATI) 		0213023000NRG25290420240506440 29/04/2024 ANUMAKKA 0213023WL013781 ANUMAKKA 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131606 MADIGA ANUMAKKA UNION BANK OF INDIA(508500)
567 ADONI AP-13-023-018-022/010593
(KAPATI) 		0213023000NRG25290420240506441 29/04/2024 siddayya 0213023WL013781 siddayya 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131905 SIDDAYA SWAMY UNION BANK OF INDIA(508500)
568 ADONI AP-13-023-018-022/010593
(KAPATI) 		0213023000NRG25290420240506442 29/04/2024 VISHLAKSHMI 0213023WL013781 VISHLAKSHMI 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131666 JANGAM VISHALAKSHI UNION BANK OF INDIA(508500)
569 ADONI AP-13-023-018-022/010595
(KAPATI) 		0213023000NRG25290420240506444 29/04/2024 ANNAMMA 0213023WL013781 ANNAMMA 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131623 GANDHALA ANNAMMA UNION BANK OF INDIA(508500)
570 ADONI AP-13-023-018-022/010595
(KAPATI) 		0213023000NRG25290420240506443 29/04/2024 MOHAN 0213023WL013781 MOHAN 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131542 GANDAL MOHAN AGRICALTURIST UNION BANK OF INDIA(508500)
571 ADONI AP-13-023-018-022/010596
(KAPATI) 		0213023000NRG25290420240506445 29/04/2024 GANDHAL SAMSAN 0213023WL013781 GANDHAL SAMSAN 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131528 GANDHALA SHYAM SAN UNION BANK OF INDIA(508500)
572 ADONI AP-13-023-018-022/010600
(KAPATI) 		0213023000NRG25290420240506448 29/04/2024 daasu 0213023WL013781 daasu 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131574 G MARIYADAS UNION BANK OF INDIA(508500)
573 ADONI AP-13-023-018-022/010601
(KAPATI) 		0213023000NRG25290420240506450 29/04/2024 sulOchanamma 0213023WL013781 sulOchanamma 00468 UBIN0904121 586 586 Processed 03/05/2024 3582132215 SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 ADONI AP-13-023-018-022/010627
(KAPATI) 		0213023000NRG25290420240506455 29/04/2024 Anandamma 0213023WL013781 Anandamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131579 GANDALA ANANDAMMA UNION BANK OF INDIA(508500)
575 ADONI AP-13-023-018-022/010653
(KAPATI) 		0213023000NRG25290420240506464 29/04/2024 Santoshamma 0213023WL013781 Santoshamma 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131591 SANTHOSHAMMA UNION BANK OF INDIA(508500)
576 ADONI AP-13-023-018-022/010655
(KAPATI) 		0213023000NRG25290420240506466 29/04/2024 SAROJA 0213023WL013781 SAROJA 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131620 GANDALA SAROJA UNION BANK OF INDIA(508500)
577 ADONI AP-13-023-018-022/010656
(KAPATI) 		0213023000NRG25290420240506467 29/04/2024 SUVARNA 0213023WL013781 SUVARNA 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131616 SUGIDI SUVARNA UNION BANK OF INDIA(508500)
578 ADONI AP-13-023-018-022/010674
(KAPATI) 		0213023000NRG25290420240506480 29/04/2024 Shantamma 0213023WL013781 Shantamma 00468 UBIN0904121 293 293 Processed 03/05/2024 3582131604 SINDALA SHANTAMMA UNION BANK OF INDIA(508500)
579 ADONI AP-13-023-018-022/010688
(KAPATI) 		0213023000NRG25290420240506487 29/04/2024 Maagraeatamma 0213023WL013781 Maagraeatamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131633 GANDHALA MARGARATE UNION BANK OF INDIA(508500)
580 ADONI AP-13-023-018-022/010691
(KAPATI) 		0213023000NRG25290420240506490 29/04/2024 Mariyamma 0213023WL013781 Mariyamma 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582131970 GUMMALA MARIYAMMA UNION BANK OF INDIA(508500)
581 ADONI AP-13-023-018-022/010712
(KAPATI) 		0213023000NRG25290420240506493 29/04/2024 GUMMALA PUSHPAVATHI 0213023WL013781 GUMMALA PUSHPAVATHI 00468 UBIN0904121 1465 1465 Processed 03/05/2024 3582131685 GUMMALA PUSHPAVATHI UNION BANK OF INDIA(508500)
582 ADONI AP-13-023-018-022/010716
(KAPATI) 		0213023000NRG25290420240506495 29/04/2024 LAKSHMINARASAMMA 0213023WL013781 LAKSHMINARASAMMA 00468 UBIN0904121 879 879 Processed 03/05/2024 3582132173 EDIGA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
583 ADONI AP-13-023-018-022/104747
(KAPATI) 		0213023000NRG25290420240506497 29/04/2024 GUMALLA SAROJAMMA 0213023WL013781 GUMALLA SAROJAMMA 00468 UBIN0904121 879 879 Processed 03/05/2024 3582132210 GUMALLA SORAJAMMA UNION BANK OF INDIA(508500)
584 ADONI AP-13-023-018-022/104748
(KAPATI) 		0213023000NRG25290420240506498 29/04/2024 PARAMPOGULU LAKSHMI 0213023WL013781 PARAMPOGULU LAKSHMI 00468 UBIN0904121 879 879 Processed 03/05/2024 3582132288 PARAMPOGULU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 ADONI AP-13-023-018-022/10742
(KAPATI) 		0213023000NRG25290420240506506 29/04/2024 MS BANDARI SHANTAMMA 0213023WL013781 MS BANDARI SHANTAMMA 00468 UBIN0904121 879 879 Processed 03/05/2024 3582131682 BANDARI SHANTAMMA BANK OF INDIA(508505)
586 ADONI AP-13-023-018-022/10748
(KAPATI) 		0213023000NRG25290420240506511 29/04/2024 GUMMALA SANGEETHA 0213023WL013781 GUMMALA SANGEETHA 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582132236 MISS GUMMALA SANGEETHA STATE BANK OF INDIA(508548)
587 ADONI AP-13-023-018-022/10749
(KAPATI) 		0213023000NRG25290420240506512 29/04/2024 N MERI 0213023WL013781 N MERI 00468 UBIN0904121 879 879 Processed 03/05/2024 3582132233 N MERI UNION BANK OF INDIA(508500)
588 ADONI AP-13-023-018-022/10765
(KAPATI) 		0213023000NRG25290420240506515 29/04/2024 GUMMALA PAVITRA 0213023WL013781 GUMMALA PAVITRA 00468 UBIN0904121 1465 1465 Processed 03/05/2024 3582131529 HARIJANA PAVITRA BMMG H KODUBURAMMA UNION BANK OF INDIA(508500)
589 ADONI AP-13-023-018-022/10765
(KAPATI) 		0213023000NRG25290420240506514 29/04/2024 GUMMALA SRINIVASULU 0213023WL013781 GUMMALA SRINIVASULU 00468 UBIN0904121 1465 1465 Processed 03/05/2024 3582131527 GUMMALA SRINIVASULU UNION BANK OF INDIA(508500)
590 ADONI AP-13-023-018-022/10768
(KAPATI) 		0213023000NRG25290420240506516 29/04/2024 BILLEKALLU DIVYA BHARATHI 0213023WL013781 BILLEKALLU DIVYA BHARATHI 00468 UBIN0904121 1465 1465 Processed 03/05/2024 3582131524 BILLEKALLU DIVYA BHARATI UNION BANK OF INDIA(508500)
591 ADONI AP-13-023-018-022/10777
(KAPATI) 		0213023000NRG25290420240506517 29/04/2024 HARIJANA SONI 0213023WL013781 HARIJANA SONI 00468 UBIN0904121 1465 1465 Processed 03/05/2024 3582131684 HARIJANA SONI UNION BANK OF INDIA(508500)
592 ADONI AP-13-023-018-022/10781
(KAPATI) 		0213023000NRG25290420240506519 29/04/2024 HARIJANA SANDHYARANI 0213023WL013781 HARIJANA SANDHYARANI 00468 UBIN0904121 1172 1172 Processed 03/05/2024 3582132268 HARIJANA SANDHYARANI UNION BANK OF INDIA(508500)
593 ADONI AP-13-023-020-023/010001
(AREKAL) 		0213023000NRG25290420240523815 29/04/2024 G.r.g.yogamma 0213023WL014166 G.r.g.yogamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131565 MISS YOGAMMA G STATE BANK OF INDIA(508548)
594 ADONI AP-13-023-020-023/010013
(AREKAL) 		0213023000NRG25290420240523818 29/04/2024 Lakshmi 0213023WL014166 Lakshmi 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132203 T LAKSHMI UNION BANK OF INDIA(508500)
595 ADONI AP-13-023-020-023/010014
(AREKAL) 		0213023000NRG25290420240523819 29/04/2024 J Narasaiah 0213023WL014166 J Narasaiah 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131999 J NARASAYYA UNION BANK OF INDIA(508500)
596 ADONI AP-13-023-020-023/010016
(AREKAL) 		0213023000NRG25290420240523820 29/04/2024 T Hanumanthamma 0213023WL014166 T Hanumanthamma 00468 UBIN0904121 588 588 Processed 03/05/2024 3582131943 MISS HANUMANTHAMMA T STATE BANK OF INDIA(508548)
597 ADONI AP-13-023-020-023/010017
(AREKAL) 		0213023000NRG25290420240523821 29/04/2024 Nagamma 0213023WL014166 Nagamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131859 MRS K NAGAMMA STATE BANK OF INDIA(508548)
598 ADONI AP-13-023-020-023/010020
(AREKAL) 		0213023000NRG25290420240514435 29/04/2024 M Doddamma 0213023WL014016 M Doddamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132023 M DODDAMMA UNION BANK OF INDIA(508500)
599 ADONI AP-13-023-020-023/010028
(AREKAL) 		0213023000NRG25290420240523823 29/04/2024 Hanumanthamma 0213023WL014166 Hanumanthamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131670 THALARI HANUMANTHAMMA UNION BANK OF INDIA(508500)
600 ADONI AP-13-023-020-023/010029
(AREKAL) 		0213023000NRG25290420240523824 29/04/2024 Jelly Anusuyamma 0213023WL014166 Jelly Anusuyamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132094 JELLY ANASUYAMMA UNION BANK OF INDIA(508500)
601 ADONI AP-13-023-020-023/010035
(AREKAL) 		0213023000NRG25290420240514437 29/04/2024 Venkateshwaramma 0213023WL014016 Venkateshwaramma 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132020 G VENKATESHWARAMMA UNION BANK OF INDIA(508500)
602 ADONI AP-13-023-020-023/010036
(AREKAL) 		0213023000NRG25290420240523826 29/04/2024 M Ramesamma 0213023WL014166 M Ramesamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131884 M RAMESHWARAMMA UNION BANK OF INDIA(508500)
603 ADONI AP-13-023-020-023/010037
(AREKAL) 		0213023000NRG25290420240523828 29/04/2024 Mykala Lakshmi 0213023WL014166 Mykala Lakshmi 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131948 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 ADONI AP-13-023-020-023/010046
(AREKAL) 		0213023000NRG25290420240523832 29/04/2024 E Lakshmi 0213023WL014166 E Lakshmi 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131991 E LAKSHMI UNION BANK OF INDIA(508500)
605 ADONI AP-13-023-020-023/010049
(AREKAL) 		0213023000NRG25290420240514440 29/04/2024 K PARVATHI 0213023WL014016 K PARVATHI 00468 UBIN0904121 594 594 Processed 03/05/2024 3582131630 K PARVATHI UNION BANK OF INDIA(508500)
606 ADONI AP-13-023-020-023/010052
(AREKAL) 		0213023000NRG25290420240523836 29/04/2024 G VEERESH 0213023WL014166 G VEERESH 00468 UBIN0904121 294 294 Processed 03/05/2024 3582131683 G VEERESH BANK OF BARODA(606985)
607 ADONI AP-13-023-020-023/010054
(AREKAL) 		0213023000NRG25290420240514441 29/04/2024 M padmamma 0213023WL014016 M padmamma 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131994 M PADMAMMA UNION BANK OF INDIA(508500)
608 ADONI AP-13-023-020-023/010056
(AREKAL) 		0213023000NRG25290420240514445 29/04/2024 E Kalavathamma 0213023WL014016 E Kalavathamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131951 MISS EDIGA KALAVATHAMMA STATE BANK OF INDIA(508548)
609 ADONI AP-13-023-020-023/010056
(AREKAL) 		0213023000NRG25290420240514444 29/04/2024 Eadiga Hanuamnthu 0213023WL014016 Eadiga Hanuamnthu 00468 UBIN0904121 297 297 Processed 03/05/2024 3582132000 EDIGA HANUMANTHU UNION BANK OF INDIA(508500)
610 ADONI AP-13-023-020-023/010060
(AREKAL) 		0213023000NRG25290420240514448 29/04/2024 Bajaramma 0213023WL014016 Bajaramma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131644 G BAJARAMMA UNION BANK OF INDIA(508500)
611 ADONI AP-13-023-020-023/010062
(AREKAL) 		0213023000NRG25290420240523837 29/04/2024 G Gopal 0213023WL014166 G Gopal 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132024 G GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 ADONI AP-13-023-020-023/010062
(AREKAL) 		0213023000NRG25290420240523838 29/04/2024 G Hussainamma 0213023WL014166 G Hussainamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132145 G USHENAMMA UNION BANK OF INDIA(508500)
613 ADONI AP-13-023-020-023/010063
(AREKAL) 		0213023000NRG25290420240523839 29/04/2024 B chinna Ranga Reddy 0213023WL014166 B chinna Ranga Reddy 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131931 B CHINNA RANGA REDDY UNION BANK OF INDIA(508500)
614 ADONI AP-13-023-020-023/010071
(AREKAL) 		0213023000NRG25290420240523841 29/04/2024 K Lakshmi 0213023WL014166 K Lakshmi 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131942 K LAKSHMI UNION BANK OF INDIA(508500)
615 ADONI AP-13-023-020-023/010077
(AREKAL) 		0213023000NRG25290420240523843 29/04/2024 A Bheemakka 0213023WL014166 A Bheemakka 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132006 A BEEMAKKA UNION BANK OF INDIA(508500)
616 ADONI AP-13-023-020-023/010078
(AREKAL) 		0213023000NRG25290420240523844 29/04/2024 Thalari Nagalakshmi 0213023WL014166 Thalari Nagalakshmi 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132005 MISS NAGALAKSHMI TALARI STATE BANK OF INDIA(508548)
617 ADONI AP-13-023-020-023/010082
(AREKAL) 		0213023000NRG25290420240523845 29/04/2024 N SUJATHAMMA 0213023WL014166 N SUJATHAMMA 00468 UBIN0904121 588 588 Processed 03/05/2024 3582131672 N SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 ADONI AP-13-023-020-023/010089
(AREKAL) 		0213023000NRG25290420240514453 29/04/2024 K Nagamma 0213023WL014016 K Nagamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131934 MISS NAGAMMA K STATE BANK OF INDIA(508548)
619 ADONI AP-13-023-020-023/010091
(AREKAL) 		0213023000NRG25290420240523847 29/04/2024 Sreedevi 0213023WL014166 Sreedevi 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132229 MR MANGALI SRE DEVI STATE BANK OF INDIA(508548)
620 ADONI AP-13-023-020-023/010092
(AREKAL) 		0213023000NRG25290420240514455 29/04/2024 savithramma 0213023WL014016 savithramma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131933 SAVITHRAMMA KALLUKANTTA UNION BANK OF INDIA(508500)
621 ADONI AP-13-023-020-023/010098
(AREKAL) 		0213023000NRG25290420240523850 29/04/2024 Hanumantamma 0213023WL014166 Hanumantamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131627 T HANUMANTHAMMA UNION BANK OF INDIA(508500)
622 ADONI AP-13-023-020-023/010100
(AREKAL) 		0213023000NRG25290420240523851 29/04/2024 Grg Narsi Reddy 0213023WL014166 Grg Narsi Reddy 00468 UBIN0904121 588 588 Processed 03/05/2024 3582131536 G NARASI REDDY UNION BANK OF INDIA(508500)
623 ADONI AP-13-023-020-023/010100
(AREKAL) 		0213023000NRG25290420240523852 29/04/2024 Tulasamma 0213023WL014166 Tulasamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131628 BOYA THULASIMMA UNION BANK OF INDIA(508500)
624 ADONI AP-13-023-020-023/010106
(AREKAL) 		0213023000NRG25290420240523855 29/04/2024 M NAGARAJU 0213023WL014166 M NAGARAJU 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132194 M NAGARAJU UNION BANK OF INDIA(508500)
625 ADONI AP-13-023-020-023/010108
(AREKAL) 		0213023000NRG25290420240523856 29/04/2024 Narayana 0213023WL014166 Narayana 00468 UBIN0904121 294 294 Processed 03/05/2024 3582131541 B NARAYANA UNION BANK OF INDIA(508500)
626 ADONI AP-13-023-020-023/010109
(AREKAL) 		0213023000NRG25290420240514460 29/04/2024 Timmappa 0213023WL014016 Timmappa 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131655 MUSANAPALLE THIMMAPPA UNION BANK OF INDIA(508500)
627 ADONI AP-13-023-020-023/010109
(AREKAL) 		0213023000NRG25290420240514461 29/04/2024 Urukundamma 0213023WL014016 Urukundamma 00468 UBIN0904121 594 594 Processed 03/05/2024 3582131540 MUSANAPALLE URUKUNDAMMA UNION BANK OF INDIA(508500)
628 ADONI AP-13-023-020-023/010111
(AREKAL) 		0213023000NRG25290420240523858 29/04/2024 Savitramma 0213023WL014166 Savitramma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132269 G SAVITRAMMA UNION BANK OF INDIA(508500)
629 ADONI AP-13-023-020-023/010115
(AREKAL) 		0213023000NRG25290420240514465 29/04/2024 Lakshmi 0213023WL014016 Lakshmi 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131614 E LAKSHMI UNION BANK OF INDIA(508500)
630 ADONI AP-13-023-020-023/010120
(AREKAL) 		0213023000NRG25290420240514466 29/04/2024 Anjinaiah 0213023WL014016 Anjinaiah 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131543 KADAPALA ANJINAIAH UNION BANK OF INDIA(508500)
631 ADONI AP-13-023-020-023/010120
(AREKAL) 		0213023000NRG25290420240514467 29/04/2024 Eramma 0213023WL014016 Eramma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131650 K ERAMMA UNION BANK OF INDIA(508500)
632 ADONI AP-13-023-020-023/010124
(AREKAL) 		0213023000NRG25290420240523861 29/04/2024 Raamulamma 0213023WL014166 Raamulamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131638 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 ADONI AP-13-023-020-023/010129
(AREKAL) 		0213023000NRG25290420240514469 29/04/2024 Nagaraju 0213023WL014016 Nagaraju 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131553 VANKA NAGARJU UNION BANK OF INDIA(508500)
634 ADONI AP-13-023-020-023/010129
(AREKAL) 		0213023000NRG25290420240514470 29/04/2024 V Jayamma 0213023WL014016 V Jayamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131993 V JAYAMMA UNION BANK OF INDIA(508500)
635 ADONI AP-13-023-020-023/010131
(AREKAL) 		0213023000NRG25290420240523864 29/04/2024 Golla Anasuyamma 0213023WL014166 Golla Anasuyamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131992 GOLLA ANASUYAMMA UNION BANK OF INDIA(508500)
636 ADONI AP-13-023-020-023/010136
(AREKAL) 		0213023000NRG25290420240523865 29/04/2024 Nagalakshmi 0213023WL014166 Nagalakshmi 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131626 J NAGALAKSHMI UNION BANK OF INDIA(508500)
637 ADONI AP-13-023-020-023/010139
(AREKAL) 		0213023000NRG25290420240523867 29/04/2024 LAKSHMI 0213023WL014166 LAKSHMI 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131654 T LAKSHMI UNION BANK OF INDIA(508500)
638 ADONI AP-13-023-020-023/010139
(AREKAL) 		0213023000NRG25290420240523866 29/04/2024 Ramanjini 0213023WL014166 Ramanjini 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131653 THALARI RAMANJANEYULU UNION BANK OF INDIA(508500)
639 ADONI AP-13-023-020-023/010145
(AREKAL) 		0213023000NRG25290420240514478 29/04/2024 S DAVID 0213023WL014016 S DAVID 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131570 SINDHALA DEVID AIRTEL PAYMENTS BANK LIMITED(990288)
640 ADONI AP-13-023-020-023/010150
(AREKAL) 		0213023000NRG25290420240514480 29/04/2024 Aripogula jothi 0213023WL014016 Aripogula jothi 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132140 ARIPOGULA JYOTHI UNION BANK OF INDIA(508500)
641 ADONI AP-13-023-020-023/010151
(AREKAL) 		0213023000NRG25290420240514481 29/04/2024 Ludia Rani 0213023WL014016 Ludia Rani 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131660 ARIPOGULA LUDIYA RANI UNION BANK OF INDIA(508500)
642 ADONI AP-13-023-020-023/010152
(AREKAL) 		0213023000NRG25290420240514482 29/04/2024 Syam Sundar 0213023WL014016 Syam Sundar 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131664 S SHYAM SUNDER RAJA UNION BANK OF INDIA(508500)
643 ADONI AP-13-023-020-023/010154
(AREKAL) 		0213023000NRG25290420240514483 29/04/2024 Lalitamma 0213023WL014016 Lalitamma 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131544 SINDHALA LALITHAMMA AGRICAL UNION BANK OF INDIA(508500)
644 ADONI AP-13-023-020-023/010156
(AREKAL) 		0213023000NRG25290420240514484 29/04/2024 ARIPOGULA ABRAHAM 0213023WL014016 ARIPOGULA ABRAHAM 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132277 ARIPOGULA ABRAHAM UNION BANK OF INDIA(508500)
645 ADONI AP-13-023-020-023/010157
(AREKAL) 		0213023000NRG25290420240514487 29/04/2024 Sugnanamma 0213023WL014016 Sugnanamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131652 SINDHALA EERAMMA UNION BANK OF INDIA(508500)
646 ADONI AP-13-023-020-023/010160
(AREKAL) 		0213023000NRG25290420240514488 29/04/2024 A NAGAMANI 0213023WL014016 A NAGAMANI 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132294 A NAGAMANI UNION BANK OF INDIA(508500)
647 ADONI AP-13-023-020-023/010162
(AREKAL) 		0213023000NRG25290420240514491 29/04/2024 Aripogula Izrael 0213023WL014016 Aripogula Izrael 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132086 MR IZRAEL ARIPOGULA STATE BANK OF INDIA(508548)
648 ADONI AP-13-023-020-023/010162
(AREKAL) 		0213023000NRG25290420240514489 29/04/2024 Aripogula Suvedamma 0213023WL014016 Aripogula Suvedamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132098 ARIPOGULA SUVEDAMMA UNION BANK OF INDIA(508500)
649 ADONI AP-13-023-020-023/010162
(AREKAL) 		0213023000NRG25290420240514490 29/04/2024 Prashanti 0213023WL014016 Prashanti 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131642 ARIPOGULA PRASHANTHI UNION BANK OF INDIA(508500)
650 ADONI AP-13-023-020-023/010172
(AREKAL) 		0213023000NRG25290420240514493 29/04/2024 Yellamma 0213023WL014016 Yellamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131538 M YELLAMMA UNION BANK OF INDIA(508500)
651 ADONI AP-13-023-020-023/010175
(AREKAL) 		0213023000NRG25290420240523872 29/04/2024 Mangali Hanumanthamma 0213023WL014166 Mangali Hanumanthamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131677 MRS MANGALI ANUMANTHAMMA STATE BANK OF INDIA(508548)
652 ADONI AP-13-023-020-023/010186
(AREKAL) 		0213023000NRG25290420240523873 29/04/2024 Keshamma 0213023WL014166 Keshamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131566 NEMBI KESAMMA UNION BANK OF INDIA(508500)
653 ADONI AP-13-023-020-023/010187
(AREKAL) 		0213023000NRG25290420240523874 29/04/2024 Urukundamma 0213023WL014166 Urukundamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131645 K URUKUNDAMMA UNION BANK OF INDIA(508500)
654 ADONI AP-13-023-020-023/010190
(AREKAL) 		0213023000NRG25290420240514496 29/04/2024 Pedda Naganna 0213023WL014016 Pedda Naganna 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131561 EDIGA PEDDA NAGANNA UNION BANK OF INDIA(508500)
655 ADONI AP-13-023-020-023/010199
(AREKAL) 		0213023000NRG25290420240514497 29/04/2024 Eramma 0213023WL014016 Eramma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131656 ERAMMA UNION BANK OF INDIA(508500)
656 ADONI AP-13-023-020-023/010201
(AREKAL) 		0213023000NRG25290420240523876 29/04/2024 Boya Bheemakka 0213023WL014166 Boya Bheemakka 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132075 BOYA BEEMAKKA UNION BANK OF INDIA(508500)
657 ADONI AP-13-023-020-023/010203
(AREKAL) 		0213023000NRG25290420240523878 29/04/2024 K Hanumanthamma 0213023WL014166 K Hanumanthamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132003 MISS HANUMANTHMMA KALAKUNTA STATE BANK OF INDIA(508548)
658 ADONI AP-13-023-020-023/010203
(AREKAL) 		0213023000NRG25290420240523877 29/04/2024 Kallukunta Nagendra 0213023WL014166 Kallukunta Nagendra 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132072 KALLUKUNTA NAGENDRA UNION BANK OF INDIA(508500)
659 ADONI AP-13-023-020-023/010204
(AREKAL) 		0213023000NRG25290420240523880 29/04/2024 K Mahalakshmi 0213023WL014166 K Mahalakshmi 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132025 K MAHALAKSHMI UNION BANK OF INDIA(508500)
660 ADONI AP-13-023-020-023/010212
(AREKAL) 		0213023000NRG25290420240523883 29/04/2024 Bhaskar 0213023WL014166 Bhaskar 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131567 GOLLA BHASKAR UNION BANK OF INDIA(508500)
661 ADONI AP-13-023-020-023/010212
(AREKAL) 		0213023000NRG25290420240523884 29/04/2024 G Parimala 0213023WL014166 G Parimala 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131944 G PARIMALA UNION BANK OF INDIA(508500)
662 ADONI AP-13-023-020-023/010213
(AREKAL) 		0213023000NRG25290420240523885 29/04/2024 narasamma 0213023WL014166 narasamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131622 JELLI NARASAMMA UNION BANK OF INDIA(508500)
663 ADONI AP-13-023-020-023/010214
(AREKAL) 		0213023000NRG25290420240523886 29/04/2024 Thimmakka 0213023WL014166 Thimmakka 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131546 GOLLA THIMMAKKA L H T UNION BANK OF INDIA(508500)
664 ADONI AP-13-023-020-023/010235
(AREKAL) 		0213023000NRG25290420240523891 29/04/2024 TALARI RAMULAMMA 0213023WL014166 TALARI RAMULAMMA 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132224 MISS K RAMAKKA STATE BANK OF INDIA(508548)
665 ADONI AP-13-023-020-023/010242
(AREKAL) 		0213023000NRG25290420240523895 29/04/2024 Narsappa 0213023WL014166 Narsappa 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131578 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
666 ADONI AP-13-023-020-023/010244
(AREKAL) 		0213023000NRG25290420240514503 29/04/2024 Ratnamma 0213023WL014016 Ratnamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131995 CHADARANGAM RATHNAMMA UNION BANK OF INDIA(508500)
667 ADONI AP-13-023-020-023/010249
(AREKAL) 		0213023000NRG25290420240514505 29/04/2024 Ramanamma 0213023WL014016 Ramanamma 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131669 G RAMANAMMA UNION BANK OF INDIA(508500)
668 ADONI AP-13-023-020-023/010263
(AREKAL) 		0213023000NRG25290420240514509 29/04/2024 Sujatha 0213023WL014016 Sujatha 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131648 V SUJATHA UNION BANK OF INDIA(508500)
669 ADONI AP-13-023-020-023/010265
(AREKAL) 		0213023000NRG25290420240514510 29/04/2024 V Eshwaramma 0213023WL014016 V Eshwaramma 00468 UBIN0904121 1484 1484 Processed 03/05/2024 3582131997 V ESWARAMMA UNION BANK OF INDIA(508500)
670 ADONI AP-13-023-020-023/010265
(AREKAL) 		0213023000NRG25290420240523900 29/04/2024 Vadla NageshwaraRao 0213023WL014166 Vadla NageshwaraRao 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131996 VADLA NAGESWARARAO UNION BANK OF INDIA(508500)
671 ADONI AP-13-023-020-023/010267
(AREKAL) 		0213023000NRG25290420240514512 29/04/2024 A mary 0213023WL014016 A mary 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131978 A MARY UNION BANK OF INDIA(508500)
672 ADONI AP-13-023-020-023/010267
(AREKAL) 		0213023000NRG25290420240514511 29/04/2024 Arepogula Prakash 0213023WL014016 Arepogula Prakash 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131979 AREPOGULA PRAKASH UNION BANK OF INDIA(508500)
673 ADONI AP-13-023-020-023/010272
(AREKAL) 		0213023000NRG25290420240523901 29/04/2024 Savithramma 0213023WL014166 Savithramma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131885 B SAVITRAMMA UNION BANK OF INDIA(508500)
674 ADONI AP-13-023-020-023/010280
(AREKAL) 		0213023000NRG25290420240523902 29/04/2024 G RAMALAKSHMI 0213023WL014166 G RAMALAKSHMI 00468 UBIN0904121 588 588 Processed 03/05/2024 3582132096 G RAMALAKSHMI UNION BANK OF INDIA(508500)
675 ADONI AP-13-023-020-023/010282
(AREKAL) 		0213023000NRG25290420240523904 29/04/2024 Urukundamma 0213023WL014166 Urukundamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132209 URUKUNDHAMMA UNION BANK OF INDIA(508500)
676 ADONI AP-13-023-020-023/010286
(AREKAL) 		0213023000NRG25290420240523905 29/04/2024 G Rameshamma 0213023WL014166 G Rameshamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132143 G RAMESWARAMMA UNION BANK OF INDIA(508500)
677 ADONI AP-13-023-020-023/010296
(AREKAL) 		0213023000NRG25290420240514515 29/04/2024 Rutamma 0213023WL014016 Rutamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131555 POTLAPADU RUTHAMMA UNION BANK OF INDIA(508500)
678 ADONI AP-13-023-020-023/010302
(AREKAL) 		0213023000NRG25290420240523906 29/04/2024 Malleshamma 0213023WL014166 Malleshamma 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132263 G MALLESHAMMA UNION BANK OF INDIA(508500)
679 ADONI AP-13-023-020-023/010349
(AREKAL) 		0213023000NRG25290420240514516 29/04/2024 Chadarangam saraswathi 0213023WL014016 Chadarangam saraswathi 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131945 MR SARASWATHI CHADARANGAM STATE BANK OF INDIA(508548)
680 ADONI AP-13-023-020-023/010354
(AREKAL) 		0213023000NRG25290420240523908 29/04/2024 G TIMMALAMMA 0213023WL014166 G TIMMALAMMA 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131938 G THIMMALAMMA UNION BANK OF INDIA(508500)
681 ADONI AP-13-023-020-023/010354
(AREKAL) 		0213023000NRG25290420240523907 29/04/2024 GAVUGATT HANUMANNA 0213023WL014166 GAVUGATT HANUMANNA 00468 UBIN0904121 1471 1471 Processed 03/05/2024 3582131937 GAVUGATTU HANUMANNA UNION BANK OF INDIA(508500)
682 ADONI AP-13-023-020-023/010355
(AREKAL) 		0213023000NRG25290420240514518 29/04/2024 Tirumalamma 0213023WL014016 Tirumalamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132026 BOMBAI LAKSHMI UNION BANK OF INDIA(508500)
683 ADONI AP-13-023-020-023/010362
(AREKAL) 		0213023000NRG25290420240523910 29/04/2024 Nagamma 0213023WL014166 Nagamma 00468 UBIN0904121 588 588 Processed 03/05/2024 3582132195 A NAGAMMA UNION BANK OF INDIA(508500)
684 ADONI AP-13-023-020-023/010365
(AREKAL) 		0213023000NRG25290420240514520 29/04/2024 Padmamma 0213023WL014016 Padmamma 00468 UBIN0904121 297 297 Processed 03/05/2024 3582131643 E PADMAMMA UNION BANK OF INDIA(508500)
685 ADONI AP-13-023-020-023/010373
(AREKAL) 		0213023000NRG25290420240514521 29/04/2024 P Jayamma 0213023WL014016 P Jayamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131949 P JAYAMMA UNION BANK OF INDIA(508500)
686 ADONI AP-13-023-020-023/010380
(AREKAL) 		0213023000NRG25290420240514526 29/04/2024 Jayamma 0213023WL014016 Jayamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132080 JAYAMMA UNION BANK OF INDIA(508500)
687 ADONI AP-13-023-020-023/010381
(AREKAL) 		0213023000NRG25290420240523911 29/04/2024 G suvarna 0213023WL014166 G suvarna 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131998 G SUVARNA UNION BANK OF INDIA(508500)
688 ADONI AP-13-023-020-023/010382
(AREKAL) 		0213023000NRG25290420240523912 29/04/2024 G Padma 0213023WL014166 G Padma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132073 G PADMA UNION BANK OF INDIA(508500)
689 ADONI AP-13-023-020-023/010382
(AREKAL) 		0213023000NRG25290420240523913 29/04/2024 Painti Veera Reddy 0213023WL014166 Painti Veera Reddy 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132071 PAINTI VEERAREDDY UNION BANK OF INDIA(508500)
690 ADONI AP-13-023-020-023/010383
(AREKAL) 		0213023000NRG25290420240514527 29/04/2024 Vanka bhagyalakshmi 0213023WL014016 Vanka bhagyalakshmi 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132295 VANKA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
691 ADONI AP-13-023-020-023/010397
(AREKAL) 		0213023000NRG25290420240514528 29/04/2024 Bajaramma 0213023WL014016 Bajaramma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131857 G BAJARAMMA UNION BANK OF INDIA(508500)
692 ADONI AP-13-023-020-023/010400
(AREKAL) 		0213023000NRG25290420240523916 29/04/2024 K VARALAKSHMI 0213023WL014166 K VARALAKSHMI 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132068 KVARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 ADONI AP-13-023-020-023/010402
(AREKAL) 		0213023000NRG25290420240523917 29/04/2024 B Eramma 0213023WL014166 B Eramma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132001 MISS ERAMMA B STATE BANK OF INDIA(508548)
694 ADONI AP-13-023-020-023/010413
(AREKAL) 		0213023000NRG25290420240523918 29/04/2024 E Chinna EEranna 0213023WL014166 E Chinna EEranna 00468 UBIN0904121 588 588 Processed 03/05/2024 3582131932 E CHINNA EERANNA UNION BANK OF INDIA(508500)
695 ADONI AP-13-023-020-023/010421
(AREKAL) 		0213023000NRG25290420240514531 29/04/2024 naagalakshmi 0213023WL014016 naagalakshmi 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131651 KALLUKUNTA NAGALAKSHMI UNION BANK OF INDIA(508500)
696 ADONI AP-13-023-020-023/010429
(AREKAL) 		0213023000NRG25290420240523920 29/04/2024 Sanjivayya 0213023WL014166 Sanjivayya 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131539 JELLI SANJIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
697 ADONI AP-13-023-020-023/010430
(AREKAL) 		0213023000NRG25290420240523923 29/04/2024 M Govindamma 0213023WL014166 M Govindamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131673 MISS GOVINDAMMA M STATE BANK OF INDIA(508548)
698 ADONI AP-13-023-020-023/010434
(AREKAL) 		0213023000NRG25290420240523924 29/04/2024 T Jayamma 0213023WL014166 T Jayamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132027 MS T JAYAMMA STATE BANK OF INDIA(508548)
699 ADONI AP-13-023-020-023/010453
(AREKAL) 		0213023000NRG25290420240523929 29/04/2024 J NAGALAKSHMI 0213023WL014166 J NAGALAKSHMI 00468 UBIN0904121 1471 1471 Processed 03/05/2024 3582131688 J NAGALAKSHMI UNION BANK OF INDIA(508500)
700 ADONI AP-13-023-020-023/010455
(AREKAL) 		0213023000NRG25290420240523930 29/04/2024 T Jayamma 0213023WL014166 T Jayamma 00468 UBIN0904121 294 294 Processed 03/05/2024 3582131675 Mrs JAYAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 ADONI AP-13-023-020-023/010464
(AREKAL) 		0213023000NRG25290420240523931 29/04/2024 Timmappa 0213023WL014166 Timmappa 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131564 KAPATI THIMMAPPA UNION BANK OF INDIA(508500)
702 ADONI AP-13-023-020-023/010481
(AREKAL) 		0213023000NRG25290420240523935 29/04/2024 JELLI ERAMMA 0213023WL014166 JELLI ERAMMA 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131676 J ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 ADONI AP-13-023-020-023/010487
(AREKAL) 		0213023000NRG25290420240514538 29/04/2024 PADMAVATHI 0213023WL014016 PADMAVATHI 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132002 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
704 ADONI AP-13-023-020-023/010494
(AREKAL) 		0213023000NRG25290420240523936 29/04/2024 Sarada 0213023WL014166 Sarada 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131629 REDDY SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
705 ADONI AP-13-023-020-023/010523
(AREKAL) 		0213023000NRG25290420240514541 29/04/2024 V varalakshmi 0213023WL014016 V varalakshmi 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132004 MISS VARALAKSHMI KAMMARI STATE BANK OF INDIA(508548)
706 ADONI AP-13-023-020-023/010530
(AREKAL) 		0213023000NRG25290420240514545 29/04/2024 SINDHALA LALITHAMMA 0213023WL014016 SINDHALA LALITHAMMA 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132119 SINDHALA LALITHAMMA UNION BANK OF INDIA(508500)
707 ADONI AP-13-023-020-023/010568
(AREKAL) 		0213023000NRG25290420240514550 29/04/2024 AREPOGULA PRIYANKA 0213023WL014016 AREPOGULA PRIYANKA 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132278 AREPOGULA PRIYANKA UNION BANK OF INDIA(508500)
708 ADONI AP-13-023-020-023/010570
(AREKAL) 		0213023000NRG25290420240514551 29/04/2024 Reddy mani mohan reddy 0213023WL014016 Reddy mani mohan reddy 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132144 REDDY MANI MOHAN REDDY UNION BANK OF INDIA(508500)
709 ADONI AP-13-023-020-023/010578
(AREKAL) 		0213023000NRG25290420240523939 29/04/2024 Golla shanthamma 0213023WL014166 Golla shanthamma 00468 UBIN0904121 588 588 Processed 03/05/2024 3582132089 GOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
710 ADONI AP-13-023-020-023/010584
(AREKAL) 		0213023000NRG25290420240523941 29/04/2024 KALLUKUNTA RAMANJANAMMA 0213023WL014166 KALLUKUNTA RAMANJANAMMA 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132225 KALLUKUNTA RAMANJANAMMA UNION BANK OF INDIA(508500)
711 ADONI AP-13-023-020-023/010588
(AREKAL) 		0213023000NRG25290420240514556 29/04/2024 jayamma 0213023WL014016 jayamma 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131950 MISS K JAYAMMA STATE BANK OF INDIA(508548)
712 ADONI AP-13-023-020-023/010588
(AREKAL) 		0213023000NRG25290420240514555 29/04/2024 nagaraju 0213023WL014016 nagaraju 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131554 KALLUKUNTA B NAGA RAJU UNION BANK OF INDIA(508500)
713 ADONI AP-13-023-020-023/010607
(AREKAL) 		0213023000NRG25290420240523945 29/04/2024 T doddayya 0213023WL014166 T doddayya 00468 UBIN0904121 294 294 Processed 03/05/2024 3582132082 T DODDAYYA UNION BANK OF INDIA(508500)
714 ADONI AP-13-023-020-023/010609
(AREKAL) 		0213023000NRG25290420240523947 29/04/2024 T lakshmi 0213023WL014166 T lakshmi 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131674 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
715 ADONI AP-13-023-020-023/010610
(AREKAL) 		0213023000NRG25290420240523948 29/04/2024 J jayalaxmi 0213023WL014166 J jayalaxmi 00468 UBIN0904121 588 588 Processed 03/05/2024 3582132081 J JAYALAXMI UNION BANK OF INDIA(508500)
716 ADONI AP-13-023-020-023/010613
(AREKAL) 		0213023000NRG25290420240523950 29/04/2024 Golla Anjinamma 0213023WL014166 Golla Anjinamma 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132022 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
717 ADONI AP-13-023-020-023/010613
(AREKAL) 		0213023000NRG25290420240523949 29/04/2024 Golla somashekhar 0213023WL014166 Golla somashekhar 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132021 GOLLA SOMASHEKHAR UNION BANK OF INDIA(508500)
718 ADONI AP-13-023-020-023/010614
(AREKAL) 		0213023000NRG25290420240514560 29/04/2024 bhagya lakshmi 0213023WL014016 bhagya lakshmi 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131637 BUDDA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 ADONI AP-13-023-020-023/010614
(AREKAL) 		0213023000NRG25290420240514559 29/04/2024 hanumanthareddy 0213023WL014016 hanumanthareddy 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131665 MR BOYA HANUMANTHA REDDY STATE BANK OF INDIA(508548)
720 ADONI AP-13-023-020-023/010615
(AREKAL) 		0213023000NRG25290420240523951 29/04/2024 KAVITHAMMA 0213023WL014166 KAVITHAMMA 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132235 G KAVITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 ADONI AP-13-023-020-023/010625
(AREKAL) 		0213023000NRG25290420240523953 29/04/2024 HANUMANTHAMMA 0213023WL014166 HANUMANTHAMMA 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582131631 MUSANAPALLI HANUMANTHAMMA UNION BANK OF INDIA(508500)
722 ADONI AP-13-023-020-023/010625
(AREKAL) 		0213023000NRG25290420240523952 29/04/2024 somayya 0213023WL014166 somayya 00468 UBIN0904121 883 883 Processed 03/05/2024 3582131592 MUSANAPALLI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
723 ADONI AP-13-023-020-023/010630
(AREKAL) 		0213023000NRG25290420240514562 29/04/2024 E eresh 0213023WL014016 E eresh 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131946 E ERESH UNION BANK OF INDIA(508500)
724 ADONI AP-13-023-020-023/010630
(AREKAL) 		0213023000NRG25290420240514563 29/04/2024 Parvathi 0213023WL014016 Parvathi 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131947 E PARVATHI UNION BANK OF INDIA(508500)
725 ADONI AP-13-023-020-023/010631
(AREKAL) 		0213023000NRG25290420240514564 29/04/2024 Venkateshwaramma 0213023WL014016 Venkateshwaramma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132218 E VENKATESWARAMMA UNION BANK OF INDIA(508500)
726 ADONI AP-13-023-020-023/010633
(AREKAL) 		0213023000NRG25290420240514567 29/04/2024 jayalakshmi 0213023WL014016 jayalakshmi 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131668 CHADARANGAM JAYALAKSHMI UNION BANK OF INDIA(508500)
727 ADONI AP-13-023-020-023/010633
(AREKAL) 		0213023000NRG25290420240514566 29/04/2024 somashekhar 0213023WL014016 somashekhar 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131663 SOMSHANKAR UNION BANK OF INDIA(508500)
728 ADONI AP-13-023-020-023/010646
(AREKAL) 		0213023000NRG25290420240514570 29/04/2024 Kalappa 0213023WL014016 Kalappa 00468 UBIN0904121 594 594 Processed 03/05/2024 3582131636 CHADARANGAM KALAPPA UNION BANK OF INDIA(508500)
729 ADONI AP-13-023-020-023/010646
(AREKAL) 		0213023000NRG25290420240514571 29/04/2024 Mangala PADMA 0213023WL014016 Mangala PADMA 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132074 PADMA MANGALA UNION BANK OF INDIA(508500)
730 ADONI AP-13-023-020-023/010653
(AREKAL) 		0213023000NRG25290420240514572 29/04/2024 DHANALAKSHMI 0213023WL014016 DHANALAKSHMI 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131635 VANKA DHANALAKSHMI UNION BANK OF INDIA(508500)
731 ADONI AP-13-023-020-023/010656
(AREKAL) 		0213023000NRG25290420240514574 29/04/2024 maheshwari 0213023WL014016 maheshwari 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131548 G MAHESHWARI UNION BANK OF INDIA(508500)
732 ADONI AP-13-023-020-023/010659
(AREKAL) 		0213023000NRG25290420240514575 29/04/2024 N Sujatha 0213023WL014016 N Sujatha 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132028 N SUJATHA UNION BANK OF INDIA(508500)
733 ADONI AP-13-023-020-023/010660
(AREKAL) 		0213023000NRG25290420240514577 29/04/2024 G. Urukundamma 0213023WL014016 G. Urukundamma 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131878 MISS URUKUNDAMMA G STATE BANK OF INDIA(508548)
734 ADONI AP-13-023-020-023/010660
(AREKAL) 		0213023000NRG25290420240514576 29/04/2024 Shivaramudu 0213023WL014016 Shivaramudu 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131576 GOLLA SHIVARAMUDU UNION BANK OF INDIA(508500)
735 ADONI AP-13-023-020-023/010662
(AREKAL) 		0213023000NRG25290420240523958 29/04/2024 malleswari 0213023WL014166 malleswari 00468 UBIN0904121 588 588 Processed 03/05/2024 3582131649 MUSANAPALLI MALLESHWARI UNION BANK OF INDIA(508500)
736 ADONI AP-13-023-020-023/010666
(AREKAL) 		0213023000NRG25290420240514583 29/04/2024 hanumanthu 0213023WL014016 hanumanthu 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131639 G HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 ADONI AP-13-023-020-023/010666
(AREKAL) 		0213023000NRG25290420240514584 29/04/2024 kavitha 0213023WL014016 kavitha 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132032 GOLLA KAVITHA UNION BANK OF INDIA(508500)
738 ADONI AP-13-023-020-023/010684
(AREKAL) 		0213023000NRG25290420240514594 29/04/2024 Govinda Reddy 0213023WL014016 Govinda Reddy 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131595 B GONINDA REDDY UNION BANK OF INDIA(508500)
739 ADONI AP-13-023-020-023/010716
(AREKAL) 		0213023000NRG25290420240523959 29/04/2024 JYOTHI 0213023WL014166 JYOTHI 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132150 K JYOTHI UNION BANK OF INDIA(508500)
740 ADONI AP-13-023-020-023/010746
(AREKAL) 		0213023000NRG25290420240514619 29/04/2024 CHANDRAKALA 0213023WL014016 CHANDRAKALA 00468 UBIN0904121 891 891 Processed 03/05/2024 3582132219 MRS EDIGA CHANDRAKALA STATE BANK OF INDIA(508548)
741 ADONI AP-13-023-020-023/010750
(AREKAL) 		0213023000NRG25290420240523961 29/04/2024 VEERANJINEYULU 0213023WL014166 VEERANJINEYULU 00468 UBIN0904121 1177 1177 Processed 03/05/2024 3582132189 MR G VEERANJANEYULU STATE BANK OF INDIA(508548)
742 ADONI AP-13-023-020-023/010772
(AREKAL) 		0213023000NRG25290420240523967 29/04/2024 DODDAMMA 0213023WL014166 DODDAMMA 00468 UBIN0904121 588 588 Processed 03/05/2024 3582132199 J DODDAMMA UNION BANK OF INDIA(508500)
743 ADONI AP-13-023-020-023/010785
(AREKAL) 		0213023000NRG25290420240514624 29/04/2024 PEDDA DODDAYYA 0213023WL014016 PEDDA DODDAYYA 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131640 G PEDDA DODDAYYA UNION BANK OF INDIA(508500)
744 ADONI AP-13-023-020-023/10788
(AREKAL) 		0213023000NRG25290420240514625 29/04/2024 GOLLA LAKSHMI 0213023WL014016 GOLLA LAKSHMI 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131681 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
745 ADONI AP-13-023-020-023/10795
(AREKAL) 		0213023000NRG25290420240514626 29/04/2024 GOLLA ERAMMA 0213023WL014016 GOLLA ERAMMA 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131680 MRS GOLLA ERAMMA STATE BANK OF INDIA(508548)
746 ADONI AP-13-023-020-023/10812
(AREKAL) 		0213023000NRG25290420240514628 29/04/2024 Potlapadu salomi 0213023WL014016 Potlapadu salomi 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132179 POTLAPADU SALOMI UNION BANK OF INDIA(508500)
747 ADONI AP-13-023-020-023/10872
(AREKAL) 		0213023000NRG25290420240514632 29/04/2024 V RANGASWAMY 0213023WL014016 V RANGASWAMY 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132240 V RANGASWAMY UNION BANK OF INDIA(508500)
748 ADONI AP-13-023-020-023/10872
(AREKAL) 		0213023000NRG25290420240514631 29/04/2024 VANKA MANGAMMA 0213023WL014016 VANKA MANGAMMA 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582132234 VANKA MANGAMMA UNION BANK OF INDIA(508500)
749 ADONI AP-13-023-020-023/10885
(AREKAL) 		0213023000NRG25290420240524018 29/04/2024 T MAHENDRA BABU 0213023WL014166 T MAHENDRA BABU 00468 UBIN0904121 588 588 Processed 03/05/2024 3582132258 T MAHENDRA BABU UNION BANK OF INDIA(508500)
750 ADONI AP-13-023-020-023/10886
(AREKAL) 		0213023000NRG25290420240514633 29/04/2024 BUDDA JANARDHAN 0213023WL014016 BUDDA JANARDHAN 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131689 BUDDA JANARDHAN UNION BANK OF INDIA(508500)
751 ADONI AP-13-023-020-023/10901
(AREKAL) 		0213023000NRG25290420240524025 29/04/2024 JALLI RANGAMMA 0213023WL014166 JALLI RANGAMMA 00468 UBIN0904121 294 294 Processed 03/05/2024 3582131687 JALLI RANGAMMA ICICI BANK LTD(508534)
752 ADONI AP-13-023-020-023/10909
(AREKAL) 		0213023000NRG25290420240514634 29/04/2024 SINDHALA YESTARAMMA 0213023WL014016 SINDHALA YESTARAMMA 00468 UBIN0904121 891 891 Processed 03/05/2024 3582131686 SINDHALA YESTARAMMA BANK OF BARODA(606985)
753 ADONI AP-13-023-020-023/10910
(AREKAL) 		0213023000NRG25290420240524031 29/04/2024 GAVIGATTU MAHALAKSHMI 0213023WL014166 GAVIGATTU MAHALAKSHMI 00468 UBIN0904121 883 883 Processed 03/05/2024 3582132273 GAVIGATTU MAHALAKSHMI UNION BANK OF INDIA(508500)
754 ADONI AP-13-023-020-023/10926
(AREKAL) 		0213023000NRG25290420240514636 29/04/2024 POTLAPADU RANAMMA 0213023WL014016 POTLAPADU RANAMMA 00468 UBIN0904121 1188 1188 Processed 03/05/2024 3582131678 MRS POTLAPADU RANAMMA STATE BANK OF INDIA(508548)
755 ADONI AP-13-023-037-046/010142
(VIRUPAPURAM) 		0213023000NRG25290420240512791 29/04/2024 Lakshmi 0213023WL013969 Lakshmi 00468 UBIN0904121 824 824 Processed 03/05/2024 3582131612 LAKSHMI UNION BANK OF INDIA(508500)
756 ADONI AP-13-023-037-046/010145
(VIRUPAPURAM) 		0213023000NRG25290420240512792 29/04/2024 Siddamma 0213023WL013969 Siddamma 00468 UBIN0904121 824 824 Processed 03/05/2024 3582131609 M SIDDAMMA UNION BANK OF INDIA(508500)
757 ADONI AP-13-023-037-046/010159
(VIRUPAPURAM) 		0213023000NRG25290420240512793 29/04/2024 Ranemma 0213023WL013969 Ranemma 00468 UBIN0904121 1099 1099 Processed 03/05/2024 3582131600 GALELA RANEMMA UNION BANK OF INDIA(508500)
758 ADONI AP-13-023-037-046/010174
(VIRUPAPURAM) 		0213023000NRG25290420240512796 29/04/2024 Surish 0213023WL013969 Surish 00468 UBIN0904121 550 550 Processed 03/05/2024 3582131562 MADIGA SURESH UNION BANK OF INDIA(508500)
759 ADONI AP-13-023-037-046/010202
(VIRUPAPURAM) 		0213023000NRG25290420240512799 29/04/2024 Manikyamma 0213023WL013969 Manikyamma 00468 UBIN0904121 1099 1099 Processed 03/05/2024 3582131552 MRS GALLELLA MANIKYAMMA STATE BANK OF INDIA(508548)
760 ADONI AP-13-023-037-046/010206
(VIRUPAPURAM) 		0213023000NRG25290420240512800 29/04/2024 Siddamma 0213023WL013969 Siddamma 00468 UBIN0904121 1099 1099 Processed 03/05/2024 3582131615 SHIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 ADONI AP-13-023-037-046/010212
(VIRUPAPURAM) 		0213023000NRG25290420240512802 29/04/2024 H Meenakshamma 0213023WL013969 H Meenakshamma 00468 UBIN0904121 824 824 Processed 03/05/2024 3582131974 H MEENAKSHAMMA COOLI UNION BANK OF INDIA(508500)
762 ADONI AP-13-023-037-046/010249
(VIRUPAPURAM) 		0213023000NRG25290420240512803 29/04/2024 Raamulamma 0213023WL013969 Raamulamma 00468 UBIN0904121 1099 1099 Processed 03/05/2024 3582131596 HARIJANA RAMULAMMA UNION BANK OF INDIA(508500)
763 ADONI AP-13-023-037-046/010250
(VIRUPAPURAM) 		0213023000NRG25290420240512805 29/04/2024 Vasanthamma 0213023WL013969 Vasanthamma 00468 UBIN0904121 550 550 Processed 03/05/2024 3582131602 H PEDDA VASANTHAMMA UNION BANK OF INDIA(508500)
764 ADONI AP-13-023-037-046/010251
(VIRUPAPURAM) 		0213023000NRG25290420240512806 29/04/2024 HARIJANA CHANDRAMMA 0213023WL013969 HARIJANA CHANDRAMMA 00468 UBIN0904121 275 275 Processed 03/05/2024 3582131975 HARIJANA CHANDRAMMA UNION BANK OF INDIA(508500)
765 ADONI AP-13-023-037-046/010296
(VIRUPAPURAM) 		0213023000NRG25290420240512807 29/04/2024 Jyoti 0213023WL013969 Jyoti 00468 UBIN0904121 824 824 Processed 03/05/2024 3582131549 HARIJANA JYOTHI UNION BANK OF INDIA(508500)
766 ADONI AP-13-023-037-046/010299
(VIRUPAPURAM) 		0213023000NRG25290420240512808 29/04/2024 Neelamma 0213023WL013969 Neelamma 00468 UBIN0904121 275 275 Processed 03/05/2024 3582131573 HARIJANA NEEELAMMA UNION BANK OF INDIA(508500)
767 ADONI AP-13-023-037-046/010350
(VIRUPAPURAM) 		0213023000NRG25290420240512810 29/04/2024 Mokshamma 0213023WL013969 Mokshamma 00468 UBIN0904121 550 550 Processed 03/05/2024 3582131601 HARIJANA MOKSHAMMA UNION BANK OF INDIA(508500)
768 ADONI AP-13-023-037-046/010405
(VIRUPAPURAM) 		0213023000NRG25290420240512811 29/04/2024 Maremma 0213023WL013969 Maremma 00468 UBIN0904121 824 824 Processed 03/05/2024 3582131603 PADIGALA MAREMMA UNION BANK OF INDIA(508500)
769 ADONI AP-13-023-037-046/010559
(VIRUPAPURAM) 		0213023000NRG25290420240512813 29/04/2024 Eramma 0213023WL013969 Eramma 00468 UBIN0904121 1099 1099 Processed 03/05/2024 3582131608 HARIJANA ERAMMA UNION BANK OF INDIA(508500)
770 ADONI AP-13-023-037-046/010659
(VIRUPAPURAM) 		0213023000NRG25290420240512815 29/04/2024 Vasanthamma 0213023WL013969 Vasanthamma 00468 UBIN0904121 550 550 Processed 03/05/2024 3582131550 GALLELLA HARIJANA VASANTHAMMA L H T UNION BANK OF INDIA(508500)
771 ADONI AP-13-023-037-046/010717
(VIRUPAPURAM) 		0213023000NRG25290420240512817 29/04/2024 Marthamma 0213023WL013969 Marthamma 00468 UBIN0904121 824 824 Processed 03/05/2024 3582131647 GALLELLI MARTHAMMA UNION BANK OF INDIA(508500)
772 ADONI AP-13-023-037-046/010722
(VIRUPAPURAM) 		0213023000NRG25290420240512818 29/04/2024 Chinna Saroja 0213023WL013969 Chinna Saroja 00468 UBIN0904121 1099 1099 Processed 03/05/2024 3582131610 CHINNA SAROJA UNION BANK OF INDIA(508500)
773 ADONI AP-13-023-037-046/010762
(VIRUPAPURAM) 		0213023000NRG25290420240512819 29/04/2024 Saraswathi 0213023WL013969 Saraswathi 00468 UBIN0904121 275 275 Processed 03/05/2024 3582132216 G SARASWATHI BANK OF INDIA(508505)
774 ADONI AP-13-023-037-046/10817
(VIRUPAPURAM) 		0213023000NRG25290420240512822 29/04/2024 HARIJANA SANDHYA 0213023WL013969 HARIJANA SANDHYA 00468 UBIN0904121 275 275 Processed 03/05/2024 3582132251 HARIJANA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 285126 285126
775 ADONI AP-13-023-010-012/010588
(PANDAVAGALLU) 		0213023000NRG25290420240524161 29/04/2024 T NARASAMMA 0213023WL014167 T NARASAMMA 00691 IPOS0000001 291 291 Processed 03/05/2024 3582131511 Mrs T NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 ADONI AP-13-023-010-012/010658
(PANDAVAGALLU) 		0213023000NRG25290420240515183 29/04/2024 A AYYAMMA 0213023WL014027 A AYYAMMA 00691 IPOS0000001 290 290 Processed 03/05/2024 3582131516 M AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 ADONI AP-13-023-010-012/10784
(PANDAVAGALLU) 		0213023000NRG25290420240515189 29/04/2024 D SARASWATHI 0213023WL014027 D SARASWATHI 00691 IPOS0000001 580 580 Processed 03/05/2024 3582131518 DASARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 ADONI AP-13-023-010-012/10811
(PANDAVAGALLU) 		0213023000NRG25290420240515195 29/04/2024 C SUSHEELAMMA 0213023WL014027 C SUSHEELAMMA 00691 IPOS0000001 580 580 Processed 03/05/2024 3582131520 C SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 ADONI AP-13-023-018-022/010189
(KAPATI) 		0213023000NRG25290420240506356 29/04/2024 KUNTI HANUMAMTU 0213023WL013781 KUNTI HANUMAMTU 00691 IPOS0000001 879 879 Processed 03/05/2024 3582131514 HANUMANTU UNION BANK OF INDIA(508500)
780 ADONI AP-13-023-018-022/010429
(KAPATI) 		0213023000NRG25290420240506409 29/04/2024 G LURDU SWAMI 0213023WL013781 G LURDU SWAMI 00691 IPOS0000001 1465 1465 Processed 03/05/2024 3582131515 MR GANDHALA LURADU SWAMI STATE BANK OF INDIA(508548)
781 ADONI AP-13-023-018-022/010478
(KAPATI) 		0213023000NRG25290420240506417 29/04/2024 ISRAYIL 0213023WL013781 ISRAYIL 00691 IPOS0000001 586 586 Processed 03/05/2024 3582131513 G ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
782 ADONI AP-13-023-020-023/010059
(AREKAL) 		0213023000NRG25290420240514447 29/04/2024 G Ranga Reddy 0213023WL014016 G Ranga Reddy 00691 IPOS0000001 594 594 Processed 03/05/2024 3582131506 G CHINNA RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
783 ADONI AP-13-023-020-023/010713
(AREKAL) 		0213023000NRG25290420240514609 29/04/2024 USHENI 0213023WL014016 USHENI 00691 IPOS0000001 1188 1188 Processed 03/05/2024 3582131508 A USHENI INDIA POST PAYMENTS BANK LIMITED(508528)
784 ADONI AP-13-023-020-023/010781
(AREKAL) 		0213023000NRG25290420240514623 29/04/2024 G JAYAMMA 0213023WL014016 G JAYAMMA 00691 IPOS0000001 594 594 Processed 03/05/2024 3582131510 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
785 ADONI AP-13-023-020-023/10789
(AREKAL) 		0213023000NRG25290420240523981 29/04/2024 T GANESH 0213023WL014166 T GANESH 00691 IPOS0000001 1471 1471 Processed 03/05/2024 3582131507 MR T GANESH STATE BANK OF INDIA(508548)
786 ADONI AP-13-023-020-023/10861
(AREKAL) 		0213023000NRG25290420240514630 29/04/2024 Aripogula Thimmanna 0213023WL014016 Aripogula Thimmanna 00691 IPOS0000001 891 891 Processed 03/05/2024 3582131509 ARIPOGULA THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 ADONI AP-13-023-020-023/10874
(AREKAL) 		0213023000NRG25290420240524011 29/04/2024 Jelli Ramalakshmi 0213023WL014166 Jelli Ramalakshmi 00691 IPOS0000001 1177 1177 Processed 03/05/2024 3582131505 JELLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 ADONI AP-13-023-020-023/10875
(AREKAL) 		0213023000NRG25290420240524012 29/04/2024 J Basavaraju 0213023WL014166 J Basavaraju 00691 IPOS0000001 1177 1177 Processed 03/05/2024 3582131517 J BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 ADONI AP-13-023-020-023/10922
(AREKAL) 		0213023000NRG25290420240514635 29/04/2024 G Ramalakshmi 0213023WL014016 G Ramalakshmi 00691 IPOS0000001 594 594 Processed 03/05/2024 3582131519 G RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 ADONI AP-13-023-024-026/11473
(BYCHIGERI) 		0213023000NRG25290420240495520 29/04/2024 MANGALI RAJASEKHAR 0213023WL013462 MANGALI RAJASEKHAR 00691 IPOS0000001 1166 1166 Processed 03/05/2024 3582131512 MANGALI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13523 13523
791 ADONI AP-13-023-010-012/010031
(PANDAVAGALLU) 		0213023000NRG25290420240515129 29/04/2024 K Parvathi 0213023WL014027 K Parvathi 00703 AIRP0000001 870 870 Processed 03/05/2024 3582132044 Mrs PARVATHI KONDAGAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 ADONI AP-13-023-010-012/010323
(PANDAVAGALLU) 		0213023000NRG25290420240515164 29/04/2024 Lakshmi 0213023WL014027 Lakshmi 00703 AIRP0000001 290 290 Processed 03/05/2024 3582132114 Mrs LAKS HMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 ADONI AP-13-023-018-022/010716
(KAPATI) 		0213023000NRG25290420240506496 29/04/2024 YENKOBU 0213023WL013781 YENKOBU 00703 AIRP0000001 879 879 Processed 03/05/2024 3582132245 MR EDIGA YENKOBU STATE BANK OF INDIA(508548)
794 ADONI AP-13-023-020-023/10796
(AREKAL) 		0213023000NRG25290420240514627 29/04/2024 JAYAMMA 0213023WL014016 JAYAMMA 00703 AIRP0000001 297 297 Processed 03/05/2024 3582132211 EDIGA JAYAMMA UNION BANK OF INDIA(508500)
795 ADONI AP-13-023-020-023/10873
(AREKAL) 		0213023000NRG25290420240524010 29/04/2024 Mangala Anitha 0213023WL014166 Mangala Anitha 00703 AIRP0000001 1177 1177 Processed 03/05/2024 3582132242 MRS MANGALA ANITHA STATE BANK OF INDIA(508548)
796 ADONI AP-13-023-020-023/10936
(AREKAL) 		0213023000NRG25290420240524049 29/04/2024 GOLLA PANDURANGADU 0213023WL014166 GOLLA PANDURANGADU 00703 AIRP0000001 883 883 Processed 03/05/2024 3582132297 MR PANDURANGADU G STATE BANK OF INDIA(508548)
SubTotal 4396 4396
Total 740246 740246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADONI AP0213023_290424APB_FTO_18082 Andhra Pragathi Grameena Bank APGB0003003 ADONI 2656
2 ADONI AP0213023_290424APB_FTO_18082 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 130770
3 ADONI AP0213023_290424APB_FTO_18082 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 1762
4 ADONI AP0213023_290424APB_FTO_18082 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 874
5 ADONI AP0213023_290424APB_FTO_18082 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 883
6 ADONI AP0213023_290424APB_FTO_18082 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 24922
7 ADONI AP0213023_290424APB_FTO_18082 Bank of Baroda BARB0VJADON N T ROAD, ADONI 1172
8 ADONI AP0213023_290424APB_FTO_18082 Bank of India BKID0005716 ADONI 14614
9 ADONI AP0213023_290424APB_FTO_18082 Canara Bank CNRB0000601 ADONI 1177
10 ADONI AP0213023_290424APB_FTO_18082 Canara Bank CNRB0013373 ADONI II 28919
11 ADONI AP0213023_290424APB_FTO_18082 Canara Bank CNRB0013378 YEMMIGANUR II 1800
12 ADONI AP0213023_290424APB_FTO_18082 Central Bank Of India CBIN0280844 ADONI 293
13 ADONI AP0213023_290424APB_FTO_18082 IDBI Bank IBKL0001680 ADONI 2051
14 ADONI AP0213023_290424APB_FTO_18082 INDIAN OVERSEAS BANK IOBA0002601 ADONI 13501
15 ADONI AP0213023_290424APB_FTO_18082 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 4675
16 ADONI AP0213023_290424APB_FTO_18082 Karur Vysya Bank KVBL0001457 ADONI 2629
17 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0000801 ADONI 72928
18 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 40103
19 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0001609 ADB PRODDATUR 594
20 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0003709 MARKET YARD 5817
21 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 35436
22 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0021436 ADONI 42371
23 ADONI AP0213023_290424APB_FTO_18082 STATE BANK OF INDIA SBIN0040461 ADONI 1177
24 ADONI AP0213023_290424APB_FTO_18082 UNION BANK OF INDIA UBIN0800023 ADONI 1682
25 ADONI AP0213023_290424APB_FTO_18082 UNION BANK OF INDIA UBIN0900427 ADONI 4395
26 ADONI AP0213023_290424APB_FTO_18082 UNION BANK OF INDIA UBIN0904121 SADAPURAM 285126
27 ADONI AP0213023_290424APB_FTO_18082 India Post Payments Bank IPOS0000001 KURNOOL 13523
28 ADONI AP0213023_290424APB_FTO_18082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4396

Download In Excel