Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_070524APB_FTO_42329
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 HOLAGUNDA AP-13-024-017-020/020066
(NERANIKI THANDA) 		0213024000NRG25060520240796564 07/05/2024 Rupla Naayak 0213024WL019632 Rupla Naayak 00019 APGB0003003 1497 1497 Processed 14/05/2024 4005166780 Mr PUJARI RUPLA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1497 1497
2 HOLAGUNDA AP-13-024-016-020/010001
(NERANIKI) 		0213024000NRG25070520240861821 07/05/2024 Hanumakka 0213024WL020748 Hanumakka 00019 APGB0003021 892 892 Processed 14/05/2024 4005166873 Mrs VALEKARI ANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-016-020/010001
(NERANIKI) 		0213024000NRG25070520240861820 07/05/2024 Shekanna 0213024WL020748 Shekanna 00019 APGB0003021 892 892 Processed 14/05/2024 4005166528 VALIKERU SEKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOLAGUNDA AP-13-024-016-020/010021
(NERANIKI) 		0213024000NRG25070520240861825 07/05/2024 Yellamma 0213024WL020748 Yellamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166447 Mrs YALLAMMA VALEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-016-020/010023
(NERANIKI) 		0213024000NRG25070520240861826 07/05/2024 Devamma 0213024WL020748 Devamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166956 Mrs DEVAMMA VALIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HOLAGUNDA AP-13-024-016-020/010027
(NERANIKI) 		0213024000NRG25070520240871047 07/05/2024 Mahankali 0213024WL020883 Mahankali 00019 APGB0003021 595 595 Processed 14/05/2024 4005166451 Mrs MAHANKALI HALAHARVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-016-020/010037
(NERANIKI) 		0213024000NRG25070520240871050 07/05/2024 Eswaramma 0213024WL020883 Eswaramma 00019 APGB0003021 595 595 Processed 14/05/2024 4005166617 ADONI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOLAGUNDA AP-13-024-016-020/010046
(NERANIKI) 		0213024000NRG25070520240861828 07/05/2024 Pedda Mallappa 0213024WL020748 Pedda Mallappa 00019 APGB0003021 892 892 Processed 14/05/2024 4005166718 B PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOLAGUNDA AP-13-024-016-020/010072
(NERANIKI) 		0213024000NRG25070520240861833 07/05/2024 Hussainamma 0213024WL020748 Hussainamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166595 Mrs USENAMMA VALIKERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-016-020/010083
(NERANIKI) 		0213024000NRG25070520240861834 07/05/2024 Lakshamamma 0213024WL020748 Lakshamamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166868 VALEKAR LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOLAGUNDA AP-13-024-016-020/010084
(NERANIKI) 		0213024000NRG25070520240861836 07/05/2024 Neelamma 0213024WL020748 Neelamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166785 Mrs VALEKAR NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-016-020/010092
(NERANIKI) 		0213024000NRG25070520240861838 07/05/2024 Lakshmi 0213024WL020748 Lakshmi 00019 APGB0003021 594 594 Processed 14/05/2024 4005166484 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOLAGUNDA AP-13-024-016-020/010096
(NERANIKI) 		0213024000NRG25070520240856908 07/05/2024 PAKKIRAMMA 0213024WL020656 PAKKIRAMMA 00019 APGB0003021 300 300 Processed 14/05/2024 4005166735 Mrs PAKIRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-016-020/010115
(NERANIKI) 		0213024000NRG25070520240856909 07/05/2024 goruva Melegiri 0213024WL020656 goruva Melegiri 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005166616 Mr MELIGERI GORUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HOLAGUNDA AP-13-024-016-020/010115
(NERANIKI) 		0213024000NRG25070520240856910 07/05/2024 Kattemma 0213024WL020656 Kattemma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005166475 Miss G Kattemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-016-020/010117
(NERANIKI) 		0213024000NRG25070520240856912 07/05/2024 mari malla 0213024WL020656 mari malla 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005166450 Mr G MARIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HOLAGUNDA AP-13-024-016-020/010122
(NERANIKI) 		0213024000NRG25070520240871058 07/05/2024 Gouramma 0213024WL020883 Gouramma 00019 APGB0003021 595 595 Processed 14/05/2024 4005166713 DODDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOLAGUNDA AP-13-024-016-020/010122
(NERANIKI) 		0213024000NRG25070520240871059 07/05/2024 MANGANNA 0213024WL020883 MANGANNA 00019 APGB0003021 595 595 Processed 14/05/2024 4005167023 DODDI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOLAGUNDA AP-13-024-016-020/010233
(NERANIKI) 		0213024000NRG25070520240856926 07/05/2024 Kuruva Somappa 0213024WL020656 Kuruva Somappa 00019 APGB0003021 300 300 Processed 14/05/2024 4005166761 Mr SOMAPPA S K ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-016-020/010233
(NERANIKI) 		0213024000NRG25070520240856927 07/05/2024 Lakshmi 0213024WL020656 Lakshmi 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005166781 Mrs S K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-016-020/010260
(NERANIKI) 		0213024000NRG25070520240856930 07/05/2024 Parwathi 0213024WL020656 Parwathi 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005166759 Mrs SUGGINALLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-016-020/010272
(NERANIKI) 		0213024000NRG25070520240861843 07/05/2024 Govindamma 0213024WL020748 Govindamma 00019 APGB0003021 594 594 Processed 14/05/2024 4005166460 NADIMINTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOLAGUNDA AP-13-024-016-020/010280
(NERANIKI) 		0213024000NRG25070520240861844 07/05/2024 Pinjari Peer Sab 0213024WL020748 Pinjari Peer Sab 00019 APGB0003021 594 594 Processed 14/05/2024 4005166552 Mr PINJARI PEERA SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HOLAGUNDA AP-13-024-016-020/010449
(NERANIKI) 		0213024000NRG25070520240879246 07/05/2024 Mallamma 0213024WL021015 Mallamma 00019 APGB0003021 594 594 Processed 14/05/2024 4005166800 Mrs N MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-016-020/010449
(NERANIKI) 		0213024000NRG25070520240879245 07/05/2024 Ranganna 0213024WL021015 Ranganna 00019 APGB0003021 891 891 Processed 14/05/2024 4005166950 Mr RANGANNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HOLAGUNDA AP-13-024-016-020/010528
(NERANIKI) 		0213024000NRG25070520240861868 07/05/2024 Nagaveni 0213024WL020748 Nagaveni 00019 APGB0003021 892 892 Processed 14/05/2024 4005166741 Mrs NADIMINTI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HOLAGUNDA AP-13-024-016-020/010530
(NERANIKI) 		0213024000NRG25070520240861869 07/05/2024 lakshmi 0213024WL020748 lakshmi 00019 APGB0003021 892 892 Processed 14/05/2024 4005166799 Mrs ADONI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HOLAGUNDA AP-13-024-016-020/010549
(NERANIKI) 		0213024000NRG25070520240861872 07/05/2024 Devendrappa 0213024WL020748 Devendrappa 00019 APGB0003021 892 892 Processed 14/05/2024 4005166463 MR B DEVENDRAPPA STATE BANK OF INDIA(508548)
29 HOLAGUNDA AP-13-024-016-020/010581
(NERANIKI) 		0213024000NRG25070520240879264 07/05/2024 BOYA MANGANNA 0213024WL021015 BOYA MANGANNA 00019 APGB0003021 1187 1187 Processed 14/05/2024 4005166715 Mr MANGANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HOLAGUNDA AP-13-024-016-020/010581
(NERANIKI) 		0213024000NRG25070520240879265 07/05/2024 S SOMAKKA 0213024WL021015 S SOMAKKA 00019 APGB0003021 891 891 Processed 14/05/2024 4005166716 Mrs SOMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-016-020/010590
(NERANIKI) 		0213024000NRG25070520240861883 07/05/2024 Jainabee 0213024WL020748 Jainabee 00019 APGB0003021 594 594 Processed 14/05/2024 4005166749 MS PINJARI MULINTI JAINABHI STATE BANK OF INDIA(508548)
32 HOLAGUNDA AP-13-024-016-020/010590
(NERANIKI) 		0213024000NRG25070520240861882 07/05/2024 PINJARI MULINTI MABU SAB 0213024WL020748 PINJARI MULINTI MABU SAB 00019 APGB0003021 594 594 Processed 14/05/2024 4005166677 Mr PINJARI MULINTI MABUSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HOLAGUNDA AP-13-024-016-020/010628
(NERANIKI) 		0213024000NRG25070520240861887 07/05/2024 Mallayya 0213024WL020748 Mallayya 00019 APGB0003021 892 892 Processed 14/05/2024 4005166456 Mr VALEKAR MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HOLAGUNDA AP-13-024-016-020/010628
(NERANIKI) 		0213024000NRG25070520240861888 07/05/2024 SUSEELAMMA 0213024WL020748 SUSEELAMMA 00019 APGB0003021 892 892 Processed 14/05/2024 4005166439 Mrs VALEKAR SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-016-020/010644
(NERANIKI) 		0213024000NRG25070520240856973 07/05/2024 LAKSHMI 0213024WL020656 LAKSHMI 00019 APGB0003021 899 899 Processed 14/05/2024 4005166424 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HOLAGUNDA AP-13-024-016-020/010645
(NERANIKI) 		0213024000NRG25070520240856974 07/05/2024 Konappa 0213024WL020656 Konappa 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005166717 Mr KONAPPA BYAGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 HOLAGUNDA AP-13-024-016-020/010645
(NERANIKI) 		0213024000NRG25070520240856975 07/05/2024 Lasumamma 0213024WL020656 Lasumamma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005166952 Mrs LASUMAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HOLAGUNDA AP-13-024-016-020/010668
(NERANIKI) 		0213024000NRG25070520240861892 07/05/2024 SHIVAGANGAMMA 0213024WL020748 SHIVAGANGAMMA 00019 APGB0003021 892 892 Processed 14/05/2024 4005166455 Mrs B Shivagangamma B ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HOLAGUNDA AP-13-024-016-020/010668
(NERANIKI) 		0213024000NRG25070520240861891 07/05/2024 Veeresh 0213024WL020748 Veeresh 00019 APGB0003021 892 892 Processed 14/05/2024 4005166464 Mr B Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HOLAGUNDA AP-13-024-016-020/010714
(NERANIKI) 		0213024000NRG25070520240856988 07/05/2024 THUMBALAM MANGALAMMA 0213024WL020656 THUMBALAM MANGALAMMA 00019 APGB0003021 300 300 Processed 14/05/2024 4005166719 THUMBALAM MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOLAGUNDA AP-13-024-016-020/010715
(NERANIKI) 		0213024000NRG25070520240856989 07/05/2024 Somappa 0213024WL020656 Somappa 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005166658 Mr SOMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HOLAGUNDA AP-13-024-016-020/010720
(NERANIKI) 		0213024000NRG25070520240861894 07/05/2024 raimanamma 0213024WL020748 raimanamma 00019 APGB0003021 594 594 Processed 14/05/2024 4005166924 Mrs REYNBI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HOLAGUNDA AP-13-024-016-020/010736
(NERANIKI) 		0213024000NRG25070520240856990 07/05/2024 BAJARAMMA 0213024WL020656 BAJARAMMA 00019 APGB0003021 300 300 Processed 14/05/2024 4005166476 Miss Kuruva Bajaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HOLAGUNDA AP-13-024-016-020/010775
(NERANIKI) 		0213024000NRG25070520240861901 07/05/2024 ROJA 0213024WL020748 ROJA 00019 APGB0003021 594 594 Processed 14/05/2024 4005167022 VALEKAR ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOLAGUNDA AP-13-024-016-020/010775
(NERANIKI) 		0213024000NRG25070520240861900 07/05/2024 Venkatesh 0213024WL020748 Venkatesh 00019 APGB0003021 594 594 Processed 14/05/2024 4005166755 Mr VALEKAR VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HOLAGUNDA AP-13-024-016-020/010790
(NERANIKI) 		0213024000NRG25070520240856996 07/05/2024 MAHALAKSHMI 0213024WL020656 MAHALAKSHMI 00019 APGB0003021 899 899 Processed 14/05/2024 4005166682 BYAGARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOLAGUNDA AP-13-024-016-020/030017
(NERANIKI) 		0213024000NRG25070520240871089 07/05/2024 Lakshmanna 0213024WL020883 Lakshmanna 00019 APGB0003021 595 595 Processed 14/05/2024 4005166882 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HOLAGUNDA AP-13-024-016-020/030017
(NERANIKI) 		0213024000NRG25070520240871090 07/05/2024 Mallamma 0213024WL020883 Mallamma 00019 APGB0003021 595 595 Processed 14/05/2024 4005166925 MS BOYI MALAMMA STATE BANK OF INDIA(508548)
49 HOLAGUNDA AP-13-024-016-020/030018
(NERANIKI) 		0213024000NRG25070520240871092 07/05/2024 Eeramma 0213024WL020883 Eeramma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166445 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HOLAGUNDA AP-13-024-016-020/030018
(NERANIKI) 		0213024000NRG25070520240871091 07/05/2024 Pandu Rangaiah 0213024WL020883 Pandu Rangaiah 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166461 MR BOYI PANDURANGA STATE BANK OF INDIA(508548)
51 HOLAGUNDA AP-13-024-016-020/030020
(NERANIKI) 		0213024000NRG25070520240871096 07/05/2024 Devamma 0213024WL020883 Devamma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166452 Mrs BOYI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HOLAGUNDA AP-13-024-016-020/030022
(NERANIKI) 		0213024000NRG25070520240871098 07/05/2024 Durgamma 0213024WL020883 Durgamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166435 Mrs BOYA DURUGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-016-020/030022
(NERANIKI) 		0213024000NRG25070520240871097 07/05/2024 Gadilinga 0213024WL020883 Gadilinga 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166751 Mr GADILINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HOLAGUNDA AP-13-024-016-020/030028
(NERANIKI) 		0213024000NRG25070520240871100 07/05/2024 Durgamma 0213024WL020883 Durgamma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166728 BOYI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOLAGUNDA AP-13-024-016-020/030028
(NERANIKI) 		0213024000NRG25070520240871099 07/05/2024 Vaikuntappa 0213024WL020883 Vaikuntappa 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166523 Mr BOYA VAIKUNTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HOLAGUNDA AP-13-024-016-020/030032
(NERANIKI) 		0213024000NRG25070520240871101 07/05/2024 Hanumaiah 0213024WL020883 Hanumaiah 00019 APGB0003021 595 595 Processed 14/05/2024 4005166760 BOYA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOLAGUNDA AP-13-024-016-020/030032
(NERANIKI) 		0213024000NRG25070520240871102 07/05/2024 mangamma 0213024WL020883 mangamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166536 BOYI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOLAGUNDA AP-13-024-016-020/030038
(NERANIKI) 		0213024000NRG25070520240871105 07/05/2024 boya padma 0213024WL020883 boya padma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166554 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HOLAGUNDA AP-13-024-016-020/030038
(NERANIKI) 		0213024000NRG25070520240871104 07/05/2024 Vandrappa 0213024WL020883 Vandrappa 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166973 Mr VANDRAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HOLAGUNDA AP-13-024-016-020/030039
(NERANIKI) 		0213024000NRG25070520240871107 07/05/2024 Boyi Namcharamma 0213024WL020883 Boyi Namcharamma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166876 Mrs NACHARAMMA KOTHAPET ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HOLAGUNDA AP-13-024-016-020/030039
(NERANIKI) 		0213024000NRG25070520240871106 07/05/2024 Thimmaiah 0213024WL020883 Thimmaiah 00019 APGB0003021 595 595 Processed 14/05/2024 4005166870 MR BOYA THIMMAIAH STATE BANK OF INDIA(508548)
62 HOLAGUNDA AP-13-024-016-020/030040
(NERANIKI) 		0213024000NRG25070520240871108 07/05/2024 Vandramma 0213024WL020883 Vandramma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166740 BOYI VANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOLAGUNDA AP-13-024-016-020/030058
(NERANIKI) 		0213024000NRG25070520240871110 07/05/2024 Uma Devi 0213024WL020883 Uma Devi 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166975 Mrs UMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HOLAGUNDA AP-13-024-016-020/030063
(NERANIKI) 		0213024000NRG25070520240871111 07/05/2024 Basava Raju 0213024WL020883 Basava Raju 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166977 Mr BASAVARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HOLAGUNDA AP-13-024-016-020/030063
(NERANIKI) 		0213024000NRG25070520240871112 07/05/2024 Neelamma 0213024WL020883 Neelamma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166974 Mrs NEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HOLAGUNDA AP-13-024-016-020/030067
(NERANIKI) 		0213024000NRG25070520240871115 07/05/2024 Mallamma 0213024WL020883 Mallamma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166976 Mrs MALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HOLAGUNDA AP-13-024-016-020/030067
(NERANIKI) 		0213024000NRG25070520240871114 07/05/2024 Pedda Shekanna 0213024WL020883 Pedda Shekanna 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166874 MR BOYA SEKANNA STATE BANK OF INDIA(508548)
68 HOLAGUNDA AP-13-024-016-020/030075
(NERANIKI) 		0213024000NRG25070520240871116 07/05/2024 Saadanna 0213024WL020883 Saadanna 00019 APGB0003021 892 892 Processed 14/05/2024 4005166754 Mr SADANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HOLAGUNDA AP-13-024-016-020/030075
(NERANIKI) 		0213024000NRG25070520240871117 07/05/2024 SHESHAMMA 0213024WL020883 SHESHAMMA 00019 APGB0003021 892 892 Processed 14/05/2024 4005166877 Mrs SESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HOLAGUNDA AP-13-024-016-020/030077
(NERANIKI) 		0213024000NRG25070520240871118 07/05/2024 Bheemudu 0213024WL020883 Bheemudu 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166453 Mr BOYI BHIMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HOLAGUNDA AP-13-024-016-020/030077
(NERANIKI) 		0213024000NRG25070520240871119 07/05/2024 Mahadevi 0213024WL020883 Mahadevi 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166878 Mrs MAHADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HOLAGUNDA AP-13-024-016-020/030119
(NERANIKI) 		0213024000NRG25070520240871121 07/05/2024 Manjula 0213024WL020883 Manjula 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166997 MS BOYA MANJULA STATE BANK OF INDIA(508548)
73 HOLAGUNDA AP-13-024-016-020/030119
(NERANIKI) 		0213024000NRG25070520240871120 07/05/2024 Sadhanna 0213024WL020883 Sadhanna 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166996 MR BOYA SADHANA STATE BANK OF INDIA(508548)
74 HOLAGUNDA AP-13-024-016-020/030132
(NERANIKI) 		0213024000NRG25070520240871125 07/05/2024 LAKSHMI 0213024WL020883 LAKSHMI 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166928 BOYA LAKSHMI BANK OF BARODA(606985)
75 HOLAGUNDA AP-13-024-016-020/030134
(NERANIKI) 		0213024000NRG25070520240871127 07/05/2024 Maremma 0213024WL020883 Maremma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166739 Mrs MAREMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HOLAGUNDA AP-13-024-016-020/030145
(NERANIKI) 		0213024000NRG25070520240871128 07/05/2024 Ramu 0213024WL020883 Ramu 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166750 B RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOLAGUNDA AP-13-024-016-020/030146
(NERANIKI) 		0213024000NRG25070520240871129 07/05/2024 Sanjamma 0213024WL020883 Sanjamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166734 MS BOYA SANJAMMA STATE BANK OF INDIA(508548)
78 HOLAGUNDA AP-13-024-016-020/030151
(NERANIKI) 		0213024000NRG25070520240871133 07/05/2024 Eeramma 0213024WL020883 Eeramma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166998 MRS B ERAMMA STATE BANK OF INDIA(508548)
79 HOLAGUNDA AP-13-024-016-020/030151
(NERANIKI) 		0213024000NRG25070520240871132 07/05/2024 Mallaiah 0213024WL020883 Mallaiah 00019 APGB0003021 892 892 Processed 14/05/2024 4005166875 MR BOYA MALLAYYA STATE BANK OF INDIA(508548)
80 HOLAGUNDA AP-13-024-016-020/030158
(NERANIKI) 		0213024000NRG25070520240871136 07/05/2024 eramma 0213024WL020883 eramma 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166524 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HOLAGUNDA AP-13-024-016-020/030158
(NERANIKI) 		0213024000NRG25070520240871135 07/05/2024 Viripaakshi 0213024WL020883 Viripaakshi 00019 APGB0003021 1190 1190 Processed 14/05/2024 4005166454 MR BOYI VIRUPAKSHKI STATE BANK OF INDIA(508548)
82 HOLAGUNDA AP-13-024-016-020/030176
(NERANIKI) 		0213024000NRG25070520240871144 07/05/2024 BHASHA 0213024WL020883 BHASHA 00019 APGB0003021 1487 1487 Processed 14/05/2024 4005166881 Mr BASHA M S ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HOLAGUNDA AP-13-024-016-020/10844
(NERANIKI) 		0213024000NRG25070520240861911 07/05/2024 Hampamma 0213024WL020748 Hampamma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166557 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOLAGUNDA AP-13-024-016-020/1254914
(NERANIKI) 		0213024000NRG25070520240861914 07/05/2024 p shashavali 0213024WL020748 p shashavali 00019 APGB0003021 892 892 Processed 14/05/2024 4005166696 Ms P Shashavali ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HOLAGUNDA AP-13-024-016-020/1254945
(NERANIKI) 		0213024000NRG25070520240861916 07/05/2024 Pinjari Peeramma 0213024WL020748 Pinjari Peeramma 00019 APGB0003021 892 892 Processed 14/05/2024 4005166923 PINJARI PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOLAGUNDA AP-13-024-016-020/1254965
(NERANIKI) 		0213024000NRG25070520240871154 07/05/2024 Shaik Feeroj Begam 0213024WL020883 Shaik Feeroj Begam 00019 APGB0003021 297 297 Processed 14/05/2024 4005166555 SHAIK FEEROJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOLAGUNDA AP-13-024-017-020/020051
(NERANIKI THANDA) 		0213024000NRG25060520240796554 07/05/2024 P mallikarjuna naik 0213024WL019632 P mallikarjuna naik 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166513 Mr MALLIKARJUNA NAIK PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HOLAGUNDA AP-13-024-017-020/020051
(NERANIKI THANDA) 		0213024000NRG25060520240796553 07/05/2024 Vijaya Baay 0213024WL019632 Vijaya Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166879 Mrs VIJAYA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-017-020/020055
(NERANIKI THANDA) 		0213024000NRG25060520240796555 07/05/2024 Chamdra Naayak 0213024WL019632 Chamdra Naayak 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166788 Mr P CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HOLAGUNDA AP-13-024-017-020/020055
(NERANIKI THANDA) 		0213024000NRG25060520240796556 07/05/2024 Yamku Baay 0213024WL019632 Yamku Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166437 Mrs YENKU BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HOLAGUNDA AP-13-024-017-020/020059
(NERANIKI THANDA) 		0213024000NRG25060520240796558 07/05/2024 Shakumtala Baay 0213024WL019632 Shakumtala Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166747 Mrs SAKUNTHALA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HOLAGUNDA AP-13-024-017-020/020064
(NERANIKI THANDA) 		0213024000NRG25060520240796561 07/05/2024 Sugali Sunki Bayi 0213024WL019632 Sugali Sunki Bayi 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166880 Mrs SUNKI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HOLAGUNDA AP-13-024-017-020/020065
(NERANIKI THANDA) 		0213024000NRG25060520240796563 07/05/2024 VENKATI BAI 0213024WL019632 VENKATI BAI 00019 APGB0003021 299 299 Processed 14/05/2024 4005166773 Mrs VENKATI BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HOLAGUNDA AP-13-024-017-020/020066
(NERANIKI THANDA) 		0213024000NRG25060520240796565 07/05/2024 pujari ambition bai 0213024WL019632 pujari ambition bai 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166525 MS PUJARI AMBIBAI STATE BANK OF INDIA(508548)
95 HOLAGUNDA AP-13-024-017-020/020120
(NERANIKI THANDA) 		0213024000NRG25060520240796575 07/05/2024 Chamdri Baay 0213024WL019632 Chamdri Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166801 Mrs CHANDRI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HOLAGUNDA AP-13-024-017-020/020120
(NERANIKI THANDA) 		0213024000NRG25060520240796576 07/05/2024 nagaraj naik 0213024WL019632 nagaraj naik 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166790 Mr NAGARAJU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HOLAGUNDA AP-13-024-017-020/020127
(NERANIKI THANDA) 		0213024000NRG25060520240796578 07/05/2024 S Parubai 0213024WL019632 S Parubai 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166727 Mrs PARU BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HOLAGUNDA AP-13-024-017-020/020134
(NERANIKI THANDA) 		0213024000NRG25060520240796579 07/05/2024 Anamda Naayak 0213024WL019632 Anamda Naayak 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166783 Mr S ANAND NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HOLAGUNDA AP-13-024-017-020/020134
(NERANIKI THANDA) 		0213024000NRG25060520240796580 07/05/2024 Lakshmi Baay 0213024WL019632 Lakshmi Baay 00019 APGB0003021 898 898 Processed 14/05/2024 4005166872 Mrs LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HOLAGUNDA AP-13-024-017-020/020137
(NERANIKI THANDA) 		0213024000NRG25060520240796582 07/05/2024 Mamgli Baay 0213024WL019632 Mamgli Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166722 MISS M MANGLIBAI STATE BANK OF INDIA(508548)
101 HOLAGUNDA AP-13-024-017-020/020178
(NERANIKI THANDA) 		0213024000NRG25060520240796589 07/05/2024 Saroja Baay 0213024WL019632 Saroja Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166742 Mrs SAROJABAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HOLAGUNDA AP-13-024-017-020/020188
(NERANIKI THANDA) 		0213024000NRG25060520240796593 07/05/2024 Lakshmi Baay 0213024WL019632 Lakshmi Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166731 Mrs RANGI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HOLAGUNDA AP-13-024-017-020/020206
(NERANIKI THANDA) 		0213024000NRG25060520240796594 07/05/2024 Gemyaa Naayak 0213024WL019632 Gemyaa Naayak 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166869 Mr GEMYA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HOLAGUNDA AP-13-024-017-020/020246
(NERANIKI THANDA) 		0213024000NRG25060520240796598 07/05/2024 Moti Naayak 0213024WL019632 Moti Naayak 00019 APGB0003021 599 599 Processed 14/05/2024 4005166782 Mr S MOTHI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HOLAGUNDA AP-13-024-017-020/020246
(NERANIKI THANDA) 		0213024000NRG25060520240796599 07/05/2024 Paaru Baayi 0213024WL019632 Paaru Baayi 00019 APGB0003021 599 599 Processed 14/05/2024 4005166730 Mrs SHANTHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HOLAGUNDA AP-13-024-017-020/020254
(NERANIKI THANDA) 		0213024000NRG25060520240796601 07/05/2024 Ambikaa Baayi 0213024WL019632 Ambikaa Baayi 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166779 Mrs DEVASATH AMBIKABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HOLAGUNDA AP-13-024-017-020/020258
(NERANIKI THANDA) 		0213024000NRG25060520240796607 07/05/2024 Padma Baayi 0213024WL019632 Padma Baayi 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166786 Mrs PADMA BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HOLAGUNDA AP-13-024-017-020/020281
(NERANIKI THANDA) 		0213024000NRG25060520240796608 07/05/2024 Lekyanaik 0213024WL019632 Lekyanaik 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166802 Mr LOKYA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HOLAGUNDA AP-13-024-017-020/020281
(NERANIKI THANDA) 		0213024000NRG25060520240796609 07/05/2024 Parubai 0213024WL019632 Parubai 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166784 Mrs PARU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HOLAGUNDA AP-13-024-017-020/020289
(NERANIKI THANDA) 		0213024000NRG25060520240796610 07/05/2024 Lalitha Bai 0213024WL019632 Lalitha Bai 00019 APGB0003021 1197 1197 Processed 14/05/2024 4005166871 Mrs LALITHA BAI W O NETTE NAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HOLAGUNDA AP-13-024-017-020/020295
(NERANIKI THANDA) 		0213024000NRG25060520240796611 07/05/2024 Gemya Naik 0213024WL019632 Gemya Naik 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166787 Mr GEMYA NAIK PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HOLAGUNDA AP-13-024-017-020/020311
(NERANIKI THANDA) 		0213024000NRG25060520240796614 07/05/2024 danalakshmi bai 0213024WL019632 danalakshmi bai 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166778 Mrs G DHANALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HOLAGUNDA AP-13-024-017-020/020311
(NERANIKI THANDA) 		0213024000NRG25060520240796613 07/05/2024 gemya naik 0213024WL019632 gemya naik 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166777 Mr MODRETHA GEMAYA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HOLAGUNDA AP-13-024-017-020/020339
(NERANIKI THANDA) 		0213024000NRG25060520240796621 07/05/2024 Bojjya Naik 0213024WL019632 Bojjya Naik 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166798 Mr BOJJYA NAIK POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HOLAGUNDA AP-13-024-017-020/020339
(NERANIKI THANDA) 		0213024000NRG25060520240796622 07/05/2024 DhanaLakshmi Bai 0213024WL019632 DhanaLakshmi Bai 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166797 Mrs DHAN LAKSHMY BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HOLAGUNDA AP-13-024-017-020/20365
(NERANIKI THANDA) 		0213024000NRG25060520240796625 07/05/2024 Sugali Chitti Bai 0213024WL019632 Sugali Chitti Bai 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005166748 Mrs CHITTI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 121407 121407
117 HOLAGUNDA AP-13-024-002-002/010011
(VANDAVAGALI) 		0213024000NRG25070520240861046 07/05/2024 HARIVANA MEENAKSHI 0213024WL020737 HARIVANA MEENAKSHI 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166428 Mrs MEENAKESHI HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HOLAGUNDA AP-13-024-002-002/010011
(VANDAVAGALI) 		0213024000NRG25070520240861043 07/05/2024 HARIVANAM PARVATHI 0213024WL020737 HARIVANAM PARVATHI 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166814 Mrs HARIVANAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HOLAGUNDA AP-13-024-002-002/010011
(VANDAVAGALI) 		0213024000NRG25070520240861045 07/05/2024 Mahesh 0213024WL020737 Mahesh 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166607 Mr HARIVANAM MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HOLAGUNDA AP-13-024-002-002/010017
(VANDAVAGALI) 		0213024000NRG25070520240861047 07/05/2024 anushamma 0213024WL020737 anushamma 00019 APGB0003093 890 890 Processed 14/05/2024 4005166457 Mrs D ANUSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 HOLAGUNDA AP-13-024-002-002/010084
(VANDAVAGALI) 		0213024000NRG25070520240861067 07/05/2024 Neelakanta 0213024WL020737 Neelakanta 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166414 Mr B NILAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HOLAGUNDA AP-13-024-002-002/010084
(VANDAVAGALI) 		0213024000NRG25070520240861066 07/05/2024 Padma 0213024WL020737 Padma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166499 B PADHMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
123 HOLAGUNDA AP-13-024-002-002/010144
(VANDAVAGALI) 		0213024000NRG25070520240861091 07/05/2024 Mallamma 0213024WL020737 Mallamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166369 Mrs MALLAMMA HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HOLAGUNDA AP-13-024-002-002/010185
(VANDAVAGALI) 		0213024000NRG25070520240861105 07/05/2024 Shankarappa 0213024WL020737 Shankarappa 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166582 Mr SANKARAPPA BENNIUNDI S O LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HOLAGUNDA AP-13-024-002-002/010203
(VANDAVAGALI) 		0213024000NRG25060520240812584 07/05/2024 Devamma 0213024WL019839 Devamma 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166738 Mrs DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 HOLAGUNDA AP-13-024-002-002/010209
(VANDAVAGALI) 		0213024000NRG25070520240861108 07/05/2024 Parvathi 0213024WL020737 Parvathi 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166897 Mrs PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HOLAGUNDA AP-13-024-002-002/010215
(VANDAVAGALI) 		0213024000NRG25070520240861110 07/05/2024 Kori Eramma 0213024WL020737 Kori Eramma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166417 Mrs ERAMMA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HOLAGUNDA AP-13-024-002-002/010216
(VANDAVAGALI) 		0213024000NRG25060520240812591 07/05/2024 K HANUMANTHAMMA 0213024WL019839 K HANUMANTHAMMA 00019 APGB0003093 1192 1192 Processed 14/05/2024 4005166796 MS KURI HANUMANTHAMMA STATE BANK OF INDIA(508548)
129 HOLAGUNDA AP-13-024-002-002/010217
(VANDAVAGALI) 		0213024000NRG25060520240812593 07/05/2024 KURI TIRUMALA 0213024WL019839 KURI TIRUMALA 00019 APGB0003093 298 298 Processed 14/05/2024 4005166664 Mr TIRUMALA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HOLAGUNDA AP-13-024-002-002/010223
(VANDAVAGALI) 		0213024000NRG25060520240812600 07/05/2024 Gangamma 0213024WL019839 Gangamma 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166420 Mrs GANGAMMA ROUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HOLAGUNDA AP-13-024-002-002/010223
(VANDAVAGALI) 		0213024000NRG25060520240812601 07/05/2024 Mallikarjuna 0213024WL019839 Mallikarjuna 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166813 Ms MALLIKARJUN ROUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HOLAGUNDA AP-13-024-002-002/010228
(VANDAVAGALI) 		0213024000NRG25060520240812602 07/05/2024 Hanumanthappa 0213024WL019839 Hanumanthappa 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166710 Mr HANUMANTHU E ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HOLAGUNDA AP-13-024-002-002/010230
(VANDAVAGALI) 		0213024000NRG25060520240812605 07/05/2024 Bujjamma 0213024WL019839 Bujjamma 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166436 Mrs BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 HOLAGUNDA AP-13-024-002-002/010231
(VANDAVAGALI) 		0213024000NRG25060520240812606 07/05/2024 Maremma 0213024WL019839 Maremma 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166806 Mrs MAREMMA BALEEKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HOLAGUNDA AP-13-024-002-002/010234
(VANDAVAGALI) 		0213024000NRG25060520240812611 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166707 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HOLAGUNDA AP-13-024-002-002/010235
(VANDAVAGALI) 		0213024000NRG25070520240861112 07/05/2024 Gouramma 0213024WL020737 Gouramma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166807 Mrs GOWRAMMA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HOLAGUNDA AP-13-024-002-002/010237
(VANDAVAGALI) 		0213024000NRG25070520240861115 07/05/2024 Saraswathi 0213024WL020737 Saraswathi 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166419 Mrs SARSWATHI BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 HOLAGUNDA AP-13-024-002-002/010238
(VANDAVAGALI) 		0213024000NRG25070520240861116 07/05/2024 Soma Sekhar 0213024WL020737 Soma Sekhar 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166793 Mr Somasekhar Badekal ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HOLAGUNDA AP-13-024-002-002/010239
(VANDAVAGALI) 		0213024000NRG25070520240861118 07/05/2024 Lakshmi 0213024WL020737 Lakshmi 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166606 TAKKILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 HOLAGUNDA AP-13-024-002-002/010251
(VANDAVAGALI) 		0213024000NRG25070520240861128 07/05/2024 GORUVA GARJAPPA 0213024WL020737 GORUVA GARJAPPA 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166689 Mr GARJAPPA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 HOLAGUNDA AP-13-024-002-002/010253
(VANDAVAGALI) 		0213024000NRG25070520240861129 07/05/2024 Manjula 0213024WL020737 Manjula 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166706 MISS MANJULA DASARI GOLLA STATE BANK OF INDIA(508548)
142 HOLAGUNDA AP-13-024-002-002/010255
(VANDAVAGALI) 		0213024000NRG25070520240861132 07/05/2024 SIVA KUMAR GORAVA 0213024WL020737 SIVA KUMAR GORAVA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166584 MRS SIVAKUMAR GORAVA STATE BANK OF INDIA(508548)
143 HOLAGUNDA AP-13-024-002-002/010258
(VANDAVAGALI) 		0213024000NRG25070520240861133 07/05/2024 Narayanappa 0213024WL020737 Narayanappa 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166775 Mr GORAVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HOLAGUNDA AP-13-024-002-002/010258
(VANDAVAGALI) 		0213024000NRG25070520240861134 07/05/2024 Padmavathi 0213024WL020737 Padmavathi 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166999 MRS GORAVA PADDAMMA STATE BANK OF INDIA(508548)
145 HOLAGUNDA AP-13-024-002-002/010260
(VANDAVAGALI) 		0213024000NRG25070520240861135 07/05/2024 Ranukamma 0213024WL020737 Ranukamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166608 Mrs RENUKA LINGADAHALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HOLAGUNDA AP-13-024-002-002/010262
(VANDAVAGALI) 		0213024000NRG25070520240861137 07/05/2024 Bagyamma 0213024WL020737 Bagyamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166757 Mrs G BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HOLAGUNDA AP-13-024-002-002/010271
(VANDAVAGALI) 		0213024000NRG25070520240861142 07/05/2024 Susilamma 0213024WL020737 Susilamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166926 Mrs SUSEELAMMA GOLLA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 HOLAGUNDA AP-13-024-002-002/010293
(VANDAVAGALI) 		0213024000NRG25070520240861151 07/05/2024 K.Ranganna 0213024WL020737 K.Ranganna 00019 APGB0003093 297 297 Processed 14/05/2024 4005166995 Mr RANGAIAH KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HOLAGUNDA AP-13-024-002-002/010339
(VANDAVAGALI) 		0213024000NRG25060520240812625 07/05/2024 DAHANAKAYA CHANDRANNA 0213024WL019839 DAHANAKAYA CHANDRANNA 00019 APGB0003093 894 894 Processed 14/05/2024 4005166811 Ms CHANDRANNA DHANAKAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HOLAGUNDA AP-13-024-002-002/010355
(VANDAVAGALI) 		0213024000NRG25060520240812636 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00019 APGB0003093 1192 1192 Processed 14/05/2024 4005166698 MRS LAKSHMI DHANDINA STATE BANK OF INDIA(508548)
151 HOLAGUNDA AP-13-024-002-002/010358
(VANDAVAGALI) 		0213024000NRG25060520240812637 07/05/2024 Siddamma 0213024WL019839 Siddamma 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166756 Mrs SIDDAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 HOLAGUNDA AP-13-024-002-002/010367
(VANDAVAGALI) 		0213024000NRG25070520240861164 07/05/2024 DASARI SHAKUNTHALAMMA 0213024WL020737 DASARI SHAKUNTHALAMMA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166416 Mrs SHAKUNTHALA DASAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HOLAGUNDA AP-13-024-002-002/010367
(VANDAVAGALI) 		0213024000NRG25070520240861163 07/05/2024 Nagaraju 0213024WL020737 Nagaraju 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166896 Mr J NAGARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 HOLAGUNDA AP-13-024-002-002/010391
(VANDAVAGALI) 		0213024000NRG25070520240861178 07/05/2024 Ramalingamma 0213024WL020737 Ramalingamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166792 Mrs BADAKALA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HOLAGUNDA AP-13-024-002-002/010391
(VANDAVAGALI) 		0213024000NRG25070520240861179 07/05/2024 venkataramanna 0213024WL020737 venkataramanna 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166446 Mr BADAKALA VENKATARAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HOLAGUNDA AP-13-024-002-002/010398
(VANDAVAGALI) 		0213024000NRG25070520240861184 07/05/2024 Gangamma 0213024WL020737 Gangamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166700 MISS GANGAMMA BENNURU STATE BANK OF INDIA(508548)
157 HOLAGUNDA AP-13-024-002-002/010417
(VANDAVAGALI) 		0213024000NRG25070520240861191 07/05/2024 Shankaranna 0213024WL020737 Shankaranna 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166490 Mr SHANKR VANDAVAGALI TEKKALAKOTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HOLAGUNDA AP-13-024-002-002/010417
(VANDAVAGALI) 		0213024000NRG25070520240861192 07/05/2024 VANDAVAGILI JEKKALAKOTE CHANDANA 0213024WL020737 VANDAVAGILI JEKKALAKOTE CHANDANA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166922 Vandavagili Jekkalakote Chandana FINO PAYMENTS BANK LTD(608001)
159 HOLAGUNDA AP-13-024-002-002/010425
(VANDAVAGALI) 		0213024000NRG25070520240861194 07/05/2024 Sivappa 0213024WL020737 Sivappa 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166743 Mr KADIRI SIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HOLAGUNDA AP-13-024-002-002/010434
(VANDAVAGALI) 		0213024000NRG25070520240861200 07/05/2024 Lakshmanna 0213024WL020737 Lakshmanna 00019 APGB0003093 890 890 Processed 14/05/2024 4005166708 Mr LAKSHMANNA BILLEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HOLAGUNDA AP-13-024-002-002/010441
(VANDAVAGALI) 		0213024000NRG25070520240861204 07/05/2024 Chinna Ramalingamma 0213024WL020737 Chinna Ramalingamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166805 Mrs RAMALINGAMMA BADIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HOLAGUNDA AP-13-024-002-002/010441
(VANDAVAGALI) 		0213024000NRG25070520240861205 07/05/2024 ranganna 0213024WL020737 ranganna 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166468 Mr BADAKALA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HOLAGUNDA AP-13-024-002-002/010468
(VANDAVAGALI) 		0213024000NRG25060520240812647 07/05/2024 KRISHNA 0213024WL019839 KRISHNA 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166514 Mr KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HOLAGUNDA AP-13-024-002-002/010481
(VANDAVAGALI) 		0213024000NRG25060520240812650 07/05/2024 K SHANTHAMMA 0213024WL019839 K SHANTHAMMA 00019 APGB0003093 894 894 Processed 14/05/2024 4005166473 Miss K SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HOLAGUNDA AP-13-024-002-002/010500
(VANDAVAGALI) 		0213024000NRG25070520240861222 07/05/2024 Melagiri Yenkamma 0213024WL020737 Melagiri Yenkamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166812 Mrs MELIGIRI VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HOLAGUNDA AP-13-024-002-002/010522
(VANDAVAGALI) 		0213024000NRG25070520240861231 07/05/2024 Badakala .Sharadamma 0213024WL020737 Badakala .Sharadamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166415 Mrs SHARADAMMA BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 HOLAGUNDA AP-13-024-002-002/010522
(VANDAVAGALI) 		0213024000NRG25070520240861232 07/05/2024 UMESH 0213024WL020737 UMESH 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166559 Mr Umesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 HOLAGUNDA AP-13-024-002-002/010528
(VANDAVAGALI) 		0213024000NRG25060520240812657 07/05/2024 Sivamurthi 0213024WL019839 Sivamurthi 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166537 Mr SHIVAMURTHY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HOLAGUNDA AP-13-024-002-002/010641
(VANDAVAGALI) 		0213024000NRG25070520240861256 07/05/2024 BILLEKALLU RANTHAMMA 0213024WL020737 BILLEKALLU RANTHAMMA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166810 Mrs RATNAMMA BALEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HOLAGUNDA AP-13-024-002-002/010641
(VANDAVAGALI) 		0213024000NRG25070520240861255 07/05/2024 Giri 0213024WL020737 Giri 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166709 Mr GIRI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HOLAGUNDA AP-13-024-002-002/010649
(VANDAVAGALI) 		0213024000NRG25060520240812661 07/05/2024 Govindappa 0213024WL019839 Govindappa 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166758 Mr GOVINDA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HOLAGUNDA AP-13-024-002-002/010653
(VANDAVAGALI) 		0213024000NRG25060520240812664 07/05/2024 ESALAPATI JYOTHI 0213024WL019839 ESALAPATI JYOTHI 00019 APGB0003093 298 298 Processed 14/05/2024 4005166469 MS PANDULA JYOTHI STATE BANK OF INDIA(508548)
173 HOLAGUNDA AP-13-024-002-002/010674
(VANDAVAGALI) 		0213024000NRG25060520240812666 07/05/2024 LAKSHMI 0213024WL019839 LAKSHMI 00019 APGB0003093 1192 1192 Processed 14/05/2024 4005166426 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 HOLAGUNDA AP-13-024-002-002/010674
(VANDAVAGALI) 		0213024000NRG25060520240812665 07/05/2024 SHESIGIRI 0213024WL019839 SHESIGIRI 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166425 Mr SESHAGIRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HOLAGUNDA AP-13-024-002-002/010675
(VANDAVAGALI) 		0213024000NRG25070520240861268 07/05/2024 GIRIMALLAPPA 0213024WL020737 GIRIMALLAPPA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166795 Mr GIRIMALLA TIKKALAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HOLAGUNDA AP-13-024-002-002/010675
(VANDAVAGALI) 		0213024000NRG25070520240861269 07/05/2024 MALLAMMA 0213024WL020737 MALLAMMA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166794 Mrs TIKKALAKOTA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HOLAGUNDA AP-13-024-002-002/010685
(VANDAVAGALI) 		0213024000NRG25070520240861271 07/05/2024 Yellamma 0213024WL020737 Yellamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166808 Mrs YELLAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 HOLAGUNDA AP-13-024-002-002/010703
(VANDAVAGALI) 		0213024000NRG25060520240812668 07/05/2024 KALDI GANDAMMA 0213024WL019839 KALDI GANDAMMA 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166427 Mrs GODAVARAMMA KALDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HOLAGUNDA AP-13-024-002-002/010704
(VANDAVAGALI) 		0213024000NRG25070520240861276 07/05/2024 Ambamma 0213024WL020737 Ambamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166704 T AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOLAGUNDA AP-13-024-002-002/010716
(VANDAVAGALI) 		0213024000NRG25070520240861284 07/05/2024 mallikarjuna 0213024WL020737 mallikarjuna 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166789 Mr TEKKALAKOTA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HOLAGUNDA AP-13-024-002-002/010716
(VANDAVAGALI) 		0213024000NRG25070520240861285 07/05/2024 Tikkalakota Mukanna 0213024WL020737 Tikkalakota Mukanna 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005166712 Mr MUKANNA TIKKALAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HOLAGUNDA AP-13-024-002-002/010717
(VANDAVAGALI) 		0213024000NRG25060520240812671 07/05/2024 Raj Gopal 0213024WL019839 Raj Gopal 00019 APGB0003093 894 894 Processed 14/05/2024 4005166538 Mr RAJAGOPAL KALASANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HOLAGUNDA AP-13-024-002-002/010737
(VANDAVAGALI) 		0213024000NRG25060520240812674 07/05/2024 Paddamma 0213024WL019839 Paddamma 00019 APGB0003093 298 298 Processed 14/05/2024 4005166699 KARIDI PADMAVATHI CANARA BANK(508532)
184 HOLAGUNDA AP-13-024-002-002/010751
(VANDAVAGALI) 		0213024000NRG25070520240861306 07/05/2024 Eeramma 0213024WL020737 Eeramma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166421 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HOLAGUNDA AP-13-024-002-002/010751
(VANDAVAGALI) 		0213024000NRG25070520240861305 07/05/2024 Hanumantha 0213024WL020737 Hanumantha 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166449 Mr HANUMANTHAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HOLAGUNDA AP-13-024-002-002/010769
(VANDAVAGALI) 		0213024000NRG25060520240812683 07/05/2024 Siddaiah 0213024WL019839 Siddaiah 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166887 Mr ROUTURU SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HOLAGUNDA AP-13-024-002-002/010781
(VANDAVAGALI) 		0213024000NRG25070520240861312 07/05/2024 Uligamma 0213024WL020737 Uligamma 00019 APGB0003093 890 890 Processed 14/05/2024 4005166440 Mrs ULIGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HOLAGUNDA AP-13-024-002-002/010783
(VANDAVAGALI) 		0213024000NRG25070520240861313 07/05/2024 Lakshmi 0213024WL020737 Lakshmi 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166702 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 HOLAGUNDA AP-13-024-002-002/010812
(VANDAVAGALI) 		0213024000NRG25070520240861326 07/05/2024 annapurna 0213024WL020737 annapurna 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166705 Mrs B ANNAPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HOLAGUNDA AP-13-024-002-002/010835
(VANDAVAGALI) 		0213024000NRG25060520240812691 07/05/2024 karilingappa 0213024WL019839 karilingappa 00019 APGB0003093 1192 1192 Processed 14/05/2024 4005166804 Mr BADINEHAL KARILINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HOLAGUNDA AP-13-024-002-002/010849
(VANDAVAGALI) 		0213024000NRG25060520240812693 07/05/2024 Shantamma 0213024WL019839 Shantamma 00019 APGB0003093 894 894 Processed 14/05/2024 4005166703 Mrs SANTHAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HOLAGUNDA AP-13-024-002-002/010851
(VANDAVAGALI) 		0213024000NRG25060520240812694 07/05/2024 Gadeppa 0213024WL019839 Gadeppa 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166711 Mr GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 HOLAGUNDA AP-13-024-002-002/010851
(VANDAVAGALI) 		0213024000NRG25060520240812695 07/05/2024 uma devi 0213024WL019839 uma devi 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166701 Mrs UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HOLAGUNDA AP-13-024-002-002/010857
(VANDAVAGALI) 		0213024000NRG25060520240812697 07/05/2024 neelamma 0213024WL019839 neelamma 00019 APGB0003093 894 894 Processed 14/05/2024 4005166418 Mrs NEELAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 HOLAGUNDA AP-13-024-002-002/010866
(VANDAVAGALI) 		0213024000NRG25060520240812700 07/05/2024 Agaloorappa 0213024WL019839 Agaloorappa 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166809 Mr HAGALURAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HOLAGUNDA AP-13-024-002-002/010881
(VANDAVAGALI) 		0213024000NRG25060520240812704 07/05/2024 Yankanna 0213024WL019839 Yankanna 00019 APGB0003093 894 894 Processed 14/05/2024 4005166889 Mr KURUVA YANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HOLAGUNDA AP-13-024-002-002/010895
(VANDAVAGALI) 		0213024000NRG25060520240812708 07/05/2024 shanthi 0213024WL019839 shanthi 00019 APGB0003093 1490 1490 Processed 14/05/2024 4005166561 MS THAHASILDAR SHANTHI STATE BANK OF INDIA(508548)
198 HOLAGUNDA AP-13-024-002-002/010897
(VANDAVAGALI) 		0213024000NRG25070520240861349 07/05/2024 Gadamma 0213024WL020737 Gadamma 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166448 Mrs GADEMMA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 HOLAGUNDA AP-13-024-002-002/010902
(VANDAVAGALI) 		0213024000NRG25060520240812710 07/05/2024 kavitamma 0213024WL019839 kavitamma 00019 APGB0003093 1192 1192 Processed 14/05/2024 4005166533 Mrs KAVITHAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HOLAGUNDA AP-13-024-002-002/10944
(VANDAVAGALI) 		0213024000NRG25070520240861359 07/05/2024 BATHUKULA CHINNA ERANNA 0213024WL020737 BATHUKULA CHINNA ERANNA 00019 APGB0003093 1483 1483 Processed 14/05/2024 4005166558 BATHUKULA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HOLAGUNDA AP-13-024-003-003/010009
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835953 07/05/2024 Chidanandappa chakali 0213024WL020307 Chidanandappa chakali 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166423 Mr CHAKALI CHIDANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HOLAGUNDA AP-13-024-003-003/010016
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791435 07/05/2024 Veeresh 0213024WL019518 Veeresh 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166764 MR POBBATHI VEERESH STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-003-003/010016
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791434 07/05/2024 Venkateswarlu 0213024WL019518 Venkateswarlu 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166615 Mr PADMASALE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 HOLAGUNDA AP-13-024-003-003/010023
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835954 07/05/2024 Ranganna 0213024WL020307 Ranganna 00019 APGB0003093 900 900 Processed 14/05/2024 4005166936 Mr KURUVA PEDDA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 HOLAGUNDA AP-13-024-003-003/010028
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835955 07/05/2024 Hanumanthu 0213024WL020307 Hanumanthu 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166632 Mr CHAKALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HOLAGUNDA AP-13-024-003-003/010029
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835958 07/05/2024 CHAKALI HANUMANTHAMMA 0213024WL020307 CHAKALI HANUMANTHAMMA 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166547 Mrs HANUMANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 HOLAGUNDA AP-13-024-003-003/010030
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835960 07/05/2024 Eeramma 0213024WL020307 Eeramma 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166770 Mrs CHAKALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 HOLAGUNDA AP-13-024-003-003/010047
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835961 07/05/2024 Veeranjineyulu 0213024WL020307 Veeranjineyulu 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166938 MR GOLLA VEERANJINEYULU STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-003-003/010070
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835963 07/05/2024 Chakali Nagamma 0213024WL020307 Chakali Nagamma 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166466 Mrs Chakali Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HOLAGUNDA AP-13-024-003-003/010070
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835962 07/05/2024 Chinna Kondaiah 0213024WL020307 Chinna Kondaiah 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166766 Mr CHAKALI CHINNAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 HOLAGUNDA AP-13-024-003-003/010094
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835964 07/05/2024 Keshanna 0213024WL020307 Keshanna 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166891 Mr PADMASALE URAF NESE KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 HOLAGUNDA AP-13-024-003-003/010098
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835965 07/05/2024 Ranganna 0213024WL020307 Ranganna 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005167024 Mr MADDE RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 HOLAGUNDA AP-13-024-003-003/010098
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835966 07/05/2024 Saraswathi 0213024WL020307 Saraswathi 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166720 BESTHA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOLAGUNDA AP-13-024-003-003/010099
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791463 07/05/2024 Vinod 0213024WL019518 Vinod 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166774 Mr GUMMARALA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 HOLAGUNDA AP-13-024-003-003/010124
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835968 07/05/2024 Mangamma 0213024WL020307 Mangamma 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166367 Mrs MANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HOLAGUNDA AP-13-024-003-003/010124
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835967 07/05/2024 Rangamma 0213024WL020307 Rangamma 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166532 Mrs KURUVA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 HOLAGUNDA AP-13-024-003-003/010127
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791474 07/05/2024 Ramesh 0213024WL019518 Ramesh 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166935 MR VADDE RAMESH STATE BANK OF INDIA(508548)
218 HOLAGUNDA AP-13-024-003-003/010128
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835969 07/05/2024 Mallappa 0213024WL020307 Mallappa 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166898 BYAGARI MALLAPPA IDBI BANK(607095)
219 HOLAGUNDA AP-13-024-003-003/010128
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835970 07/05/2024 Meenakshi 0213024WL020307 Meenakshi 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166502 Mrs MEENAKSHI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 HOLAGUNDA AP-13-024-003-003/010152
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835971 07/05/2024 Nagabhushanam 0213024WL020307 Nagabhushanam 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166888 KURUVA NAGABHUSHANAM IDBI BANK(607095)
221 HOLAGUNDA AP-13-024-003-003/010152
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835972 07/05/2024 Nagalakshmi 0213024WL020307 Nagalakshmi 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166576 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 HOLAGUNDA AP-13-024-003-003/010152
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791478 07/05/2024 SONTHOS KURUVA 0213024WL019518 SONTHOS KURUVA 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166545 KURUVA SONTHOSH BANK OF BARODA(606985)
223 HOLAGUNDA AP-13-024-003-003/010153
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835974 07/05/2024 Golla Jayalakshmi 0213024WL020307 Golla Jayalakshmi 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166467 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 HOLAGUNDA AP-13-024-003-003/010153
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835973 07/05/2024 Hanumanthu 0213024WL020307 Hanumanthu 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166694 MR GOLLA HANUMANTHAPPA STATE BANK OF INDIA(508548)
225 HOLAGUNDA AP-13-024-003-003/010157
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835975 07/05/2024 Chinna Hussaini 0213024WL020307 Chinna Hussaini 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166500 Mr HUSSAINI CHAKALI S O SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 HOLAGUNDA AP-13-024-003-003/010157
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835976 07/05/2024 yallamma 0213024WL020307 yallamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166478 Mrs YELLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 HOLAGUNDA AP-13-024-003-003/010198
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835978 07/05/2024 Devamma 0213024WL020307 Devamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166966 Mrs VADDE DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 HOLAGUNDA AP-13-024-003-003/010204
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835979 07/05/2024 Krishnaveni 0213024WL020307 Krishnaveni 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166680 Mrs KRISHNAVENI PADMASALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 HOLAGUNDA AP-13-024-003-003/010205
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835981 07/05/2024 Lakshmi 0213024WL020307 Lakshmi 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166769 Mrs BALIJA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 HOLAGUNDA AP-13-024-003-003/010205
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835980 07/05/2024 Nagappa 0213024WL020307 Nagappa 00019 APGB0003093 300 300 Processed 14/05/2024 4005166753 Mr NAGAPPA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 HOLAGUNDA AP-13-024-003-003/010206
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835982 07/05/2024 Shambhavi 0213024WL020307 Shambhavi 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166893 Mrs CHAKALI SHAMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 HOLAGUNDA AP-13-024-003-003/010209
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835983 07/05/2024 Shesamma 0213024WL020307 Shesamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166506 Mrs SHESHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 HOLAGUNDA AP-13-024-003-003/010240
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835986 07/05/2024 Padmasale Govardhan 0213024WL020307 Padmasale Govardhan 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166585 MR PADMASALE GOVARDHAN STATE BANK OF INDIA(508548)
234 HOLAGUNDA AP-13-024-003-003/010271
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835988 07/05/2024 Devamma 0213024WL020307 Devamma 00019 APGB0003093 1200 1200 Processed 14/05/2024 4005166690 Mrs KURUVA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 HOLAGUNDA AP-13-024-003-003/010271
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835987 07/05/2024 Pedda Kondaiah 0213024WL020307 Pedda Kondaiah 00019 APGB0003093 600 600 Processed 14/05/2024 4005166934 Mr KURUVA PEDDA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 HOLAGUNDA AP-13-024-003-003/010284
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835991 07/05/2024 Jayamma 0213024WL020307 Jayamma 00019 APGB0003093 1200 1200 Processed 14/05/2024 4005166954 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 HOLAGUNDA AP-13-024-003-003/010339
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835992 07/05/2024 Alapanchamma 0213024WL020307 Alapanchamma 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166570 Mrs BANDELI ALAPANCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 HOLAGUNDA AP-13-024-003-003/010359
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791497 07/05/2024 Kuruva Basavaraju 0213024WL019518 Kuruva Basavaraju 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166745 Mr BASAVA RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 HOLAGUNDA AP-13-024-003-003/010359
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791496 07/05/2024 sharanappa 0213024WL019518 sharanappa 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166746 Mr SHARANAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 HOLAGUNDA AP-13-024-003-003/010374
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835995 07/05/2024 Kavitha 0213024WL020307 Kavitha 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166546 Mrs KAVITHA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 HOLAGUNDA AP-13-024-003-003/010374
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835994 07/05/2024 Veerabhadraiah 0213024WL020307 Veerabhadraiah 00019 APGB0003093 300 300 Processed 14/05/2024 4005166951 MR G VEERABHADRA STATE BANK OF INDIA(508548)
242 HOLAGUNDA AP-13-024-003-003/010376
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791498 07/05/2024 kuruva lakshmi 0213024WL019518 kuruva lakshmi 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166429 Ms KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 HOLAGUNDA AP-13-024-003-003/010385
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835996 07/05/2024 narasappa 0213024WL020307 narasappa 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166772 Mr CHAKALI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 HOLAGUNDA AP-13-024-003-003/010388
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791500 07/05/2024 Narsappa 0213024WL019518 Narsappa 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166937 Mr NARASAPPA PADMASALE S O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 HOLAGUNDA AP-13-024-003-003/010391
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791501 07/05/2024 Chinna Swamy 0213024WL019518 Chinna Swamy 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166771 Mr CHINNA SWAMY MADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 HOLAGUNDA AP-13-024-003-003/010391
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791502 07/05/2024 kavitha 0213024WL019518 kavitha 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166443 Mrs BARIKI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 HOLAGUNDA AP-13-024-003-003/010393
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791504 07/05/2024 KURUVA HANUMANTHU 0213024WL019518 KURUVA HANUMANTHU 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166791 Mr KURUVA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 HOLAGUNDA AP-13-024-003-003/010393
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791503 07/05/2024 ramanjinamma 0213024WL019518 ramanjinamma 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166672 Mrs RAMANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 HOLAGUNDA AP-13-024-003-003/10402
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835997 07/05/2024 CHAKALI.SHASHIKALA 0213024WL020307 CHAKALI.SHASHIKALA 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005166470 CHAKALI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HOLAGUNDA AP-13-024-003-003/10402
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835998 07/05/2024 VEERESH CHAKALI 0213024WL020307 VEERESH CHAKALI 00019 APGB0003093 900 900 Processed 14/05/2024 4005166488 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 HOLAGUNDA AP-13-024-003-003/10405
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791509 07/05/2024 KURUVA DHANUNJAYA 0213024WL019518 KURUVA DHANUNJAYA 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166673 Mr DHANUNJAYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 HOLAGUNDA AP-13-024-003-003/10407
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835999 07/05/2024 PINJARI KHADAR BASHA 0213024WL020307 PINJARI KHADAR BASHA 00019 APGB0003093 1800 1800 Processed 14/05/2024 4005166765 MR KHADAR BASHA PINJARI STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-003-003/10418
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791511 07/05/2024 Ediga Anasuya 0213024WL019518 Ediga Anasuya 00019 APGB0003093 1798 1798 Processed 14/05/2024 4005166441 Mrs ANASUYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 HOLAGUNDA AP-13-024-004-004/010003
(INGALADAHAL) 		0213024000NRG25070520240839957 07/05/2024 Veerabadraachaari 0213024WL020375 Veerabadraachaari 00019 APGB0003093 898 898 Processed 14/05/2024 4005166485 Mr KAMSALI VEERABHADRA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 HOLAGUNDA AP-13-024-004-004/010015
(INGALADAHAL) 		0213024000NRG25070520240839492 07/05/2024 Shekamma 0213024WL020365 Shekamma 00019 APGB0003093 597 597 Processed 14/05/2024 4005167002 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 HOLAGUNDA AP-13-024-004-004/010015
(INGALADAHAL) 		0213024000NRG25070520240839491 07/05/2024 Shekanna 0213024WL020365 Shekanna 00019 APGB0003093 597 597 Processed 14/05/2024 4005166767 Mr PINJARI SHEKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 HOLAGUNDA AP-13-024-004-004/010029
(INGALADAHAL) 		0213024000NRG25070520240837717 07/05/2024 Begari Lakshmi 0213024WL020346 Begari Lakshmi 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166776 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 HOLAGUNDA AP-13-024-004-004/010031
(INGALADAHAL) 		0213024000NRG25070520240836061 07/05/2024 Vannur Bee 0213024WL020309 Vannur Bee 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166444 Mrs VANNURBEE W o SUBANI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 HOLAGUNDA AP-13-024-004-004/010032
(INGALADAHAL) 		0213024000NRG25070520240839962 07/05/2024 Mabamma 0213024WL020375 Mabamma 00019 APGB0003093 599 599 Processed 14/05/2024 4005166723 Mrs MABAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 HOLAGUNDA AP-13-024-004-004/010033
(INGALADAHAL) 		0213024000NRG25070520240836062 07/05/2024 Khasim 0213024WL020309 Khasim 00019 APGB0003093 897 897 Processed 14/05/2024 4005166633 Mr KHASIMSAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 HOLAGUNDA AP-13-024-004-004/010033
(INGALADAHAL) 		0213024000NRG25070520240836063 07/05/2024 Shekamma 0213024WL020309 Shekamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166631 PSHAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HOLAGUNDA AP-13-024-004-004/010034
(INGALADAHAL) 		0213024000NRG25070520240839964 07/05/2024 Boya Aiahmma 0213024WL020375 Boya Aiahmma 00019 APGB0003093 300 300 Processed 14/05/2024 4005166458 Mrs BOYA AIAHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 HOLAGUNDA AP-13-024-004-004/010037
(INGALADAHAL) 		0213024000NRG25070520240839498 07/05/2024 Sakkarappa 0213024WL020365 Sakkarappa 00019 APGB0003093 597 597 Processed 14/05/2024 4005166422 PINJARI SAKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
264 HOLAGUNDA AP-13-024-004-004/010040
(INGALADAHAL) 		0213024000NRG25070520240839502 07/05/2024 Chinnanna 0213024WL020365 Chinnanna 00019 APGB0003093 298 298 Processed 14/05/2024 4005167029 CHINANNA PINJARI CANARA BANK(508532)
265 HOLAGUNDA AP-13-024-004-004/010041
(INGALADAHAL) 		0213024000NRG25070520240839965 07/05/2024 Jaithunamma 0213024WL020375 Jaithunamma 00019 APGB0003093 898 898 Processed 14/05/2024 4005166432 Mrs JAINA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 HOLAGUNDA AP-13-024-004-004/010045
(INGALADAHAL) 		0213024000NRG25070520240839969 07/05/2024 Alipeeramma 0213024WL020375 Alipeeramma 00019 APGB0003093 898 898 Processed 14/05/2024 4005166598 Mr ALLI PEERAMMA PINLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 HOLAGUNDA AP-13-024-004-004/010045
(INGALADAHAL) 		0213024000NRG25070520240839970 07/05/2024 P MALIK 0213024WL020375 P MALIK 00019 APGB0003093 898 898 Processed 14/05/2024 4005166549 P MALIK BANK OF BARODA(606985)
268 HOLAGUNDA AP-13-024-004-004/010046
(INGALADAHAL) 		0213024000NRG25070520240837719 07/05/2024 Mukamma 0213024WL020346 Mukamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005166721 Mrs MUKAMMA PINJARI W O RAMJANSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 HOLAGUNDA AP-13-024-004-004/010047
(INGALADAHAL) 		0213024000NRG25070520240836065 07/05/2024 P Ashabee 0213024WL020309 P Ashabee 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166459 MS PINJARI ASHA BEE STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-004-004/010047
(INGALADAHAL) 		0213024000NRG25070520240836064 07/05/2024 Ramjanamma 0213024WL020309 Ramjanamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166362 RAMJANAMMA PINJARI CANARA BANK(508532)
271 HOLAGUNDA AP-13-024-004-004/010050
(INGALADAHAL) 		0213024000NRG25070520240836067 07/05/2024 Mabamma 0213024WL020309 Mabamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166929 PINJARI MABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 HOLAGUNDA AP-13-024-004-004/010050
(INGALADAHAL) 		0213024000NRG25070520240836066 07/05/2024 Pedda Dastagiri 0213024WL020309 Pedda Dastagiri 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166366 PINJARI DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
273 HOLAGUNDA AP-13-024-004-004/010052
(INGALADAHAL) 		0213024000NRG25070520240836069 07/05/2024 Chandamma 0213024WL020309 Chandamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166363 Mrs CHANDAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 HOLAGUNDA AP-13-024-004-004/010057
(INGALADAHAL) 		0213024000NRG25070520240837720 07/05/2024 Venkatesh 0213024WL020346 Venkatesh 00019 APGB0003093 595 595 Processed 14/05/2024 4005166884 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 HOLAGUNDA AP-13-024-004-004/010060
(INGALADAHAL) 		0213024000NRG25070520240836073 07/05/2024 Allamma 0213024WL020309 Allamma 00019 APGB0003093 598 598 Processed 14/05/2024 4005166358 Mrs PINJARI ALIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 HOLAGUNDA AP-13-024-004-004/010062
(INGALADAHAL) 		0213024000NRG25070520240839507 07/05/2024 Uligamma 0213024WL020365 Uligamma 00019 APGB0003093 895 895 Processed 14/05/2024 4005166357 HARIJANA ULIGAMMA BANK OF BARODA(606985)
277 HOLAGUNDA AP-13-024-004-004/010066
(INGALADAHAL) 		0213024000NRG25070520240839509 07/05/2024 Mooka 0213024WL020365 Mooka 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166365 Mr CHINNA VEERESH BHUMMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 HOLAGUNDA AP-13-024-004-004/010066
(INGALADAHAL) 		0213024000NRG25070520240839511 07/05/2024 SUNITHA 0213024WL020365 SUNITHA 00019 APGB0003093 895 895 Processed 14/05/2024 4005166603 Mrs SUNITHA BHUMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 HOLAGUNDA AP-13-024-004-004/010068
(INGALADAHAL) 		0213024000NRG25070520240839514 07/05/2024 Priyanka 0213024WL020365 Priyanka 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166623 MS PRIYANKA HARIJANA STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-004-004/010079
(INGALADAHAL) 		0213024000NRG25070520240837722 07/05/2024 Nallanna 0213024WL020346 Nallanna 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166505 Mr BEGARI NALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 HOLAGUNDA AP-13-024-004-004/010086
(INGALADAHAL) 		0213024000NRG25070520240839530 07/05/2024 Eswaramma 0213024WL020365 Eswaramma 00019 APGB0003093 895 895 Processed 14/05/2024 4005166479 MRS ESWARAMMA HARIJANA STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-004-004/010086
(INGALADAHAL) 		0213024000NRG25070520240839531 07/05/2024 Tippamma 0213024WL020365 Tippamma 00019 APGB0003093 298 298 Processed 14/05/2024 4005166762 Mrs HARIJANA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 HOLAGUNDA AP-13-024-004-004/010087
(INGALADAHAL) 		0213024000NRG25070520240839532 07/05/2024 Bhuma 0213024WL020365 Bhuma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166596 Mr BUMAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 HOLAGUNDA AP-13-024-004-004/010099
(INGALADAHAL) 		0213024000NRG25070520240839982 07/05/2024 Veeresh 0213024WL020375 Veeresh 00019 APGB0003093 898 898 Processed 14/05/2024 4005166599 MRS CHAKALI VEERESH STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-004-004/010114
(INGALADAHAL) 		0213024000NRG25070520240837725 07/05/2024 Begari Surekha 0213024WL020346 Begari Surekha 00019 APGB0003093 893 893 Processed 14/05/2024 4005166474 BEGARI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HOLAGUNDA AP-13-024-004-004/010114
(INGALADAHAL) 		0213024000NRG25070520240837724 07/05/2024 Lakshmi Narasamma 0213024WL020346 Lakshmi Narasamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005166356 Mrs LAKSHMI NARASAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 HOLAGUNDA AP-13-024-004-004/010116
(INGALADAHAL) 		0213024000NRG25070520240837727 07/05/2024 Sharanamma 0213024WL020346 Sharanamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005166431 Mrs SHARANAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 HOLAGUNDA AP-13-024-004-004/010119
(INGALADAHAL) 		0213024000NRG25070520240836084 07/05/2024 Mabu Sab 0213024WL020309 Mabu Sab 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005167027 Mr PINJARI MABU SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 HOLAGUNDA AP-13-024-004-004/010119
(INGALADAHAL) 		0213024000NRG25070520240836085 07/05/2024 Shekamma 0213024WL020309 Shekamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166364 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 HOLAGUNDA AP-13-024-004-004/010120
(INGALADAHAL) 		0213024000NRG25070520240839990 07/05/2024 Hasanappa 0213024WL020375 Hasanappa 00019 APGB0003093 898 898 Processed 14/05/2024 4005166600 Mr ASANAPPA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 HOLAGUNDA AP-13-024-004-004/010125
(INGALADAHAL) 		0213024000NRG25070520240839553 07/05/2024 Lakshmi 0213024WL020365 Lakshmi 00019 APGB0003093 597 597 Processed 14/05/2024 4005166361 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOLAGUNDA AP-13-024-004-004/010130
(INGALADAHAL) 		0213024000NRG25070520240839999 07/05/2024 Arjun 0213024WL020375 Arjun 00019 APGB0003093 898 898 Processed 14/05/2024 4005166688 Mr ARJUN BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 HOLAGUNDA AP-13-024-004-004/010132
(INGALADAHAL) 		0213024000NRG25070520240837729 07/05/2024 Renukamma 0213024WL020346 Renukamma 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166725 Mrs BEGARI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 HOLAGUNDA AP-13-024-004-004/010141
(INGALADAHAL) 		0213024000NRG25070520240839558 07/05/2024 Veeresh 0213024WL020365 Veeresh 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166890 Mr VEERESH PEDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 HOLAGUNDA AP-13-024-004-004/010151
(INGALADAHAL) 		0213024000NRG25070520240837733 07/05/2024 Shekappa 0213024WL020346 Shekappa 00019 APGB0003093 595 595 Processed 14/05/2024 4005166638 DASARI SHEKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HOLAGUNDA AP-13-024-004-004/010152
(INGALADAHAL) 		0213024000NRG25070520240837734 07/05/2024 Srinivasulu 0213024WL020346 Srinivasulu 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166886 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 HOLAGUNDA AP-13-024-004-004/010155
(INGALADAHAL) 		0213024000NRG25070520240837736 07/05/2024 Idamma 0213024WL020346 Idamma 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166732 Mrs ERAMMA BEGARI W O VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 HOLAGUNDA AP-13-024-004-004/010155
(INGALADAHAL) 		0213024000NRG25070520240837735 07/05/2024 Nagendramma 0213024WL020346 Nagendramma 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166442 Mrs BEGARI NAGENDRAMMA U F MALA NAGEND ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 HOLAGUNDA AP-13-024-004-004/010158
(INGALADAHAL) 		0213024000NRG25070520240840007 07/05/2024 Ghousiya 0213024WL020375 Ghousiya 00019 APGB0003093 898 898 Processed 14/05/2024 4005166471 Mrs SHAIK GOUSIYA BANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 HOLAGUNDA AP-13-024-004-004/010159
(INGALADAHAL) 		0213024000NRG25070520240840008 07/05/2024 Madar Sab 0213024WL020375 Madar Sab 00019 APGB0003093 898 898 Processed 14/05/2024 4005166883 MRS MADARSAB MULLA STATE BANK OF INDIA(508548)
301 HOLAGUNDA AP-13-024-004-004/010173
(INGALADAHAL) 		0213024000NRG25070520240839572 07/05/2024 THAYAMMA 0213024WL020365 THAYAMMA 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166927 Mrs THAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 HOLAGUNDA AP-13-024-004-004/010175
(INGALADAHAL) 		0213024000NRG25070520240837739 07/05/2024 Sheshamma 0213024WL020346 Sheshamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005166619 Mrs SESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 HOLAGUNDA AP-13-024-004-004/010176
(INGALADAHAL) 		0213024000NRG25070520240836091 07/05/2024 Kistappa 0213024WL020309 Kistappa 00019 APGB0003093 299 299 Processed 14/05/2024 4005166648 Mr KISTAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 HOLAGUNDA AP-13-024-004-004/010182
(INGALADAHAL) 		0213024000NRG25070520240836092 07/05/2024 Dastagiri 0213024WL020309 Dastagiri 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166438 MR PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
305 HOLAGUNDA AP-13-024-004-004/010186
(INGALADAHAL) 		0213024000NRG25070520240836095 07/05/2024 Ameena 0213024WL020309 Ameena 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166359 Mrs AMEENA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 HOLAGUNDA AP-13-024-004-004/010186
(INGALADAHAL) 		0213024000NRG25070520240836094 07/05/2024 Shekanna 0213024WL020309 Shekanna 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005167028 Mr SHEKANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 HOLAGUNDA AP-13-024-004-004/010189
(INGALADAHAL) 		0213024000NRG25070520240836096 07/05/2024 Shekappa 0213024WL020309 Shekappa 00019 APGB0003093 897 897 Processed 14/05/2024 4005166667 Mr SEKAPPA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 HOLAGUNDA AP-13-024-004-004/010198
(INGALADAHAL) 		0213024000NRG25070520240836099 07/05/2024 Pinjari Irfan 0213024WL020309 Pinjari Irfan 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166480 Mr IRFAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 HOLAGUNDA AP-13-024-004-004/010198
(INGALADAHAL) 		0213024000NRG25070520240836098 07/05/2024 Sofia 0213024WL020309 Sofia 00019 APGB0003093 598 598 Processed 14/05/2024 4005166678 MRS PINJARI SOFIYA STATE BANK OF INDIA(508548)
310 HOLAGUNDA AP-13-024-004-004/010209
(INGALADAHAL) 		0213024000NRG25070520240836102 07/05/2024 Manjunatha balija 0213024WL020309 Manjunatha balija 00019 APGB0003093 897 897 Processed 14/05/2024 4005166733 Mr MANJUNATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 HOLAGUNDA AP-13-024-004-004/010218
(INGALADAHAL) 		0213024000NRG25070520240837742 07/05/2024 Muttamma 0213024WL020346 Muttamma 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166627 Mrs MUTHAMMA MALA W O VENKOBA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 HOLAGUNDA AP-13-024-004-004/010223
(INGALADAHAL) 		0213024000NRG25070520240836104 07/05/2024 Lakshmi 0213024WL020309 Lakshmi 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166626 N LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
313 HOLAGUNDA AP-13-024-004-004/010235
(INGALADAHAL) 		0213024000NRG25070520240840012 07/05/2024 Mallikarjuna Swamy 0213024WL020375 Mallikarjuna Swamy 00019 APGB0003093 898 898 Processed 14/05/2024 4005166602 MRS JANGAM MALLIKARJUNA SWAMY STATE BANK OF INDIA(508548)
314 HOLAGUNDA AP-13-024-004-004/010235
(INGALADAHAL) 		0213024000NRG25070520240840013 07/05/2024 Parvathamma 0213024WL020375 Parvathamma 00019 APGB0003093 898 898 Processed 14/05/2024 4005166597 MISS JANGAM PARVATHAMMA STATE BANK OF INDIA(508548)
315 HOLAGUNDA AP-13-024-004-004/010250
(INGALADAHAL) 		0213024000NRG25070520240840014 07/05/2024 Vijayalakshmi 0213024WL020375 Vijayalakshmi 00019 APGB0003093 898 898 Processed 14/05/2024 4005166768 Mrs JAYAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 HOLAGUNDA AP-13-024-004-004/010252
(INGALADAHAL) 		0213024000NRG25070520240836113 07/05/2024 Kaajamma 0213024WL020309 Kaajamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166636 Mrs KHAJABEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 HOLAGUNDA AP-13-024-004-004/010252
(INGALADAHAL) 		0213024000NRG25070520240836114 07/05/2024 Parveen 0213024WL020309 Parveen 00019 APGB0003093 897 897 Processed 14/05/2024 4005166671 PINJARI PARVEEN BANK OF BARODA(606985)
318 HOLAGUNDA AP-13-024-004-004/010269
(INGALADAHAL) 		0213024000NRG25070520240836117 07/05/2024 P Khasim Bee 0213024WL020309 P Khasim Bee 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166687 Mrs KHASIM BEE P ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 HOLAGUNDA AP-13-024-004-004/010273
(INGALADAHAL) 		0213024000NRG25070520240836118 07/05/2024 Chandbee 0213024WL020309 Chandbee 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166481 Mrs CHAND BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 HOLAGUNDA AP-13-024-004-004/010290
(INGALADAHAL) 		0213024000NRG25070520240839587 07/05/2024 Bhavamma 0213024WL020365 Bhavamma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005167030 Mrs BHAVAMMA PINJARI W O SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 HOLAGUNDA AP-13-024-004-004/010291
(INGALADAHAL) 		0213024000NRG25070520240839588 07/05/2024 Krishna 0213024WL020365 Krishna 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166649 Mr KRISTAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 HOLAGUNDA AP-13-024-004-004/010291
(INGALADAHAL) 		0213024000NRG25070520240839589 07/05/2024 Lakshmi 0213024WL020365 Lakshmi 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166892 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 HOLAGUNDA AP-13-024-004-004/010294
(INGALADAHAL) 		0213024000NRG25070520240836130 07/05/2024 sekamma 0213024WL020309 sekamma 00019 APGB0003093 897 897 Processed 14/05/2024 4005166539 SHEKAMMA BOYA CANARA BANK(508532)
324 HOLAGUNDA AP-13-024-004-004/010295
(INGALADAHAL) 		0213024000NRG25070520240839590 07/05/2024 Susilammma 0213024WL020365 Susilammma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166486 Mrs SUSEELAMMA TALARI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 HOLAGUNDA AP-13-024-004-004/010300
(INGALADAHAL) 		0213024000NRG25070520240840020 07/05/2024 Raheemunne 0213024WL020375 Raheemunne 00019 APGB0003093 599 599 Processed 14/05/2024 4005166737 Mrs REIMUNNI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 HOLAGUNDA AP-13-024-004-004/010303
(INGALADAHAL) 		0213024000NRG25070520240839592 07/05/2024 SUSHEELAMMA 0213024WL020365 SUSHEELAMMA 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166462 Mrs MANGALI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 HOLAGUNDA AP-13-024-004-004/010304
(INGALADAHAL) 		0213024000NRG25070520240837746 07/05/2024 Raju 0213024WL020346 Raju 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166434 Mr RAJU BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 HOLAGUNDA AP-13-024-004-004/010304
(INGALADAHAL) 		0213024000NRG25070520240837747 07/05/2024 Ramjanamma 0213024WL020346 Ramjanamma 00019 APGB0003093 595 595 Processed 14/05/2024 4005166726 Mrs BEGARI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 HOLAGUNDA AP-13-024-004-004/010335
(INGALADAHAL) 		0213024000NRG25070520240836131 07/05/2024 Chand Bee 0213024WL020309 Chand Bee 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005167031 Mr CHANDBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 HOLAGUNDA AP-13-024-004-004/010336
(INGALADAHAL) 		0213024000NRG25070520240839595 07/05/2024 Mabunni 0213024WL020365 Mabunni 00019 APGB0003093 597 597 Processed 14/05/2024 4005166662 Mrs MABUNNI PINJARI W O HUSSAINPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 HOLAGUNDA AP-13-024-004-004/010337
(INGALADAHAL) 		0213024000NRG25070520240839598 07/05/2024 Boya Moulamma 0213024WL020365 Boya Moulamma 00019 APGB0003093 895 895 Processed 14/05/2024 4005166581 Mrs MOULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 HOLAGUNDA AP-13-024-004-004/010337
(INGALADAHAL) 		0213024000NRG25070520240839597 07/05/2024 Hanumanthu 0213024WL020365 Hanumanthu 00019 APGB0003093 895 895 Processed 14/05/2024 4005166895 MR B HANUMANTHU STATE BANK OF INDIA(508548)
333 HOLAGUNDA AP-13-024-004-004/010338
(INGALADAHAL) 		0213024000NRG25070520240839599 07/05/2024 Eramma 0213024WL020365 Eramma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166588 HARIJANA ERAMMA CANARA BANK(508532)
334 HOLAGUNDA AP-13-024-004-004/010342
(INGALADAHAL) 		0213024000NRG25070520240839600 07/05/2024 Chinna Dastagiri 0213024WL020365 Chinna Dastagiri 00019 APGB0003093 895 895 Processed 14/05/2024 4005166949 Mr CHINNA DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 HOLAGUNDA AP-13-024-004-004/010342
(INGALADAHAL) 		0213024000NRG25070520240836137 07/05/2024 Mahaboob bee 0213024WL020309 Mahaboob bee 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166360 Mrs MABUNNI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 HOLAGUNDA AP-13-024-004-004/010344
(INGALADAHAL) 		0213024000NRG25070520240840021 07/05/2024 Saraswathi 0213024WL020375 Saraswathi 00019 APGB0003093 898 898 Processed 14/05/2024 4005166646 BADIGE SARASWATI CANARA BANK(508532)
337 HOLAGUNDA AP-13-024-004-004/010348
(INGALADAHAL) 		0213024000NRG25070520240836140 07/05/2024 bade Sab 0213024WL020309 bade Sab 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166601 Mr BADESAB PINJARI S O GOKARISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 HOLAGUNDA AP-13-024-004-004/010351
(INGALADAHAL) 		0213024000NRG25070520240839604 07/05/2024 Usen 0213024WL020365 Usen 00019 APGB0003093 895 895 Processed 14/05/2024 4005166668 URUKUNDHA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
339 HOLAGUNDA AP-13-024-004-004/010355
(INGALADAHAL) 		0213024000NRG25070520240836142 07/05/2024 Saibamma 0213024WL020309 Saibamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005166944 MRS PINJARI SABAMMA STATE BANK OF INDIA(508548)
340 HOLAGUNDA AP-13-024-004-004/010356
(INGALADAHAL) 		0213024000NRG25070520240839605 07/05/2024 MABHI PINJARI 0213024WL020365 MABHI PINJARI 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166510 MRS MABHI STATE BANK OF INDIA(508548)
341 HOLAGUNDA AP-13-024-004-004/010385
(INGALADAHAL) 		0213024000NRG25070520240839610 07/05/2024 FATHIMA 0213024WL020365 FATHIMA 00019 APGB0003093 895 895 Processed 14/05/2024 4005166894 Mrs BEEBI FATHIMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 HOLAGUNDA AP-13-024-004-004/010386
(INGALADAHAL) 		0213024000NRG25070520240836148 07/05/2024 Pinjari Rafik 0213024WL020309 Pinjari Rafik 00019 APGB0003093 299 299 Processed 14/05/2024 4005166763 Mr RAFIK PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 HOLAGUNDA AP-13-024-004-004/010389
(INGALADAHAL) 		0213024000NRG25070520240836149 07/05/2024 LAKSHMI 0213024WL020309 LAKSHMI 00019 APGB0003093 897 897 Processed 14/05/2024 4005166433 Mrs NIMBE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 HOLAGUNDA AP-13-024-004-004/010390
(INGALADAHAL) 		0213024000NRG25070520240839612 07/05/2024 KHASEEM BEE PINJARI 0213024WL020365 KHASEEM BEE PINJARI 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166670 MRS KASHIM BEE PINJARI STATE BANK OF INDIA(508548)
345 HOLAGUNDA AP-13-024-004-004/10411
(INGALADAHAL) 		0213024000NRG25070520240837751 07/05/2024 Pinjari Shekhan bee 0213024WL020346 Pinjari Shekhan bee 00019 APGB0003093 893 893 Processed 14/05/2024 4005166430 Mrs SHEKAN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 HOLAGUNDA AP-13-024-004-004/10413
(INGALADAHAL) 		0213024000NRG25070520240839616 07/05/2024 Boya Lakshmi 0213024WL020365 Boya Lakshmi 00019 APGB0003093 895 895 Processed 14/05/2024 4005166542 K LAKSHMI BANK OF BARODA(606985)
347 HOLAGUNDA AP-13-024-004-004/10414
(INGALADAHAL) 		0213024000NRG25070520240840023 07/05/2024 Nillamma Gari Prabhavathi 0213024WL020375 Nillamma Gari Prabhavathi 00019 APGB0003093 898 898 Processed 14/05/2024 4005166724 Mrs PRABHAVATHI NEELAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 HOLAGUNDA AP-13-024-004-004/10428
(INGALADAHAL) 		0213024000NRG25070520240839622 07/05/2024 Harijana Mallikarjuna 0213024WL020365 Harijana Mallikarjuna 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166566 Mr MALLIKARJUNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 HOLAGUNDA AP-13-024-004-004/10430
(INGALADAHAL) 		0213024000NRG25070520240839626 07/05/2024 BANU SAHERA 0213024WL020365 BANU SAHERA 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166564 SAHERA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
350 HOLAGUNDA AP-13-024-004-004/10431
(INGALADAHAL) 		0213024000NRG25070520240837754 07/05/2024 BEGARI HEMAVATHI 0213024WL020346 BEGARI HEMAVATHI 00019 APGB0003093 893 893 Processed 14/05/2024 4005166571 Mrs HEMAVATHI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 HOLAGUNDA AP-13-024-004-004/10439
(INGALADAHAL) 		0213024000NRG25070520240837755 07/05/2024 Boya Naganathanahalli Saraswathi 0213024WL020346 Boya Naganathanahalli Saraswathi 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166477 Mrs SARASWATHI BOYA NAGANATHAHALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 HOLAGUNDA AP-13-024-004-004/10439
(INGALADAHAL) 		0213024000NRG25070520240837756 07/05/2024 NAGANADHAN HALLI NAGARAJU 0213024WL020346 NAGANADHAN HALLI NAGARAJU 00019 APGB0003093 1190 1190 Processed 14/05/2024 4005166567 NAGANADHAN HALLI NAGARAJU KARNATAKA BANK LTD(607270)
353 HOLAGUNDA AP-13-024-004-004/10444
(INGALADAHAL) 		0213024000NRG25070520240839632 07/05/2024 Bajjappa 0213024WL020365 Bajjappa 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166563 BAJJAPPA HARIJANA CANARA BANK(508532)
354 HOLAGUNDA AP-13-024-004-004/10446
(INGALADAHAL) 		0213024000NRG25070520240839636 07/05/2024 Boya Shekamma 0213024WL020365 Boya Shekamma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166729 Mrs SEKHAMMA BOYA W O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 HOLAGUNDA AP-13-024-004-004/10448
(INGALADAHAL) 		0213024000NRG25070520240839637 07/05/2024 Mallesh 0213024WL020365 Mallesh 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166565 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
356 HOLAGUNDA AP-13-024-004-004/10466
(INGALADAHAL) 		0213024000NRG25070520240839647 07/05/2024 PINJARI RAJIYA 0213024WL020365 PINJARI RAJIYA 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166472 Mrs RAJIYA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 HOLAGUNDA AP-13-024-004-004/10468
(INGALADAHAL) 		0213024000NRG25070520240839648 07/05/2024 PINJARI FATHIMA 0213024WL020365 PINJARI FATHIMA 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166465 Mrs PINJARI FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 HOLAGUNDA AP-13-024-005-005/010063
(PEDDA GONEHAL) 		0213024000NRG25070520240865512 07/05/2024 Musilli 0213024WL020793 Musilli 00019 APGB0003093 896 896 Processed 14/05/2024 4005166509 Mr MUSALLI GONTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 HOLAGUNDA AP-13-024-005-005/010064
(PEDDA GONEHAL) 		0213024000NRG25070520240865514 07/05/2024 Vasanthi 0213024WL020793 Vasanthi 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166981 Mrs Gosula Vasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 HOLAGUNDA AP-13-024-005-005/010101
(PEDDA GONEHAL) 		0213024000NRG25070520240865541 07/05/2024 Narsamma 0213024WL020793 Narsamma 00019 APGB0003093 896 896 Processed 14/05/2024 4005166663 Mrs NARASAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 HOLAGUNDA AP-13-024-005-005/010114
(PEDDA GONEHAL) 		0213024000NRG25070520240865546 07/05/2024 Eeranna 0213024WL020793 Eeranna 00019 APGB0003093 597 597 Processed 14/05/2024 4005166899 Mr G EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 HOLAGUNDA AP-13-024-005-005/010199
(PEDDA GONEHAL) 		0213024000NRG25070520240865597 07/05/2024 Eramma 0213024WL020793 Eramma 00019 APGB0003093 597 597 Processed 14/05/2024 4005166978 Mrs VANDAGALLU EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 HOLAGUNDA AP-13-024-005-005/010203
(PEDDA GONEHAL) 		0213024000NRG25070520240865599 07/05/2024 Bariki Lakshmi 0213024WL020793 Bariki Lakshmi 00019 APGB0003093 597 597 Processed 14/05/2024 4005166669 BARIKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 HOLAGUNDA AP-13-024-005-005/010258
(PEDDA GONEHAL) 		0213024000NRG25070520240865612 07/05/2024 Ambamma 0213024WL020793 Ambamma 00019 APGB0003093 896 896 Processed 14/05/2024 4005166980 Mrs GOSULA AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 HOLAGUNDA AP-13-024-005-005/010295
(PEDDA GONEHAL) 		0213024000NRG25070520240865618 07/05/2024 Basavan Goud 0213024WL020793 Basavan Goud 00019 APGB0003093 896 896 Processed 14/05/2024 4005166972 BELAGAL BASAVANA GOUDU AIRTEL PAYMENTS BANK LIMITED(990288)
366 HOLAGUNDA AP-13-024-005-005/010295
(PEDDA GONEHAL) 		0213024000NRG25070520240865619 07/05/2024 Bhagyamma 0213024WL020793 Bhagyamma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166979 BELAGAL BHAGYAMMA UNION BANK OF INDIA(508500)
367 HOLAGUNDA AP-13-024-005-005/010313
(PEDDA GONEHAL) 		0213024000NRG25070520240865630 07/05/2024 Pakkiramma 0213024WL020793 Pakkiramma 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166527 Mrs PAKKIRAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 HOLAGUNDA AP-13-024-005-005/010411
(PEDDA GONEHAL) 		0213024000NRG25070520240865678 07/05/2024 venketalakshmi 0213024WL020793 venketalakshmi 00019 APGB0003093 1194 1194 Processed 14/05/2024 4005166541 Mrs GONAL VENKETALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 HOLAGUNDA AP-13-024-006-006/010030
(HEBBATAM) 		0213024000NRG25060520240793217 07/05/2024 Lakshmi 0213024WL019562 Lakshmi 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166803 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 HOLAGUNDA AP-13-024-006-006/010030
(HEBBATAM) 		0213024000NRG25060520240793216 07/05/2024 Raamanna 0213024WL019562 Raamanna 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166494 Mr KURUKUNDA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 HOLAGUNDA AP-13-024-006-006/010164
(HEBBATAM) 		0213024000NRG25060520240793238 07/05/2024 Kistamma 0213024WL019562 Kistamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166504 Mrs KRISHNAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 HOLAGUNDA AP-13-024-006-006/010164
(HEBBATAM) 		0213024000NRG25060520240793237 07/05/2024 Ramudu 0213024WL019562 Ramudu 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166583 Mr RAMUDU DIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 HOLAGUNDA AP-13-024-006-006/010173
(HEBBATAM) 		0213024000NRG25060520240793246 07/05/2024 Muttamma 0213024WL019562 Muttamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166495 KAIRAYAGARI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 HOLAGUNDA AP-13-024-006-006/010176
(HEBBATAM) 		0213024000NRG25060520240793248 07/05/2024 Lakshmamma 0213024WL019562 Lakshmamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166736 Mrs LAKSHMAMMA PENNYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 HOLAGUNDA AP-13-024-006-006/010176
(HEBBATAM) 		0213024000NRG25060520240793249 07/05/2024 Savarappa 0213024WL019562 Savarappa 00019 APGB0003093 898 898 Processed 14/05/2024 4005166368 MR G SAVARAPPA STATE BANK OF INDIA(508548)
376 HOLAGUNDA AP-13-024-006-006/010182
(HEBBATAM) 		0213024000NRG25060520240793250 07/05/2024 Musalayya 0213024WL019562 Musalayya 00019 APGB0003093 599 599 Processed 14/05/2024 4005166885 D BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 HOLAGUNDA AP-13-024-006-006/010186
(HEBBATAM) 		0213024000NRG25060520240793251 07/05/2024 Anjinamma 0213024WL019562 Anjinamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166744 Mrs T ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 HOLAGUNDA AP-13-024-006-006/010292
(HEBBATAM) 		0213024000NRG25060520240793264 07/05/2024 Jayamma 0213024WL019562 Jayamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166501 Mrs D JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 HOLAGUNDA AP-13-024-006-006/010293
(HEBBATAM) 		0213024000NRG25060520240793265 07/05/2024 Sheshamma 0213024WL019562 Sheshamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166497 KARIYAGAVA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HOLAGUNDA AP-13-024-006-006/010805
(HEBBATAM) 		0213024000NRG25060520240793290 07/05/2024 Devamma 0213024WL019562 Devamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166931 Mrs D DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 HOLAGUNDA AP-13-024-006-006/010805
(HEBBATAM) 		0213024000NRG25060520240793291 07/05/2024 Thikkaiah 0213024WL019562 Thikkaiah 00019 APGB0003093 599 599 Processed 14/05/2024 4005166683 Mr Lakshmaiah Diddi s o Yankanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 HOLAGUNDA AP-13-024-006-006/011164
(HEBBATAM) 		0213024000NRG25060520240793325 07/05/2024 PARVATHAMMA 0213024WL019562 PARVATHAMMA 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166752 Mrs GUDURU PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 HOLAGUNDA AP-13-024-006-006/011165
(HEBBATAM) 		0213024000NRG25060520240793328 07/05/2024 LAXMAMMA 0213024WL019562 LAXMAMMA 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005166496 Mrs LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 HOLAGUNDA AP-13-024-006-006/011165
(HEBBATAM) 		0213024000NRG25060520240793327 07/05/2024 YALLAPPA 0213024WL019562 YALLAPPA 00019 APGB0003093 898 898 Processed 14/05/2024 4005166498 Mr YALLAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 HOLAGUNDA AP-13-024-016-020/010025
(NERANIKI) 		0213024000NRG25070520240871046 07/05/2024 Anjinamma 0213024WL020883 Anjinamma 00019 APGB0003093 595 595 Processed 14/05/2024 4005166714 DODDI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HOLAGUNDA AP-13-024-016-020/010032
(NERANIKI) 		0213024000NRG25070520240861827 07/05/2024 Eeramma 0213024WL020748 Eeramma 00019 APGB0003093 892 892 Processed 14/05/2024 4005167021 N ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324721 324721
387 HOLAGUNDA AP-13-024-004-004/010057
(INGALADAHAL) 		0213024000NRG25070520240837721 07/05/2024 Parvati 0213024WL020346 Parvati 00019 APGB0003129 1190 1190 Processed 14/05/2024 4005166647 MISS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
388 HOLAGUNDA AP-13-024-002-002/010262
(VANDAVAGALI) 		0213024000NRG25070520240861138 07/05/2024 Hanumantha 0213024WL020737 Hanumantha 00045 BARB0ADONIX 1187 1187 Processed 14/05/2024 4005166391 G HANUMANTHA BANK OF BARODA(606985)
389 HOLAGUNDA AP-13-024-003-003/10416
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791510 07/05/2024 KURUVA SHIVARAMMA 0213024WL019518 KURUVA SHIVARAMMA 00045 BARB0ADONIX 1798 1798 Processed 14/05/2024 4005166378 KURUVA SHIVARAMA BANK OF BARODA(606985)
390 HOLAGUNDA AP-13-024-004-004/010138
(INGALADAHAL) 		0213024000NRG25070520240839554 07/05/2024 Shekappa 0213024WL020365 Shekappa 00045 BARB0ADONIX 298 298 Processed 14/05/2024 4005166390 BHUMAPPA GARI SHEKHAPPA UNION BANK OF INDIA(508500)
391 HOLAGUNDA AP-13-024-004-004/010156
(INGALADAHAL) 		0213024000NRG25070520240837737 07/05/2024 Bhagyalakshmi 0213024WL020346 Bhagyalakshmi 00045 BARB0ADONIX 893 893 Processed 14/05/2024 4005166389 Mrs BHAGYALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 HOLAGUNDA AP-13-024-004-004/010156
(INGALADAHAL) 		0213024000NRG25070520240837738 07/05/2024 paramesh 0213024WL020346 paramesh 00045 BARB0ADONIX 595 595 Processed 14/05/2024 4005166384 MR DASARI PARAMESH STATE BANK OF INDIA(508548)
393 HOLAGUNDA AP-13-024-004-004/010175
(INGALADAHAL) 		0213024000NRG25070520240837740 07/05/2024 Boya Lakshmikanth 0213024WL020346 Boya Lakshmikanth 00045 BARB0ADONIX 1190 1190 Processed 14/05/2024 4005166387 BOYA LAKSHMIKANTH BANK OF BARODA(606985)
394 HOLAGUNDA AP-13-024-004-004/010218
(INGALADAHAL) 		0213024000NRG25070520240837743 07/05/2024 YERRISWAMY 0213024WL020346 YERRISWAMY 00045 BARB0ADONIX 1190 1190 Processed 14/05/2024 4005166383 MS MALA YERRISWAMY STATE BANK OF INDIA(508548)
395 HOLAGUNDA AP-13-024-004-004/10421
(INGALADAHAL) 		0213024000NRG25070520240839618 07/05/2024 Boya Saraswathi 0213024WL020365 Boya Saraswathi 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4005166381 BOYA SARASWATHI BANK OF BARODA(606985)
396 HOLAGUNDA AP-13-024-004-004/10424
(INGALADAHAL) 		0213024000NRG25070520240839620 07/05/2024 CHAKALI PAMPAPATHI 0213024WL020365 CHAKALI PAMPAPATHI 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4005166392 CHAKALI PAMPAPATHI BANK OF BARODA(606985)
397 HOLAGUNDA AP-13-024-004-004/10424
(INGALADAHAL) 		0213024000NRG25070520240839621 07/05/2024 CHAKALI RAJESWARI 0213024WL020365 CHAKALI RAJESWARI 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4005166394 CHAKALI RAJESWARI BANK OF BARODA(606985)
398 HOLAGUNDA AP-13-024-004-004/10431
(INGALADAHAL) 		0213024000NRG25070520240837753 07/05/2024 Begari Keshappa 0213024WL020346 Begari Keshappa 00045 BARB0ADONIX 893 893 Processed 14/05/2024 4005166385 BEGARI KESHAPPA BANK OF BARODA(606985)
399 HOLAGUNDA AP-13-024-004-004/10437
(INGALADAHAL) 		0213024000NRG25070520240840034 07/05/2024 Lakshmi 0213024WL020375 Lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4005166386 Mrs LAKSHMI BOYA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 HOLAGUNDA AP-13-024-004-004/10450
(INGALADAHAL) 		0213024000NRG25070520240839640 07/05/2024 Boya Ayyappa 0213024WL020365 Boya Ayyappa 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4005166388 BOYA AYYAPPA BANK OF BARODA(606985)
401 HOLAGUNDA AP-13-024-005-005/10440
(PEDDA GONEHAL) 		0213024000NRG25070520240865685 07/05/2024 B. Mallaih 0213024WL020793 B. Mallaih 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4005166393 B MALLLAIH BANK OF BARODA(606985)
402 HOLAGUNDA AP-13-024-006-006/011008
(HEBBATAM) 		0213024000NRG25060520240793310 07/05/2024 Urukundamma 0213024WL019562 Urukundamma 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4005166382 MISS K URUKUNDAMMA STATE BANK OF INDIA(508548)
403 HOLAGUNDA AP-13-024-006-006/011164
(HEBBATAM) 		0213024000NRG25060520240793326 07/05/2024 VEERAPPA 0213024WL019562 VEERAPPA 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4005166380 Mr VERAPPA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 HOLAGUNDA AP-13-024-015-019/010656
(SULUVOY) 		0213024000NRG25070520240890042 07/05/2024 USHENAPPA 0213024WL021154 USHENAPPA 00045 BARB0ADONIX 297 297 Processed 14/05/2024 4005166379 HARIJANA USHENAPPA BANK OF BARODA(606985)
SubTotal 16407 16407
405 HOLAGUNDA AP-13-024-004-004/010046
(INGALADAHAL) 		0213024000NRG25070520240837718 07/05/2024 Mabu Sab 0213024WL020346 Mabu Sab 00078 CNRB0000601 893 893 Processed 14/05/2024 4005166859 PINJARI MABUSAB CANARA BANK(508532)
406 HOLAGUNDA AP-13-024-004-004/010230
(INGALADAHAL) 		0213024000NRG25070520240837744 07/05/2024 Veeresh 0213024WL020346 Veeresh 00078 CNRB0000601 1190 1190 Processed 14/05/2024 4005166860 BEGARI VEERESH CANARA BANK(508532)
407 HOLAGUNDA AP-13-024-004-004/10419
(INGALADAHAL) 		0213024000NRG25070520240839617 07/05/2024 PINJARI HASANAMMA 0213024WL020365 PINJARI HASANAMMA 00078 CNRB0000601 1194 1194 Processed 14/05/2024 4005166858 PINJARI ASANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HOLAGUNDA AP-13-024-004-004/10436
(INGALADAHAL) 		0213024000NRG25070520240839629 07/05/2024 HARIJANA GANESH 0213024WL020365 HARIJANA GANESH 00078 CNRB0000601 1194 1194 Processed 14/05/2024 4005166861 GANESH HARIJNA CANARA BANK(508532)
SubTotal 4471 4471
409 HOLAGUNDA AP-13-024-002-002/010209
(VANDAVAGALI) 		0213024000NRG25070520240861109 07/05/2024 E.AYYAPPA 0213024WL020737 E.AYYAPPA 00078 CNRB0013732 1483 1483 Processed 14/05/2024 4005166404 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
410 HOLAGUNDA AP-13-024-002-002/010230
(VANDAVAGALI) 		0213024000NRG25060520240812604 07/05/2024 Gangamma 0213024WL019839 Gangamma 00078 CNRB0013732 1490 1490 Processed 14/05/2024 4005166401 Mrs BASETTY GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 HOLAGUNDA AP-13-024-002-002/010849
(VANDAVAGALI) 		0213024000NRG25060520240812692 07/05/2024 Lakshmanna 0213024WL019839 Lakshmanna 00078 CNRB0013732 894 894 Processed 14/05/2024 4005166399 Mr LAXMANNA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 HOLAGUNDA AP-13-024-002-002/010902
(VANDAVAGALI) 		0213024000NRG25060520240812709 07/05/2024 Adivappa 0213024WL019839 Adivappa 00078 CNRB0013732 1192 1192 Processed 14/05/2024 4005166400 BADINEHAL ADIVAPPA CANARA BANK(508532)
413 HOLAGUNDA AP-13-024-004-004/010040
(INGALADAHAL) 		0213024000NRG25070520240839503 07/05/2024 Pinjari Khatija 0213024WL020365 Pinjari Khatija 00078 CNRB0013732 1194 1194 Processed 14/05/2024 4005166397 PINJARI KHATIJA CANARA BANK(508532)
414 HOLAGUNDA AP-13-024-004-004/010043
(INGALADAHAL) 		0213024000NRG25070520240839967 07/05/2024 Dastagiremma 0213024WL020375 Dastagiremma 00078 CNRB0013732 599 599 Processed 14/05/2024 4005166408 DASTHAGIRAMMA PINJARI CANARA BANK(508532)
415 HOLAGUNDA AP-13-024-004-004/010043
(INGALADAHAL) 		0213024000NRG25070520240839966 07/05/2024 Shaikshavali 0213024WL020375 Shaikshavali 00078 CNRB0013732 898 898 Processed 14/05/2024 4005166405 SHAIKSHAVALI PINJARI CANARA BANK(508532)
416 HOLAGUNDA AP-13-024-004-004/010098
(INGALADAHAL) 		0213024000NRG25070520240836079 07/05/2024 P. Modin Sab 0213024WL020309 P. Modin Sab 00078 CNRB0013732 1196 1196 Processed 14/05/2024 4005166395 MR P MOHIDDION SAB P MOHIDDION SAB P MOH STATE BANK OF INDIA(508548)
417 HOLAGUNDA AP-13-024-004-004/010184
(INGALADAHAL) 		0213024000NRG25070520240837741 07/05/2024 Iramma 0213024WL020346 Iramma 00078 CNRB0013732 298 298 Processed 14/05/2024 4005166406 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
418 HOLAGUNDA AP-13-024-004-004/010240
(INGALADAHAL) 		0213024000NRG25070520240836107 07/05/2024 Shekanna 0213024WL020309 Shekanna 00078 CNRB0013732 1196 1196 Processed 14/05/2024 4005166398 P SHEKANNA IDBI BANK(607095)
419 HOLAGUNDA AP-13-024-004-004/010301
(INGALADAHAL) 		0213024000NRG25070520240839591 07/05/2024 Pinjari Nazar Ahmed 0213024WL020365 Pinjari Nazar Ahmed 00078 CNRB0013732 1194 1194 Processed 14/05/2024 4005166863 Mr Pinjari Nazir Ahmed ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 HOLAGUNDA AP-13-024-004-004/010336
(INGALADAHAL) 		0213024000NRG25070520240839596 07/05/2024 PINJARI VUSEN PEERA 0213024WL020365 PINJARI VUSEN PEERA 00078 CNRB0013732 597 597 Processed 14/05/2024 4005166407 HUSSAINPEERA PINJARI CANARA BANK(508532)
421 HOLAGUNDA AP-13-024-004-004/010349
(INGALADAHAL) 		0213024000NRG25070520240839601 07/05/2024 Pinjari Chand Basha 0213024WL020365 Pinjari Chand Basha 00078 CNRB0013732 1194 1194 Processed 14/05/2024 4005166864 PINJARI CHAND BASHA BANK OF BARODA(606985)
422 HOLAGUNDA AP-13-024-004-004/010350
(INGALADAHAL) 		0213024000NRG25070520240839602 07/05/2024 Hasen Basha 0213024WL020365 Hasen Basha 00078 CNRB0013732 1194 1194 Processed 14/05/2024 4005166403 PINJARI HASAN BASHA UNION BANK OF INDIA(508500)
423 HOLAGUNDA AP-13-024-004-004/10428
(INGALADAHAL) 		0213024000NRG25070520240839623 07/05/2024 SUSILA 0213024WL020365 SUSILA 00078 CNRB0013732 597 597 Processed 14/05/2024 4005166396 HARIJANA SUSILA BANK OF BARODA(606985)
424 HOLAGUNDA AP-13-024-004-004/10429
(INGALADAHAL) 		0213024000NRG25070520240839625 07/05/2024 MAMATHA 0213024WL020365 MAMATHA 00078 CNRB0013732 597 597 Processed 14/05/2024 4005166402 Mrs NARASAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 HOLAGUNDA AP-13-024-004-004/10451
(INGALADAHAL) 		0213024000NRG25070520240839641 07/05/2024 Boya Sujathamma 0213024WL020365 Boya Sujathamma 00078 CNRB0013732 895 895 Processed 14/05/2024 4005166865 BOYA SUJATHAMMA CANARA BANK(508532)
SubTotal 16708 16708
426 HOLAGUNDA AP-13-024-002-002/010768
(VANDAVAGALI) 		0213024000NRG25060520240812681 07/05/2024 Eeranna 0213024WL019839 Eeranna 00165 IBKL0001680 1490 1490 Processed 14/05/2024 4005166867 MR KURI ERANNA STATE BANK OF INDIA(508548)
SubTotal 1490 1490
427 HOLAGUNDA AP-13-024-002-002/10937
(VANDAVAGALI) 		0213024000NRG25070520240861358 07/05/2024 GOVINDAMMA 0213024WL020737 GOVINDAMMA 00168 ICIC0000687 1483 1483 Processed 14/05/2024 4005166862 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1483 1483
428 HOLAGUNDA AP-13-024-004-004/010086
(INGALADAHAL) 		0213024000NRG25070520240839529 07/05/2024 Ambanna 0213024WL020365 Ambanna 00176 IDIB000A001 1194 1194 Processed 14/05/2024 4005167026 HARIJANA AMBANNA IDBI BANK(607095)
429 HOLAGUNDA AP-13-024-004-004/010142
(INGALADAHAL) 		0213024000NRG25070520240839560 07/05/2024 Ampaiah 0213024WL020365 Ampaiah 00176 IDIB000A001 1194 1194 Processed 14/05/2024 4005166604 HARIJANA AMPAIAH IDBI BANK(607095)
430 HOLAGUNDA AP-13-024-004-004/010274
(INGALADAHAL) 		0213024000NRG25070520240836119 07/05/2024 PINJARI NAJUMABEE 0213024WL020309 PINJARI NAJUMABEE 00176 IDIB000A001 1196 1196 Processed 14/05/2024 4005166686 Mrs NAJUMABEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 HOLAGUNDA AP-13-024-005-005/010244
(PEDDA GONEHAL) 		0213024000NRG25070520240865611 07/05/2024 Talari Gopal 0213024WL020793 Talari Gopal 00176 IDIB000A001 896 896 Processed 14/05/2024 4005166982 Mr TALARI GOPALAKRUSHNA INDIAN BANK(607105)
SubTotal 4480 4480
432 HOLAGUNDA AP-13-024-004-004/010204
(INGALADAHAL) 		0213024000NRG25070520240839574 07/05/2024 CHAKALI NAGARAJU 0213024WL020365 CHAKALI NAGARAJU 00177 IOBA0002601 1194 1194 Processed 14/05/2024 4005166907 CHAKALI NAGARAJU BANK OF BARODA(606985)
433 HOLAGUNDA AP-13-024-004-004/010237
(INGALADAHAL) 		0213024000NRG25070520240839577 07/05/2024 HARIJANA MAHESH BABU 0213024WL020365 HARIJANA MAHESH BABU 00177 IOBA0002601 1194 1194 Processed 14/05/2024 4005166908 MASTER HARIJANA MAHESH BABU MINOR BY MNG STATE BANK OF INDIA(508548)
434 HOLAGUNDA AP-13-024-004-004/010300
(INGALADAHAL) 		0213024000NRG25070520240840019 07/05/2024 PINJARI RAJA BAKSHI 0213024WL020375 PINJARI RAJA BAKSHI 00177 IOBA0002601 898 898 Processed 14/05/2024 4005166904 PINJARI RAJA BAKSHI INDIAN OVERSEAS BANK(508541)
435 HOLAGUNDA AP-13-024-004-004/010385
(INGALADAHAL) 		0213024000NRG25070520240839609 07/05/2024 DASTHAGIRI 0213024WL020365 DASTHAGIRI 00177 IOBA0002601 597 597 Processed 14/05/2024 4005166906 P DASTHAGIRI INDIAN OVERSEAS BANK(508541)
436 HOLAGUNDA AP-13-024-004-004/10417
(INGALADAHAL) 		0213024000NRG25070520240840024 07/05/2024 PINJARI RAFIQ 0213024WL020375 PINJARI RAFIQ 00177 IOBA0002601 898 898 Processed 14/05/2024 4005166905 PINJARI RAFIQ INDIAN OVERSEAS BANK(508541)
SubTotal 4781 4781
437 HOLAGUNDA AP-13-024-004-004/010183
(INGALADAHAL) 		0213024000NRG25070520240836093 07/05/2024 Naarayanamma 0213024WL020309 Naarayanamma 00225 KARB0000020 1196 1196 Processed 14/05/2024 4005166856 BOYA NARAYANAMMA KARNATAKA BANK LTD(607270)
438 HOLAGUNDA AP-13-024-004-004/10413
(INGALADAHAL) 		0213024000NRG25070520240839615 07/05/2024 BOYA LOKANATH 0213024WL020365 BOYA LOKANATH 00225 KARB0000020 1194 1194 Processed 14/05/2024 4005166857 MR BOYA LOKANATH STATE BANK OF INDIA(508548)
SubTotal 2390 2390
439 HOLAGUNDA AP-13-024-002-002/010052
(VANDAVAGALI) 		0213024000NRG25060520240812562 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00227 KVBL0001457 596 596 Processed 14/05/2024 4005166866 LAKSHMI KARUR VYSA BANK(607100)
SubTotal 596 596
440 HOLAGUNDA AP-13-024-016-020/010002
(NERANIKI) 		0213024000NRG25070520240861822 07/05/2024 Ramalakshmi 0213024WL020748 Ramalakshmi 00415 SBIN0000779 892 892 Processed 14/05/2024 4005167056 Mrs RAMA LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 HOLAGUNDA AP-13-024-016-020/010019
(NERANIKI) 		0213024000NRG25070520240861823 07/05/2024 Kenchamma 0213024WL020748 Kenchamma 00415 SBIN0000779 594 594 Processed 14/05/2024 4005167019 Mrs KENCHAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 HOLAGUNDA AP-13-024-016-020/010021
(NERANIKI) 		0213024000NRG25070520240861824 07/05/2024 valekaru chandrappa 0213024WL020748 valekaru chandrappa 00415 SBIN0000779 594 594 Processed 14/05/2024 4005166487 VALEKAR CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
443 HOLAGUNDA AP-13-024-016-020/010046
(NERANIKI) 		0213024000NRG25070520240861829 07/05/2024 Mallamma 0213024WL020748 Mallamma 00415 SBIN0000779 892 892 Processed 14/05/2024 4005166594 Mrs B Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 HOLAGUNDA AP-13-024-016-020/010084
(NERANIKI) 		0213024000NRG25070520240861835 07/05/2024 Govardhan 0213024WL020748 Govardhan 00415 SBIN0000779 297 297 Processed 14/05/2024 4005167025 MR VALEKAR GOVADHANA STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-016-020/010092
(NERANIKI) 		0213024000NRG25070520240861837 07/05/2024 Chinna Mallappa 0213024WL020748 Chinna Mallappa 00415 SBIN0000779 594 594 Processed 14/05/2024 4005166482 MR B CHINNA MALLAPPA STATE BANK OF INDIA(508548)
446 HOLAGUNDA AP-13-024-016-020/010117
(NERANIKI) 		0213024000NRG25070520240856911 07/05/2024 GORUVA JAYAMMA 0213024WL020656 GORUVA JAYAMMA 00415 SBIN0000779 1498 1498 Processed 14/05/2024 4005167044 Mrs G JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 HOLAGUNDA AP-13-024-016-020/010189
(NERANIKI) 		0213024000NRG25070520240861841 07/05/2024 Ramjaani 0213024WL020748 Ramjaani 00415 SBIN0000779 594 594 Processed 14/05/2024 4005166556 RANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 HOLAGUNDA AP-13-024-016-020/030016
(NERANIKI) 		0213024000NRG25070520240871087 07/05/2024 Gopaal 0213024WL020883 Gopaal 00415 SBIN0000779 595 595 Processed 14/05/2024 4005167107 MR BOYI GOPAL STATE BANK OF INDIA(508548)
449 HOLAGUNDA AP-13-024-016-020/030016
(NERANIKI) 		0213024000NRG25070520240871088 07/05/2024 Janaki 0213024WL020883 Janaki 00415 SBIN0000779 892 892 Processed 14/05/2024 4005166988 MRS BOYI JANAKI STATE BANK OF INDIA(508548)
450 HOLAGUNDA AP-13-024-016-020/030036
(NERANIKI) 		0213024000NRG25070520240871103 07/05/2024 Eerappa 0213024WL020883 Eerappa 00415 SBIN0000779 892 892 Processed 14/05/2024 4005166371 BOYA ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HOLAGUNDA AP-13-024-016-020/030058
(NERANIKI) 		0213024000NRG25070520240871109 07/05/2024 Venkatesh 0213024WL020883 Venkatesh 00415 SBIN0000779 1785 1785 Processed 14/05/2024 4005167108 MR BOYI VENKATESHA STATE BANK OF INDIA(508548)
452 HOLAGUNDA AP-13-024-016-020/030065
(NERANIKI) 		0213024000NRG25070520240871113 07/05/2024 Girimallaiah 0213024WL020883 Girimallaiah 00415 SBIN0000779 892 892 Processed 14/05/2024 4005166370 Mr MALLAIAH BOYA GIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 HOLAGUNDA AP-13-024-016-020/030128
(NERANIKI) 		0213024000NRG25070520240871122 07/05/2024 Gouramma 0213024WL020883 Gouramma 00415 SBIN0000779 1190 1190 Processed 14/05/2024 4005166970 MS B GOWARAMMA STATE BANK OF INDIA(508548)
454 HOLAGUNDA AP-13-024-016-020/030128
(NERANIKI) 		0213024000NRG25070520240871123 07/05/2024 Hanumanthu 0213024WL020883 Hanumanthu 00415 SBIN0000779 892 892 Processed 14/05/2024 4005167133 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
455 HOLAGUNDA AP-13-024-016-020/030134
(NERANIKI) 		0213024000NRG25070520240871126 07/05/2024 Tayappa 0213024WL020883 Tayappa 00415 SBIN0000779 892 892 Processed 14/05/2024 4005166372 Mr THAYYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 HOLAGUNDA AP-13-024-016-020/030150
(NERANIKI) 		0213024000NRG25070520240871130 07/05/2024 Sadhanna 0213024WL020883 Sadhanna 00415 SBIN0000779 1487 1487 Processed 14/05/2024 4005167091 BOYA SADANNA BANK OF BARODA(606985)
457 HOLAGUNDA AP-13-024-016-020/030150
(NERANIKI) 		0213024000NRG25070520240871131 07/05/2024 Shakunthalamma 0213024WL020883 Shakunthalamma 00415 SBIN0000779 595 595 Processed 14/05/2024 4005167092 BOYA SHANKUNTHALAMMA BANK OF BARODA(606985)
458 HOLAGUNDA AP-13-024-016-020/030153
(NERANIKI) 		0213024000NRG25070520240871134 07/05/2024 Gousiya 0213024WL020883 Gousiya 00415 SBIN0000779 1190 1190 Processed 14/05/2024 4005167072 MRS M S GOUSIA STATE BANK OF INDIA(508548)
459 HOLAGUNDA AP-13-024-016-020/030165
(NERANIKI) 		0213024000NRG25070520240871138 07/05/2024 Lakshmi 0213024WL020883 Lakshmi 00415 SBIN0000779 892 892 Processed 14/05/2024 4005167097 MS B LAKSHMI STATE BANK OF INDIA(508548)
460 HOLAGUNDA AP-13-024-016-020/030165
(NERANIKI) 		0213024000NRG25070520240871137 07/05/2024 Mallayya 0213024WL020883 Mallayya 00415 SBIN0000779 892 892 Processed 14/05/2024 4005167096 MR BOYA MALLAYYA STATE BANK OF INDIA(508548)
461 HOLAGUNDA AP-13-024-016-020/030171
(NERANIKI) 		0213024000NRG25070520240871139 07/05/2024 Mallikarjuna 0213024WL020883 Mallikarjuna 00415 SBIN0000779 892 892 Processed 14/05/2024 4005167123 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
462 HOLAGUNDA AP-13-024-016-020/030171
(NERANIKI) 		0213024000NRG25070520240871140 07/05/2024 Rajeswari 0213024WL020883 Rajeswari 00415 SBIN0000779 892 892 Processed 14/05/2024 4005167125 MRS B RAJESWARI STATE BANK OF INDIA(508548)
463 HOLAGUNDA AP-13-024-016-020/030172
(NERANIKI) 		0213024000NRG25070520240871141 07/05/2024 URUKUNDAMMA 0213024WL020883 URUKUNDAMMA 00415 SBIN0000779 1190 1190 Processed 14/05/2024 4005167109 MS B URUKUNDAMMA STATE BANK OF INDIA(508548)
464 HOLAGUNDA AP-13-024-016-020/030174
(NERANIKI) 		0213024000NRG25070520240871142 07/05/2024 Mallaiah 0213024WL020883 Mallaiah 00415 SBIN0000779 1487 1487 Processed 14/05/2024 4005167089 MR BOYI MALLAYYA STATE BANK OF INDIA(508548)
465 HOLAGUNDA AP-13-024-016-020/030174
(NERANIKI) 		0213024000NRG25070520240871143 07/05/2024 rathnamma 0213024WL020883 rathnamma 00415 SBIN0000779 1190 1190 Processed 14/05/2024 4005167090 MR BOYI DURUGAMMA STATE BANK OF INDIA(508548)
466 HOLAGUNDA AP-13-024-016-020/1254899
(NERANIKI) 		0213024000NRG25070520240879277 07/05/2024 BOYA VANNUR SWAMY 0213024WL021015 BOYA VANNUR SWAMY 00415 SBIN0000779 594 594 Processed 14/05/2024 4005166562 BOYA VANNURU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 HOLAGUNDA AP-13-024-016-020/1254899
(NERANIKI) 		0213024000NRG25070520240879278 07/05/2024 BOYA VARALAKSHMI 0213024WL021015 BOYA VARALAKSHMI 00415 SBIN0000779 594 594 Processed 14/05/2024 4005166520 MS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
468 HOLAGUNDA AP-13-024-016-020/1254965
(NERANIKI) 		0213024000NRG25070520240871153 07/05/2024 Shaik SALEEM 0213024WL020883 Shaik SALEEM 00415 SBIN0000779 1190 1190 Processed 14/05/2024 4005167106 MR SHAIK SALEEM STATE BANK OF INDIA(508548)
469 HOLAGUNDA AP-13-024-016-020/30184
(NERANIKI) 		0213024000NRG25070520240871159 07/05/2024 A KHAYUM Basha 0213024WL020883 A KHAYUM Basha 00415 SBIN0000779 1487 1487 Processed 14/05/2024 4005166574 Mr KHAYUM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 HOLAGUNDA AP-13-024-016-020/30184
(NERANIKI) 		0213024000NRG25070520240871160 07/05/2024 A Ruksana 0213024WL020883 A Ruksana 00415 SBIN0000779 1190 1190 Processed 14/05/2024 4005166575 Mrs A Ruksana ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 HOLAGUNDA AP-13-024-017-020/020032
(NERANIKI THANDA) 		0213024000NRG25060520240796551 07/05/2024 Raamachamdra Naayak 0213024WL019632 Raamachamdra Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166644 RAMACHANDRA NAIK P STATE BANK OF INDIA(508548)
472 HOLAGUNDA AP-13-024-017-020/020059
(NERANIKI THANDA) 		0213024000NRG25060520240796559 07/05/2024 p takryanaik 0213024WL019632 p takryanaik 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167080 MR P TAKRYA NAIK STATE BANK OF INDIA(508548)
473 HOLAGUNDA AP-13-024-017-020/020064
(NERANIKI THANDA) 		0213024000NRG25060520240796562 07/05/2024 P JAGADEESH NAYAK 0213024WL019632 P JAGADEESH NAYAK 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166531 Master PUJARI JAGADISH NAIK M G P SUNKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 HOLAGUNDA AP-13-024-017-020/020064
(NERANIKI THANDA) 		0213024000NRG25060520240796560 07/05/2024 Shankar Nayak 0213024WL019632 Shankar Nayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166939 MR P SHANKAR NAIK STATE BANK OF INDIA(508548)
475 HOLAGUNDA AP-13-024-017-020/020120
(NERANIKI THANDA) 		0213024000NRG25060520240796574 07/05/2024 Nettekallu Naayak 0213024WL019632 Nettekallu Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166641 MR SUGALI NETAKAL NAIK STATE BANK OF INDIA(508548)
476 HOLAGUNDA AP-13-024-017-020/020127
(NERANIKI THANDA) 		0213024000NRG25060520240796577 07/05/2024 Tikya Naayak 0213024WL019632 Tikya Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166640 MR SUGALI THIKYA NAIK STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-017-020/020137
(NERANIKI THANDA) 		0213024000NRG25060520240796584 07/05/2024 khemya naik 0213024WL019632 khemya naik 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166659 MR MUDURETHA KEMMA NAIK STATE BANK OF INDIA(508548)
478 HOLAGUNDA AP-13-024-017-020/020137
(NERANIKI THANDA) 		0213024000NRG25060520240796583 07/05/2024 Mallikaarjuna Naayak 0213024WL019632 Mallikaarjuna Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166945 MR MUDERATHA MALLIKARJUNA NAIK STATE BANK OF INDIA(508548)
479 HOLAGUNDA AP-13-024-017-020/020137
(NERANIKI THANDA) 		0213024000NRG25060520240796581 07/05/2024 narayananaik 0213024WL019632 narayananaik 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167145 MR S NARAYANANAIK STATE BANK OF INDIA(508548)
480 HOLAGUNDA AP-13-024-017-020/020178
(NERANIKI THANDA) 		0213024000NRG25060520240796588 07/05/2024 S. Gemya Naayak 0213024WL019632 S. Gemya Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166645 Mr S Gemay Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 HOLAGUNDA AP-13-024-017-020/020187
(NERANIKI THANDA) 		0213024000NRG25060520240796591 07/05/2024 Ambri Baay 0213024WL019632 Ambri Baay 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167135 MRS S AMBRIBAI STATE BANK OF INDIA(508548)
482 HOLAGUNDA AP-13-024-017-020/020187
(NERANIKI THANDA) 		0213024000NRG25060520240796590 07/05/2024 Setyaa Naayak 0213024WL019632 Setyaa Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167137 MR S SETYANAIK STATE BANK OF INDIA(508548)
483 HOLAGUNDA AP-13-024-017-020/020188
(NERANIKI THANDA) 		0213024000NRG25060520240796592 07/05/2024 Tikya Naayak 0213024WL019632 Tikya Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167136 MR SUGALI TIKYA NAYAK STATE BANK OF INDIA(508548)
484 HOLAGUNDA AP-13-024-017-020/020254
(NERANIKI THANDA) 		0213024000NRG25060520240796600 07/05/2024 Gemya Naayak 0213024WL019632 Gemya Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166635 Mr S GEMYA NAIK INDIAN BANK(607105)
485 HOLAGUNDA AP-13-024-017-020/020256
(NERANIKI THANDA) 		0213024000NRG25060520240796602 07/05/2024 Lakshmana Naayak 0213024WL019632 Lakshmana Naayak 00415 SBIN0000779 1197 1197 Processed 14/05/2024 4005166643 Mr LAKSHMA NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 HOLAGUNDA AP-13-024-017-020/020256
(NERANIKI THANDA) 		0213024000NRG25060520240796603 07/05/2024 Lalita Baayi 0213024WL019632 Lalita Baayi 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166376 MS PUJARI LALITHABAI STATE BANK OF INDIA(508548)
487 HOLAGUNDA AP-13-024-017-020/020258
(NERANIKI THANDA) 		0213024000NRG25060520240796606 07/05/2024 Danesh Naayak 0213024WL019632 Danesh Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166639 MR PUJARI DHANESH NAIK STATE BANK OF INDIA(508548)
488 HOLAGUNDA AP-13-024-017-020/020295
(NERANIKI THANDA) 		0213024000NRG25060520240796612 07/05/2024 Vijaya bai 0213024WL019632 Vijaya bai 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166642 MRS PUJARI VIJAYA BAI STATE BANK OF INDIA(508548)
489 HOLAGUNDA AP-13-024-017-020/020312
(NERANIKI THANDA) 		0213024000NRG25060520240796615 07/05/2024 Hari Naik 0213024WL019632 Hari Naik 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167088 MR P HARI NAIK STATE BANK OF INDIA(508548)
490 HOLAGUNDA AP-13-024-017-020/020312
(NERANIKI THANDA) 		0213024000NRG25060520240796616 07/05/2024 lakshmi bai 0213024WL019632 lakshmi bai 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005167124 MRS SUGALI SHILPA STATE BANK OF INDIA(508548)
491 HOLAGUNDA AP-13-024-017-020/020340
(NERANIKI THANDA) 		0213024000NRG25060520240796623 07/05/2024 Lakshmi Baay 0213024WL019632 Lakshmi Baay 00415 SBIN0000779 1197 1197 Processed 14/05/2024 4005167069 Miss S Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 HOLAGUNDA AP-13-024-017-020/20357
(NERANIKI THANDA) 		0213024000NRG25060520240796624 07/05/2024 Sugali Santhi bayi 0213024WL019632 Sugali Santhi bayi 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005166410 SUGALI SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62081 62081
493 HOLAGUNDA AP-13-024-002-002/010260
(VANDAVAGALI) 		0213024000NRG25070520240861136 07/05/2024 Padda Gadilingappa 0213024WL020737 Padda Gadilingappa 00415 SBIN0000801 1187 1187 Processed 14/05/2024 4005167070 Mr DODDA GADILINGAPPA LINGADAHALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 HOLAGUNDA AP-13-024-003-003/010209
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835984 07/05/2024 eranna 0213024WL020307 eranna 00415 SBIN0000801 1200 1200 Processed 14/05/2024 4005167079 MASTER BEGARI ERANNA STATE BANK OF INDIA(508548)
495 HOLAGUNDA AP-13-024-004-004/010104
(INGALADAHAL) 		0213024000NRG25070520240839545 07/05/2024 Hanumanthu 0213024WL020365 Hanumanthu 00415 SBIN0000801 1194 1194 Processed 14/05/2024 4005167073 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
SubTotal 3581 3581
496 HOLAGUNDA AP-13-024-017-020/020032
(NERANIKI THANDA) 		0213024000NRG25060520240796552 07/05/2024 Kamli Baay 0213024WL019632 Kamli Baay 00415 SBIN0003363 1497 1497 Processed 14/05/2024 4005166412 MRS P KAMLI BAI STATE BANK OF INDIA(508548)
SubTotal 1497 1497
497 HOLAGUNDA AP-13-024-004-004/10421
(INGALADAHAL) 		0213024000NRG25070520240839619 07/05/2024 BOYA VEERESH 0213024WL020365 BOYA VEERESH 00415 SBIN0003709 1194 1194 Processed 14/05/2024 4005166548 MR BOYA VEERESH STATE BANK OF INDIA(508548)
SubTotal 1194 1194
498 HOLAGUNDA AP-13-024-002-002/010011
(VANDAVAGALI) 		0213024000NRG25070520240861044 07/05/2024 Eeranna 0213024WL020737 Eeranna 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167009 MR HARIVANAM ERANNA STATE BANK OF INDIA(508548)
499 HOLAGUNDA AP-13-024-002-002/010020
(VANDAVAGALI) 		0213024000NRG25060520240812558 07/05/2024 Basappa 0213024WL019839 Basappa 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005166921 Mr KURUVA BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 HOLAGUNDA AP-13-024-002-002/010020
(VANDAVAGALI) 		0213024000NRG25060520240812559 07/05/2024 Gouramma 0213024WL019839 Gouramma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166960 MRS K GOWRAMMA STATE BANK OF INDIA(508548)
501 HOLAGUNDA AP-13-024-002-002/010046
(VANDAVAGALI) 		0213024000NRG25060520240812561 07/05/2024 Mallappa 0213024WL019839 Mallappa 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166655 MR KARADI MALLAPPA STATE BANK OF INDIA(508548)
502 HOLAGUNDA AP-13-024-002-002/010046
(VANDAVAGALI) 		0213024000NRG25060520240812560 07/05/2024 Mookamma 0213024WL019839 Mookamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166656 Mrs Kuruva Mukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 HOLAGUNDA AP-13-024-002-002/010120
(VANDAVAGALI) 		0213024000NRG25060520240812572 07/05/2024 Iramma 0213024WL019839 Iramma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167005 Mrs ERAMMA EECHVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 HOLAGUNDA AP-13-024-002-002/010120
(VANDAVAGALI) 		0213024000NRG25060520240812571 07/05/2024 Sreenivasulu 0213024WL019839 Sreenivasulu 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166946 MR E SRINIVASULU STATE BANK OF INDIA(508548)
505 HOLAGUNDA AP-13-024-002-002/010122
(VANDAVAGALI) 		0213024000NRG25060520240812574 07/05/2024 Padma 0213024WL019839 Padma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167011 MRS PADMA STATE BANK OF INDIA(508548)
506 HOLAGUNDA AP-13-024-002-002/010122
(VANDAVAGALI) 		0213024000NRG25060520240812575 07/05/2024 tirumala 0213024WL019839 tirumala 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167127 MR TIRUMALA EECHULAPAATI STATE BANK OF INDIA(508548)
507 HOLAGUNDA AP-13-024-002-002/010122
(VANDAVAGALI) 		0213024000NRG25060520240812573 07/05/2024 Venkatesh 0213024WL019839 Venkatesh 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005167006 MR ECHALAPATI VENKATESH STATE BANK OF INDIA(508548)
508 HOLAGUNDA AP-13-024-002-002/010125
(VANDAVAGALI) 		0213024000NRG25070520240861083 07/05/2024 Gangamma 0213024WL020737 Gangamma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166609 MRS KURI GANGAMMA STATE BANK OF INDIA(508548)
509 HOLAGUNDA AP-13-024-002-002/010148
(VANDAVAGALI) 		0213024000NRG25070520240861095 07/05/2024 Eeramma 0213024WL020737 Eeramma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167103 MS B ERAMMA STATE BANK OF INDIA(508548)
510 HOLAGUNDA AP-13-024-002-002/010148
(VANDAVAGALI) 		0213024000NRG25070520240861094 07/05/2024 Pedda Eeranna 0213024WL020737 Pedda Eeranna 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167101 MR B ERANNA STATE BANK OF INDIA(508548)
511 HOLAGUNDA AP-13-024-002-002/010201
(VANDAVAGALI) 		0213024000NRG25060520240812581 07/05/2024 Nagesh 0213024WL019839 Nagesh 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167121 MR NAGESH EESULUPADU STATE BANK OF INDIA(508548)
512 HOLAGUNDA AP-13-024-002-002/010201
(VANDAVAGALI) 		0213024000NRG25060520240812580 07/05/2024 Thayamma 0213024WL019839 Thayamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167051 MRS THAYAMMA E STATE BANK OF INDIA(508548)
513 HOLAGUNDA AP-13-024-002-002/010205
(VANDAVAGALI) 		0213024000NRG25060520240812585 07/05/2024 Mallaiah 0213024WL019839 Mallaiah 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167008 MR MALLAYA STATE BANK OF INDIA(508548)
514 HOLAGUNDA AP-13-024-002-002/010205
(VANDAVAGALI) 		0213024000NRG25060520240812586 07/05/2024 Neelamma 0213024WL019839 Neelamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167015 MS SINGARIGULLI NEELAMMA STATE BANK OF INDIA(508548)
515 HOLAGUNDA AP-13-024-002-002/010206
(VANDAVAGALI) 		0213024000NRG25060520240812587 07/05/2024 Lakshmanna 0213024WL019839 Lakshmanna 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166941 MR BASETTY LAKSHMANNA STATE BANK OF INDIA(508548)
516 HOLAGUNDA AP-13-024-002-002/010206
(VANDAVAGALI) 		0213024000NRG25060520240812589 07/05/2024 lakshmi 0213024WL019839 lakshmi 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167114 MISS LAKSHMI BASETI STATE BANK OF INDIA(508548)
517 HOLAGUNDA AP-13-024-002-002/010206
(VANDAVAGALI) 		0213024000NRG25060520240812588 07/05/2024 sivakumar 0213024WL019839 sivakumar 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167113 MR SIVAKUMAR BASETI STATE BANK OF INDIA(508548)
518 HOLAGUNDA AP-13-024-002-002/010214
(VANDAVAGALI) 		0213024000NRG25060520240812590 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167076 MRS KURI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-002-002/010215
(VANDAVAGALI) 		0213024000NRG25070520240861111 07/05/2024 Manjunath 0213024WL020737 Manjunath 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167128 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
520 HOLAGUNDA AP-13-024-002-002/010217
(VANDAVAGALI) 		0213024000NRG25060520240812594 07/05/2024 DURGAPPA 0213024WL019839 DURGAPPA 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166540 MR DURGAPPA STATE BANK OF INDIA(508548)
521 HOLAGUNDA AP-13-024-002-002/010217
(VANDAVAGALI) 		0213024000NRG25060520240812592 07/05/2024 Gouramma 0213024WL019839 Gouramma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167012 MRS GOURAMMA STATE BANK OF INDIA(508548)
522 HOLAGUNDA AP-13-024-002-002/010218
(VANDAVAGALI) 		0213024000NRG25060520240812597 07/05/2024 Adivamma 0213024WL019839 Adivamma 00415 SBIN0011088 894 894 Processed 14/05/2024 4005167115 MISS ADIVAMMA KURI STATE BANK OF INDIA(508548)
523 HOLAGUNDA AP-13-024-002-002/010218
(VANDAVAGALI) 		0213024000NRG25060520240812595 07/05/2024 Pothamma 0213024WL019839 Pothamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167119 MISS POTAMMA KURI STATE BANK OF INDIA(508548)
524 HOLAGUNDA AP-13-024-002-002/010218
(VANDAVAGALI) 		0213024000NRG25060520240812596 07/05/2024 Shivanna 0213024WL019839 Shivanna 00415 SBIN0011088 298 298 Rejected 17/05/2024 4005167116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 HOLAGUNDA AP-13-024-002-002/010219
(VANDAVAGALI) 		0213024000NRG25060520240812599 07/05/2024 Bujjappa 0213024WL019839 Bujjappa 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167014 MR E BOJJAPPA STATE BANK OF INDIA(508548)
526 HOLAGUNDA AP-13-024-002-002/010219
(VANDAVAGALI) 		0213024000NRG25060520240812598 07/05/2024 E.Sharadamma 0213024WL019839 E.Sharadamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167134 MISS SARADAMMA ESULUPADU STATE BANK OF INDIA(508548)
527 HOLAGUNDA AP-13-024-002-002/010228
(VANDAVAGALI) 		0213024000NRG25060520240812603 07/05/2024 Shivamma 0213024WL019839 Shivamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167139 Mrs SHIVAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 HOLAGUNDA AP-13-024-002-002/010232
(VANDAVAGALI) 		0213024000NRG25060520240812609 07/05/2024 Ballekal Anjali 0213024WL019839 Ballekal Anjali 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005166560 GOTUR ANJALI MGF G OBALSH UNION BANK OF INDIA(508500)
529 HOLAGUNDA AP-13-024-002-002/010232
(VANDAVAGALI) 		0213024000NRG25060520240812608 07/05/2024 BALLEKAL NAGARAJU 0213024WL019839 BALLEKAL NAGARAJU 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005166684 MR BALLEKAL NAGARAJU STATE BANK OF INDIA(508548)
530 HOLAGUNDA AP-13-024-002-002/010232
(VANDAVAGALI) 		0213024000NRG25060520240812607 07/05/2024 Chittemma 0213024WL019839 Chittemma 00415 SBIN0011088 894 894 Processed 14/05/2024 4005167058 Mrs Chittemma B ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 HOLAGUNDA AP-13-024-002-002/010234
(VANDAVAGALI) 		0213024000NRG25060520240812610 07/05/2024 Sheshanna 0213024WL019839 Sheshanna 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166373 Mr SHESHANNA BILLEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 HOLAGUNDA AP-13-024-002-002/010235
(VANDAVAGALI) 		0213024000NRG25070520240861113 07/05/2024 siddalingappa 0213024WL020737 siddalingappa 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005167140 Ms SIDDALINGAPPA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 HOLAGUNDA AP-13-024-002-002/010237
(VANDAVAGALI) 		0213024000NRG25070520240861114 07/05/2024 Marenna 0213024WL020737 Marenna 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166917 Mr MAREPPA BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 HOLAGUNDA AP-13-024-002-002/010238
(VANDAVAGALI) 		0213024000NRG25070520240861117 07/05/2024 Sunkamma 0213024WL020737 Sunkamma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167007 MS B SUNKAMMA STATE BANK OF INDIA(508548)
535 HOLAGUNDA AP-13-024-002-002/010253
(VANDAVAGALI) 		0213024000NRG25070520240861130 07/05/2024 Venkatesh 0213024WL020737 Venkatesh 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167046 MR VENKATESHA DASARU STATE BANK OF INDIA(508548)
536 HOLAGUNDA AP-13-024-002-002/010255
(VANDAVAGALI) 		0213024000NRG25070520240861131 07/05/2024 Lakshmi 0213024WL020737 Lakshmi 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166958 Mrs LAKSHMI GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 HOLAGUNDA AP-13-024-002-002/010271
(VANDAVAGALI) 		0213024000NRG25070520240861143 07/05/2024 Chinna Gowramma 0213024WL020737 Chinna Gowramma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166625 Mrs GOURAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 HOLAGUNDA AP-13-024-002-002/010278
(VANDAVAGALI) 		0213024000NRG25070520240861146 07/05/2024 Ambamma 0213024WL020737 Ambamma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166918 MRS SMT AMBAMMA STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-002-002/010292
(VANDAVAGALI) 		0213024000NRG25070520240861150 07/05/2024 GOLLA SUJATHA 0213024WL020737 GOLLA SUJATHA 00415 SBIN0011088 593 593 Processed 14/05/2024 4005166491 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 HOLAGUNDA AP-13-024-002-002/010292
(VANDAVAGALI) 		0213024000NRG25070520240861149 07/05/2024 Narasamma 0213024WL020737 Narasamma 00415 SBIN0011088 890 890 Processed 14/05/2024 4005167077 Miss NARASAMMA HALAHARVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 HOLAGUNDA AP-13-024-002-002/010293
(VANDAVAGALI) 		0213024000NRG25070520240861152 07/05/2024 Durgamma 0213024WL020737 Durgamma 00415 SBIN0011088 593 593 Processed 14/05/2024 4005166994 MS KURI DHURGAMMA STATE BANK OF INDIA(508548)
542 HOLAGUNDA AP-13-024-002-002/010335
(VANDAVAGALI) 		0213024000NRG25060520240812623 07/05/2024 Chandranna 0213024WL019839 Chandranna 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167093 Mr K CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 HOLAGUNDA AP-13-024-002-002/010335
(VANDAVAGALI) 		0213024000NRG25060520240812624 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167094 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 HOLAGUNDA AP-13-024-002-002/010339
(VANDAVAGALI) 		0213024000NRG25060520240812626 07/05/2024 Shankaramma 0213024WL019839 Shankaramma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166993 MS SHANKARAMMA STATE BANK OF INDIA(508548)
545 HOLAGUNDA AP-13-024-002-002/010343
(VANDAVAGALI) 		0213024000NRG25060520240812627 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166985 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
546 HOLAGUNDA AP-13-024-002-002/010345
(VANDAVAGALI) 		0213024000NRG25060520240812628 07/05/2024 KURUVA GADILINGAMMA 0213024WL019839 KURUVA GADILINGAMMA 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167095 KALASANNA GARI GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 HOLAGUNDA AP-13-024-002-002/010347
(VANDAVAGALI) 		0213024000NRG25060520240812629 07/05/2024 Hanumantha 0213024WL019839 Hanumantha 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166919 MR THASILDAR HANUMANTHU STATE BANK OF INDIA(508548)
548 HOLAGUNDA AP-13-024-002-002/010347
(VANDAVAGALI) 		0213024000NRG25060520240812630 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166543 MRS THASILDAR LAKSHMI STATE BANK OF INDIA(508548)
549 HOLAGUNDA AP-13-024-002-002/010355
(VANDAVAGALI) 		0213024000NRG25060520240812635 07/05/2024 Linganna 0213024WL019839 Linganna 00415 SBIN0011088 894 894 Processed 14/05/2024 4005166914 MR D LINGANNA STATE BANK OF INDIA(508548)
550 HOLAGUNDA AP-13-024-002-002/010391
(VANDAVAGALI) 		0213024000NRG25070520240861177 07/05/2024 Ayyappa 0213024WL020737 Ayyappa 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166991 Mr AYYAPPA BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 HOLAGUNDA AP-13-024-002-002/010398
(VANDAVAGALI) 		0213024000NRG25070520240861183 07/05/2024 Lakshmanna 0213024WL020737 Lakshmanna 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005166983 MR BENNURU LAKSHMANNA STATE BANK OF INDIA(508548)
552 HOLAGUNDA AP-13-024-002-002/010412
(VANDAVAGALI) 		0213024000NRG25070520240861190 07/05/2024 Gouramma 0213024WL020737 Gouramma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005166990 MS B GOWRANMMA STATE BANK OF INDIA(508548)
553 HOLAGUNDA AP-13-024-002-002/010418
(VANDAVAGALI) 		0213024000NRG25070520240861193 07/05/2024 Ambamma 0213024WL020737 Ambamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005166984 MRS AMBAMMA T STATE BANK OF INDIA(508548)
554 HOLAGUNDA AP-13-024-002-002/010425
(VANDAVAGALI) 		0213024000NRG25070520240861195 07/05/2024 lalithamma 0213024WL020737 lalithamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005167112 MISS LALITHAMMA KARIDI STATE BANK OF INDIA(508548)
555 HOLAGUNDA AP-13-024-002-002/010468
(VANDAVAGALI) 		0213024000NRG25060520240812646 07/05/2024 Muttamma 0213024WL019839 Muttamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167003 MRS ECHULAPATI MUTHAMMA STATE BANK OF INDIA(508548)
556 HOLAGUNDA AP-13-024-002-002/010481
(VANDAVAGALI) 		0213024000NRG25060520240812649 07/05/2024 Thimappa 0213024WL019839 Thimappa 00415 SBIN0011088 894 894 Processed 14/05/2024 4005167117 MR THIMMAPPA KURI STATE BANK OF INDIA(508548)
557 HOLAGUNDA AP-13-024-002-002/010485
(VANDAVAGALI) 		0213024000NRG25070520240861219 07/05/2024 Devamma 0213024WL020737 Devamma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166519 MS MELIGERI DEVAMMA STATE BANK OF INDIA(508548)
558 HOLAGUNDA AP-13-024-002-002/010528
(VANDAVAGALI) 		0213024000NRG25060520240812655 07/05/2024 Eeranna 0213024WL019839 Eeranna 00415 SBIN0011088 298 298 Processed 14/05/2024 4005166920 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
559 HOLAGUNDA AP-13-024-002-002/010528
(VANDAVAGALI) 		0213024000NRG25060520240812656 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005167020 MS LAKSHMI STATE BANK OF INDIA(508548)
560 HOLAGUNDA AP-13-024-002-002/010586
(VANDAVAGALI) 		0213024000NRG25060520240812658 07/05/2024 Vannurappa 0213024WL019839 Vannurappa 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166989 MR K VANNURAPPA STATE BANK OF INDIA(508548)
561 HOLAGUNDA AP-13-024-002-002/010587
(VANDAVAGALI) 		0213024000NRG25070520240861233 07/05/2024 Lalithamma 0213024WL020737 Lalithamma 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167061 Mrs SIGIRIGULLI LALITHAMMA W O SEKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 HOLAGUNDA AP-13-024-002-002/010587
(VANDAVAGALI) 		0213024000NRG25070520240861234 07/05/2024 Shekanna 0213024WL020737 Shekanna 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166679 MS SHEKANNA SHEKANNA STATE BANK OF INDIA(508548)
563 HOLAGUNDA AP-13-024-002-002/010631
(VANDAVAGALI) 		0213024000NRG25060520240812659 07/05/2024 Srinivasulu 0213024WL019839 Srinivasulu 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166992 KURI SINU INDIA POST PAYMENTS BANK LIMITED(508528)
564 HOLAGUNDA AP-13-024-002-002/010631
(VANDAVAGALI) 		0213024000NRG25060520240812660 07/05/2024 Yenkamma 0213024WL019839 Yenkamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167060 Mrs KURI YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 HOLAGUNDA AP-13-024-002-002/010649
(VANDAVAGALI) 		0213024000NRG25060520240812662 07/05/2024 Sangeetha 0213024WL019839 Sangeetha 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167122 Mrs SANGEETHA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 HOLAGUNDA AP-13-024-002-002/010653
(VANDAVAGALI) 		0213024000NRG25060520240812663 07/05/2024 Nagesh 0213024WL019839 Nagesh 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005167120 MR NAGESH EESULUPADU STATE BANK OF INDIA(508548)
567 HOLAGUNDA AP-13-024-002-002/010703
(VANDAVAGALI) 		0213024000NRG25060520240812667 07/05/2024 Linganna 0213024WL019839 Linganna 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166613 Mr KALDI LINGANNA S O LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 HOLAGUNDA AP-13-024-002-002/010717
(VANDAVAGALI) 		0213024000NRG25060520240812670 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 298 298 Processed 14/05/2024 4005167010 MRS K LAKSHMI STATE BANK OF INDIA(508548)
569 HOLAGUNDA AP-13-024-002-002/010717
(VANDAVAGALI) 		0213024000NRG25060520240812669 07/05/2024 Srinivasa 0213024WL019839 Srinivasa 00415 SBIN0011088 596 596 Processed 14/05/2024 4005167004 MR K SINAPPA STATE BANK OF INDIA(508548)
570 HOLAGUNDA AP-13-024-002-002/010736
(VANDAVAGALI) 		0213024000NRG25060520240812673 07/05/2024 Giramma 0213024WL019839 Giramma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166612 MRS KALDI GIREMMA STATE BANK OF INDIA(508548)
571 HOLAGUNDA AP-13-024-002-002/010736
(VANDAVAGALI) 		0213024000NRG25060520240812672 07/05/2024 Shashanna 0213024WL019839 Shashanna 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005166611 MR KARDI SHESHANNA STATE BANK OF INDIA(508548)
572 HOLAGUNDA AP-13-024-002-002/010768
(VANDAVAGALI) 		0213024000NRG25060520240812682 07/05/2024 Nagamma 0213024WL019839 Nagamma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167059 K NAGAMMA IDBI BANK(607095)
573 HOLAGUNDA AP-13-024-002-002/010770
(VANDAVAGALI) 		0213024000NRG25060520240812684 07/05/2024 siddalinga 0213024WL019839 siddalinga 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005167111 Mr SIDDALINGA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 HOLAGUNDA AP-13-024-002-002/010771
(VANDAVAGALI) 		0213024000NRG25060520240812686 07/05/2024 Eeramma 0213024WL019839 Eeramma 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167016 MS EECHULAPAATI ERAMMA STATE BANK OF INDIA(508548)
575 HOLAGUNDA AP-13-024-002-002/010771
(VANDAVAGALI) 		0213024000NRG25060520240812685 07/05/2024 Nagesh 0213024WL019839 Nagesh 00415 SBIN0011088 1192 1192 Processed 14/05/2024 4005167013 MR E NAGESHA STATE BANK OF INDIA(508548)
576 HOLAGUNDA AP-13-024-002-002/010781
(VANDAVAGALI) 		0213024000NRG25070520240861311 07/05/2024 Basava 0213024WL020737 Basava 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166986 MR T BASAVA STATE BANK OF INDIA(508548)
577 HOLAGUNDA AP-13-024-002-002/010812
(VANDAVAGALI) 		0213024000NRG25070520240861325 07/05/2024 nagaraju 0213024WL020737 nagaraju 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166489 MR BADAKALA NAGARAJU STATE BANK OF INDIA(508548)
578 HOLAGUNDA AP-13-024-002-002/010852
(VANDAVAGALI) 		0213024000NRG25060520240812696 07/05/2024 Veeresh 0213024WL019839 Veeresh 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005167118 MR VEERESH EESULUPADU STATE BANK OF INDIA(508548)
579 HOLAGUNDA AP-13-024-002-002/010881
(VANDAVAGALI) 		0213024000NRG25060520240812705 07/05/2024 Lakshmi 0213024WL019839 Lakshmi 00415 SBIN0011088 894 894 Processed 14/05/2024 4005167055 Mrs LAXMI DEVAMMA KALASANNANAVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 HOLAGUNDA AP-13-024-002-002/10919
(VANDAVAGALI) 		0213024000NRG25070520240861353 07/05/2024 BILEHAL RANTHAMMA 0213024WL020737 BILEHAL RANTHAMMA 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167081 MISS RATNAMMA BILEHAL STATE BANK OF INDIA(508548)
581 HOLAGUNDA AP-13-024-002-002/10923
(VANDAVAGALI) 		0213024000NRG25070520240861355 07/05/2024 B PRAKSH 0213024WL020737 B PRAKSH 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005166568 B PRAKASHA BANK OF BARODA(606985)
582 HOLAGUNDA AP-13-024-002-002/10923
(VANDAVAGALI) 		0213024000NRG25070520240861354 07/05/2024 BADAKALA LAKSHMI 0213024WL020737 BADAKALA LAKSHMI 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005166910 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 HOLAGUNDA AP-13-024-002-002/10944
(VANDAVAGALI) 		0213024000NRG25070520240861360 07/05/2024 B GANGAMMA 0213024WL020737 B GANGAMMA 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167102 MS B GANGAMMA STATE BANK OF INDIA(508548)
584 HOLAGUNDA AP-13-024-002-002/10951
(VANDAVAGALI) 		0213024000NRG25070520240861367 07/05/2024 NARASIMHULU BADIKALA 0213024WL020737 NARASIMHULU BADIKALA 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167131 MRS NARASIMHULU BADIKALA STATE BANK OF INDIA(508548)
585 HOLAGUNDA AP-13-024-002-002/10951
(VANDAVAGALI) 		0213024000NRG25070520240861366 07/05/2024 ROUTHURU YALLAMMA 0213024WL020737 ROUTHURU YALLAMMA 00415 SBIN0011088 1483 1483 Processed 14/05/2024 4005167132 MISS BADAKALA YALLAMMA STATE BANK OF INDIA(508548)
586 HOLAGUNDA AP-13-024-003-003/010028
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835956 07/05/2024 Venkatalakshmi 0213024WL020307 Venkatalakshmi 00415 SBIN0011088 1800 1800 Processed 14/05/2024 4005166628 Mrs CHAKALI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 HOLAGUNDA AP-13-024-003-003/010029
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835957 07/05/2024 Pedda Rangappa 0213024WL020307 Pedda Rangappa 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005166652 MR CHAKALI PEDDA RANGAPPA STATE BANK OF INDIA(508548)
588 HOLAGUNDA AP-13-024-003-003/010030
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835959 07/05/2024 Chinna Rangappa 0213024WL020307 Chinna Rangappa 00415 SBIN0011088 1800 1800 Processed 14/05/2024 4005166654 Mr CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 HOLAGUNDA AP-13-024-003-003/010174
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835977 07/05/2024 Bhushappa 0213024WL020307 Bhushappa 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005166940 MR GUNDAPPA GARI BUSHAPPA STATE BANK OF INDIA(508548)
590 HOLAGUNDA AP-13-024-003-003/010240
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835985 07/05/2024 Pedda Sheshappa 0213024WL020307 Pedda Sheshappa 00415 SBIN0011088 1800 1800 Processed 14/05/2024 4005166933 MR N P SHESHAPPA STATE BANK OF INDIA(508548)
591 HOLAGUNDA AP-13-024-003-003/010272
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835990 07/05/2024 Eeramma 0213024WL020307 Eeramma 00415 SBIN0011088 1800 1800 Processed 14/05/2024 4005166377 MISS PADMASALE ERAMMA STATE BANK OF INDIA(508548)
592 HOLAGUNDA AP-13-024-003-003/010272
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835989 07/05/2024 Venkata Ramudu 0213024WL020307 Venkata Ramudu 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005166650 Mr PADMASALE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 HOLAGUNDA AP-13-024-003-003/010359
(MADDI LINGADAHALLI) 		0213024000NRG25070520240835993 07/05/2024 Hanumanthu 0213024WL020307 Hanumanthu 00415 SBIN0011088 300 300 Processed 14/05/2024 4005167017 Mr KURUVA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 HOLAGUNDA AP-13-024-003-003/10407
(MADDI LINGADAHALLI) 		0213024000NRG25070520240836000 07/05/2024 PINJARI SHABEENA BANU 0213024WL020307 PINJARI SHABEENA BANU 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005166550 Mrs PINJARI SHABEENA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 HOLAGUNDA AP-13-024-004-004/010007
(INGALADAHAL) 		0213024000NRG25070520240839958 07/05/2024 Vandrammma 0213024WL020375 Vandrammma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166622 MRS PINJARI VANOORAMMA STATE BANK OF INDIA(508548)
596 HOLAGUNDA AP-13-024-004-004/010011
(INGALADAHAL) 		0213024000NRG25070520240839959 07/05/2024 Usen Bee 0213024WL020375 Usen Bee 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166587 Mrs USEN BEEN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 HOLAGUNDA AP-13-024-004-004/010018
(INGALADAHAL) 		0213024000NRG25070520240839493 07/05/2024 Alli Peera 0213024WL020365 Alli Peera 00415 SBIN0011088 597 597 Processed 14/05/2024 4005166637 MR P ALLI PEERA SAB STATE BANK OF INDIA(508548)
598 HOLAGUNDA AP-13-024-004-004/010023
(INGALADAHAL) 		0213024000NRG25070520240839960 07/05/2024 BOYA RAJESWARI 0213024WL020375 BOYA RAJESWARI 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166517 Miss BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 HOLAGUNDA AP-13-024-004-004/010032
(INGALADAHAL) 		0213024000NRG25070520240839961 07/05/2024 Huseni 0213024WL020375 Huseni 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166653 Mr USENI PINJARI S O SHASABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 HOLAGUNDA AP-13-024-004-004/010034
(INGALADAHAL) 		0213024000NRG25070520240839963 07/05/2024 Govindu 0213024WL020375 Govindu 00415 SBIN0011088 898 898 Processed 14/05/2024 4005167141 MRS BOYA GOVINDU STATE BANK OF INDIA(508548)
601 HOLAGUNDA AP-13-024-004-004/010037
(INGALADAHAL) 		0213024000NRG25070520240839499 07/05/2024 Dastagiramma 0213024WL020365 Dastagiramma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166948 Mrs PINJARI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 HOLAGUNDA AP-13-024-004-004/010039
(INGALADAHAL) 		0213024000NRG25070520240839501 07/05/2024 Garjamma 0213024WL020365 Garjamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166660 MRS BOYA GARJAMMA STATE BANK OF INDIA(508548)
603 HOLAGUNDA AP-13-024-004-004/010044
(INGALADAHAL) 		0213024000NRG25070520240839968 07/05/2024 Ramjanama 0213024WL020375 Ramjanama 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166962 MRS PINJARI RAMEEZA STATE BANK OF INDIA(508548)
604 HOLAGUNDA AP-13-024-004-004/010052
(INGALADAHAL) 		0213024000NRG25070520240836068 07/05/2024 Chandappa 0213024WL020309 Chandappa 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005166959 PINJARI CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
605 HOLAGUNDA AP-13-024-004-004/010060
(INGALADAHAL) 		0213024000NRG25070520240836072 07/05/2024 Mabu 0213024WL020309 Mabu 00415 SBIN0011088 598 598 Processed 14/05/2024 4005166961 PINJARI MABUSAB CANARA BANK(508532)
606 HOLAGUNDA AP-13-024-004-004/010062
(INGALADAHAL) 		0213024000NRG25070520240839506 07/05/2024 Mukesh 0213024WL020365 Mukesh 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166629 MR HARIJANA MUKESH STATE BANK OF INDIA(508548)
607 HOLAGUNDA AP-13-024-004-004/010066
(INGALADAHAL) 		0213024000NRG25070520240839510 07/05/2024 Veeresh 0213024WL020365 Veeresh 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166492 MR B VEERESHA STATE BANK OF INDIA(508548)
608 HOLAGUNDA AP-13-024-004-004/010077
(INGALADAHAL) 		0213024000NRG25070520240839521 07/05/2024 Yellamma 0213024WL020365 Yellamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005167038 Mrs YELLAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 HOLAGUNDA AP-13-024-004-004/010090
(INGALADAHAL) 		0213024000NRG25070520240839535 07/05/2024 Malamma 0213024WL020365 Malamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166591 MISS YELLARTHI MALAMMA STATE BANK OF INDIA(508548)
610 HOLAGUNDA AP-13-024-004-004/010090
(INGALADAHAL) 		0213024000NRG25070520240839534 07/05/2024 Sheshagiri 0213024WL020365 Sheshagiri 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166592 YELLARTHI SESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
611 HOLAGUNDA AP-13-024-004-004/010098
(INGALADAHAL) 		0213024000NRG25070520240836078 07/05/2024 Rajiya Begam 0213024WL020309 Rajiya Begam 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005166620 MS P RAZIYA BEGUM STATE BANK OF INDIA(508548)
612 HOLAGUNDA AP-13-024-004-004/010099
(INGALADAHAL) 		0213024000NRG25070520240839984 07/05/2024 Lakshmi 0213024WL020375 Lakshmi 00415 SBIN0011088 898 898 Processed 14/05/2024 4005167110 MISS CHAKALI LAKSHIMI STATE BANK OF INDIA(508548)
613 HOLAGUNDA AP-13-024-004-004/010099
(INGALADAHAL) 		0213024000NRG25070520240839983 07/05/2024 Paarvati 0213024WL020375 Paarvati 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166518 MRS CHAKALI PARVATHAMMA STATE BANK OF INDIA(508548)
614 HOLAGUNDA AP-13-024-004-004/010100
(INGALADAHAL) 		0213024000NRG25070520240839985 07/05/2024 Mallamma 0213024WL020375 Mallamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166529 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
615 HOLAGUNDA AP-13-024-004-004/010104
(INGALADAHAL) 		0213024000NRG25070520240839546 07/05/2024 Gangamma 0213024WL020365 Gangamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005167042 MRS H GANGAMMA STATE BANK OF INDIA(508548)
616 HOLAGUNDA AP-13-024-004-004/010105
(INGALADAHAL) 		0213024000NRG25070520240839547 07/05/2024 Narsamma 0213024WL020365 Narsamma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005167040 MRS H NARSAMMA STATE BANK OF INDIA(508548)
617 HOLAGUNDA AP-13-024-004-004/010120
(INGALADAHAL) 		0213024000NRG25070520240839991 07/05/2024 Dastagiremma 0213024WL020375 Dastagiremma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005166589 MRS PINJARI DASTAGIREMMA STATE BANK OF INDIA(508548)
618 HOLAGUNDA AP-13-024-004-004/010132
(INGALADAHAL) 		0213024000NRG25070520240837728 07/05/2024 Pandu 0213024WL020346 Pandu 00415 SBIN0011088 1190 1190 Processed 14/05/2024 4005166621 MR BEGARI PANDU RANGA STATE BANK OF INDIA(508548)
619 HOLAGUNDA AP-13-024-004-004/010133
(INGALADAHAL) 		0213024000NRG25070520240837732 07/05/2024 Gangamma 0213024WL020346 Gangamma 00415 SBIN0011088 1190 1190 Processed 14/05/2024 4005167082 MISS BEGAREE GANGAMMA STATE BANK OF INDIA(508548)
620 HOLAGUNDA AP-13-024-004-004/010133
(INGALADAHAL) 		0213024000NRG25070520240837730 07/05/2024 Iranna 0213024WL020346 Iranna 00415 SBIN0011088 893 893 Processed 14/05/2024 4005167048 MR B ERANNA STATE BANK OF INDIA(508548)
621 HOLAGUNDA AP-13-024-004-004/010133
(INGALADAHAL) 		0213024000NRG25070520240837731 07/05/2024 Mukudamma 0213024WL020346 Mukudamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005166375 MISS MALA MUDUKAMMA STATE BANK OF INDIA(508548)
622 HOLAGUNDA AP-13-024-004-004/010138
(INGALADAHAL) 		0213024000NRG25070520240839555 07/05/2024 Lakshmi 0213024WL020365 Lakshmi 00415 SBIN0011088 895 895 Processed 14/05/2024 4005167041 MRS BHUMAPPA GARI LAKSHMI STATE BANK OF INDIA(508548)
623 HOLAGUNDA AP-13-024-004-004/010141
(INGALADAHAL) 		0213024000NRG25070520240839559 07/05/2024 Somalingamma 0213024WL020365 Somalingamma 00415 SBIN0011088 895 895 Processed 14/05/2024 4005167039 PEDDINTI GARI SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HOLAGUNDA AP-13-024-004-004/010142
(INGALADAHAL) 		0213024000NRG25070520240839561 07/05/2024 Susheelamma 0213024WL020365 Susheelamma 00415 SBIN0011088 895 895 Processed 14/05/2024 4005166593 MS HARIJANA SULOCHANAMMA STATE BANK OF INDIA(508548)
625 HOLAGUNDA AP-13-024-004-004/010145
(INGALADAHAL) 		0213024000NRG25070520240840005 07/05/2024 Mairueen 0213024WL020375 Mairueen 00415 SBIN0011088 599 599 Processed 14/05/2024 4005166661 MRS PINJARI MIROON STATE BANK OF INDIA(508548)
626 HOLAGUNDA AP-13-024-004-004/010147
(INGALADAHAL) 		0213024000NRG25070520240840006 07/05/2024 Akkamma 0213024WL020375 Akkamma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005166544 MS BOYA AKKAMMA STATE BANK OF INDIA(508548)
627 HOLAGUNDA AP-13-024-004-004/010157
(INGALADAHAL) 		0213024000NRG25070520240839562 07/05/2024 Husaain Peera 0213024WL020365 Husaain Peera 00415 SBIN0011088 895 895 Processed 14/05/2024 4005166901 PINJARI HUSSAIN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HOLAGUNDA AP-13-024-004-004/010157
(INGALADAHAL) 		0213024000NRG25070520240839563 07/05/2024 Peerjan Bee 0213024WL020365 Peerjan Bee 00415 SBIN0011088 895 895 Processed 14/05/2024 4005166522 MRS PINJARI PEERJAN BEE STATE BANK OF INDIA(508548)
629 HOLAGUNDA AP-13-024-004-004/010166
(INGALADAHAL) 		0213024000NRG25070520240839567 07/05/2024 Gouri 0213024WL020365 Gouri 00415 SBIN0011088 597 597 Processed 14/05/2024 4005166586 GOWRAMMA PEDDINTI CANARA BANK(508532)
630 HOLAGUNDA AP-13-024-004-004/010204
(INGALADAHAL) 		0213024000NRG25070520240839573 07/05/2024 Rameswaramma 0213024WL020365 Rameswaramma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005166590 MRS CHAKALI RAMESWARAMMA STATE BANK OF INDIA(508548)
631 HOLAGUNDA AP-13-024-004-004/010229
(INGALADAHAL) 		0213024000NRG25070520240836105 07/05/2024 Nabi Sab 0213024WL020309 Nabi Sab 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005166665 MR PINJARI NABI SAB STATE BANK OF INDIA(508548)
632 HOLAGUNDA AP-13-024-004-004/010237
(INGALADAHAL) 		0213024000NRG25070520240839576 07/05/2024 Narsamma 0213024WL020365 Narsamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005167033 MRS HARIJANA NARSAMMA STATE BANK OF INDIA(508548)
633 HOLAGUNDA AP-13-024-004-004/010251
(INGALADAHAL) 		0213024000NRG25070520240836111 07/05/2024 Fathima 0213024WL020309 Fathima 00415 SBIN0011088 299 299 Processed 14/05/2024 4005166942 PINJARI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 HOLAGUNDA AP-13-024-004-004/010251
(INGALADAHAL) 		0213024000NRG25070520240836112 07/05/2024 huseni 0213024WL020309 huseni 00415 SBIN0011088 598 598 Processed 14/05/2024 4005167098 Mr HUSSAINI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 HOLAGUNDA AP-13-024-004-004/010277
(INGALADAHAL) 		0213024000NRG25070520240836120 07/05/2024 P. Shekamma 0213024WL020309 P. Shekamma 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005166618 MRS PINJARI SHEKAN BI STATE BANK OF INDIA(508548)
636 HOLAGUNDA AP-13-024-004-004/010293
(INGALADAHAL) 		0213024000NRG25070520240836127 07/05/2024 Husain Peera 0213024WL020309 Husain Peera 00415 SBIN0011088 897 897 Processed 14/05/2024 4005167085 MR PINJARI HUSSAIN PEERA STATE BANK OF INDIA(508548)
637 HOLAGUNDA AP-13-024-004-004/010293
(INGALADAHAL) 		0213024000NRG25070520240836128 07/05/2024 Ramjanamma 0213024WL020309 Ramjanamma 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005167084 MISS PINJARI RAMJANAMMA STATE BANK OF INDIA(508548)
638 HOLAGUNDA AP-13-024-004-004/010294
(INGALADAHAL) 		0213024000NRG25070520240836129 07/05/2024 Govind 0213024WL020309 Govind 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005166534 MR BOYA GOVINDAPPA STATE BANK OF INDIA(508548)
639 HOLAGUNDA AP-13-024-004-004/010341
(INGALADAHAL) 		0213024000NRG25070520240836135 07/05/2024 Alisab 0213024WL020309 Alisab 00415 SBIN0011088 897 897 Processed 14/05/2024 4005167083 MR PINJARI ALLI SAB STATE BANK OF INDIA(508548)
640 HOLAGUNDA AP-13-024-004-004/010341
(INGALADAHAL) 		0213024000NRG25070520240836136 07/05/2024 Subanamma 0213024WL020309 Subanamma 00415 SBIN0011088 897 897 Processed 14/05/2024 4005167087 MISS PINJARI SUBANAMMA STATE BANK OF INDIA(508548)
641 HOLAGUNDA AP-13-024-004-004/010350
(INGALADAHAL) 		0213024000NRG25070520240839603 07/05/2024 Chand bee 0213024WL020365 Chand bee 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005167032 MRS PINJARI CHAND BEE STATE BANK OF INDIA(508548)
642 HOLAGUNDA AP-13-024-004-004/010355
(INGALADAHAL) 		0213024000NRG25070520240836141 07/05/2024 Mabusab 0213024WL020309 Mabusab 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005166902 PINJARI MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
643 HOLAGUNDA AP-13-024-004-004/010367
(INGALADAHAL) 		0213024000NRG25070520240837750 07/05/2024 Thimmappa 0213024WL020346 Thimmappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005166911 Mr THIMMAPPA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 HOLAGUNDA AP-13-024-004-004/010370
(INGALADAHAL) 		0213024000NRG25070520240839606 07/05/2024 HUSSAINAMMA 0213024WL020365 HUSSAINAMMA 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166915 MRS PINJARI HUSSENAMMA STATE BANK OF INDIA(508548)
645 HOLAGUNDA AP-13-024-004-004/010386
(INGALADAHAL) 		0213024000NRG25070520240836147 07/05/2024 MASTAN BEE 0213024WL020309 MASTAN BEE 00415 SBIN0011088 299 299 Processed 14/05/2024 4005167144 MISS P MASTAN BEE STATE BANK OF INDIA(508548)
646 HOLAGUNDA AP-13-024-004-004/010391
(INGALADAHAL) 		0213024000NRG25070520240839613 07/05/2024 HUSSAIN PEERA 0213024WL020365 HUSSAIN PEERA 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166947 MR PINJARI HUSSAINPEER STATE BANK OF INDIA(508548)
647 HOLAGUNDA AP-13-024-004-004/010398
(INGALADAHAL) 		0213024000NRG25070520240839614 07/05/2024 Siddappa 0213024WL020365 Siddappa 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166916 PINJARI SIDDAPPA CANARA BANK(508532)
648 HOLAGUNDA AP-13-024-004-004/10429
(INGALADAHAL) 		0213024000NRG25070520240839624 07/05/2024 HARIJANA SIVA BASAVA 0213024WL020365 HARIJANA SIVA BASAVA 00415 SBIN0011088 597 597 Processed 14/05/2024 4005166573 HARIJANA BASAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
649 HOLAGUNDA AP-13-024-004-004/10444
(INGALADAHAL) 		0213024000NRG25070520240839633 07/05/2024 HARIJANA NEELAMMA 0213024WL020365 HARIJANA NEELAMMA 00415 SBIN0011088 597 597 Processed 14/05/2024 4005167037 NEELAMMA HARIJANA CANARA BANK(508532)
650 HOLAGUNDA AP-13-024-004-004/10457
(INGALADAHAL) 		0213024000NRG25070520240839643 07/05/2024 Pinjari Sainamma 0213024WL020365 Pinjari Sainamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005166374 PINJARI SAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 HOLAGUNDA AP-13-024-004-004/10471
(INGALADAHAL) 		0213024000NRG25070520240836166 07/05/2024 PINJARI MABUSAB 0213024WL020309 PINJARI MABUSAB 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005167086 MR PINJARI MABU SAB STATE BANK OF INDIA(508548)
652 HOLAGUNDA AP-13-024-005-005/010063
(PEDDA GONEHAL) 		0213024000NRG25070520240865513 07/05/2024 Kollamma 0213024WL020793 Kollamma 00415 SBIN0011088 597 597 Processed 14/05/2024 4005166508 MS GONTTI KOLLAMMA STATE BANK OF INDIA(508548)
653 HOLAGUNDA AP-13-024-005-005/010123
(PEDDA GONEHAL) 		0213024000NRG25070520240865552 07/05/2024 Anand 0213024WL020793 Anand 00415 SBIN0011088 896 896 Processed 14/05/2024 4005167000 MR BARIKI ANAND STATE BANK OF INDIA(508548)
654 HOLAGUNDA AP-13-024-005-005/010411
(PEDDA GONEHAL) 		0213024000NRG25070520240865677 07/05/2024 ramudu 0213024WL020793 ramudu 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005167129 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
655 HOLAGUNDA AP-13-024-006-006/010292
(HEBBATAM) 		0213024000NRG25060520240793263 07/05/2024 Bheemayya 0213024WL019562 Bheemayya 00415 SBIN0011088 898 898 Processed 14/05/2024 4005166900 MR DIDDI BHEMAIAH STATE BANK OF INDIA(508548)
656 HOLAGUNDA AP-13-024-011-012/010022
(H.KOTTALA) 		0213024000NRG25070520240838606 07/05/2024 Madiga Thippanna 0213024WL020359 Madiga Thippanna 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005166526 NAGARAKANVI THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 HOLAGUNDA AP-13-024-011-012/010051
(H.KOTTALA) 		0213024000NRG25070520240838625 07/05/2024 Rajamma 0213024WL020359 Rajamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005166651 MRS HARIJANA RAJAMMA STATE BANK OF INDIA(508548)
658 HOLAGUNDA AP-13-024-012-014/010146
(MARLAMADIKI) 		0213024000NRG25070520240888765 07/05/2024 LASUMAMMA 0213024WL021127 LASUMAMMA 00415 SBIN0011088 896 896 Processed 14/05/2024 4005167043 MRS K LASUMAMMA STATE BANK OF INDIA(508548)
659 HOLAGUNDA AP-13-024-012-014/010146
(MARLAMADIKI) 		0213024000NRG25070520240888764 07/05/2024 Linganna 0213024WL021127 Linganna 00415 SBIN0011088 896 896 Processed 14/05/2024 4005166681 MR KURUVA NINGAPPA STATE BANK OF INDIA(508548)
660 HOLAGUNDA AP-13-024-012-014/010230
(MARLAMADIKI) 		0213024000NRG25070520240888770 07/05/2024 Hanumanthappa 0213024WL021127 Hanumanthappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005166909 MR HANUMANTHU SO LAKSHMANNA STATE BANK OF INDIA(508548)
661 HOLAGUNDA AP-13-024-012-014/010316
(MARLAMADIKI) 		0213024000NRG25070520240888780 07/05/2024 Chinna Gadilingappa 0213024WL021127 Chinna Gadilingappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005166610 MR CHINN GADALINGAPPA CHINNA KURAVA STATE BANK OF INDIA(508548)
662 HOLAGUNDA AP-13-024-012-014/010316
(MARLAMADIKI) 		0213024000NRG25070520240888781 07/05/2024 Maremma 0213024WL021127 Maremma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005167142 MRS K MAREMMA STATE BANK OF INDIA(508548)
663 HOLAGUNDA AP-13-024-015-019/010002
(SULUVOY) 		0213024000NRG25070520240889968 07/05/2024 Lakshmi 0213024WL021154 Lakshmi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166614 MS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
664 HOLAGUNDA AP-13-024-015-019/010002
(SULUVOY) 		0213024000NRG25070520240889967 07/05/2024 Mallikarjuna 0213024WL021154 Mallikarjuna 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166657 MR GOLLA MALLAIAIH STATE BANK OF INDIA(508548)
665 HOLAGUNDA AP-13-024-015-019/010012
(SULUVOY) 		0213024000NRG25070520240889969 07/05/2024 Anjinamma 0213024WL021154 Anjinamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005166572 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
666 HOLAGUNDA AP-13-024-015-019/010029
(SULUVOY) 		0213024000NRG25070520240889970 07/05/2024 Giremma 0213024WL021154 Giremma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167054 MS BOYA GIRAMMA STATE BANK OF INDIA(508548)
667 HOLAGUNDA AP-13-024-015-019/010029
(SULUVOY) 		0213024000NRG25070520240889971 07/05/2024 Parvathi 0213024WL021154 Parvathi 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167001 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
668 HOLAGUNDA AP-13-024-015-019/010032
(SULUVOY) 		0213024000NRG25070520240889974 07/05/2024 Devanna 0213024WL021154 Devanna 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166674 MR BOYA DEVANNA STATE BANK OF INDIA(508548)
669 HOLAGUNDA AP-13-024-015-019/010032
(SULUVOY) 		0213024000NRG25070520240889975 07/05/2024 Shankaramma 0213024WL021154 Shankaramma 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166666 MS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
670 HOLAGUNDA AP-13-024-015-019/010033
(SULUVOY) 		0213024000NRG25070520240889977 07/05/2024 B Shanthamma 0213024WL021154 B Shanthamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005166551 MRS BOYA YATE SHANTAMMA STATE BANK OF INDIA(508548)
671 HOLAGUNDA AP-13-024-015-019/010033
(SULUVOY) 		0213024000NRG25070520240889976 07/05/2024 Devanna 0213024WL021154 Devanna 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167045 MR BOYA YETA DEVANNA STATE BANK OF INDIA(508548)
672 HOLAGUNDA AP-13-024-015-019/010079
(SULUVOY) 		0213024000NRG25070520240889979 07/05/2024 Malukanna 0213024WL021154 Malukanna 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166965 MR PINJARI MALAKANNA STATE BANK OF INDIA(508548)
673 HOLAGUNDA AP-13-024-015-019/010079
(SULUVOY) 		0213024000NRG25070520240889978 07/05/2024 Sabamma 0213024WL021154 Sabamma 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167104 MS PINJARI SABAMMA STATE BANK OF INDIA(508548)
674 HOLAGUNDA AP-13-024-015-019/010079
(SULUVOY) 		0213024000NRG25070520240889980 07/05/2024 Shekamma 0213024WL021154 Shekamma 00415 SBIN0011088 594 594 Processed 14/05/2024 4005166912 MRS PINJARI SEKHAMMA STATE BANK OF INDIA(508548)
675 HOLAGUNDA AP-13-024-015-019/010080
(SULUVOY) 		0213024000NRG25070520240889981 07/05/2024 Lakshmi 0213024WL021154 Lakshmi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166932 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
676 HOLAGUNDA AP-13-024-015-019/010084
(SULUVOY) 		0213024000NRG25070520240889984 07/05/2024 Chandra Sekhar 0213024WL021154 Chandra Sekhar 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167126 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
677 HOLAGUNDA AP-13-024-015-019/010084
(SULUVOY) 		0213024000NRG25070520240889983 07/05/2024 Jayalakshmi 0213024WL021154 Jayalakshmi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166971 MS BOYA JAYA LAKSHMI STATE BANK OF INDIA(508548)
678 HOLAGUNDA AP-13-024-015-019/010085
(SULUVOY) 		0213024000NRG25070520240889986 07/05/2024 Saleema 0213024WL021154 Saleema 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166676 MS PINJARI SALIMA STATE BANK OF INDIA(508548)
679 HOLAGUNDA AP-13-024-015-019/010096
(SULUVOY) 		0213024000NRG25070520240889987 07/05/2024 Ramesh 0213024WL021154 Ramesh 00415 SBIN0011088 297 297 Processed 14/05/2024 4005167018 MR RAMESH STATE BANK OF INDIA(508548)
680 HOLAGUNDA AP-13-024-015-019/010096
(SULUVOY) 		0213024000NRG25070520240889988 07/05/2024 siddalingamma 0213024WL021154 siddalingamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005166577 MRS BOYA SIDDALINGAMMA STATE BANK OF INDIA(508548)
681 HOLAGUNDA AP-13-024-015-019/010103
(SULUVOY) 		0213024000NRG25070520240889989 07/05/2024 Lakshmi 0213024WL021154 Lakshmi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166969 MS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
682 HOLAGUNDA AP-13-024-015-019/010125
(SULUVOY) 		0213024000NRG25070520240889990 07/05/2024 Bojjamma 0213024WL021154 Bojjamma 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166913 MRS OSEN BI WO SADAK ALI STATE BANK OF INDIA(508548)
683 HOLAGUNDA AP-13-024-015-019/010128
(SULUVOY) 		0213024000NRG25070520240889991 07/05/2024 Rojabee 0213024WL021154 Rojabee 00415 SBIN0011088 594 594 Processed 14/05/2024 4005166530 MRS PINJARI ROJABEE STATE BANK OF INDIA(508548)
684 HOLAGUNDA AP-13-024-015-019/010128
(SULUVOY) 		0213024000NRG25070520240889992 07/05/2024 SHASAB 0213024WL021154 SHASAB 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167100 MR PINJARI SHASAB STATE BANK OF INDIA(508548)
685 HOLAGUNDA AP-13-024-015-019/010141
(SULUVOY) 		0213024000NRG25070520240889993 07/05/2024 Ramesh 0213024WL021154 Ramesh 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166943 MR RAMESHAPPA STATE BANK OF INDIA(508548)
686 HOLAGUNDA AP-13-024-015-019/010155
(SULUVOY) 		0213024000NRG25070520240889995 07/05/2024 Husen Bee 0213024WL021154 Husen Bee 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167067 MRS HUSAINBHI MUSLIM STATE BANK OF INDIA(508548)
687 HOLAGUNDA AP-13-024-015-019/010155
(SULUVOY) 		0213024000NRG25070520240889996 07/05/2024 Jilekamma 0213024WL021154 Jilekamma 00415 SBIN0011088 297 297 Processed 14/05/2024 4005167068 MISS MUSLIM MUNNABEE STATE BANK OF INDIA(508548)
688 HOLAGUNDA AP-13-024-015-019/010156
(SULUVOY) 		0213024000NRG25070520240889997 07/05/2024 Mar Sab 0213024WL021154 Mar Sab 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166967 MARUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
689 HOLAGUNDA AP-13-024-015-019/010156
(SULUVOY) 		0213024000NRG25070520240889999 07/05/2024 Nabi Rasool 0213024WL021154 Nabi Rasool 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167063 MR JADRU NABI RASOOL STATE BANK OF INDIA(508548)
690 HOLAGUNDA AP-13-024-015-019/010156
(SULUVOY) 		0213024000NRG25070520240889998 07/05/2024 Saida Bee 0213024WL021154 Saida Bee 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166968 MS SAIDA BEE STATE BANK OF INDIA(508548)
691 HOLAGUNDA AP-13-024-015-019/010168
(SULUVOY) 		0213024000NRG25070520240890002 07/05/2024 MALIKARJUNA 0213024WL021154 MALIKARJUNA 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166507 MR MALLIKARJUNA BOYA STATE BANK OF INDIA(508548)
692 HOLAGUNDA AP-13-024-015-019/010168
(SULUVOY) 		0213024000NRG25070520240890001 07/05/2024 Paarvati 0213024WL021154 Paarvati 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167071 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
693 HOLAGUNDA AP-13-024-015-019/010169
(SULUVOY) 		0213024000NRG25070520240890003 07/05/2024 Purushotham 0213024WL021154 Purushotham 00415 SBIN0011088 594 594 Processed 14/05/2024 4005166955 BOYA PURUSHOTTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 HOLAGUNDA AP-13-024-015-019/010169
(SULUVOY) 		0213024000NRG25070520240890004 07/05/2024 Ramesh 0213024WL021154 Ramesh 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166675 MR BOYA RAMESHA STATE BANK OF INDIA(508548)
695 HOLAGUNDA AP-13-024-015-019/010219
(SULUVOY) 		0213024000NRG25070520240890010 07/05/2024 Mahaboob Basha 0213024WL021154 Mahaboob Basha 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167057 MR H M MAHABOOB BASHA STATE BANK OF INDIA(508548)
696 HOLAGUNDA AP-13-024-015-019/010248
(SULUVOY) 		0213024000NRG25070520240890011 07/05/2024 Mallamma 0213024WL021154 Mallamma 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167047 MRS MALLAMMA MATOOR STATE BANK OF INDIA(508548)
697 HOLAGUNDA AP-13-024-015-019/010257
(SULUVOY) 		0213024000NRG25070520240890012 07/05/2024 Ameenamma 0213024WL021154 Ameenamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167053 MRS AMINAMMA PINJARI STATE BANK OF INDIA(508548)
698 HOLAGUNDA AP-13-024-015-019/010276
(SULUVOY) 		0213024000NRG25070520240890013 07/05/2024 Lakshmi 0213024WL021154 Lakshmi 00415 SBIN0011088 892 892 Processed 14/05/2024 4005166957 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
699 HOLAGUNDA AP-13-024-015-019/010334
(SULUVOY) 		0213024000NRG25070520240890015 07/05/2024 Basavaraju 0213024WL021154 Basavaraju 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166695 Mr A BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 HOLAGUNDA AP-13-024-015-019/010334
(SULUVOY) 		0213024000NRG25070520240890014 07/05/2024 Sumapalamma 0213024WL021154 Sumapalamma 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167035 MRS A SUMANGALAMMA STATE BANK OF INDIA(508548)
701 HOLAGUNDA AP-13-024-015-019/010348
(SULUVOY) 		0213024000NRG25070520240890018 07/05/2024 Parvathi 0213024WL021154 Parvathi 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167052 MRS PARVATHAMMA KURUBA STATE BANK OF INDIA(508548)
702 HOLAGUNDA AP-13-024-015-019/010348
(SULUVOY) 		0213024000NRG25070520240890019 07/05/2024 RANGASWAMY 0213024WL021154 RANGASWAMY 00415 SBIN0011088 892 892 Processed 14/05/2024 4005166521 MR KURUBA RANGASWAMY STATE BANK OF INDIA(508548)
703 HOLAGUNDA AP-13-024-015-019/010354
(SULUVOY) 		0213024000NRG25070520240890021 07/05/2024 Durgamma 0213024WL021154 Durgamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167143 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
704 HOLAGUNDA AP-13-024-015-019/010354
(SULUVOY) 		0213024000NRG25070520240890020 07/05/2024 Mallaiah 0213024WL021154 Mallaiah 00415 SBIN0011088 594 594 Processed 14/05/2024 4005166553 MR BOYA MALLAIAH STATE BANK OF INDIA(508548)
705 HOLAGUNDA AP-13-024-015-019/010358
(SULUVOY) 		0213024000NRG25070520240890022 07/05/2024 Maremma 0213024WL021154 Maremma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005166964 MS BOYA MAREMMA STATE BANK OF INDIA(508548)
706 HOLAGUNDA AP-13-024-015-019/010363
(SULUVOY) 		0213024000NRG25070520240890024 07/05/2024 Maheswaramma 0213024WL021154 Maheswaramma 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167049 MRS MAESI HARIJANA STATE BANK OF INDIA(508548)
707 HOLAGUNDA AP-13-024-015-019/010363
(SULUVOY) 		0213024000NRG25070520240890023 07/05/2024 Muttappa 0213024WL021154 Muttappa 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167074 MR HARIJANA MUTTAPPA STATE BANK OF INDIA(508548)
708 HOLAGUNDA AP-13-024-015-019/010366
(SULUVOY) 		0213024000NRG25070520240890026 07/05/2024 Mabamma 0213024WL021154 Mabamma 00415 SBIN0011088 297 297 Processed 14/05/2024 4005167050 MRS PINJARI MABAMMA STATE BANK OF INDIA(508548)
709 HOLAGUNDA AP-13-024-015-019/010366
(SULUVOY) 		0213024000NRG25070520240890025 07/05/2024 Raja Sab 0213024WL021154 Raja Sab 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167078 MR P RAJASAB STATE BANK OF INDIA(508548)
710 HOLAGUNDA AP-13-024-015-019/010374
(SULUVOY) 		0213024000NRG25070520240890028 07/05/2024 Mabanni 0213024WL021154 Mabanni 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166953 MRS MUSLIM MABUNNI STATE BANK OF INDIA(508548)
711 HOLAGUNDA AP-13-024-015-019/010374
(SULUVOY) 		0213024000NRG25070520240890027 07/05/2024 Salima 0213024WL021154 Salima 00415 SBIN0011088 297 297 Processed 14/05/2024 4005167065 MISS SALIMA MUSLIM STATE BANK OF INDIA(508548)
712 HOLAGUNDA AP-13-024-015-019/010531
(SULUVOY) 		0213024000NRG25070520240890034 07/05/2024 Lakshmi 0213024WL021154 Lakshmi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167075 MRS BOYAYATE LAKSHMI STATE BANK OF INDIA(508548)
713 HOLAGUNDA AP-13-024-015-019/010531
(SULUVOY) 		0213024000NRG25070520240890033 07/05/2024 Veeresh 0213024WL021154 Veeresh 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167064 MR YATE VIRESH BOYA STATE BANK OF INDIA(508548)
714 HOLAGUNDA AP-13-024-015-019/010575
(SULUVOY) 		0213024000NRG25070520240890035 07/05/2024 ERAMMA 0213024WL021154 ERAMMA 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167138 MRS T ERAMMA STATE BANK OF INDIA(508548)
715 HOLAGUNDA AP-13-024-015-019/010576
(SULUVOY) 		0213024000NRG25070520240890036 07/05/2024 Suresh 0213024WL021154 Suresh 00415 SBIN0011088 594 594 Processed 14/05/2024 4005167062 MR SURESH T STATE BANK OF INDIA(508548)
716 HOLAGUNDA AP-13-024-015-019/010576
(SULUVOY) 		0213024000NRG25070520240890037 07/05/2024 VEENA 0213024WL021154 VEENA 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167130 MRS T VEENA STATE BANK OF INDIA(508548)
717 HOLAGUNDA AP-13-024-015-019/010602
(SULUVOY) 		0213024000NRG25070520240890039 07/05/2024 Eeramma 0213024WL021154 Eeramma 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167034 MRS M ERAMMA STATE BANK OF INDIA(508548)
718 HOLAGUNDA AP-13-024-015-019/010602
(SULUVOY) 		0213024000NRG25070520240890040 07/05/2024 Gadilingappa 0213024WL021154 Gadilingappa 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166963 MR MALA GADILINGAPPA STATE BANK OF INDIA(508548)
719 HOLAGUNDA AP-13-024-015-019/010628
(SULUVOY) 		0213024000NRG25070520240890041 07/05/2024 umadevi 0213024WL021154 umadevi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166483 MRS BOYA UMADEVI STATE BANK OF INDIA(508548)
720 HOLAGUNDA AP-13-024-015-019/010656
(SULUVOY) 		0213024000NRG25070520240890043 07/05/2024 Lakshmi 0213024WL021154 Lakshmi 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005167036 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
721 HOLAGUNDA AP-13-024-015-019/10731
(SULUVOY) 		0213024000NRG25070520240890044 07/05/2024 Devendra 0213024WL021154 Devendra 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166511 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
722 HOLAGUNDA AP-13-024-015-019/10731
(SULUVOY) 		0213024000NRG25070520240890045 07/05/2024 Jalajakshi 0213024WL021154 Jalajakshi 00415 SBIN0011088 297 297 Processed 14/05/2024 4005166413 MRS BOYA JALAJAKSHI STATE BANK OF INDIA(508548)
723 HOLAGUNDA AP-13-024-015-019/10747
(SULUVOY) 		0213024000NRG25070520240890047 07/05/2024 huseni 0213024WL021154 huseni 00415 SBIN0011088 297 297 Processed 14/05/2024 4005167099 MR BOYA HUSSENI STATE BANK OF INDIA(508548)
724 HOLAGUNDA AP-13-024-015-019/10747
(SULUVOY) 		0213024000NRG25070520240890046 07/05/2024 Radha 0213024WL021154 Radha 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166903 MRS BOYA RADHA STATE BANK OF INDIA(508548)
725 HOLAGUNDA AP-13-024-015-019/70765
(SULUVOY) 		0213024000NRG25070520240890048 07/05/2024 pINJARI hUSSENI 0213024WL021154 pINJARI hUSSENI 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166578 PINJARI HUSENI PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
726 HOLAGUNDA AP-13-024-015-019/70858
(SULUVOY) 		0213024000NRG25070520240890054 07/05/2024 Asifa 0213024WL021154 Asifa 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166579 MRS ASIFA ASIFA STATE BANK OF INDIA(508548)
727 HOLAGUNDA AP-13-024-015-019/70858
(SULUVOY) 		0213024000NRG25070520240890053 07/05/2024 VANNURU VALI 0213024WL021154 VANNURU VALI 00415 SBIN0011088 892 892 Processed 14/05/2024 4005167105 MR M VANNURUVALI STATE BANK OF INDIA(508548)
728 HOLAGUNDA AP-13-024-015-019/70866
(SULUVOY) 		0213024000NRG25070520240890055 07/05/2024 N ERAMMA 0213024WL021154 N ERAMMA 00415 SBIN0011088 1189 1189 Processed 14/05/2024 4005166580 ERAMMA N CANARA BANK(508532)
729 HOLAGUNDA AP-13-024-016-020/010052
(NERANIKI) 		0213024000NRG25070520240861832 07/05/2024 Mallangasab 0213024WL020748 Mallangasab 00415 SBIN0011088 594 594 Processed 14/05/2024 4005166634 MR PINJARI MALLANGA SAB STATE BANK OF INDIA(508548)
730 HOLAGUNDA AP-13-024-016-020/010670
(NERANIKI) 		0213024000NRG25070520240861893 07/05/2024 RATHNAMMA 0213024WL020748 RATHNAMMA 00415 SBIN0011088 594 594 Processed 14/05/2024 4005166409 MRS ADONI RATNAMMA STATE BANK OF INDIA(508548)
731 HOLAGUNDA AP-13-024-016-020/030132
(NERANIKI) 		0213024000NRG25070520240871124 07/05/2024 Venkatesh 0213024WL020883 Venkatesh 00415 SBIN0011088 1487 1487 Processed 14/05/2024 4005166987 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 254397 254397
732 HOLAGUNDA AP-13-024-004-004/010145
(INGALADAHAL) 		0213024000NRG25070520240840004 07/05/2024 Basha 0213024WL020375 Basha 00415 SBIN0012908 898 898 Processed 14/05/2024 4005166930 MR PINJARI MABU BASHA STATE BANK OF INDIA(508548)
733 HOLAGUNDA AP-13-024-004-004/010191
(INGALADAHAL) 		0213024000NRG25070520240836097 07/05/2024 Sekhanna 0213024WL020309 Sekhanna 00415 SBIN0012908 897 897 Processed 14/05/2024 4005166411 BOYA SHEKANNA BANK OF BARODA(606985)
SubTotal 1795 1795
734 HOLAGUNDA AP-13-024-003-003/010099
(MADDI LINGADAHALLI) 		0213024000NRG25060520240791462 07/05/2024 Sarojamma 0213024WL019518 Sarojamma 00415 SBIN0021436 1798 1798 Processed 14/05/2024 4005166630 MRS KURUVA SAROJA STATE BANK OF INDIA(508548)
SubTotal 1798 1798
735 HOLAGUNDA AP-13-024-004-004/010079
(INGALADAHAL) 		0213024000NRG25070520240837723 07/05/2024 SIDHALINGA 0213024WL020346 SIDHALINGA 00415 SBIN0040461 893 893 Processed 14/05/2024 4005167066 MR BEGARI SIDHALINGA STATE BANK OF INDIA(508548)
736 HOLAGUNDA AP-13-024-004-004/010116
(INGALADAHAL) 		0213024000NRG25070520240837726 07/05/2024 Pandu 0213024WL020346 Pandu 00415 SBIN0040461 893 893 Processed 14/05/2024 4005166503 MR BEGARI PANDU SO B MALLESHAPPA STATE BANK OF INDIA(508548)
737 HOLAGUNDA AP-13-024-004-004/10437
(INGALADAHAL) 		0213024000NRG25070520240840033 07/05/2024 Venkatesh 0213024WL020375 Venkatesh 00415 SBIN0040461 599 599 Processed 14/05/2024 4005166569 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2385 2385
738 HOLAGUNDA AP-13-024-004-004/010366
(INGALADAHAL) 		0213024000NRG25070520240837749 07/05/2024 Pallavi 0213024WL020346 Pallavi 00468 UBIN0800023 893 893 Processed 14/05/2024 4005166816 Mrs BOYA PALLAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 HOLAGUNDA AP-13-024-004-004/010366
(INGALADAHAL) 		0213024000NRG25070520240837748 07/05/2024 Rudresh 0213024WL020346 Rudresh 00468 UBIN0800023 1190 1190 Processed 14/05/2024 4005166815 BOYA RUDRESH UNION BANK OF INDIA(508500)
SubTotal 2083 2083
740 HOLAGUNDA AP-13-024-004-004/010246
(INGALADAHAL) 		0213024000NRG25070520240836108 07/05/2024 Pinjari Shaik Sha Vali 0213024WL020309 Pinjari Shaik Sha Vali 00554 KKBK0007835 897 897 Processed 14/05/2024 4005166685 SHAIK SHA VALI PINJARI CANARA BANK(508532)
SubTotal 897 897
741 HOLAGUNDA AP-13-024-002-002/010866
(VANDAVAGALI) 		0213024000NRG25060520240812701 07/05/2024 mahadevi 0213024WL019839 mahadevi 00691 IPOS0000001 1490 1490 Processed 14/05/2024 4005166831 MRS K MAHADEVI STATE BANK OF INDIA(508548)
742 HOLAGUNDA AP-13-024-004-004/010039
(INGALADAHAL) 		0213024000NRG25070520240839500 07/05/2024 Driver Mallaiah 0213024WL020365 Driver Mallaiah 00691 IPOS0000001 895 895 Processed 14/05/2024 4005166826 Mr BOYA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 HOLAGUNDA AP-13-024-004-004/010077
(INGALADAHAL) 		0213024000NRG25070520240839522 07/05/2024 Harijana Hussain 0213024WL020365 Harijana Hussain 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005166848 HARIJANA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
744 HOLAGUNDA AP-13-024-004-004/010390
(INGALADAHAL) 		0213024000NRG25070520240839611 07/05/2024 HYDAR VALI 0213024WL020365 HYDAR VALI 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005166829 PINJARI HYDAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
745 HOLAGUNDA AP-13-024-004-004/10416
(INGALADAHAL) 		0213024000NRG25070520240837752 07/05/2024 Begari Parvathi 0213024WL020346 Begari Parvathi 00691 IPOS0000001 298 298 Processed 14/05/2024 4005166828 BEGARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 HOLAGUNDA AP-13-024-004-004/10435
(INGALADAHAL) 		0213024000NRG25070520240839627 07/05/2024 Dastagiri 0213024WL020365 Dastagiri 00691 IPOS0000001 895 895 Processed 14/05/2024 4005166845 HARIJANA CHINNA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
747 HOLAGUNDA AP-13-024-004-004/10435
(INGALADAHAL) 		0213024000NRG25070520240839628 07/05/2024 Harijana Rajeswari 0213024WL020365 Harijana Rajeswari 00691 IPOS0000001 895 895 Processed 14/05/2024 4005166843 HARIJANA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 HOLAGUNDA AP-13-024-004-004/10436
(INGALADAHAL) 		0213024000NRG25070520240839630 07/05/2024 Harijana Shanthi 0213024WL020365 Harijana Shanthi 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005166844 HARIJANA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 HOLAGUNDA AP-13-024-004-004/10442
(INGALADAHAL) 		0213024000NRG25070520240839631 07/05/2024 Pinjari Gousiya 0213024WL020365 Pinjari Gousiya 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005166849 PINJARI GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HOLAGUNDA AP-13-024-004-004/10456
(INGALADAHAL) 		0213024000NRG25070520240839642 07/05/2024 BHUMAPPAGARI MALAMMA 0213024WL020365 BHUMAPPAGARI MALAMMA 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005166850 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 HOLAGUNDA AP-13-024-004-004/10471
(INGALADAHAL) 		0213024000NRG25070520240836165 07/05/2024 Pinjari Siddamma 0213024WL020309 Pinjari Siddamma 00691 IPOS0000001 897 897 Processed 14/05/2024 4005166854 Mrs PINJARI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 HOLAGUNDA AP-13-024-005-005/10469
(PEDDA GONEHAL) 		0213024000NRG25070520240865698 07/05/2024 Bariki Husenamma 0213024WL020793 Bariki Husenamma 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005166836 BARIKI HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HOLAGUNDA AP-13-024-015-019/70869
(SULUVOY) 		0213024000NRG25070520240890057 07/05/2024 E Eramma 0213024WL021154 E Eramma 00691 IPOS0000001 1189 1189 Processed 14/05/2024 4005166853 MRS ESVI ERAMMA STATE BANK OF INDIA(508548)
754 HOLAGUNDA AP-13-024-015-019/70869
(SULUVOY) 		0213024000NRG25070520240890056 07/05/2024 E Shankarappa 0213024WL021154 E Shankarappa 00691 IPOS0000001 1189 1189 Processed 14/05/2024 4005166832 MR E SHANKARAPPA STATE BANK OF INDIA(508548)
755 HOLAGUNDA AP-13-024-015-019/70871
(SULUVOY) 		0213024000NRG25070520240890058 07/05/2024 BASAMMA 0213024WL021154 BASAMMA 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166841 MRS BASAMMA STATE BANK OF INDIA(508548)
756 HOLAGUNDA AP-13-024-015-019/70879
(SULUVOY) 		0213024000NRG25070520240890059 07/05/2024 PINJARI PEDDA USENI 0213024WL021154 PINJARI PEDDA USENI 00691 IPOS0000001 594 594 Processed 14/05/2024 4005166833 MR P DODDA HUSENI STATE BANK OF INDIA(508548)
757 HOLAGUNDA AP-13-024-016-020/10675-A
(NERANIKI) 		0213024000NRG25070520240861902 07/05/2024 Sotta Peer Sab 0213024WL020748 Sotta Peer Sab 00691 IPOS0000001 594 594 Processed 14/05/2024 4005166817 SOTTA PEER SAB INDIA POST PAYMENTS BANK LIMITED(508528)
758 HOLAGUNDA AP-13-024-016-020/10675-A
(NERANIKI) 		0213024000NRG25070520240861903 07/05/2024 Vannur Bi 0213024WL020748 Vannur Bi 00691 IPOS0000001 594 594 Processed 14/05/2024 4005166840 VANNUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
759 HOLAGUNDA AP-13-024-016-020/10830
(NERANIKI) 		0213024000NRG25070520240861909 07/05/2024 Mulinti Bhanu 0213024WL020748 Mulinti Bhanu 00691 IPOS0000001 297 297 Processed 14/05/2024 4005166838 MULINTI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
760 HOLAGUNDA AP-13-024-016-020/10830
(NERANIKI) 		0213024000NRG25070520240861908 07/05/2024 Mulinti Raja 0213024WL020748 Mulinti Raja 00691 IPOS0000001 297 297 Processed 14/05/2024 4005166839 MULINTI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HOLAGUNDA AP-13-024-016-020/10831
(NERANIKI) 		0213024000NRG25070520240861910 07/05/2024 Ramjani 0213024WL020748 Ramjani 00691 IPOS0000001 594 594 Processed 14/05/2024 4005166818 MULINTI RAMJAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
762 HOLAGUNDA AP-13-024-016-020/10834
(NERANIKI) 		0213024000NRG25070520240856998 07/05/2024 Begari Vijay Kumar 0213024WL020656 Begari Vijay Kumar 00691 IPOS0000001 1498 1498 Processed 14/05/2024 4005166830 BEGARI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 HOLAGUNDA AP-13-024-016-020/10846
(NERANIKI) 		0213024000NRG25070520240861912 07/05/2024 Chakali Neelamma 0213024WL020748 Chakali Neelamma 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166827 Mrs NEELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 HOLAGUNDA AP-13-024-016-020/10875
(NERANIKI) 		0213024000NRG25070520240861913 07/05/2024 Bilehal Mangamma 0213024WL020748 Bilehal Mangamma 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166842 BILEHAL MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HOLAGUNDA AP-13-024-016-020/1254934
(NERANIKI) 		0213024000NRG25070520240871148 07/05/2024 BOYA GIRIMALLAYYA 0213024WL020883 BOYA GIRIMALLAYYA 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166851 BOYA GIRIMALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 HOLAGUNDA AP-13-024-016-020/1254934
(NERANIKI) 		0213024000NRG25070520240871149 07/05/2024 BOYA ROGAMMA 0213024WL020883 BOYA ROGAMMA 00691 IPOS0000001 595 595 Processed 14/05/2024 4005166852 BOYA ROGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HOLAGUNDA AP-13-024-016-020/1254942
(NERANIKI) 		0213024000NRG25070520240871151 07/05/2024 BOYA EERANNA 0213024WL020883 BOYA EERANNA 00691 IPOS0000001 595 595 Processed 14/05/2024 4005166834 BOYI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HOLAGUNDA AP-13-024-016-020/1254942
(NERANIKI) 		0213024000NRG25070520240871150 07/05/2024 BOYA SHAMALA 0213024WL020883 BOYA SHAMALA 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166835 BOYA SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
769 HOLAGUNDA AP-13-024-016-020/1254957
(NERANIKI) 		0213024000NRG25070520240861917 07/05/2024 Valekar Mallikarjuna 0213024WL020748 Valekar Mallikarjuna 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166820 VALEKAR MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 HOLAGUNDA AP-13-024-016-020/1254959
(NERANIKI) 		0213024000NRG25070520240861919 07/05/2024 Valekar Chemanthi 0213024WL020748 Valekar Chemanthi 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166837 VALEKAR CHEMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 HOLAGUNDA AP-13-024-016-020/1254959
(NERANIKI) 		0213024000NRG25070520240861918 07/05/2024 Valekar Mallikarjuna 0213024WL020748 Valekar Mallikarjuna 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166855 Mr VALEKAR MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 HOLAGUNDA AP-13-024-016-020/30180
(NERANIKI) 		0213024000NRG25070520240871156 07/05/2024 Anjinappa 0213024WL020883 Anjinappa 00691 IPOS0000001 1190 1190 Processed 14/05/2024 4005166819 BOYA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
773 HOLAGUNDA AP-13-024-016-020/30180
(NERANIKI) 		0213024000NRG25070520240871155 07/05/2024 BOYA MALLAMMA 0213024WL020883 BOYA MALLAMMA 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166825 BOYA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 HOLAGUNDA AP-13-024-016-020/30181
(NERANIKI) 		0213024000NRG25070520240871158 07/05/2024 B Lakshmi 0213024WL020883 B Lakshmi 00691 IPOS0000001 1190 1190 Processed 14/05/2024 4005166822 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 HOLAGUNDA AP-13-024-016-020/30181
(NERANIKI) 		0213024000NRG25070520240871157 07/05/2024 Boya Manjunath 0213024WL020883 Boya Manjunath 00691 IPOS0000001 1487 1487 Processed 14/05/2024 4005166821 BOYA MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
776 HOLAGUNDA AP-13-024-016-020/30186
(NERANIKI) 		0213024000NRG25070520240871161 07/05/2024 B Linganna 0213024WL020883 B Linganna 00691 IPOS0000001 1487 1487 Processed 14/05/2024 4005166846 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 HOLAGUNDA AP-13-024-016-020/30186
(NERANIKI) 		0213024000NRG25070520240871162 07/05/2024 PRASAD 0213024WL020883 PRASAD 00691 IPOS0000001 892 892 Processed 14/05/2024 4005166847 PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 HOLAGUNDA AP-13-024-016-020/30189
(NERANIKI) 		0213024000NRG25070520240871164 07/05/2024 Boya Durga 0213024WL020883 Boya Durga 00691 IPOS0000001 1190 1190 Processed 14/05/2024 4005166823 BOYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
779 HOLAGUNDA AP-13-024-016-020/30189
(NERANIKI) 		0213024000NRG25070520240871163 07/05/2024 Boya Eeranna 0213024WL020883 Boya Eeranna 00691 IPOS0000001 1487 1487 Processed 14/05/2024 4005166824 BOYA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37521 37521
780 HOLAGUNDA AP-13-024-002-002/010895
(VANDAVAGALI) 		0213024000NRG25060520240812707 07/05/2024 pedda malingaraya 0213024WL019839 pedda malingaraya 00703 AIRP0000001 1490 1490 Processed 14/05/2024 4005166535 Mr Thasildar Pedda Malinga Raya ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 HOLAGUNDA AP-13-024-004-004/010068
(INGALADAHAL) 		0213024000NRG25070520240839513 07/05/2024 Dastagiri 0213024WL020365 Dastagiri 00703 AIRP0000001 895 895 Processed 14/05/2024 4005166605 HARIJANA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
782 HOLAGUNDA AP-13-024-004-004/010087
(INGALADAHAL) 		0213024000NRG25070520240839533 07/05/2024 Mahankali 0213024WL020365 Mahankali 00703 AIRP0000001 1194 1194 Processed 14/05/2024 4005166624 BHUMAPPAGARI MAHANAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
783 HOLAGUNDA AP-13-024-004-004/010129
(INGALADAHAL) 		0213024000NRG25070520240839998 07/05/2024 B Maheswari 0213024WL020375 B Maheswari 00703 AIRP0000001 599 599 Processed 14/05/2024 4005166691 Mrs MAHESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 HOLAGUNDA AP-13-024-004-004/010129
(INGALADAHAL) 		0213024000NRG25070520240839997 07/05/2024 Siddappa 0213024WL020375 Siddappa 00703 AIRP0000001 898 898 Processed 14/05/2024 4005166692 Mr BOYA SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 HOLAGUNDA AP-13-024-004-004/010213
(INGALADAHAL) 		0213024000NRG25070520240836103 07/05/2024 Lakshmi 0213024WL020309 Lakshmi 00703 AIRP0000001 1196 1196 Processed 14/05/2024 4005166493 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 HOLAGUNDA AP-13-024-004-004/010236
(INGALADAHAL) 		0213024000NRG25070520240836106 07/05/2024 Umadevi 0213024WL020309 Umadevi 00703 AIRP0000001 1196 1196 Processed 14/05/2024 4005166515 UMADEVI J BANK OF BARODA(606985)
787 HOLAGUNDA AP-13-024-004-004/010283
(INGALADAHAL) 		0213024000NRG25070520240837745 07/05/2024 Maaremma 0213024WL020346 Maaremma 00703 AIRP0000001 1190 1190 Processed 14/05/2024 4005166693 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 HOLAGUNDA AP-13-024-015-019/010080
(SULUVOY) 		0213024000NRG25070520240889982 07/05/2024 Nagaraju 0213024WL021154 Nagaraju 00703 AIRP0000001 892 892 Processed 14/05/2024 4005166512 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
789 HOLAGUNDA AP-13-024-015-019/010085
(SULUVOY) 		0213024000NRG25070520240889985 07/05/2024 Chinna Subhan 0213024WL021154 Chinna Subhan 00703 AIRP0000001 1189 1189 Processed 14/05/2024 4005166516 MR CHINNA SUBANI STATE BANK OF INDIA(508548)
790 HOLAGUNDA AP-13-024-015-019/70765
(SULUVOY) 		0213024000NRG25070520240890049 07/05/2024 chandbe 0213024WL021154 chandbe 00703 AIRP0000001 1189 1189 Processed 14/05/2024 4005166697 PINJARI CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11928 11928
Total 882778 882778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_070524APB_FTO_42329 Andhra Pragathi Grameena Bank APGB0003003 ADONI 1497
2 HOLAGUNDA AP0213024_070524APB_FTO_42329 Andhra Pragathi Grameena Bank APGB0003021 ALUR 121407
3 HOLAGUNDA AP0213024_070524APB_FTO_42329 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 324721
4 HOLAGUNDA AP0213024_070524APB_FTO_42329 Andhra Pragathi Grameena Bank APGB0003129 BADINEHAL 1190
5 HOLAGUNDA AP0213024_070524APB_FTO_42329 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 16407
6 HOLAGUNDA AP0213024_070524APB_FTO_42329 Canara Bank CNRB0000601 ADONI 4471
7 HOLAGUNDA AP0213024_070524APB_FTO_42329 Canara Bank CNRB0013732 PEDDA HARIVANAM 16708
8 HOLAGUNDA AP0213024_070524APB_FTO_42329 IDBI Bank IBKL0001680 ADONI 1490
9 HOLAGUNDA AP0213024_070524APB_FTO_42329 ICICI BANK ICIC0000687 ADONI 1483
10 HOLAGUNDA AP0213024_070524APB_FTO_42329 INDIAN BANK IDIB000A001 ADONI 4480
11 HOLAGUNDA AP0213024_070524APB_FTO_42329 INDIAN OVERSEAS BANK IOBA0002601 ADONI 4781
12 HOLAGUNDA AP0213024_070524APB_FTO_42329 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 2390
13 HOLAGUNDA AP0213024_070524APB_FTO_42329 Karur Vysya Bank KVBL0001457 ADONI 596
14 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0000779 ALUR 62081
15 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0000801 ADONI 3581
16 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 1497
17 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1194
18 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 254397
19 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1795
20 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0021436 ADONI 1798
21 HOLAGUNDA AP0213024_070524APB_FTO_42329 STATE BANK OF INDIA SBIN0040461 ADONI 2385
22 HOLAGUNDA AP0213024_070524APB_FTO_42329 UNION BANK OF INDIA UBIN0800023 ADONI 2083
23 HOLAGUNDA AP0213024_070524APB_FTO_42329 Kotak Mahindra Bank Ltd. KKBK0007835 HOLAGUNDA 897
24 HOLAGUNDA AP0213024_070524APB_FTO_42329 India Post Payments Bank IPOS0000001 KURNOOL 37521
25 HOLAGUNDA AP0213024_070524APB_FTO_42329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11928

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