Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_160424APB_FTO_6866
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-13-024-016-020/010001
(NERANIKI) 		0213024000NRG25160420240151495 16/04/2024 Hanumakka 0213024WL005514 Hanumakka 00019 APGB0003021 596 596 Processed 29/04/2024 3378491272 Mrs VALEKARI ANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HOLAGUNDA AP-13-024-016-020/010001
(NERANIKI) 		0213024000NRG25160420240151494 16/04/2024 Shekanna 0213024WL005514 Shekanna 00019 APGB0003021 894 894 Processed 29/04/2024 3378491670 VALIKERU SEKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOLAGUNDA AP-13-024-016-020/010002
(NERANIKI) 		0213024000NRG25160420240151496 16/04/2024 Mallikarjuna 0213024WL005514 Mallikarjuna 00019 APGB0003021 894 894 Processed 29/04/2024 3378491191 Mr MALLIKARJUNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HOLAGUNDA AP-13-024-016-020/010012
(NERANIKI) 		0213024000NRG25160420240151498 16/04/2024 Tikkamma 0213024WL005514 Tikkamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491559 Mrs THIKKAMMA NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-016-020/010021
(NERANIKI) 		0213024000NRG25160420240151499 16/04/2024 Yellamma 0213024WL005514 Yellamma 00019 APGB0003021 298 298 Processed 29/04/2024 3378491220 Mrs YALLAMMA VALEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HOLAGUNDA AP-13-024-016-020/010023
(NERANIKI) 		0213024000NRG25160420240151500 16/04/2024 Devamma 0213024WL005514 Devamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491139 Mrs DEVAMMA VALIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-016-020/010029
(NERANIKI) 		0213024000NRG25160420240151503 16/04/2024 Kuntu Mallappa 0213024WL005514 Kuntu Mallappa 00019 APGB0003021 894 894 Processed 29/04/2024 3378491194 N MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOLAGUNDA AP-13-024-016-020/010029
(NERANIKI) 		0213024000NRG25160420240151504 16/04/2024 Malamma 0213024WL005514 Malamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491199 N MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOLAGUNDA AP-13-024-016-020/010036
(NERANIKI) 		0213024000NRG25160420240151505 16/04/2024 Karremma 0213024WL005514 Karremma 00019 APGB0003021 298 298 Processed 29/04/2024 3378491266 Mrs KARREMMA HARIJANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-016-020/010037
(NERANIKI) 		0213024000NRG25160420240151506 16/04/2024 Eswaramma 0213024WL005514 Eswaramma 00019 APGB0003021 298 298 Processed 29/04/2024 3378491234 ADONI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOLAGUNDA AP-13-024-016-020/010041
(NERANIKI) 		0213024000NRG25160420240151508 16/04/2024 Uligamma 0213024WL005514 Uligamma 00019 APGB0003021 298 298 Processed 29/04/2024 3378491195 NADIMINTI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOLAGUNDA AP-13-024-016-020/010046
(NERANIKI) 		0213024000NRG25160420240151509 16/04/2024 Pedda Mallappa 0213024WL005514 Pedda Mallappa 00019 APGB0003021 894 894 Processed 29/04/2024 3378491677 B PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOLAGUNDA AP-13-024-016-020/010047
(NERANIKI) 		0213024000NRG25160420240151511 16/04/2024 Dasu Chandrappa 0213024WL005514 Dasu Chandrappa 00019 APGB0003021 298 298 Processed 29/04/2024 3378491265 Mr CHANDRAPPA NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-016-020/010047
(NERANIKI) 		0213024000NRG25160420240151512 16/04/2024 Lakshmi 0213024WL005514 Lakshmi 00019 APGB0003021 298 298 Processed 29/04/2024 3378491570 Mrs NADIMINTI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HOLAGUNDA AP-13-024-016-020/010072
(NERANIKI) 		0213024000NRG25160420240151513 16/04/2024 Hussainamma 0213024WL005514 Hussainamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491216 Mrs USENAMMA VALIKERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-016-020/010083
(NERANIKI) 		0213024000NRG25160420240151514 16/04/2024 Lakshamamma 0213024WL005514 Lakshamamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491264 VALEKAR LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOLAGUNDA AP-13-024-016-020/010084
(NERANIKI) 		0213024000NRG25160420240151515 16/04/2024 Neelamma 0213024WL005514 Neelamma 00019 APGB0003021 298 298 Processed 29/04/2024 3378491209 Mrs VALEKAR NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HOLAGUNDA AP-13-024-016-020/010151
(NERANIKI) 		0213024000NRG25160420240151518 16/04/2024 Sarojamma 0213024WL005514 Sarojamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491695 Mrs PETA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HOLAGUNDA AP-13-024-016-020/010160
(NERANIKI) 		0213024000NRG25160420240151519 16/04/2024 Uligamma 0213024WL005514 Uligamma 00019 APGB0003021 298 298 Processed 29/04/2024 3378491696 Mrs DODDI ULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-016-020/010198
(NERANIKI) 		0213024000NRG25160420240151521 16/04/2024 Eeramma 0213024WL005514 Eeramma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491192 Mrs ERAMMA HARIJANA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-016-020/010216
(NERANIKI) 		0213024000NRG25160420240151522 16/04/2024 Eeramma 0213024WL005514 Eeramma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491236 Mrs HARIJANA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-016-020/010216
(NERANIKI) 		0213024000NRG25160420240151523 16/04/2024 Shekanna 0213024WL005514 Shekanna 00019 APGB0003021 894 894 Processed 29/04/2024 3378491235 Mr HARIJANA DASA SEKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HOLAGUNDA AP-13-024-016-020/010483
(NERANIKI) 		0213024000NRG25160420240151525 16/04/2024 Narasamma 0213024WL005514 Narasamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491134 Mrs NARASAMMA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HOLAGUNDA AP-13-024-016-020/010484
(NERANIKI) 		0213024000NRG25160420240151527 16/04/2024 yenkamma 0213024WL005514 yenkamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491584 Mrs ADONI YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-016-020/010497
(NERANIKI) 		0213024000NRG25160420240151529 16/04/2024 Devamma 0213024WL005514 Devamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491215 Mrs DEVAMMA VALEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HOLAGUNDA AP-13-024-016-020/010497
(NERANIKI) 		0213024000NRG25160420240151528 16/04/2024 Mallikarjuna 0213024WL005514 Mallikarjuna 00019 APGB0003021 894 894 Processed 29/04/2024 3378491217 Mr MALLIKARJUNA VALEKARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HOLAGUNDA AP-13-024-016-020/010526
(NERANIKI) 		0213024000NRG25160420240151530 16/04/2024 Maheshamma 0213024WL005514 Maheshamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491193 DODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOLAGUNDA AP-13-024-016-020/010530
(NERANIKI) 		0213024000NRG25160420240151531 16/04/2024 lakshmi 0213024WL005514 lakshmi 00019 APGB0003021 596 596 Processed 29/04/2024 3378491636 Mrs ADONI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HOLAGUNDA AP-13-024-016-020/010549
(NERANIKI) 		0213024000NRG25160420240151532 16/04/2024 Devendrappa 0213024WL005514 Devendrappa 00019 APGB0003021 596 596 Processed 29/04/2024 3378491154 MR B DEVENDRAPPA STATE BANK OF INDIA(508548)
30 HOLAGUNDA AP-13-024-016-020/010554
(NERANIKI) 		0213024000NRG25160420240151533 16/04/2024 DODDI MAILARAPPA 0213024WL005514 DODDI MAILARAPPA 00019 APGB0003021 596 596 Processed 29/04/2024 3378491641 Mr MYLARAPPA DODDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-016-020/010576
(NERANIKI) 		0213024000NRG25160420240151534 16/04/2024 Devappa 0213024WL005514 Devappa 00019 APGB0003021 894 894 Processed 29/04/2024 3378491532 Mr Devappa V ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HOLAGUNDA AP-13-024-016-020/010590
(NERANIKI) 		0213024000NRG25160420240151535 16/04/2024 Jainabee 0213024WL005514 Jainabee 00019 APGB0003021 596 596 Processed 29/04/2024 3378491613 MS PINJARI MULINTI JAINABHI STATE BANK OF INDIA(508548)
33 HOLAGUNDA AP-13-024-016-020/010628
(NERANIKI) 		0213024000NRG25160420240151536 16/04/2024 Mallayya 0213024WL005514 Mallayya 00019 APGB0003021 894 894 Processed 29/04/2024 3378491221 Mr VALEKAR MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HOLAGUNDA AP-13-024-016-020/010628
(NERANIKI) 		0213024000NRG25160420240151537 16/04/2024 SUSEELAMMA 0213024WL005514 SUSEELAMMA 00019 APGB0003021 596 596 Processed 29/04/2024 3378491219 Mrs VALEKAR SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-016-020/010632
(NERANIKI) 		0213024000NRG25160420240151538 16/04/2024 NADIMINTI SAVITHRI 0213024WL005514 NADIMINTI SAVITHRI 00019 APGB0003021 298 298 Processed 29/04/2024 3378491579 Mrs N SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HOLAGUNDA AP-13-024-016-020/010690
(NERANIKI) 		0213024000NRG25160420240151540 16/04/2024 uchamma 0213024WL005514 uchamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491694 NADIMINTI UCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOLAGUNDA AP-13-024-016-020/010710
(NERANIKI) 		0213024000NRG25160420240151541 16/04/2024 Shakuntalamma 0213024WL005514 Shakuntalamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491201 Mrs BADINEHAL SAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HOLAGUNDA AP-13-024-016-020/010775
(NERANIKI) 		0213024000NRG25160420240151544 16/04/2024 ROJA 0213024WL005514 ROJA 00019 APGB0003021 596 596 Processed 29/04/2024 3378491203 VALEKAR ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOLAGUNDA AP-13-024-016-020/010775
(NERANIKI) 		0213024000NRG25160420240151543 16/04/2024 Venkatesh 0213024WL005514 Venkatesh 00019 APGB0003021 894 894 Processed 29/04/2024 3378491197 Mr VALEKAR VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HOLAGUNDA AP-13-024-016-020/030009
(NERANIKI) 		0213024000NRG25160420240156002 16/04/2024 jolla mallamma 0213024WL005643 jolla mallamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491544 Mrs MALLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HOLAGUNDA AP-13-024-016-020/030012
(NERANIKI) 		0213024000NRG25160420240156004 16/04/2024 Mangamma 0213024WL005643 Mangamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491577 MS BOYI MANGAMMA STATE BANK OF INDIA(508548)
42 HOLAGUNDA AP-13-024-016-020/030023
(NERANIKI) 		0213024000NRG25160420240156005 16/04/2024 Mareppa 0213024WL005643 Mareppa 00019 APGB0003021 594 594 Processed 29/04/2024 3378491269 Mr MARENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HOLAGUNDA AP-13-024-016-020/030033
(NERANIKI) 		0213024000NRG25160420240156007 16/04/2024 Maheswari 0213024WL005643 Maheswari 00019 APGB0003021 594 594 Processed 29/04/2024 3378491552 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HOLAGUNDA AP-13-024-016-020/030043
(NERANIKI) 		0213024000NRG25160420240156010 16/04/2024 Parvathi 0213024WL005643 Parvathi 00019 APGB0003021 594 594 Processed 29/04/2024 3378491551 MS BOYA PARAVATHI STATE BANK OF INDIA(508548)
45 HOLAGUNDA AP-13-024-016-020/030044
(NERANIKI) 		0213024000NRG25160420240156012 16/04/2024 Gangamma 0213024WL005643 Gangamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491564 MS BOYA GANGAMMA STATE BANK OF INDIA(508548)
46 HOLAGUNDA AP-13-024-016-020/030045
(NERANIKI) 		0213024000NRG25160420240156013 16/04/2024 Mahankalamma 0213024WL005643 Mahankalamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491167 Mrs MAHANKALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HOLAGUNDA AP-13-024-016-020/030046
(NERANIKI) 		0213024000NRG25160420240156014 16/04/2024 Thikka Mallamma 0213024WL005643 Thikka Mallamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491238 MS BOYA MALLAMMA STATE BANK OF INDIA(508548)
48 HOLAGUNDA AP-13-024-016-020/030047
(NERANIKI) 		0213024000NRG25160420240156016 16/04/2024 Mallamma 0213024WL005643 Mallamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491166 MS BOYA MALLAMMA STATE BANK OF INDIA(508548)
49 HOLAGUNDA AP-13-024-016-020/030069
(NERANIKI) 		0213024000NRG25160420240156017 16/04/2024 Ramesh 0213024WL005643 Ramesh 00019 APGB0003021 594 594 Processed 29/04/2024 3378491276 MR BOYA RAMESH STATE BANK OF INDIA(508548)
50 HOLAGUNDA AP-13-024-016-020/030069
(NERANIKI) 		0213024000NRG25160420240156018 16/04/2024 Yellamma 0213024WL005643 Yellamma 00019 APGB0003021 594 594 Processed 29/04/2024 3378491218 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HOLAGUNDA AP-13-024-016-020/030076
(NERANIKI) 		0213024000NRG25160420240156020 16/04/2024 Mahammad 0213024WL005643 Mahammad 00019 APGB0003021 594 594 Processed 29/04/2024 3378491181 Mr MAHAMMAD HUSEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HOLAGUNDA AP-13-024-016-020/10808
(NERANIKI) 		0213024000NRG25160420240151545 16/04/2024 Nadiminti Sadanna 0213024WL005514 Nadiminti Sadanna 00019 APGB0003021 894 894 Processed 29/04/2024 3378491457 Mr NADIMINTI SADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-016-020/10833
(NERANIKI) 		0213024000NRG25160420240151546 16/04/2024 Chinna Narasappa 0213024WL005514 Chinna Narasappa 00019 APGB0003021 894 894 Processed 29/04/2024 3378491277 Mr NARASAPPA CHINNA VALAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HOLAGUNDA AP-13-024-016-020/1254904
(NERANIKI) 		0213024000NRG25160420240156029 16/04/2024 BOYA LAXMI 0213024WL005643 BOYA LAXMI 00019 APGB0003021 594 594 Processed 29/04/2024 3378491666 Mr THIKKA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HOLAGUNDA AP-13-024-016-020/1254912
(NERANIKI) 		0213024000NRG25160420240151549 16/04/2024 adoni sadanna 0213024WL005514 adoni sadanna 00019 APGB0003021 894 894 Processed 29/04/2024 3378491679 Mr SADANNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HOLAGUNDA AP-13-024-016-020/1254914
(NERANIKI) 		0213024000NRG25160420240151550 16/04/2024 p shashavali 0213024WL005514 p shashavali 00019 APGB0003021 298 298 Processed 29/04/2024 3378491633 Ms P Shashavali ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HOLAGUNDA AP-13-024-016-020/1254918
(NERANIKI) 		0213024000NRG25160420240151552 16/04/2024 Adoni Malamma 0213024WL005514 Adoni Malamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491646 Mrs ADONI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HOLAGUNDA AP-13-024-016-020/1254919
(NERANIKI) 		0213024000NRG25160420240151553 16/04/2024 H kalamma 0213024WL005514 H kalamma 00019 APGB0003021 596 596 Processed 29/04/2024 3378491648 MS H KALAMMA STATE BANK OF INDIA(508548)
59 HOLAGUNDA AP-13-024-017-020/020015
(NERANIKI THANDA) 		0213024000NRG25150420240134501 16/04/2024 Hemili Baay 0213024WL005032 Hemili Baay 00019 APGB0003021 298 298 Processed 29/04/2024 3378491643 Mrs HAMELI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HOLAGUNDA AP-13-024-017-020/020015
(NERANIKI THANDA) 		0213024000NRG25150420240134500 16/04/2024 Mallikarjuna Naik 0213024WL005032 Mallikarjuna Naik 00019 APGB0003021 298 298 Processed 29/04/2024 3378491534 Mr MALLIKARJUNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HOLAGUNDA AP-13-024-017-020/020015
(NERANIKI THANDA) 		0213024000NRG25150420240134499 16/04/2024 Shaamtu Baay 0213024WL005032 Shaamtu Baay 00019 APGB0003021 596 596 Processed 29/04/2024 3378491533 Mrs SHANTHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HOLAGUNDA AP-13-024-017-020/020022
(NERANIKI THANDA) 		0213024000NRG25150420240134503 16/04/2024 Lakshmi Baay 0213024WL005032 Lakshmi Baay 00019 APGB0003021 596 596 Processed 29/04/2024 3378491267 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HOLAGUNDA AP-13-024-017-020/020028
(NERANIKI THANDA) 		0213024000NRG25150420240134506 16/04/2024 Amju Baay 0213024WL005032 Amju Baay 00019 APGB0003021 893 893 Processed 29/04/2024 3378491196 Mrs ANJANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HOLAGUNDA AP-13-024-017-020/020028
(NERANIKI THANDA) 		0213024000NRG25150420240134505 16/04/2024 Paamdu Naayak 0213024WL005032 Paamdu Naayak 00019 APGB0003021 893 893 Processed 29/04/2024 3378491198 Mr SUGALI PANDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HOLAGUNDA AP-13-024-017-020/020029
(NERANIKI THANDA) 		0213024000NRG25150420240134507 16/04/2024 Shaakumtala Bai 0213024WL005032 Shaakumtala Bai 00019 APGB0003021 596 596 Processed 29/04/2024 3378491612 Mrs SAKUNTHALA BAII ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HOLAGUNDA AP-13-024-017-020/020042
(NERANIKI THANDA) 		0213024000NRG25150420240134513 16/04/2024 Mallikaarjuna Naayak 0213024WL005032 Mallikaarjuna Naayak 00019 APGB0003021 298 298 Processed 29/04/2024 3378491595 Mr MALLIKARJUNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HOLAGUNDA AP-13-024-017-020/020043
(NERANIKI THANDA) 		0213024000NRG25150420240134514 16/04/2024 Chamdribaay 0213024WL005032 Chamdribaay 00019 APGB0003021 596 596 Processed 29/04/2024 3378491278 Mrs CHANDRI BAI S T ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HOLAGUNDA AP-13-024-017-020/020046
(NERANIKI THANDA) 		0213024000NRG25150420240134515 16/04/2024 Mamgu Naayak 0213024WL005032 Mamgu Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491244 MRS S MANGI BAI STATE BANK OF INDIA(508548)
69 HOLAGUNDA AP-13-024-017-020/020051
(NERANIKI THANDA) 		0213024000NRG25150420240134517 16/04/2024 P mallikarjuna naik 0213024WL005032 P mallikarjuna naik 00019 APGB0003021 298 298 Processed 29/04/2024 3378491649 Mr MALLIKARJUNA NAIK PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HOLAGUNDA AP-13-024-017-020/020051
(NERANIKI THANDA) 		0213024000NRG25150420240134516 16/04/2024 Vijaya Baay 0213024WL005032 Vijaya Baay 00019 APGB0003021 298 298 Processed 29/04/2024 3378491281 Mrs VIJAYA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HOLAGUNDA AP-13-024-017-020/020075
(NERANIKI THANDA) 		0213024000NRG25150420240134519 16/04/2024 Sugali savithri bai 0213024WL005032 Sugali savithri bai 00019 APGB0003021 596 596 Processed 29/04/2024 3378491624 Mrs Sugali Savithri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HOLAGUNDA AP-13-024-017-020/020091
(NERANIKI THANDA) 		0213024000NRG25150420240134520 16/04/2024 Vanita Baay 0213024WL005032 Vanita Baay 00019 APGB0003021 298 298 Processed 29/04/2024 3378491686 Mrs VANITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HOLAGUNDA AP-13-024-017-020/020099
(NERANIKI THANDA) 		0213024000NRG25150420240134522 16/04/2024 Obulesu Naayak 0213024WL005032 Obulesu Naayak 00019 APGB0003021 298 298 Processed 29/04/2024 3378491587 Mr SUGALI OBULESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HOLAGUNDA AP-13-024-017-020/020114
(NERANIKI THANDA) 		0213024000NRG25150420240134525 16/04/2024 S. Rami Naayak 0213024WL005032 S. Rami Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491554 Mr RAMU NAIK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HOLAGUNDA AP-13-024-017-020/020114
(NERANIKI THANDA) 		0213024000NRG25150420240134526 16/04/2024 S.Susheela Baay 0213024WL005032 S.Susheela Baay 00019 APGB0003021 596 596 Processed 29/04/2024 3378491556 Mrs SUSILA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HOLAGUNDA AP-13-024-017-020/020127
(NERANIKI THANDA) 		0213024000NRG25150420240134528 16/04/2024 S Parubai 0213024WL005032 S Parubai 00019 APGB0003021 596 596 Processed 29/04/2024 3378491668 Mrs PARU BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HOLAGUNDA AP-13-024-017-020/020134
(NERANIKI THANDA) 		0213024000NRG25150420240134529 16/04/2024 Anamda Naayak 0213024WL005032 Anamda Naayak 00019 APGB0003021 298 298 Processed 29/04/2024 3378491596 Mr S ANAND NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HOLAGUNDA AP-13-024-017-020/020134
(NERANIKI THANDA) 		0213024000NRG25150420240134530 16/04/2024 Lakshmi Baay 0213024WL005032 Lakshmi Baay 00019 APGB0003021 298 298 Processed 29/04/2024 3378491270 Mrs LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HOLAGUNDA AP-13-024-017-020/020143
(NERANIKI THANDA) 		0213024000NRG25150420240134533 16/04/2024 Chamdri Baay 0213024WL005032 Chamdri Baay 00019 APGB0003021 596 596 Processed 29/04/2024 3378491669 Mrs CHANDRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HOLAGUNDA AP-13-024-017-020/020157
(NERANIKI THANDA) 		0213024000NRG25150420240134537 16/04/2024 Denya Naayak 0213024WL005032 Denya Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491263 MR SUGALI DHENYA NAIK STATE BANK OF INDIA(508548)
81 HOLAGUNDA AP-13-024-017-020/020161
(NERANIKI THANDA) 		0213024000NRG25150420240134539 16/04/2024 Gopaal Naayak 0213024WL005032 Gopaal Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491268 Mr GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HOLAGUNDA AP-13-024-017-020/020172
(NERANIKI THANDA) 		0213024000NRG25150420240134540 16/04/2024 Krihna Naayak 0213024WL005032 Krihna Naayak 00019 APGB0003021 893 893 Processed 29/04/2024 3378491594 Mr KRISHNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HOLAGUNDA AP-13-024-017-020/020175
(NERANIKI THANDA) 		0213024000NRG25150420240134542 16/04/2024 Chamdri Baay 0213024WL005032 Chamdri Baay 00019 APGB0003021 596 596 Processed 29/04/2024 3378491593 Mrs SUGALI CHADRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HOLAGUNDA AP-13-024-017-020/020180
(NERANIKI THANDA) 		0213024000NRG25150420240134543 16/04/2024 Chamdri Baay 0213024WL005032 Chamdri Baay 00019 APGB0003021 893 893 Processed 29/04/2024 3378491629 Mrs CHANDERI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HOLAGUNDA AP-13-024-017-020/020188
(NERANIKI THANDA) 		0213024000NRG25150420240134546 16/04/2024 Lakshmi Baay 0213024WL005032 Lakshmi Baay 00019 APGB0003021 893 893 Processed 29/04/2024 3378491566 Mrs RANGI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HOLAGUNDA AP-13-024-017-020/020189
(NERANIKI THANDA) 		0213024000NRG25150420240134547 16/04/2024 dharma naik 0213024WL005032 dharma naik 00019 APGB0003021 596 596 Processed 29/04/2024 3378491630 MR S DHARMA NAIK STATE BANK OF INDIA(508548)
87 HOLAGUNDA AP-13-024-017-020/020229
(NERANIKI THANDA) 		0213024000NRG25150420240134550 16/04/2024 Sarojaa Baayi 0213024WL005032 Sarojaa Baayi 00019 APGB0003021 298 298 Processed 29/04/2024 3378491135 Mrs SUGALI SAROJABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HOLAGUNDA AP-13-024-017-020/020230
(NERANIKI THANDA) 		0213024000NRG25150420240134552 16/04/2024 Devili Baayi 0213024WL005032 Devili Baayi 00019 APGB0003021 596 596 Processed 29/04/2024 3378491271 Mrs LALITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-017-020/020230
(NERANIKI THANDA) 		0213024000NRG25150420240134551 16/04/2024 Umlaa Naayak 0213024WL005032 Umlaa Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491275 Mr HUMLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HOLAGUNDA AP-13-024-017-020/020242
(NERANIKI THANDA) 		0213024000NRG25150420240134554 16/04/2024 Padma Baayi 0213024WL005032 Padma Baayi 00019 APGB0003021 596 596 Processed 29/04/2024 3378491280 Mrs PADMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HOLAGUNDA AP-13-024-017-020/020244
(NERANIKI THANDA) 		0213024000NRG25150420240134556 16/04/2024 Vemkatesh Naayak 0213024WL005032 Vemkatesh Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491592 Mr VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HOLAGUNDA AP-13-024-017-020/020252
(NERANIKI THANDA) 		0213024000NRG25150420240134558 16/04/2024 Neriniki Naayak 0213024WL005032 Neriniki Naayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491137 Mr SUGALI NENIKI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HOLAGUNDA AP-13-024-017-020/020252
(NERANIKI THANDA) 		0213024000NRG25150420240134559 16/04/2024 Uma Baayi 0213024WL005032 Uma Baayi 00019 APGB0003021 596 596 Processed 29/04/2024 3378491138 Mrs UMMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HOLAGUNDA AP-13-024-017-020/020262
(NERANIKI THANDA) 		0213024000NRG25150420240134563 16/04/2024 Anasuya Baayi 0213024WL005032 Anasuya Baayi 00019 APGB0003021 596 596 Processed 29/04/2024 3378491274 Mrs ANASUYA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HOLAGUNDA AP-13-024-017-020/020262
(NERANIKI THANDA) 		0213024000NRG25150420240134562 16/04/2024 Gopaal Naayak 0213024WL005032 Gopaal Naayak 00019 APGB0003021 893 893 Processed 29/04/2024 3378491541 Mr GOPAL NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HOLAGUNDA AP-13-024-017-020/020272
(NERANIKI THANDA) 		0213024000NRG25150420240134565 16/04/2024 Sarojabai 0213024WL005032 Sarojabai 00019 APGB0003021 596 596 Processed 29/04/2024 3378491658 Mrs SAROJA BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HOLAGUNDA AP-13-024-017-020/020277
(NERANIKI THANDA) 		0213024000NRG25150420240134566 16/04/2024 Gopal Nayak 0213024WL005032 Gopal Nayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491279 Mr GOPAL NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HOLAGUNDA AP-13-024-017-020/020277
(NERANIKI THANDA) 		0213024000NRG25150420240134567 16/04/2024 Renukaa Bai 0213024WL005032 Renukaa Bai 00019 APGB0003021 596 596 Processed 29/04/2024 3378491273 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 HOLAGUNDA AP-13-024-017-020/020297
(NERANIKI THANDA) 		0213024000NRG25150420240134568 16/04/2024 Mallikarjuna Naik 0213024WL005032 Mallikarjuna Naik 00019 APGB0003021 298 298 Processed 29/04/2024 3378491162 Mr MALLESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HOLAGUNDA AP-13-024-017-020/020308
(NERANIKI THANDA) 		0213024000NRG25150420240134571 16/04/2024 Mallesh Nayak 0213024WL005032 Mallesh Nayak 00019 APGB0003021 596 596 Processed 29/04/2024 3378491605 Mr MALLESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HOLAGUNDA AP-13-024-017-020/020326
(NERANIKI THANDA) 		0213024000NRG25150420240134573 16/04/2024 sheenaa baai 0213024WL005032 sheenaa baai 00019 APGB0003021 893 893 Processed 29/04/2024 3378491555 Mrs SHINA BAI GORAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 HOLAGUNDA AP-13-024-017-020/20360
(NERANIKI THANDA) 		0213024000NRG25150420240134577 16/04/2024 s malla naik 0213024WL005032 s malla naik 00019 APGB0003021 893 893 Processed 29/04/2024 3378491647 MALLA NAYAK S BANK OF BARODA(606985)
SubTotal 60460 60460
103 HOLAGUNDA AP-13-024-002-002/010024
(VANDAVAGALI) 		0213024000NRG25150420240118808 16/04/2024 Lakshmi 0213024WL004469 Lakshmi 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491224 Mrs V LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HOLAGUNDA AP-13-024-002-002/010024
(VANDAVAGALI) 		0213024000NRG25150420240118809 16/04/2024 yeeramma 0213024WL004469 yeeramma 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491283 Mrs VADDE ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HOLAGUNDA AP-13-024-002-002/010030
(VANDAVAGALI) 		0213024000NRG25150420240118810 16/04/2024 Lakshmi 0213024WL004469 Lakshmi 00019 APGB0003093 596 596 Processed 29/04/2024 3378491284 MISS LAKSHMI MADIGA STATE BANK OF INDIA(508548)
106 HOLAGUNDA AP-13-024-002-002/010030
(VANDAVAGALI) 		0213024000NRG25150420240118811 16/04/2024 Mallikaarjuna 0213024WL004469 Mallikaarjuna 00019 APGB0003093 596 596 Processed 29/04/2024 3378491537 Mr MALLIKARJUNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HOLAGUNDA AP-13-024-002-002/010072
(VANDAVAGALI) 		0213024000NRG25150420240118813 16/04/2024 Mallappa 0213024WL004469 Mallappa 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491538 Mr MALLAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HOLAGUNDA AP-13-024-002-002/010074
(VANDAVAGALI) 		0213024000NRG25150420240118815 16/04/2024 Anasuyamma 0213024WL004469 Anasuyamma 00019 APGB0003093 298 298 Processed 29/04/2024 3378491147 Mrs ANASUYAMMA TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HOLAGUNDA AP-13-024-002-002/010074
(VANDAVAGALI) 		0213024000NRG25150420240118814 16/04/2024 Umesh 0213024WL004469 Umesh 00019 APGB0003093 893 893 Processed 29/04/2024 3378491536 Mr UMESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HOLAGUNDA AP-13-024-002-002/010100
(VANDAVAGALI) 		0213024000NRG25150420240118818 16/04/2024 Gangamma 0213024WL004469 Gangamma 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491558 Mrs CHINNAGANGAMMA BANDALI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HOLAGUNDA AP-13-024-002-002/010101
(VANDAVAGALI) 		0213024000NRG25150420240118819 16/04/2024 Lakshmi 0213024WL004469 Lakshmi 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491144 Mrs DHANALAKSHMI MADIGA W O DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HOLAGUNDA AP-13-024-002-002/010101
(VANDAVAGALI) 		0213024000NRG25150420240118821 16/04/2024 MADIGA RAJAMMA 0213024WL004469 MADIGA RAJAMMA 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491632 MISS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
113 HOLAGUNDA AP-13-024-002-002/010102
(VANDAVAGALI) 		0213024000NRG25150420240118823 16/04/2024 Gangamma 0213024WL004469 Gangamma 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491535 Mrs BANDELI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HOLAGUNDA AP-13-024-002-002/010102
(VANDAVAGALI) 		0213024000NRG25150420240118822 16/04/2024 Sheshappa 0213024WL004469 Sheshappa 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491170 Mr SHESHAPPA BANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HOLAGUNDA AP-13-024-002-002/010136
(VANDAVAGALI) 		0213024000NRG25150420240118827 16/04/2024 Basamma 0213024WL004469 Basamma 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491145 Mrs BASAMMA SIRUGUPPA W O BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HOLAGUNDA AP-13-024-002-002/010137
(VANDAVAGALI) 		0213024000NRG25150420240118828 16/04/2024 Venkatesh 0213024WL004469 Venkatesh 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491691 Mr VENKATESH SIRUGUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HOLAGUNDA AP-13-024-002-002/010138
(VANDAVAGALI) 		0213024000NRG25150420240118829 16/04/2024 Durgappa 0213024WL004469 Durgappa 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491148 Mr DURAGAPPA BANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HOLAGUNDA AP-13-024-002-002/010238
(VANDAVAGALI) 		0213024000NRG25150420240118830 16/04/2024 Soma Sekhar 0213024WL004469 Soma Sekhar 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491567 Mr Somasekhar Badekal ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HOLAGUNDA AP-13-024-002-002/010381
(VANDAVAGALI) 		0213024000NRG25150420240118834 16/04/2024 Thayappa 0213024WL004469 Thayappa 00019 APGB0003093 596 596 Processed 29/04/2024 3378491543 Mr THAYAPPA MADIGA TUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HOLAGUNDA AP-13-024-002-002/010382
(VANDAVAGALI) 		0213024000NRG25150420240118835 16/04/2024 Sheshigiri 0213024WL004469 Sheshigiri 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491282 MRS SHESHAGIRI MADIGA STATE BANK OF INDIA(508548)
121 HOLAGUNDA AP-13-024-002-002/010384
(VANDAVAGALI) 		0213024000NRG25150420240118838 16/04/2024 Yankamma 0213024WL004469 Yankamma 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491645 Mrs YANKAMMA DASARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HOLAGUNDA AP-13-024-002-002/010444
(VANDAVAGALI) 		0213024000NRG25150420240118840 16/04/2024 raakesh 0213024WL004469 raakesh 00019 APGB0003093 298 298 Processed 29/04/2024 3378491171 Ms RAKESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HOLAGUNDA AP-13-024-002-002/010444
(VANDAVAGALI) 		0213024000NRG25150420240118839 16/04/2024 Thayamma 0213024WL004469 Thayamma 00019 APGB0003093 298 298 Processed 29/04/2024 3378491143 Mrs THAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HOLAGUNDA AP-13-024-002-002/010628
(VANDAVAGALI) 		0213024000NRG25150420240118842 16/04/2024 BANDALI PAVANKUMAR 0213024WL004469 BANDALI PAVANKUMAR 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491631 Ms PAVAN KUMAR BANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HOLAGUNDA AP-13-024-002-002/010628
(VANDAVAGALI) 		0213024000NRG25150420240118843 16/04/2024 Basappa 0213024WL004469 Basappa 00019 APGB0003093 893 893 Processed 29/04/2024 3378491700 BANDALI BASAPPA FINO PAYMENTS BANK LTD(608001)
126 HOLAGUNDA AP-13-024-002-002/010629
(VANDAVAGALI) 		0213024000NRG25150420240118846 16/04/2024 BANDELI MALLIKARJUNA 0213024WL004469 BANDELI MALLIKARJUNA 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491664 Mr MALLIKARJUNA BANDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HOLAGUNDA AP-13-024-002-002/010629
(VANDAVAGALI) 		0213024000NRG25150420240118844 16/04/2024 Thyayanna 0213024WL004469 Thyayanna 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491560 Mr THAYAPPA BANDALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HOLAGUNDA AP-13-024-002-002/010632
(VANDAVAGALI) 		0213024000NRG25150420240118847 16/04/2024 Eramma 0213024WL004469 Eramma 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491168 Mrs ERAMMA MADIGA W O MADIGA RAMACHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HOLAGUNDA AP-13-024-002-002/010636
(VANDAVAGALI) 		0213024000NRG25150420240118849 16/04/2024 Lakshmi 0213024WL004469 Lakshmi 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491540 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HOLAGUNDA AP-13-024-002-002/010636
(VANDAVAGALI) 		0213024000NRG25150420240118848 16/04/2024 Venkatesh 0213024WL004469 Venkatesh 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491539 Mr VENKATESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HOLAGUNDA AP-13-024-002-002/010739
(VANDAVAGALI) 		0213024000NRG25150420240118852 16/04/2024 chidandappa 0213024WL004469 chidandappa 00019 APGB0003093 893 893 Processed 29/04/2024 3378491231 SIRUGUPPA CHIDANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
132 HOLAGUNDA AP-13-024-002-002/010741
(VANDAVAGALI) 		0213024000NRG25150420240118854 16/04/2024 lakshmi 0213024WL004469 lakshmi 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491146 Mrs LAKSHMI BANDALI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HOLAGUNDA AP-13-024-002-002/010744
(VANDAVAGALI) 		0213024000NRG25150420240118856 16/04/2024 malamma 0213024WL004469 malamma 00019 APGB0003093 893 893 Processed 29/04/2024 3378491642 Mrs MALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 HOLAGUNDA AP-13-024-002-002/010744
(VANDAVAGALI) 		0213024000NRG25150420240118855 16/04/2024 mounesha 0213024WL004469 mounesha 00019 APGB0003093 893 893 Processed 29/04/2024 3378491169 Ms MOUNESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HOLAGUNDA AP-13-024-002-002/010745
(VANDAVAGALI) 		0213024000NRG25150420240118857 16/04/2024 buddamma 0213024WL004469 buddamma 00019 APGB0003093 893 893 Processed 29/04/2024 3378491675 Mrs BUDDAMMA SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 HOLAGUNDA AP-13-024-002-002/010746
(VANDAVAGALI) 		0213024000NRG25150420240118858 16/04/2024 eeramma 0213024WL004469 eeramma 00019 APGB0003093 893 893 Processed 29/04/2024 3378491182 Mrs ERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HOLAGUNDA AP-13-024-002-002/010749
(VANDAVAGALI) 		0213024000NRG25150420240118859 16/04/2024 pakkiramma 0213024WL004469 pakkiramma 00019 APGB0003093 1191 1191 Processed 29/04/2024 3378491222 MISS PAKIRAMMA VADDE STATE BANK OF INDIA(508548)
138 HOLAGUNDA AP-13-024-002-002/010757
(VANDAVAGALI) 		0213024000NRG25150420240118860 16/04/2024 Lakshmi Reddy 0213024WL004469 Lakshmi Reddy 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491152 Mr CHIKKA GOWD LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HOLAGUNDA AP-13-024-002-002/010757
(VANDAVAGALI) 		0213024000NRG25150420240118861 16/04/2024 nirmalamma 0213024WL004469 nirmalamma 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491153 Mrs NIRMALAMMA CHIKKA GOUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HOLAGUNDA AP-13-024-002-002/010761
(VANDAVAGALI) 		0213024000NRG25150420240118862 16/04/2024 Chandra shekar 0213024WL004469 Chandra shekar 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491699 BANDARI CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 HOLAGUNDA AP-13-024-002-002/010761
(VANDAVAGALI) 		0213024000NRG25150420240118863 16/04/2024 parvatti 0213024WL004469 parvatti 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491173 Mrs Bandali Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HOLAGUNDA AP-13-024-002-002/010778
(VANDAVAGALI) 		0213024000NRG25150420240118864 16/04/2024 shakunthala 0213024WL004469 shakunthala 00019 APGB0003093 596 596 Processed 29/04/2024 3378491232 Mrs SHAKUNTHALA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 HOLAGUNDA AP-13-024-002-002/010822
(VANDAVAGALI) 		0213024000NRG25150420240118866 16/04/2024 hanumanthamma 0213024WL004469 hanumanthamma 00019 APGB0003093 893 893 Processed 29/04/2024 3378491685 Mrs VADDE HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HOLAGUNDA AP-13-024-002-002/010861
(VANDAVAGALI) 		0213024000NRG25150420240118869 16/04/2024 veeresh 0213024WL004469 veeresh 00019 APGB0003093 298 298 Processed 29/04/2024 3378491172 Ms MADIGA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HOLAGUNDA AP-13-024-002-002/010879
(VANDAVAGALI) 		0213024000NRG25150420240118870 16/04/2024 paddamma 0213024WL004469 paddamma 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491223 Mrs PADDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HOLAGUNDA AP-13-024-002-002/010896
(VANDAVAGALI) 		0213024000NRG25150420240118871 16/04/2024 bheema 0213024WL004469 bheema 00019 APGB0003093 1489 1489 Processed 29/04/2024 3378491676 BANDALI BHEEMAPPA BANK OF BARODA(606985)
147 HOLAGUNDA AP-13-024-008-008/010031
(YELLARTHY) 		0213024000NRG25150420240136888 16/04/2024 Kalinga 0213024WL005102 Kalinga 00019 APGB0003093 898 898 Processed 29/04/2024 3378491141 Mr KALINGA DHOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 HOLAGUNDA AP-13-024-008-008/010031
(YELLARTHY) 		0213024000NRG25150420240136887 16/04/2024 Uligamma 0213024WL005102 Uligamma 00019 APGB0003093 599 599 Processed 29/04/2024 3378491287 Mrs ULIGAMMA YELLARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HOLAGUNDA AP-13-024-008-008/010049
(YELLARTHY) 		0213024000NRG25150420240136891 16/04/2024 Rajeswari 0213024WL005102 Rajeswari 00019 APGB0003093 599 599 Processed 29/04/2024 3378491618 Mrs K Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HOLAGUNDA AP-13-024-008-008/010082
(YELLARTHY) 		0213024000NRG25150420240136896 16/04/2024 Harijana Maheswaramma 0213024WL005102 Harijana Maheswaramma 00019 APGB0003093 898 898 Processed 29/04/2024 3378491286 Mrs HARIJANA MAHESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 HOLAGUNDA AP-13-024-008-008/010102
(YELLARTHY) 		0213024000NRG25150420240136899 16/04/2024 Banaiah 0213024WL005102 Banaiah 00019 APGB0003093 599 599 Processed 29/04/2024 3378491229 MR DOMMURU BANAIAH STATE BANK OF INDIA(508548)
152 HOLAGUNDA AP-13-024-008-008/010115
(YELLARTHY) 		0213024000NRG25150420240136902 16/04/2024 Buddekal Sheshappa 0213024WL005102 Buddekal Sheshappa 00019 APGB0003093 599 599 Processed 29/04/2024 3378491285 Mr SHESHAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HOLAGUNDA AP-13-024-008-008/010115
(YELLARTHY) 		0213024000NRG25150420240136903 16/04/2024 Shiva Gangamma 0213024WL005102 Shiva Gangamma 00019 APGB0003093 599 599 Processed 29/04/2024 3378491187 MRS KURUVA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
154 HOLAGUNDA AP-13-024-008-008/010220
(YELLARTHY) 		0213024000NRG25150420240136907 16/04/2024 Hazrijana Ramulamma 0213024WL005102 Hazrijana Ramulamma 00019 APGB0003093 599 599 Processed 29/04/2024 3378491701 Mrs HARIJANA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HOLAGUNDA AP-13-024-008-008/010475
(YELLARTHY) 		0213024000NRG25150420240136923 16/04/2024 hemavati 0213024WL005102 hemavati 00019 APGB0003093 898 898 Processed 29/04/2024 3378491230 MRS HARIJANA HEMAVATHI STATE BANK OF INDIA(508548)
156 HOLAGUNDA AP-13-024-008-008/010692
(YELLARTHY) 		0213024000NRG25150420240136928 16/04/2024 Lakshmi 0213024WL005102 Lakshmi 00019 APGB0003093 898 898 Processed 29/04/2024 3378491200 Mrs H LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HOLAGUNDA AP-13-024-008-008/010692
(YELLARTHY) 		0213024000NRG25150420240136929 16/04/2024 Mallayya 0213024WL005102 Mallayya 00019 APGB0003093 898 898 Processed 29/04/2024 3378491561 Mr MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HOLAGUNDA AP-13-024-008-008/010852
(YELLARTHY) 		0213024000NRG25150420240136934 16/04/2024 Gangamma 0213024WL005102 Gangamma 00019 APGB0003093 898 898 Processed 29/04/2024 3378491202 Mrs HARIJANA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HOLAGUNDA AP-13-024-016-020/010025
(NERANIKI) 		0213024000NRG25160420240151502 16/04/2024 Anjinamma 0213024WL005514 Anjinamma 00019 APGB0003093 298 298 Processed 29/04/2024 3378491140 DODDI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59010 59010
160 HOLAGUNDA AP-13-024-013-017/010112
(SAMMATHAGIRI) 		0213024000NRG25150420240140775 16/04/2024 MARESH 0213024WL005189 MARESH 00045 BARB0ADONIX 891 891 Processed 29/04/2024 3378491513 S MARESH BANK OF BARODA(606985)
161 HOLAGUNDA AP-13-024-015-019/010656
(SULUVOY) 		0213024000NRG25150420240118451 16/04/2024 USHENAPPA 0213024WL004458 USHENAPPA 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378491512 HARIJANA USHENAPPA BANK OF BARODA(606985)
SubTotal 1189 1189
162 HOLAGUNDA AP-13-024-014-018/010323
(KOGILATHOTA) 		0213024000NRG25150420240130758 16/04/2024 Mahankalamma 0213024WL004920 Mahankalamma 00089 CBIN0280844 894 894 Processed 29/04/2024 3378491393 Mrs KUMARI KALAMMA W O NAGARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 894 894
163 HOLAGUNDA AP-13-024-011-012/010039
(H.KOTTALA) 		0213024000NRG25150420240137432 16/04/2024 k anjali 0213024WL005122 k anjali 00415 SBIN0000779 897 897 Processed 29/04/2024 3378491667 MRS KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
164 HOLAGUNDA AP-13-024-011-012/10175
(H.KOTTALA) 		0213024000NRG25150420240137444 16/04/2024 shoba rani 0213024WL005122 shoba rani 00415 SBIN0000779 897 897 Processed 29/04/2024 3378491673 MRS NAGARAKANVI SHOBHA RANI STATE BANK OF INDIA(508548)
165 HOLAGUNDA AP-13-024-016-020/010002
(NERANIKI) 		0213024000NRG25160420240151497 16/04/2024 Ramalakshmi 0213024WL005514 Ramalakshmi 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491333 Mrs RAMA LAKSHMI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HOLAGUNDA AP-13-024-016-020/010041
(NERANIKI) 		0213024000NRG25160420240151507 16/04/2024 Sadakali 0213024WL005514 Sadakali 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491444 Mr Harijana Nadiminti Sadakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 HOLAGUNDA AP-13-024-016-020/010046
(NERANIKI) 		0213024000NRG25160420240151510 16/04/2024 Mallamma 0213024WL005514 Mallamma 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491415 Mrs B Mallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 HOLAGUNDA AP-13-024-016-020/010120
(NERANIKI) 		0213024000NRG25160420240151516 16/04/2024 SHANTHAMMA 0213024WL005514 SHANTHAMMA 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491327 Mrs N Shanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HOLAGUNDA AP-13-024-016-020/010151
(NERANIKI) 		0213024000NRG25160420240151517 16/04/2024 Chinna Eerappa 0213024WL005514 Chinna Eerappa 00415 SBIN0000779 894 894 Processed 29/04/2024 3378491445 PETA CHINN EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HOLAGUNDA AP-13-024-016-020/010198
(NERANIKI) 		0213024000NRG25160420240151520 16/04/2024 Chandra Sekhar 0213024WL005514 Chandra Sekhar 00415 SBIN0000779 894 894 Processed 29/04/2024 3378491436 MR DODI CHANDHRAPPA STATE BANK OF INDIA(508548)
171 HOLAGUNDA AP-13-024-016-020/010483
(NERANIKI) 		0213024000NRG25160420240151524 16/04/2024 Daragappa 0213024WL005514 Daragappa 00415 SBIN0000779 894 894 Processed 29/04/2024 3378491419 Mr HARIJANA ADONI DARGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HOLAGUNDA AP-13-024-016-020/010484
(NERANIKI) 		0213024000NRG25160420240151526 16/04/2024 Chinna Veeresh 0213024WL005514 Chinna Veeresh 00415 SBIN0000779 894 894 Processed 29/04/2024 3378491418 MR HARIJANA ADONI CHINNA VEERESH STATE BANK OF INDIA(508548)
173 HOLAGUNDA AP-13-024-016-020/030009
(NERANIKI) 		0213024000NRG25160420240156001 16/04/2024 Mallaiah 0213024WL005643 Mallaiah 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491545 BOYA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HOLAGUNDA AP-13-024-016-020/030012
(NERANIKI) 		0213024000NRG25160420240156003 16/04/2024 Veeresh 0213024WL005643 Veeresh 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491576 MR BOYI VEERESH STATE BANK OF INDIA(508548)
175 HOLAGUNDA AP-13-024-016-020/030023
(NERANIKI) 		0213024000NRG25160420240156006 16/04/2024 Lakshmi 0213024WL005643 Lakshmi 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491496 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HOLAGUNDA AP-13-024-016-020/030042
(NERANIKI) 		0213024000NRG25160420240156008 16/04/2024 Sheshamma 0213024WL005643 Sheshamma 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491549 MS BOYA SHESHAMMA STATE BANK OF INDIA(508548)
177 HOLAGUNDA AP-13-024-016-020/030043
(NERANIKI) 		0213024000NRG25160420240156009 16/04/2024 Saadanna 0213024WL005643 Saadanna 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491550 MR BOYA SADANNA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-016-020/030044
(NERANIKI) 		0213024000NRG25160420240156011 16/04/2024 Hema Reddy 0213024WL005643 Hema Reddy 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491563 MR BOYA VEMAREDDY STATE BANK OF INDIA(508548)
179 HOLAGUNDA AP-13-024-016-020/030047
(NERANIKI) 		0213024000NRG25160420240156015 16/04/2024 Ramaiah 0213024WL005643 Ramaiah 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491163 Mr RAMAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HOLAGUNDA AP-13-024-016-020/030076
(NERANIKI) 		0213024000NRG25160420240156019 16/04/2024 Ibrahim 0213024WL005643 Ibrahim 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491179 MR A MAHAMAD IBRAHIM STATE BANK OF INDIA(508548)
181 HOLAGUNDA AP-13-024-016-020/030120
(NERANIKI) 		0213024000NRG25160420240156021 16/04/2024 Lokesh 0213024WL005643 Lokesh 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491175 BOYA LOKESH BANK OF BARODA(606985)
182 HOLAGUNDA AP-13-024-016-020/030120
(NERANIKI) 		0213024000NRG25160420240156022 16/04/2024 padma 0213024WL005643 padma 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491176 BOYI PADMA BANK OF BARODA(606985)
183 HOLAGUNDA AP-13-024-016-020/030149
(NERANIKI) 		0213024000NRG25160420240156024 16/04/2024 Lakshmi 0213024WL005643 Lakshmi 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491546 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 HOLAGUNDA AP-13-024-016-020/030149
(NERANIKI) 		0213024000NRG25160420240156023 16/04/2024 Muttu 0213024WL005643 Muttu 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491547 BOYA MUTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOLAGUNDA AP-13-024-016-020/030168
(NERANIKI) 		0213024000NRG25160420240156025 16/04/2024 BOYA EERAPPA 0213024WL005643 BOYA EERAPPA 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491689 MR BOYA EERAPPA STATE BANK OF INDIA(508548)
186 HOLAGUNDA AP-13-024-016-020/030175
(NERANIKI) 		0213024000NRG25160420240156027 16/04/2024 Arunamma 0213024WL005643 Arunamma 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491178 MS BOYA ARUNAMMA STATE BANK OF INDIA(508548)
187 HOLAGUNDA AP-13-024-016-020/030175
(NERANIKI) 		0213024000NRG25160420240156026 16/04/2024 Mallaiah boya 0213024WL005643 Mallaiah boya 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491177 MR BOYA MALLAYYA STATE BANK OF INDIA(508548)
188 HOLAGUNDA AP-13-024-016-020/1254904
(NERANIKI) 		0213024000NRG25160420240156028 16/04/2024 BOYA SHEKAR 0213024WL005643 BOYA SHEKAR 00415 SBIN0000779 594 594 Processed 29/04/2024 3378491665 BOYA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOLAGUNDA AP-13-024-017-020/020022
(NERANIKI THANDA) 		0213024000NRG25150420240134502 16/04/2024 Limbyaa Naayak 0213024WL005032 Limbyaa Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491484 MR SUGALI LIMBYA NAIK STATE BANK OF INDIA(508548)
190 HOLAGUNDA AP-13-024-017-020/020027
(NERANIKI THANDA) 		0213024000NRG25150420240134504 16/04/2024 Shaarada Baay 0213024WL005032 Shaarada Baay 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491424 MRS SUGALI SHARADA BAI STATE BANK OF INDIA(508548)
191 HOLAGUNDA AP-13-024-017-020/020029
(NERANIKI THANDA) 		0213024000NRG25150420240134508 16/04/2024 Tuchi Baay 0213024WL005032 Tuchi Baay 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491586 MS THULASI BAYI STATE BANK OF INDIA(508548)
192 HOLAGUNDA AP-13-024-017-020/020033
(NERANIKI THANDA) 		0213024000NRG25150420240134509 16/04/2024 Krishna Naayak 0213024WL005032 Krishna Naayak 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491591 MR S KRISHNA NAIK STATE BANK OF INDIA(508548)
193 HOLAGUNDA AP-13-024-017-020/020033
(NERANIKI THANDA) 		0213024000NRG25150420240134510 16/04/2024 Lakshmi Bai 0213024WL005032 Lakshmi Bai 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491332 Mrs S Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HOLAGUNDA AP-13-024-017-020/020037
(NERANIKI THANDA) 		0213024000NRG25150420240134511 16/04/2024 Gaadilimga Naayak 0213024WL005032 Gaadilimga Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491334 MR SUGASLI GADILINGA NAIK SO KRISHNANAIK STATE BANK OF INDIA(508548)
195 HOLAGUNDA AP-13-024-017-020/020037
(NERANIKI THANDA) 		0213024000NRG25150420240134512 16/04/2024 Jyoti Baay 0213024WL005032 Jyoti Baay 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491460 MS SUGALI JYOTHI BAI STATE BANK OF INDIA(508548)
196 HOLAGUNDA AP-13-024-017-020/020053
(NERANIKI THANDA) 		0213024000NRG25150420240134518 16/04/2024 Anasuya Baay 0213024WL005032 Anasuya Baay 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491590 Mrs ANUSHA BAI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HOLAGUNDA AP-13-024-017-020/020107
(NERANIKI THANDA) 		0213024000NRG25150420240134524 16/04/2024 Guna Baay 0213024WL005032 Guna Baay 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491213 MR S GUNA BAI STATE BANK OF INDIA(508548)
198 HOLAGUNDA AP-13-024-017-020/020107
(NERANIKI THANDA) 		0213024000NRG25150420240134523 16/04/2024 Vemkatesh Naayak 0213024WL005032 Vemkatesh Naayak 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491214 MR S VENKATESH NAIK STATE BANK OF INDIA(508548)
199 HOLAGUNDA AP-13-024-017-020/020127
(NERANIKI THANDA) 		0213024000NRG25150420240134527 16/04/2024 Tikya Naayak 0213024WL005032 Tikya Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491494 MR SUGALI THIKYA NAIK STATE BANK OF INDIA(508548)
200 HOLAGUNDA AP-13-024-017-020/020137
(NERANIKI THANDA) 		0213024000NRG25150420240134532 16/04/2024 khemya naik 0213024WL005032 khemya naik 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491394 MR MUDURETHA KEMMA NAIK STATE BANK OF INDIA(508548)
201 HOLAGUNDA AP-13-024-017-020/020137
(NERANIKI THANDA) 		0213024000NRG25150420240134531 16/04/2024 Mallikaarjuna Naayak 0213024WL005032 Mallikaarjuna Naayak 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491443 MR MUDERATHA MALLIKARJUNA NAIK STATE BANK OF INDIA(508548)
202 HOLAGUNDA AP-13-024-017-020/020143
(NERANIKI THANDA) 		0213024000NRG25150420240134534 16/04/2024 s mallesh naik 0213024WL005032 s mallesh naik 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491661 MR SMALLESHNAIK MALLESH NAIK STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-017-020/020144
(NERANIKI THANDA) 		0213024000NRG25150420240134536 16/04/2024 Devli Baay 0213024WL005032 Devli Baay 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491161 MR R DEVLI BAYI STATE BANK OF INDIA(508548)
204 HOLAGUNDA AP-13-024-017-020/020144
(NERANIKI THANDA) 		0213024000NRG25150420240134535 16/04/2024 Vemkatesh Naayak 0213024WL005032 Vemkatesh Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491400 MR RAMAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
205 HOLAGUNDA AP-13-024-017-020/020157
(NERANIKI THANDA) 		0213024000NRG25150420240134538 16/04/2024 thiru mallesh naiik 0213024WL005032 thiru mallesh naiik 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491440 MR GORAM THIRUMALESH NAIK STATE BANK OF INDIA(508548)
206 HOLAGUNDA AP-13-024-017-020/020175
(NERANIKI THANDA) 		0213024000NRG25150420240134541 16/04/2024 Moti Naayak 0213024WL005032 Moti Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491486 MR SUGALI MOTI NAYAK STATE BANK OF INDIA(508548)
207 HOLAGUNDA AP-13-024-017-020/020186
(NERANIKI THANDA) 		0213024000NRG25150420240134544 16/04/2024 Lakshmi Baay 0213024WL005032 Lakshmi Baay 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491489 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 HOLAGUNDA AP-13-024-017-020/020188
(NERANIKI THANDA) 		0213024000NRG25150420240134545 16/04/2024 Tikya Naayak 0213024WL005032 Tikya Naayak 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491565 MR SUGALI TIKYA NAYAK STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-017-020/020221
(NERANIKI THANDA) 		0213024000NRG25150420240134548 16/04/2024 S.Dugyaa Naayak 0213024WL005032 S.Dugyaa Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491506 MR S DUGYA NAIK STATE BANK OF INDIA(508548)
210 HOLAGUNDA AP-13-024-017-020/020229
(NERANIKI THANDA) 		0213024000NRG25150420240134549 16/04/2024 Naakaa Naayak 0213024WL005032 Naakaa Naayak 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491507 MR SUGALI NAKA NAIK STATE BANK OF INDIA(508548)
211 HOLAGUNDA AP-13-024-017-020/020242
(NERANIKI THANDA) 		0213024000NRG25150420240134553 16/04/2024 Krishna Naayak 0213024WL005032 Krishna Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491491 MR RAMAVAT KRISHNA NAIK STATE BANK OF INDIA(508548)
212 HOLAGUNDA AP-13-024-017-020/020242
(NERANIKI THANDA) 		0213024000NRG25150420240134555 16/04/2024 S Sankar Naik 0213024WL005032 S Sankar Naik 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491493 MR R SHANKAR NAYAK STATE BANK OF INDIA(508548)
213 HOLAGUNDA AP-13-024-017-020/020244
(NERANIKI THANDA) 		0213024000NRG25150420240134557 16/04/2024 Lakshmi Baayi 0213024WL005032 Lakshmi Baayi 00415 SBIN0000779 596 596 Rejected 29/04/2024 3378491589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 HOLAGUNDA AP-13-024-017-020/020256
(NERANIKI THANDA) 		0213024000NRG25150420240134560 16/04/2024 Lakshmana Naayak 0213024WL005032 Lakshmana Naayak 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491588 Mr LAKSHMA NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 HOLAGUNDA AP-13-024-017-020/020256
(NERANIKI THANDA) 		0213024000NRG25150420240134561 16/04/2024 Lalita Baayi 0213024WL005032 Lalita Baayi 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491511 MS PUJARI LALITHABAI STATE BANK OF INDIA(508548)
216 HOLAGUNDA AP-13-024-017-020/020272
(NERANIKI THANDA) 		0213024000NRG25150420240134564 16/04/2024 Krishnanaik 0213024WL005032 Krishnanaik 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491657 MR P KRISHNA NAIK STATE BANK OF INDIA(508548)
217 HOLAGUNDA AP-13-024-017-020/020306
(NERANIKI THANDA) 		0213024000NRG25150420240134569 16/04/2024 Chandra Nayak 0213024WL005032 Chandra Nayak 00415 SBIN0000779 298 298 Processed 29/04/2024 3378491578 MR R CHANDRANAYAK STATE BANK OF INDIA(508548)
218 HOLAGUNDA AP-13-024-017-020/020306
(NERANIKI THANDA) 		0213024000NRG25150420240134570 16/04/2024 Chitti Bai 0213024WL005032 Chitti Bai 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491497 MISS R CHITTI BAYI STATE BANK OF INDIA(508548)
219 HOLAGUNDA AP-13-024-017-020/020318
(NERANIKI THANDA) 		0213024000NRG25150420240134572 16/04/2024 Mooki Bai 0213024WL005032 Mooki Bai 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491671 MRS MUKE BAI S STATE BANK OF INDIA(508548)
220 HOLAGUNDA AP-13-024-017-020/020344
(NERANIKI THANDA) 		0213024000NRG25150420240134575 16/04/2024 Kaveri Bai 0213024WL005032 Kaveri Bai 00415 SBIN0000779 596 596 Processed 29/04/2024 3378491553 MISS S KAVERI BAI STATE BANK OF INDIA(508548)
221 HOLAGUNDA AP-13-024-017-020/020344
(NERANIKI THANDA) 		0213024000NRG25150420240134574 16/04/2024 Shamkar Naayak 0213024WL005032 Shamkar Naayak 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491331 MR RAMAVAT SANKAR NAIK STATE BANK OF INDIA(508548)
222 HOLAGUNDA AP-13-024-017-020/20357
(NERANIKI THANDA) 		0213024000NRG25150420240134576 16/04/2024 Sugali Santhi bayi 0213024WL005032 Sugali Santhi bayi 00415 SBIN0000779 893 893 Processed 29/04/2024 3378491517 SUGALI SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37515 37515
223 HOLAGUNDA AP-13-024-002-002/010072
(VANDAVAGALI) 		0213024000NRG25150420240118812 16/04/2024 Mahankali 0213024WL004469 Mahankali 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491471 Mrs MAHANKALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 HOLAGUNDA AP-13-024-002-002/010078
(VANDAVAGALI) 		0213024000NRG25150420240118816 16/04/2024 Durgamma 0213024WL004469 Durgamma 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491483 Mrs DURGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 HOLAGUNDA AP-13-024-002-002/010095
(VANDAVAGALI) 		0213024000NRG25150420240118817 16/04/2024 Raju 0213024WL004469 Raju 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491190 MRS HARIJANA RAJASHEKHAR STATE BANK OF INDIA(508548)
226 HOLAGUNDA AP-13-024-002-002/010101
(VANDAVAGALI) 		0213024000NRG25150420240118820 16/04/2024 Devendrappa 0213024WL004469 Devendrappa 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491356 MR H DEVENDRAPPA STATE BANK OF INDIA(508548)
227 HOLAGUNDA AP-13-024-002-002/010105
(VANDAVAGALI) 		0213024000NRG25150420240118825 16/04/2024 Adi Basappa 0213024WL004469 Adi Basappa 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491382 MR M BASAPPA STATE BANK OF INDIA(508548)
228 HOLAGUNDA AP-13-024-002-002/010105
(VANDAVAGALI) 		0213024000NRG25150420240118824 16/04/2024 Padma 0213024WL004469 Padma 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491481 Mrs HARIJANA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 HOLAGUNDA AP-13-024-002-002/010127
(VANDAVAGALI) 		0213024000NRG25150420240118826 16/04/2024 Gundamma 0213024WL004469 Gundamma 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491142 MS MADIGA GUNDAMMA STATE BANK OF INDIA(508548)
230 HOLAGUNDA AP-13-024-002-002/010329
(VANDAVAGALI) 		0213024000NRG25150420240118831 16/04/2024 Savithri 0213024WL004469 Savithri 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491426 MS SAVI TRAMMA STATE BANK OF INDIA(508548)
231 HOLAGUNDA AP-13-024-002-002/010330
(VANDAVAGALI) 		0213024000NRG25150420240118832 16/04/2024 Susheelamma 0213024WL004469 Susheelamma 00415 SBIN0011088 1191 1191 Processed 29/04/2024 3378491180 Mrs VADDE SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 HOLAGUNDA AP-13-024-002-002/010382
(VANDAVAGALI) 		0213024000NRG25150420240118836 16/04/2024 Lakshmi 0213024WL004469 Lakshmi 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491581 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
233 HOLAGUNDA AP-13-024-002-002/010384
(VANDAVAGALI) 		0213024000NRG25150420240118837 16/04/2024 Lakshmipathi 0213024WL004469 Lakshmipathi 00415 SBIN0011088 1191 1191 Processed 29/04/2024 3378491316 Mr DASARI LAKSHMIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 HOLAGUNDA AP-13-024-002-002/010612
(VANDAVAGALI) 		0213024000NRG25150420240118841 16/04/2024 Usenamma 0213024WL004469 Usenamma 00415 SBIN0011088 893 893 Processed 29/04/2024 3378491479 MS MADIGA HUSENAMMA STATE BANK OF INDIA(508548)
235 HOLAGUNDA AP-13-024-002-002/010629
(VANDAVAGALI) 		0213024000NRG25150420240118845 16/04/2024 Gowramma 0213024WL004469 Gowramma 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491473 Mrs GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 HOLAGUNDA AP-13-024-002-002/010722
(VANDAVAGALI) 		0213024000NRG25150420240118850 16/04/2024 Sheshigiri 0213024WL004469 Sheshigiri 00415 SBIN0011088 1191 1191 Processed 29/04/2024 3378491349 MR MADIGA SIRUGUPPA SESHAGIRI STATE BANK OF INDIA(508548)
237 HOLAGUNDA AP-13-024-002-002/010738
(VANDAVAGALI) 		0213024000NRG25150420240118851 16/04/2024 lakshmi 0213024WL004469 lakshmi 00415 SBIN0011088 1191 1191 Processed 29/04/2024 3378491495 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
238 HOLAGUNDA AP-13-024-002-002/010739
(VANDAVAGALI) 		0213024000NRG25150420240118853 16/04/2024 yellamma 0213024WL004469 yellamma 00415 SBIN0011088 1191 1191 Processed 29/04/2024 3378491500 MRS SURUGUMPPA YALLAMMA STATE BANK OF INDIA(508548)
239 HOLAGUNDA AP-13-024-002-002/010837
(VANDAVAGALI) 		0213024000NRG25150420240118867 16/04/2024 nagamma 0213024WL004469 nagamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491693 MISS NAGAMMA VADDE STATE BANK OF INDIA(508548)
240 HOLAGUNDA AP-13-024-002-002/010837
(VANDAVAGALI) 		0213024000NRG25150420240118868 16/04/2024 veeresh 0213024WL004469 veeresh 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491663 MR VEERESH VADDE STATE BANK OF INDIA(508548)
241 HOLAGUNDA AP-13-024-002-002/10938
(VANDAVAGALI) 		0213024000NRG25150420240118872 16/04/2024 CHYIKKAGOWD BASAVAGOWD 0213024WL004469 CHYIKKAGOWD BASAVAGOWD 00415 SBIN0011088 1489 1489 Processed 29/04/2024 3378491690 Ms BASAVAGOWD CHYIKKAGOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 HOLAGUNDA AP-13-024-002-002/10956
(VANDAVAGALI) 		0213024000NRG25150420240118874 16/04/2024 CHAND BEE 0213024WL004469 CHAND BEE 00415 SBIN0011088 893 893 Processed 29/04/2024 3378491490 MRS URUKUNDU CHAND BEE STATE BANK OF INDIA(508548)
243 HOLAGUNDA AP-13-024-008-008/010025
(YELLARTHY) 		0213024000NRG25150420240136885 16/04/2024 Venkatesh 0213024WL005102 Venkatesh 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491557 MR HARIJANA VENKATESH STATE BANK OF INDIA(508548)
244 HOLAGUNDA AP-13-024-008-008/010025
(YELLARTHY) 		0213024000NRG25150420240136886 16/04/2024 Yashodamma 0213024WL005102 Yashodamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491391 Mrs YASODAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 HOLAGUNDA AP-13-024-008-008/010034
(YELLARTHY) 		0213024000NRG25150420240136889 16/04/2024 Lakshmi 0213024WL005102 Lakshmi 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491492 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
246 HOLAGUNDA AP-13-024-008-008/010049
(YELLARTHY) 		0213024000NRG25150420240136890 16/04/2024 Siddappa 0213024WL005102 Siddappa 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491602 MR K SIDDAPPA STATE BANK OF INDIA(508548)
247 HOLAGUNDA AP-13-024-008-008/010056
(YELLARTHY) 		0213024000NRG25150420240136893 16/04/2024 Neelamma 0213024WL005102 Neelamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491314 MRS BARIKA NEELAMMA STATE BANK OF INDIA(508548)
248 HOLAGUNDA AP-13-024-008-008/010056
(YELLARTHY) 		0213024000NRG25150420240136892 16/04/2024 Veeresh 0213024WL005102 Veeresh 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491365 Mr BARIKA VEERESH VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 HOLAGUNDA AP-13-024-008-008/010075
(YELLARTHY) 		0213024000NRG25150420240136895 16/04/2024 Shakunthalamma 0213024WL005102 Shakunthalamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491398 MRS KURUBA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
250 HOLAGUNDA AP-13-024-008-008/010075
(YELLARTHY) 		0213024000NRG25150420240136894 16/04/2024 Ulooru Basappa 0213024WL005102 Ulooru Basappa 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491385 MR K BASAPPA STATE BANK OF INDIA(508548)
251 HOLAGUNDA AP-13-024-008-008/010083
(YELLARTHY) 		0213024000NRG25150420240136897 16/04/2024 Taasi Chandra 0213024WL005102 Taasi Chandra 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491450 MR CHANDRA STATE BANK OF INDIA(508548)
252 HOLAGUNDA AP-13-024-008-008/010083
(YELLARTHY) 		0213024000NRG25150420240136898 16/04/2024 Visalakshi 0213024WL005102 Visalakshi 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491480 MS M VISHALAMMA STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-008-008/010102
(YELLARTHY) 		0213024000NRG25150420240136900 16/04/2024 Sivamma 0213024WL005102 Sivamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491343 Mrs D SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 HOLAGUNDA AP-13-024-008-008/010112
(YELLARTHY) 		0213024000NRG25150420240136901 16/04/2024 Lakshmi 0213024WL005102 Lakshmi 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491233 MS BARIKI LAKSHMI STATE BANK OF INDIA(508548)
255 HOLAGUNDA AP-13-024-008-008/010158
(YELLARTHY) 		0213024000NRG25150420240136905 16/04/2024 Ramesh 0213024WL005102 Ramesh 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491459 MR MADIGA RAMESHA STATE BANK OF INDIA(508548)
256 HOLAGUNDA AP-13-024-008-008/010158
(YELLARTHY) 		0213024000NRG25150420240136904 16/04/2024 Shakunthalamma 0213024WL005102 Shakunthalamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491308 MRS H SHAKUNTALLAMMA STATE BANK OF INDIA(508548)
257 HOLAGUNDA AP-13-024-008-008/010214
(YELLARTHY) 		0213024000NRG25150420240136906 16/04/2024 Gundamma 0213024WL005102 Gundamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491396 MRS MADIGA GUNDAMMA STATE BANK OF INDIA(508548)
258 HOLAGUNDA AP-13-024-008-008/010222
(YELLARTHY) 		0213024000NRG25150420240136908 16/04/2024 Lakshmamma 0213024WL005102 Lakshmamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491357 Mrs HARIJANA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 HOLAGUNDA AP-13-024-008-008/010284
(YELLARTHY) 		0213024000NRG25150420240136909 16/04/2024 Gadi 0213024WL005102 Gadi 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491414 MR GADI LINGA STATE BANK OF INDIA(508548)
260 HOLAGUNDA AP-13-024-008-008/010284
(YELLARTHY) 		0213024000NRG25150420240136910 16/04/2024 Malamma 0213024WL005102 Malamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491226 Mrs MALAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 HOLAGUNDA AP-13-024-008-008/010325
(YELLARTHY) 		0213024000NRG25150420240136911 16/04/2024 Padma 0213024WL005102 Padma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491307 MRS H PADMAVATHI STATE BANK OF INDIA(508548)
262 HOLAGUNDA AP-13-024-008-008/010328
(YELLARTHY) 		0213024000NRG25150420240136912 16/04/2024 Uligamma 0213024WL005102 Uligamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491429 MS H ULIGAMMA STATE BANK OF INDIA(508548)
263 HOLAGUNDA AP-13-024-008-008/010350
(YELLARTHY) 		0213024000NRG25150420240136914 16/04/2024 Rudramma 0213024WL005102 Rudramma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491366 MRS CHAKALI RUDRAMMA STATE BANK OF INDIA(508548)
264 HOLAGUNDA AP-13-024-008-008/010350
(YELLARTHY) 		0213024000NRG25150420240136913 16/04/2024 Venkatesh 0213024WL005102 Venkatesh 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491136 MR C VENKATESH STATE BANK OF INDIA(508548)
265 HOLAGUNDA AP-13-024-008-008/010429
(YELLARTHY) 		0213024000NRG25150420240136915 16/04/2024 Chidananda 0213024WL005102 Chidananda 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491228 MR CHIDA NANDAPPA STATE BANK OF INDIA(508548)
266 HOLAGUNDA AP-13-024-008-008/010429
(YELLARTHY) 		0213024000NRG25150420240136916 16/04/2024 Ningamma 0213024WL005102 Ningamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491312 MRS H LINGAMMA STATE BANK OF INDIA(508548)
267 HOLAGUNDA AP-13-024-008-008/010436
(YELLARTHY) 		0213024000NRG25150420240136918 16/04/2024 Pakkiramma 0213024WL005102 Pakkiramma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491310 MRS B PAKIRAMMA STATE BANK OF INDIA(508548)
268 HOLAGUNDA AP-13-024-008-008/010436
(YELLARTHY) 		0213024000NRG25150420240136917 16/04/2024 Ramanjini 0213024WL005102 Ramanjini 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491456 MR B ANJANI STATE BANK OF INDIA(508548)
269 HOLAGUNDA AP-13-024-008-008/010461
(YELLARTHY) 		0213024000NRG25150420240136919 16/04/2024 Shanthamma 0213024WL005102 Shanthamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491432 MRS KURUBA SHANTHAMMA STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-008-008/010469
(YELLARTHY) 		0213024000NRG25150420240136920 16/04/2024 Siddamma 0213024WL005102 Siddamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491240 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
271 HOLAGUNDA AP-13-024-008-008/010474
(YELLARTHY) 		0213024000NRG25150420240136921 16/04/2024 Sannamma 0213024WL005102 Sannamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491604 MRS HARIJANA MAHAN KALI STATE BANK OF INDIA(508548)
272 HOLAGUNDA AP-13-024-008-008/010475
(YELLARTHY) 		0213024000NRG25150420240136922 16/04/2024 Thikkaiah 0213024WL005102 Thikkaiah 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491225 MR HARIJANA JADESH STATE BANK OF INDIA(508548)
273 HOLAGUNDA AP-13-024-008-008/010651
(YELLARTHY) 		0213024000NRG25150420240136925 16/04/2024 Iramma 0213024WL005102 Iramma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491413 MS K ERAMMA STATE BANK OF INDIA(508548)
274 HOLAGUNDA AP-13-024-008-008/010651
(YELLARTHY) 		0213024000NRG25150420240136924 16/04/2024 Siddappa 0213024WL005102 Siddappa 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491149 MR KURUVA SIDDAPPA STATE BANK OF INDIA(508548)
275 HOLAGUNDA AP-13-024-008-008/010685
(YELLARTHY) 		0213024000NRG25150420240136927 16/04/2024 Silpadamma 0213024WL005102 Silpadamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491227 KURUVA SHILPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HOLAGUNDA AP-13-024-008-008/010685
(YELLARTHY) 		0213024000NRG25150420240136926 16/04/2024 Yerrisamy 0213024WL005102 Yerrisamy 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491454 MR K MARI SWAMY STATE BANK OF INDIA(508548)
277 HOLAGUNDA AP-13-024-008-008/010693
(YELLARTHY) 		0213024000NRG25150420240136930 16/04/2024 Mallaiah 0213024WL005102 Mallaiah 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491451 MR D MALLAIAH STATE BANK OF INDIA(508548)
278 HOLAGUNDA AP-13-024-008-008/010743
(YELLARTHY) 		0213024000NRG25150420240136931 16/04/2024 Hanumanthamma 0213024WL005102 Hanumanthamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491309 Mrs HANUMANTHAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 HOLAGUNDA AP-13-024-008-008/010745
(YELLARTHY) 		0213024000NRG25150420240136932 16/04/2024 Eranna 0213024WL005102 Eranna 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491409 MR CHAKALI EERANNA STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-008-008/010803
(YELLARTHY) 		0213024000NRG25150420240136933 16/04/2024 HARIJANA PARVATHAMMA 0213024WL005102 HARIJANA PARVATHAMMA 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491464 MS HARIJANA PARVATHAMMA STATE BANK OF INDIA(508548)
281 HOLAGUNDA AP-13-024-008-008/010853
(YELLARTHY) 		0213024000NRG25150420240136935 16/04/2024 Sivalinga 0213024WL005102 Sivalinga 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491395 MR H SHIVALINGA STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-010-010/010241
(HOLAGUNDA) 		0213024000NRG25150420240142462 16/04/2024 Somalingamma 0213024WL005228 Somalingamma 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491345 MRS SIDDAPURAM SOMALINGAMMA STATE BANK OF INDIA(508548)
283 HOLAGUNDA AP-13-024-010-010/011646
(HOLAGUNDA) 		0213024000NRG25150420240142519 16/04/2024 Eswaramma 0213024WL005228 Eswaramma 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491174 MS PULI ESWARAMMA STATE BANK OF INDIA(508548)
284 HOLAGUNDA AP-13-024-010-010/012711
(HOLAGUNDA) 		0213024000NRG25150420240142629 16/04/2024 Malamma 0213024WL005228 Malamma 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491608 MS D MALAMMA STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-010-010/013710
(HOLAGUNDA) 		0213024000NRG25150420240142668 16/04/2024 ALTHAFRAJA 0213024WL005228 ALTHAFRAJA 00415 SBIN0011088 899 899 Processed 29/04/2024 3378491304 ALLIGANUR ALTHAFRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HOLAGUNDA AP-13-024-010-010/013710
(HOLAGUNDA) 		0213024000NRG25150420240142667 16/04/2024 AMEER SOHIAL 0213024WL005228 AMEER SOHIAL 00415 SBIN0011088 899 899 Processed 29/04/2024 3378491305 MR ALIGANURU AMEER SHOAIL STATE BANK OF INDIA(508548)
287 HOLAGUNDA AP-13-024-010-010/013782
(HOLAGUNDA) 		0213024000NRG25150420240142670 16/04/2024 CHANDRAKALA 0213024WL005228 CHANDRAKALA 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491531 MRS VARAPETE CHANDRAKALA STATE BANK OF INDIA(508548)
288 HOLAGUNDA AP-13-024-010-010/013782
(HOLAGUNDA) 		0213024000NRG25150420240142669 16/04/2024 KOTRESH 0213024WL005228 KOTRESH 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491297 MR V KOTRESH STATE BANK OF INDIA(508548)
289 HOLAGUNDA AP-13-024-010-010/013898
(HOLAGUNDA) 		0213024000NRG25150420240142677 16/04/2024 Mallika 0213024WL005228 Mallika 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491514 MS MANGALI MALLIKA STATE BANK OF INDIA(508548)
290 HOLAGUNDA AP-13-024-010-010/013913
(HOLAGUNDA) 		0213024000NRG25150420240142680 16/04/2024 Swetha 0213024WL005228 Swetha 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491474 MRS VARAPETE SWETHA STATE BANK OF INDIA(508548)
291 HOLAGUNDA AP-13-024-010-010/013913
(HOLAGUNDA) 		0213024000NRG25150420240142681 16/04/2024 Veeresh 0213024WL005228 Veeresh 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491306 VARAPETE VEERESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOLAGUNDA AP-13-024-010-010/013914
(HOLAGUNDA) 		0213024000NRG25150420240142683 16/04/2024 Jagadeesh 0213024WL005228 Jagadeesh 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491358 MR AKULA JAGADESH STATE BANK OF INDIA(508548)
293 HOLAGUNDA AP-13-024-010-010/013914
(HOLAGUNDA) 		0213024000NRG25150420240142682 16/04/2024 Pushpavathi 0213024WL005228 Pushpavathi 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491475 MS A PUSHPAVATHI STATE BANK OF INDIA(508548)
294 HOLAGUNDA AP-13-024-010-010/014025
(HOLAGUNDA) 		0213024000NRG25150420240142698 16/04/2024 Mayachari Asha 0213024WL005228 Mayachari Asha 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491488 MRS MAYACHARI ASHA STATE BANK OF INDIA(508548)
295 HOLAGUNDA AP-13-024-010-010/014026
(HOLAGUNDA) 		0213024000NRG25150420240142699 16/04/2024 Ashok kumar 0213024WL005228 Ashok kumar 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491439 MR P ASHOK KUMAR STATE BANK OF INDIA(508548)
296 HOLAGUNDA AP-13-024-010-010/014026
(HOLAGUNDA) 		0213024000NRG25150420240142700 16/04/2024 Gayatri 0213024WL005228 Gayatri 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491292 MRS PATTARU GAYATRI STATE BANK OF INDIA(508548)
297 HOLAGUNDA AP-13-024-010-010/014028
(HOLAGUNDA) 		0213024000NRG25150420240142702 16/04/2024 Geetha 0213024WL005228 Geetha 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491453 MRS PATTAR GEETHA STATE BANK OF INDIA(508548)
298 HOLAGUNDA AP-13-024-010-010/014028
(HOLAGUNDA) 		0213024000NRG25150420240142701 16/04/2024 Sreenivasulu 0213024WL005228 Sreenivasulu 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491288 PATTAR SRINIVASULU STATE BANK OF INDIA(508548)
299 HOLAGUNDA AP-13-024-010-010/14238
(HOLAGUNDA) 		0213024000NRG25150420240142703 16/04/2024 BOGGUR RAJASEKHAR 0213024WL005228 BOGGUR RAJASEKHAR 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491346 MR BOGGUR RAJASEKHAR STATE BANK OF INDIA(508548)
300 HOLAGUNDA AP-13-024-010-010/14238
(HOLAGUNDA) 		0213024000NRG25150420240142704 16/04/2024 BOGGURU VISALAKSHI 0213024WL005228 BOGGURU VISALAKSHI 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491614 MRS BOGGURU VISALAKSHI STATE BANK OF INDIA(508548)
301 HOLAGUNDA AP-13-024-010-010/14239
(HOLAGUNDA) 		0213024000NRG25150420240142705 16/04/2024 B PHANI MARENNA 0213024WL005228 B PHANI MARENNA 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491402 MR BOGGURU PHANI STATE BANK OF INDIA(508548)
302 HOLAGUNDA AP-13-024-010-010/14239
(HOLAGUNDA) 		0213024000NRG25150420240142706 16/04/2024 BOGGURU PAVITRA 0213024WL005228 BOGGURU PAVITRA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491635 BOGGUR PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HOLAGUNDA AP-13-024-010-010/14250
(HOLAGUNDA) 		0213024000NRG25150420240142708 16/04/2024 JONDE AMBAMMA 0213024WL005228 JONDE AMBAMMA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491680 MR JINDE AMBAMMA STATE BANK OF INDIA(508548)
304 HOLAGUNDA AP-13-024-010-010/14250
(HOLAGUNDA) 		0213024000NRG25150420240142707 16/04/2024 JONDE OBULAYA 0213024WL005228 JONDE OBULAYA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491392 MR OBALAPPA STATE BANK OF INDIA(508548)
305 HOLAGUNDA AP-13-024-010-010/14271
(HOLAGUNDA) 		0213024000NRG25150420240142709 16/04/2024 KAMMAR MAHESH 0213024WL005228 KAMMAR MAHESH 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491651 MAHESH K KARNATAKA BANK LTD(607270)
306 HOLAGUNDA AP-13-024-010-010/14449
(HOLAGUNDA) 		0213024000NRG25150420240142717 16/04/2024 BOYA JYOTHI 0213024WL005228 BOYA JYOTHI 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491470 Mrs BOYA JYOTHI CENTRAL BANK OF INDIA(607115)
307 HOLAGUNDA AP-13-024-010-010/14449
(HOLAGUNDA) 		0213024000NRG25150420240142718 16/04/2024 BOYA SIVA SARANAPPA 0213024WL005228 BOYA SIVA SARANAPPA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491290 SHIVASHARANAPPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
308 HOLAGUNDA AP-13-024-010-010/14450
(HOLAGUNDA) 		0213024000NRG25150420240142720 16/04/2024 MANJUNATHA N C 0213024WL005228 MANJUNATHA N C 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491328 MR MANJUNATHA N C STATE BANK OF INDIA(508548)
309 HOLAGUNDA AP-13-024-010-010/14450
(HOLAGUNDA) 		0213024000NRG25150420240142719 16/04/2024 NAGALIKARA CHIPPOLLU SANGEETHA 0213024WL005228 NAGALIKARA CHIPPOLLU SANGEETHA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491650 MRS N C SANGEETHA STATE BANK OF INDIA(508548)
310 HOLAGUNDA AP-13-024-010-010/14451
(HOLAGUNDA) 		0213024000NRG25150420240142722 16/04/2024 SIDDAPPA T H 0213024WL005228 SIDDAPPA T H 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491322 MR SIDDAPPA T H STATE BANK OF INDIA(508548)
311 HOLAGUNDA AP-13-024-010-010/14451
(HOLAGUNDA) 		0213024000NRG25150420240142721 16/04/2024 T H ANASUYAMMA 0213024WL005228 T H ANASUYAMMA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491420 MRS T H ANASUYAMMA STATE BANK OF INDIA(508548)
312 HOLAGUNDA AP-13-024-010-010/14452
(HOLAGUNDA) 		0213024000NRG25150420240142724 16/04/2024 Kuntanahal Parashuram 0213024WL005228 Kuntanahal Parashuram 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491652 KUNTANAHAL PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HOLAGUNDA AP-13-024-010-010/14453
(HOLAGUNDA) 		0213024000NRG25150420240142725 16/04/2024 KUNTANAHL MALAMMA 0213024WL005228 KUNTANAHL MALAMMA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491655 MRS KUNTANAHL MALAMMA STATE BANK OF INDIA(508548)
314 HOLAGUNDA AP-13-024-010-010/14453
(HOLAGUNDA) 		0213024000NRG25150420240142726 16/04/2024 KUNTNALU LOKESH 0213024WL005228 KUNTNALU LOKESH 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491654 Master KUNTANAHALU LOKESH AND KUNTNAHALU CENTRAL BANK OF INDIA(607115)
315 HOLAGUNDA AP-13-024-010-010/14470
(HOLAGUNDA) 		0213024000NRG25150420240142728 16/04/2024 BELLARY AMRUTHA 0213024WL005228 BELLARY AMRUTHA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491516 MRS BELLARY AMRUTHA STATE BANK OF INDIA(508548)
316 HOLAGUNDA AP-13-024-010-010/14471
(HOLAGUNDA) 		0213024000NRG25150420240142730 16/04/2024 A MALLIKARJUNS 0213024WL005228 A MALLIKARJUNS 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491336 MR C MALLIKARJUNA STATE BANK OF INDIA(508548)
317 HOLAGUNDA AP-13-024-010-010/14471
(HOLAGUNDA) 		0213024000NRG25150420240142729 16/04/2024 CHAKALI LALITHA 0213024WL005228 CHAKALI LALITHA 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491660 MRS CHAKALI LALITHA STATE BANK OF INDIA(508548)
318 HOLAGUNDA AP-13-024-010-010/145458
(HOLAGUNDA) 		0213024000NRG25150420240142743 16/04/2024 BOYA SHANTHI 0213024WL005228 BOYA SHANTHI 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491682 MS BOYA SHANTHI STATE BANK OF INDIA(508548)
319 HOLAGUNDA AP-13-024-010-010/145458
(HOLAGUNDA) 		0213024000NRG25150420240142744 16/04/2024 BOYA UMAMAHESWAR 0213024WL005228 BOYA UMAMAHESWAR 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491684 MR BOYA UMAMAHESHWAR STATE BANK OF INDIA(508548)
320 HOLAGUNDA AP-13-024-010-010/145460
(HOLAGUNDA) 		0213024000NRG25150420240142745 16/04/2024 A MALAN BEE 0213024WL005228 A MALAN BEE 00415 SBIN0011088 899 899 Processed 29/04/2024 3378491361 MRS A MALAN BEE STATE BANK OF INDIA(508548)
321 HOLAGUNDA AP-13-024-010-010/145461
(HOLAGUNDA) 		0213024000NRG25150420240142746 16/04/2024 A BANU BEGUM 0213024WL005228 A BANU BEGUM 00415 SBIN0011088 899 899 Processed 29/04/2024 3378491291 Mrs A Banu Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 HOLAGUNDA AP-13-024-010-010/145461
(HOLAGUNDA) 		0213024000NRG25150420240142747 16/04/2024 A FAKRUDDIN 0213024WL005228 A FAKRUDDIN 00415 SBIN0011088 899 899 Processed 29/04/2024 3378491317 MR A FAKRUDDIN STATE BANK OF INDIA(508548)
323 HOLAGUNDA AP-13-024-010-010/14548
(HOLAGUNDA) 		0213024000NRG25150420240142750 16/04/2024 NAGALIKARA CHIPPOLLU SINDHU 0213024WL005228 NAGALIKARA CHIPPOLLU SINDHU 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491678 N C SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 HOLAGUNDA AP-13-024-010-010/14578
(HOLAGUNDA) 		0213024000NRG25150420240142757 16/04/2024 J SHANTHAMMA 0213024WL005228 J SHANTHAMMA 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491687 MS J SHANTHAMMA STATE BANK OF INDIA(508548)
325 HOLAGUNDA AP-13-024-010-010/14587
(HOLAGUNDA) 		0213024000NRG25150420240142758 16/04/2024 B Ratnamma 0213024WL005228 B Ratnamma 00415 SBIN0011088 1198 1198 Processed 29/04/2024 3378491688 MRS RATNAMMA B STATE BANK OF INDIA(508548)
326 HOLAGUNDA AP-13-024-010-010/14596
(HOLAGUNDA) 		0213024000NRG25150420240142760 16/04/2024 SANGANA ADILAKSHMI 0213024WL005228 SANGANA ADILAKSHMI 00415 SBIN0011088 1498 1498 Processed 29/04/2024 3378491692 MS SANGANA ADILAKSHMI STATE BANK OF INDIA(508548)
327 HOLAGUNDA AP-13-024-011-012/010004
(H.KOTTALA) 		0213024000NRG25150420240137414 16/04/2024 Gadilingappa 0213024WL005122 Gadilingappa 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491397 MR GADALINGAPPA SO ERANNA STATE BANK OF INDIA(508548)
328 HOLAGUNDA AP-13-024-011-012/010005
(H.KOTTALA) 		0213024000NRG25150420240137416 16/04/2024 Seenappa 0213024WL005122 Seenappa 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491150 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
329 HOLAGUNDA AP-13-024-011-012/010005
(H.KOTTALA) 		0213024000NRG25150420240137417 16/04/2024 Shakunthalamma 0213024WL005122 Shakunthalamma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491151 MRS KURUVA SAKUNTALAMMA STATE BANK OF INDIA(508548)
330 HOLAGUNDA AP-13-024-011-012/010007
(H.KOTTALA) 		0213024000NRG25150420240137418 16/04/2024 Lasumamma 0213024WL005122 Lasumamma 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491672 MRS KURUVA LAKSHMAMMA STATE BANK OF INDIA(508548)
331 HOLAGUNDA AP-13-024-011-012/010016
(H.KOTTALA) 		0213024000NRG25150420240137419 16/04/2024 Bheemappa 0213024WL005122 Bheemappa 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491335 MR MADIGA BHEEMAPPA STATE BANK OF INDIA(508548)
332 HOLAGUNDA AP-13-024-011-012/010016
(H.KOTTALA) 		0213024000NRG25150420240137420 16/04/2024 Uligamma 0213024WL005122 Uligamma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491315 MRS MADIGA ULIGAMMA STATE BANK OF INDIA(508548)
333 HOLAGUNDA AP-13-024-011-012/010017
(H.KOTTALA) 		0213024000NRG25150420240137423 16/04/2024 Nagarakanivi Ramesh 0213024WL005122 Nagarakanivi Ramesh 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491662 MR NAGARAKANVIRAMESH STATE BANK OF INDIA(508548)
334 HOLAGUNDA AP-13-024-011-012/010017
(H.KOTTALA) 		0213024000NRG25150420240137422 16/04/2024 Shekamma 0213024WL005122 Shekamma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491425 MS HARIJANA SHEKAMMA STATE BANK OF INDIA(508548)
335 HOLAGUNDA AP-13-024-011-012/010017
(H.KOTTALA) 		0213024000NRG25150420240137421 16/04/2024 Sidda Lingappa 0213024WL005122 Sidda Lingappa 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491210 MR HARIJANA SIDDALINGAPPA STATE BANK OF INDIA(508548)
336 HOLAGUNDA AP-13-024-011-012/010018
(H.KOTTALA) 		0213024000NRG25150420240137424 16/04/2024 Bangaramma 0213024WL005122 Bangaramma 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491599 MRS MADIGA BANGARAMMA STATE BANK OF INDIA(508548)
337 HOLAGUNDA AP-13-024-011-012/010018
(H.KOTTALA) 		0213024000NRG25150420240137425 16/04/2024 MAHALAKSHMI 0213024WL005122 MAHALAKSHMI 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491530 MRS MADIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
338 HOLAGUNDA AP-13-024-011-012/010023
(H.KOTTALA) 		0213024000NRG25150420240137427 16/04/2024 Rathnamma 0213024WL005122 Rathnamma 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491211 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
339 HOLAGUNDA AP-13-024-011-012/010023
(H.KOTTALA) 		0213024000NRG25150420240137426 16/04/2024 Yenkappa 0213024WL005122 Yenkappa 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491340 MR CHINNA YANKAPPA STATE BANK OF INDIA(508548)
340 HOLAGUNDA AP-13-024-011-012/010025
(H.KOTTALA) 		0213024000NRG25150420240137428 16/04/2024 Hanumanthappa 0213024WL005122 Hanumanthappa 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491212 MR MADIGA HANUMANTHAPPA STATE BANK OF INDIA(508548)
341 HOLAGUNDA AP-13-024-011-012/010025
(H.KOTTALA) 		0213024000NRG25150420240137429 16/04/2024 Lakshmi 0213024WL005122 Lakshmi 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491313 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
342 HOLAGUNDA AP-13-024-011-012/010032
(H.KOTTALA) 		0213024000NRG25150420240137431 16/04/2024 DEVARAJ 0213024WL005122 DEVARAJ 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491437 MR N DEVARAJ STATE BANK OF INDIA(508548)
343 HOLAGUNDA AP-13-024-011-012/010032
(H.KOTTALA) 		0213024000NRG25150420240137430 16/04/2024 Ningamma 0213024WL005122 Ningamma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491403 MRS M LINGAMMA STATE BANK OF INDIA(508548)
344 HOLAGUNDA AP-13-024-011-012/010059
(H.KOTTALA) 		0213024000NRG25150420240137433 16/04/2024 Ramanjini 0213024WL005122 Ramanjini 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491298 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
345 HOLAGUNDA AP-13-024-011-012/010061
(H.KOTTALA) 		0213024000NRG25150420240137435 16/04/2024 C.venkatesh 0213024WL005122 C.venkatesh 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491241 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
346 HOLAGUNDA AP-13-024-011-012/010062
(H.KOTTALA) 		0213024000NRG25150420240137436 16/04/2024 Eeranna 0213024WL005122 Eeranna 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491518 MR MADIGA EERANNA STATE BANK OF INDIA(508548)
347 HOLAGUNDA AP-13-024-011-012/010063
(H.KOTTALA) 		0213024000NRG25150420240137437 16/04/2024 Hanumanthappa 0213024WL005122 Hanumanthappa 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491446 MR HARIJANA HANUMANTAPPA STATE BANK OF INDIA(508548)
348 HOLAGUNDA AP-13-024-011-012/010065
(H.KOTTALA) 		0213024000NRG25150420240137438 16/04/2024 Sarasathamma 0213024WL005122 Sarasathamma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491542 MRS MADIGA SARASWATHAMMA STATE BANK OF INDIA(508548)
349 HOLAGUNDA AP-13-024-011-012/010111
(H.KOTTALA) 		0213024000NRG25150420240137439 16/04/2024 Eeramma 0213024WL005122 Eeramma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491185 MS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
350 HOLAGUNDA AP-13-024-011-012/010112
(H.KOTTALA) 		0213024000NRG25150420240137440 16/04/2024 Chandrappa 0213024WL005122 Chandrappa 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491569 MR HARIJANA CHANDRAPPA STATE BANK OF INDIA(508548)
351 HOLAGUNDA AP-13-024-011-012/010112
(H.KOTTALA) 		0213024000NRG25150420240137441 16/04/2024 Gangamma 0213024WL005122 Gangamma 00415 SBIN0011088 897 897 Processed 29/04/2024 3378491421 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
352 HOLAGUNDA AP-13-024-011-012/010161
(H.KOTTALA) 		0213024000NRG25150420240137443 16/04/2024 Anantha Lakshmi 0213024WL005122 Anantha Lakshmi 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491503 MRS ANANTHALAKSHMI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
353 HOLAGUNDA AP-13-024-011-012/010161
(H.KOTTALA) 		0213024000NRG25150420240137442 16/04/2024 Basavaraju 0213024WL005122 Basavaraju 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491362 MR H BASAVARAJU STATE BANK OF INDIA(508548)
354 HOLAGUNDA AP-13-024-013-017/010001
(SAMMATHAGIRI) 		0213024000NRG25150420240140714 16/04/2024 Naagamma 0213024WL005189 Naagamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491184 KURUVA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HOLAGUNDA AP-13-024-013-017/010002
(SAMMATHAGIRI) 		0213024000NRG25150420240140716 16/04/2024 k krishna 0213024WL005189 k krishna 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491625 KURUVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 HOLAGUNDA AP-13-024-013-017/010002
(SAMMATHAGIRI) 		0213024000NRG25150420240140715 16/04/2024 LAKSHMI 0213024WL005189 LAKSHMI 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491435 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 HOLAGUNDA AP-13-024-013-017/010004
(SAMMATHAGIRI) 		0213024000NRG25150420240140718 16/04/2024 Rajamma 0213024WL005189 Rajamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491342 KAVALI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 HOLAGUNDA AP-13-024-013-017/010004
(SAMMATHAGIRI) 		0213024000NRG25150420240140717 16/04/2024 Rangaswami 0213024WL005189 Rangaswami 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491325 Mr K RANGASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 HOLAGUNDA AP-13-024-013-017/010005
(SAMMATHAGIRI) 		0213024000NRG25150420240140719 16/04/2024 Basamma 0213024WL005189 Basamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491390 MRS H BASAMMA STATE BANK OF INDIA(508548)
360 HOLAGUNDA AP-13-024-013-017/010005
(SAMMATHAGIRI) 		0213024000NRG25150420240140720 16/04/2024 Lakshmi 0213024WL005189 Lakshmi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491388 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 HOLAGUNDA AP-13-024-013-017/010005
(SAMMATHAGIRI) 		0213024000NRG25150420240140721 16/04/2024 S.tikkanna 0213024WL005189 S.tikkanna 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491293 Mr HARIJANA THIKKANNA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 HOLAGUNDA AP-13-024-013-017/010006
(SAMMATHAGIRI) 		0213024000NRG25150420240140722 16/04/2024 Hanumanthu 0213024WL005189 Hanumanthu 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491389 MR HARIJANA HANUMANTHA STATE BANK OF INDIA(508548)
363 HOLAGUNDA AP-13-024-013-017/010006
(SAMMATHAGIRI) 		0213024000NRG25150420240140723 16/04/2024 Maremma 0213024WL005189 Maremma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491352 HARIJANA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HOLAGUNDA AP-13-024-013-017/010007
(SAMMATHAGIRI) 		0213024000NRG25150420240140724 16/04/2024 Bhadraiah 0213024WL005189 Bhadraiah 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491371 KAVALI VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
365 HOLAGUNDA AP-13-024-013-017/010007
(SAMMATHAGIRI) 		0213024000NRG25150420240140725 16/04/2024 Kavali somu shekar Naidu 0213024WL005189 Kavali somu shekar Naidu 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491615 MRS KAVALI SOMASEKHAR NAIDU STATE BANK OF INDIA(508548)
366 HOLAGUNDA AP-13-024-013-017/010008
(SAMMATHAGIRI) 		0213024000NRG25150420240140726 16/04/2024 Anumantamma 0213024WL005189 Anumantamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491487 MRS K HANUMANTHAMMA STATE BANK OF INDIA(508548)
367 HOLAGUNDA AP-13-024-013-017/010008
(SAMMATHAGIRI) 		0213024000NRG25150420240140727 16/04/2024 Karchetu uligesh 0213024WL005189 Karchetu uligesh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491639 MR KARCHEDU ULIGESH STATE BANK OF INDIA(508548)
368 HOLAGUNDA AP-13-024-013-017/010017
(SAMMATHAGIRI) 		0213024000NRG25150420240140728 16/04/2024 V.Hanumanthappa 0213024WL005189 V.Hanumanthappa 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491300 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HOLAGUNDA AP-13-024-013-017/010022
(SAMMATHAGIRI) 		0213024000NRG25150420240140729 16/04/2024 Keshappa 0213024WL005189 Keshappa 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491416 ALLI KESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
370 HOLAGUNDA AP-13-024-013-017/010022
(SAMMATHAGIRI) 		0213024000NRG25150420240140730 16/04/2024 Shekamma 0213024WL005189 Shekamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491330 SHEKAMMA ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
371 HOLAGUNDA AP-13-024-013-017/010028
(SAMMATHAGIRI) 		0213024000NRG25150420240140731 16/04/2024 Shakunthalamma 0213024WL005189 Shakunthalamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491370 S SHAKUNTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 HOLAGUNDA AP-13-024-013-017/010033
(SAMMATHAGIRI) 		0213024000NRG25150420240140732 16/04/2024 Chandamma 0213024WL005189 Chandamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491302 D CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HOLAGUNDA AP-13-024-013-017/010034
(SAMMATHAGIRI) 		0213024000NRG25150420240140733 16/04/2024 Hussainamma 0213024WL005189 Hussainamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491350 USENIBI INDIA POST PAYMENTS BANK LIMITED(508528)
374 HOLAGUNDA AP-13-024-013-017/010035
(SAMMATHAGIRI) 		0213024000NRG25150420240140734 16/04/2024 Hussainamma 0213024WL005189 Hussainamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491433 USEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HOLAGUNDA AP-13-024-013-017/010035
(SAMMATHAGIRI) 		0213024000NRG25150420240140735 16/04/2024 Moula Bee 0213024WL005189 Moula Bee 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491296 MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
376 HOLAGUNDA AP-13-024-013-017/010038
(SAMMATHAGIRI) 		0213024000NRG25150420240140736 16/04/2024 Pedda Lakshmi 0213024WL005189 Pedda Lakshmi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491659 MISS K LAKSHMI STATE BANK OF INDIA(508548)
377 HOLAGUNDA AP-13-024-013-017/010039
(SAMMATHAGIRI) 		0213024000NRG25150420240140737 16/04/2024 Eeramma 0213024WL005189 Eeramma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491640 KARCHETI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HOLAGUNDA AP-13-024-013-017/010040
(SAMMATHAGIRI) 		0213024000NRG25150420240140738 16/04/2024 Sekhanna 0213024WL005189 Sekhanna 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491159 SHEKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 HOLAGUNDA AP-13-024-013-017/010044
(SAMMATHAGIRI) 		0213024000NRG25150420240140740 16/04/2024 Meghana 0213024WL005189 Meghana 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491526 MONNEM MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HOLAGUNDA AP-13-024-013-017/010044
(SAMMATHAGIRI) 		0213024000NRG25150420240140739 16/04/2024 Seshagiri 0213024WL005189 Seshagiri 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491363 MONNEM SHASHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 HOLAGUNDA AP-13-024-013-017/010046
(SAMMATHAGIRI) 		0213024000NRG25150420240140741 16/04/2024 Mangamma 0213024WL005189 Mangamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491364 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HOLAGUNDA AP-13-024-013-017/010049
(SAMMATHAGIRI) 		0213024000NRG25150420240140742 16/04/2024 Maremma 0213024WL005189 Maremma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491183 V MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 HOLAGUNDA AP-13-024-013-017/010051
(SAMMATHAGIRI) 		0213024000NRG25150420240140743 16/04/2024 Allamma 0213024WL005189 Allamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491472 ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 HOLAGUNDA AP-13-024-013-017/010053
(SAMMATHAGIRI) 		0213024000NRG25150420240140744 16/04/2024 Savarappa 0213024WL005189 Savarappa 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491653 MR C SAVARAPPA STATE BANK OF INDIA(508548)
385 HOLAGUNDA AP-13-024-013-017/010054
(SAMMATHAGIRI) 		0213024000NRG25150420240140745 16/04/2024 Narayana 0213024WL005189 Narayana 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491407 HARIJANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HOLAGUNDA AP-13-024-013-017/010055
(SAMMATHAGIRI) 		0213024000NRG25150420240140746 16/04/2024 Eeramma 0213024WL005189 Eeramma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491637 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
387 HOLAGUNDA AP-13-024-013-017/010057
(SAMMATHAGIRI) 		0213024000NRG25150420240140747 16/04/2024 Venkataramudu 0213024WL005189 Venkataramudu 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491380 MR K VENKATA RAMUDU STATE BANK OF INDIA(508548)
388 HOLAGUNDA AP-13-024-013-017/010063
(SAMMATHAGIRI) 		0213024000NRG25150420240140748 16/04/2024 Siddappa 0213024WL005189 Siddappa 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491243 MR B SIDDALINGA STATE BANK OF INDIA(508548)
389 HOLAGUNDA AP-13-024-013-017/010065
(SAMMATHAGIRI) 		0213024000NRG25150420240140749 16/04/2024 Jayalakshmi 0213024WL005189 Jayalakshmi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491348 KAVALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 HOLAGUNDA AP-13-024-013-017/010065
(SAMMATHAGIRI) 		0213024000NRG25150420240140750 16/04/2024 Varadarajulu 0213024WL005189 Varadarajulu 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491521 VARADHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
391 HOLAGUNDA AP-13-024-013-017/010067
(SAMMATHAGIRI) 		0213024000NRG25150420240140751 16/04/2024 Pampanna 0213024WL005189 Pampanna 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491374 S PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HOLAGUNDA AP-13-024-013-017/010068
(SAMMATHAGIRI) 		0213024000NRG25150420240140752 16/04/2024 Ananda Raju 0213024WL005189 Ananda Raju 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491326 K ANANDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
393 HOLAGUNDA AP-13-024-013-017/010068
(SAMMATHAGIRI) 		0213024000NRG25150420240140753 16/04/2024 Savitri 0213024WL005189 Savitri 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491338 KAVALI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
394 HOLAGUNDA AP-13-024-013-017/010075
(SAMMATHAGIRI) 		0213024000NRG25150420240140755 16/04/2024 kuruva uleppa 0213024WL005189 kuruva uleppa 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491528 MR KURUVA ULEPPA STATE BANK OF INDIA(508548)
395 HOLAGUNDA AP-13-024-013-017/010075
(SAMMATHAGIRI) 		0213024000NRG25150420240140754 16/04/2024 Shivamma 0213024WL005189 Shivamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491337 KURUVA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 HOLAGUNDA AP-13-024-013-017/010077
(SAMMATHAGIRI) 		0213024000NRG25150420240140757 16/04/2024 jayamma 0213024WL005189 jayamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491186 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HOLAGUNDA AP-13-024-013-017/010077
(SAMMATHAGIRI) 		0213024000NRG25150420240140756 16/04/2024 Shekanna 0213024WL005189 Shekanna 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491204 SHEKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HOLAGUNDA AP-13-024-013-017/010079
(SAMMATHAGIRI) 		0213024000NRG25150420240140758 16/04/2024 ANIMESH 0213024WL005189 ANIMESH 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491422 MASTER KORIVI ANIMESH STATE BANK OF INDIA(508548)
399 HOLAGUNDA AP-13-024-013-017/010080
(SAMMATHAGIRI) 		0213024000NRG25150420240140759 16/04/2024 Gademma 0213024WL005189 Gademma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491369 MRS BOYA GADEMMA STATE BANK OF INDIA(508548)
400 HOLAGUNDA AP-13-024-013-017/010080
(SAMMATHAGIRI) 		0213024000NRG25150420240140760 16/04/2024 Marenna 0213024WL005189 Marenna 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491412 MR KOGILATHOTA MARENNA STATE BANK OF INDIA(508548)
401 HOLAGUNDA AP-13-024-013-017/010082
(SAMMATHAGIRI) 		0213024000NRG25150420240140761 16/04/2024 Marenna 0213024WL005189 Marenna 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491376 C MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HOLAGUNDA AP-13-024-013-017/010086
(SAMMATHAGIRI) 		0213024000NRG25150420240140762 16/04/2024 Sukkalamma 0213024WL005189 Sukkalamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491303 SUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HOLAGUNDA AP-13-024-013-017/010086
(SAMMATHAGIRI) 		0213024000NRG25150420240140763 16/04/2024 Uchchirappa 0213024WL005189 Uchchirappa 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491295 UCCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HOLAGUNDA AP-13-024-013-017/010087
(SAMMATHAGIRI) 		0213024000NRG25150420240140764 16/04/2024 CHINNA RANGASWAMY 0213024WL005189 CHINNA RANGASWAMY 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491237 VANKAYALA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 HOLAGUNDA AP-13-024-013-017/010087
(SAMMATHAGIRI) 		0213024000NRG25150420240140765 16/04/2024 vankayala kavitha 0213024WL005189 vankayala kavitha 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491674 MRS VANKAYALA KAVITHA STATE BANK OF INDIA(508548)
406 HOLAGUNDA AP-13-024-013-017/010089
(SAMMATHAGIRI) 		0213024000NRG25150420240140766 16/04/2024 Venkatesh 0213024WL005189 Venkatesh 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491406 MR B VENKATESH STATE BANK OF INDIA(508548)
407 HOLAGUNDA AP-13-024-013-017/010090
(SAMMATHAGIRI) 		0213024000NRG25150420240140767 16/04/2024 Nagamma 0213024WL005189 Nagamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491301 MRS DASARI NAGAMMA STATE BANK OF INDIA(508548)
408 HOLAGUNDA AP-13-024-013-017/010095
(SAMMATHAGIRI) 		0213024000NRG25150420240140768 16/04/2024 Venkateshamma 0213024WL005189 Venkateshamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491299 VENKATESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 HOLAGUNDA AP-13-024-013-017/010103
(SAMMATHAGIRI) 		0213024000NRG25150420240140769 16/04/2024 Mallamma 0213024WL005189 Mallamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491386 MRS MALLAMMA STATE BANK OF INDIA(508548)
410 HOLAGUNDA AP-13-024-013-017/010103
(SAMMATHAGIRI) 		0213024000NRG25150420240140770 16/04/2024 VISHALAKSHI 0213024WL005189 VISHALAKSHI 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491347 MRS BARIKI VISHALAMMA STATE BANK OF INDIA(508548)
411 HOLAGUNDA AP-13-024-013-017/010108
(SAMMATHAGIRI) 		0213024000NRG25150420240140771 16/04/2024 Mallikarjuna 0213024WL005189 Mallikarjuna 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491351 MR ANGADI MALLIKARJUNA STATE BANK OF INDIA(508548)
412 HOLAGUNDA AP-13-024-013-017/010110
(SAMMATHAGIRI) 		0213024000NRG25150420240140773 16/04/2024 Gangamma 0213024WL005189 Gangamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491611 VENKATAPURAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HOLAGUNDA AP-13-024-013-017/010110
(SAMMATHAGIRI) 		0213024000NRG25150420240140772 16/04/2024 Venkatesh 0213024WL005189 Venkatesh 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491410 VENKATAPURAM VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 HOLAGUNDA AP-13-024-013-017/010113
(SAMMATHAGIRI) 		0213024000NRG25150420240140777 16/04/2024 Pampapathi 0213024WL005189 Pampapathi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491158 MR BARIKI PAMPANNA STATE BANK OF INDIA(508548)
415 HOLAGUNDA AP-13-024-013-017/010113
(SAMMATHAGIRI) 		0213024000NRG25150420240140776 16/04/2024 Sheshamma 0213024WL005189 Sheshamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491373 MRS SHESHAMMA STATE BANK OF INDIA(508548)
416 HOLAGUNDA AP-13-024-013-017/010115
(SAMMATHAGIRI) 		0213024000NRG25150420240140779 16/04/2024 Mahesh 0213024WL005189 Mahesh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491430 BOYA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
417 HOLAGUNDA AP-13-024-013-017/010115
(SAMMATHAGIRI) 		0213024000NRG25150420240140778 16/04/2024 Saraswathi 0213024WL005189 Saraswathi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491368 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 HOLAGUNDA AP-13-024-013-017/010121
(SAMMATHAGIRI) 		0213024000NRG25150420240140780 16/04/2024 A.ANNA PURNAMMA 0213024WL005189 A.ANNA PURNAMMA 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491501 MRS ANGADI ANNAPURNAMMA STATE BANK OF INDIA(508548)
419 HOLAGUNDA AP-13-024-013-017/010121
(SAMMATHAGIRI) 		0213024000NRG25150420240140781 16/04/2024 Sudhakar 0213024WL005189 Sudhakar 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491405 ANGADI SUDHAKAR UNION BANK OF INDIA(508500)
420 HOLAGUNDA AP-13-024-013-017/010122
(SAMMATHAGIRI) 		0213024000NRG25150420240140782 16/04/2024 Lingappa 0213024WL005189 Lingappa 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491626 A LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 HOLAGUNDA AP-13-024-013-017/010124
(SAMMATHAGIRI) 		0213024000NRG25150420240140784 16/04/2024 Eeramma 0213024WL005189 Eeramma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491634 KARICHETU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HOLAGUNDA AP-13-024-013-017/010124
(SAMMATHAGIRI) 		0213024000NRG25150420240140783 16/04/2024 Pedda Nagesh 0213024WL005189 Pedda Nagesh 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491411 KNAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 HOLAGUNDA AP-13-024-013-017/010128
(SAMMATHAGIRI) 		0213024000NRG25150420240140785 16/04/2024 Mallamma 0213024WL005189 Mallamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491628 MS V MALLAMMA STATE BANK OF INDIA(508548)
424 HOLAGUNDA AP-13-024-013-017/010137
(SAMMATHAGIRI) 		0213024000NRG25150420240140786 16/04/2024 MAHESH 0213024WL005189 MAHESH 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491698 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
425 HOLAGUNDA AP-13-024-013-017/010142
(SAMMATHAGIRI) 		0213024000NRG25150420240140788 16/04/2024 Lalitha 0213024WL005189 Lalitha 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491485 GOUD LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HOLAGUNDA AP-13-024-013-017/010142
(SAMMATHAGIRI) 		0213024000NRG25150420240140787 16/04/2024 Naganna Gouda 0213024WL005189 Naganna Gouda 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491401 GOUD NAGANNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
427 HOLAGUNDA AP-13-024-013-017/010145
(SAMMATHAGIRI) 		0213024000NRG25150420240140789 16/04/2024 Parvathi 0213024WL005189 Parvathi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491619 MS CHALUVADI PARVATHI STATE BANK OF INDIA(508548)
428 HOLAGUNDA AP-13-024-013-017/010145
(SAMMATHAGIRI) 		0213024000NRG25150420240140790 16/04/2024 Prakash 0213024WL005189 Prakash 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491408 MR CHALUVADI PRAKASH STATE BANK OF INDIA(508548)
429 HOLAGUNDA AP-13-024-013-017/010153
(SAMMATHAGIRI) 		0213024000NRG25150420240140791 16/04/2024 Maramma 0213024WL005189 Maramma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491157 BOYA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HOLAGUNDA AP-13-024-013-017/010187
(SAMMATHAGIRI) 		0213024000NRG25150420240140792 16/04/2024 Ganganna 0213024WL005189 Ganganna 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491681 MR B GANGANNA STATE BANK OF INDIA(508548)
431 HOLAGUNDA AP-13-024-013-017/010187
(SAMMATHAGIRI) 		0213024000NRG25150420240140793 16/04/2024 Uligamma 0213024WL005189 Uligamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491372 MRS B ULIGAMMA STATE BANK OF INDIA(508548)
432 HOLAGUNDA AP-13-024-013-017/010191
(SAMMATHAGIRI) 		0213024000NRG25150420240140794 16/04/2024 Padmavathi 0213024WL005189 Padmavathi 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491469 MS PADMAVATHI STATE BANK OF INDIA(508548)
433 HOLAGUNDA AP-13-024-013-017/010192
(SAMMATHAGIRI) 		0213024000NRG25150420240140795 16/04/2024 Malinga 0213024WL005189 Malinga 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491289 MR GANTUMARI MALINGA STATE BANK OF INDIA(508548)
434 HOLAGUNDA AP-13-024-013-017/010192
(SAMMATHAGIRI) 		0213024000NRG25150420240140796 16/04/2024 Usenamma 0213024WL005189 Usenamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491242 GUSHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HOLAGUNDA AP-13-024-013-017/010195
(SAMMATHAGIRI) 		0213024000NRG25150420240140797 16/04/2024 Shekamma 0213024WL005189 Shekamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491458 MS K SHEKAMMA STATE BANK OF INDIA(508548)
436 HOLAGUNDA AP-13-024-013-017/010204
(SAMMATHAGIRI) 		0213024000NRG25150420240140798 16/04/2024 Siddamma 0213024WL005189 Siddamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491522 MRS AGRAHARAM SIDDAMMA STATE BANK OF INDIA(508548)
437 HOLAGUNDA AP-13-024-013-017/010205
(SAMMATHAGIRI) 		0213024000NRG25150420240140799 16/04/2024 Vanajakshi 0213024WL005189 Vanajakshi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491428 K VANJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 HOLAGUNDA AP-13-024-013-017/010206
(SAMMATHAGIRI) 		0213024000NRG25150420240140800 16/04/2024 Eranna 0213024WL005189 Eranna 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491476 BASAPURAM ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HOLAGUNDA AP-13-024-013-017/010206
(SAMMATHAGIRI) 		0213024000NRG25150420240140801 16/04/2024 Lakshmi 0213024WL005189 Lakshmi 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491609 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 HOLAGUNDA AP-13-024-013-017/010207
(SAMMATHAGIRI) 		0213024000NRG25150420240140802 16/04/2024 Ambresh 0213024WL005189 Ambresh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491399 K AMBRESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
441 HOLAGUNDA AP-13-024-013-017/010209
(SAMMATHAGIRI) 		0213024000NRG25150420240140803 16/04/2024 Maresh 0213024WL005189 Maresh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491627 MR B MARESH STATE BANK OF INDIA(508548)
442 HOLAGUNDA AP-13-024-013-017/010210
(SAMMATHAGIRI) 		0213024000NRG25150420240140804 16/04/2024 Chandrakala 0213024WL005189 Chandrakala 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491610 MRS LAKSHMI J STATE BANK OF INDIA(508548)
443 HOLAGUNDA AP-13-024-013-017/010210
(SAMMATHAGIRI) 		0213024000NRG25150420240140805 16/04/2024 Veerakumar 0213024WL005189 Veerakumar 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491468 MR ANGADI VEERA KUMAR STATE BANK OF INDIA(508548)
444 HOLAGUNDA AP-13-024-013-017/010213
(SAMMATHAGIRI) 		0213024000NRG25150420240140807 16/04/2024 Nagamma 0213024WL005189 Nagamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491455 MRS D NAGAMMA STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-013-017/010218
(SAMMATHAGIRI) 		0213024000NRG25150420240140808 16/04/2024 BHARGAVA 0213024WL005189 BHARGAVA 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491205 BHARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
446 HOLAGUNDA AP-13-024-013-017/010219
(SAMMATHAGIRI) 		0213024000NRG25150420240140809 16/04/2024 SIDDAPPA 0213024WL005189 SIDDAPPA 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491606 MR NAGARADONI BOYA SIDDAPPA STATE BANK OF INDIA(508548)
447 HOLAGUNDA AP-13-024-013-017/010220
(SAMMATHAGIRI) 		0213024000NRG25150420240140810 16/04/2024 MALLESH 0213024WL005189 MALLESH 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491616 M MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
448 HOLAGUNDA AP-13-024-013-017/010224
(SAMMATHAGIRI) 		0213024000NRG25150420240140811 16/04/2024 MARESH 0213024WL005189 MARESH 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491656 MR MUNANGUNDI MARESH STATE BANK OF INDIA(508548)
449 HOLAGUNDA AP-13-024-013-017/010225
(SAMMATHAGIRI) 		0213024000NRG25150420240140813 16/04/2024 kavali ashok 0213024WL005189 kavali ashok 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491431 MR K ASHOK KUMAR STATE BANK OF INDIA(508548)
450 HOLAGUNDA AP-13-024-013-017/010225
(SAMMATHAGIRI) 		0213024000NRG25150420240140812 16/04/2024 NEELAMMA 0213024WL005189 NEELAMMA 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491482 MS K NEELAMMA STATE BANK OF INDIA(508548)
451 HOLAGUNDA AP-13-024-013-017/010226
(SAMMATHAGIRI) 		0213024000NRG25150420240140814 16/04/2024 LAKSHMI 0213024WL005189 LAKSHMI 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491156 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 HOLAGUNDA AP-13-024-013-017/010228
(SAMMATHAGIRI) 		0213024000NRG25150420240140815 16/04/2024 Lakshmi 0213024WL005189 Lakshmi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491294 MS KARCHETI LAKSHMI STATE BANK OF INDIA(508548)
453 HOLAGUNDA AP-13-024-013-017/010228
(SAMMATHAGIRI) 		0213024000NRG25150420240140816 16/04/2024 Nagesh 0213024WL005189 Nagesh 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491404 MR KARCHETI NAGESH STATE BANK OF INDIA(508548)
454 HOLAGUNDA AP-13-024-013-017/010231
(SAMMATHAGIRI) 		0213024000NRG25150420240140817 16/04/2024 MARESHA 0213024WL005189 MARESHA 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491239 MARESA INDIA POST PAYMENTS BANK LIMITED(508528)
455 HOLAGUNDA AP-13-024-013-017/010231
(SAMMATHAGIRI) 		0213024000NRG25150420240140818 16/04/2024 USENAMMA 0213024WL005189 USENAMMA 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491519 USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 HOLAGUNDA AP-13-024-013-017/010233
(SAMMATHAGIRI) 		0213024000NRG25150420240140820 16/04/2024 Lakshmi 0213024WL005189 Lakshmi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491620 MS CHALUVADI LAKSHMI STATE BANK OF INDIA(508548)
457 HOLAGUNDA AP-13-024-013-017/010233
(SAMMATHAGIRI) 		0213024000NRG25150420240140821 16/04/2024 M Uligesh 0213024WL005189 M Uligesh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491697 MR M ULIGESH STATE BANK OF INDIA(508548)
458 HOLAGUNDA AP-13-024-013-017/010233
(SAMMATHAGIRI) 		0213024000NRG25150420240140819 16/04/2024 Maresha 0213024WL005189 Maresha 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491375 MR C MARESH STATE BANK OF INDIA(508548)
459 HOLAGUNDA AP-13-024-013-017/010238
(SAMMATHAGIRI) 		0213024000NRG25150420240140822 16/04/2024 CHANDRA KALA 0213024WL005189 CHANDRA KALA 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491527 MRS K CHANDRAKALA STATE BANK OF INDIA(508548)
460 HOLAGUNDA AP-13-024-013-017/010238
(SAMMATHAGIRI) 		0213024000NRG25150420240140823 16/04/2024 Hanumanthu 0213024WL005189 Hanumanthu 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491644 MR KARCHETI HANUMANTHA STATE BANK OF INDIA(508548)
461 HOLAGUNDA AP-13-024-013-017/010239
(SAMMATHAGIRI) 		0213024000NRG25150420240140824 16/04/2024 Ramanamma 0213024WL005189 Ramanamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491341 KAVALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 HOLAGUNDA AP-13-024-013-017/010241
(SAMMATHAGIRI) 		0213024000NRG25150420240140826 16/04/2024 BHAVANI 0213024WL005189 BHAVANI 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491499 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 HOLAGUNDA AP-13-024-013-017/010241
(SAMMATHAGIRI) 		0213024000NRG25150420240140825 16/04/2024 Mahesha 0213024WL005189 Mahesha 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491478 D MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 HOLAGUNDA AP-13-024-013-017/010242
(SAMMATHAGIRI) 		0213024000NRG25150420240140828 16/04/2024 Bheemudu 0213024WL005189 Bheemudu 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491477 G BHIMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
465 HOLAGUNDA AP-13-024-013-017/010242
(SAMMATHAGIRI) 		0213024000NRG25150420240140827 16/04/2024 gantumari Madevi 0213024WL005189 gantumari Madevi 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491622 GANTUMARI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 HOLAGUNDA AP-13-024-013-017/010246
(SAMMATHAGIRI) 		0213024000NRG25150420240140829 16/04/2024 reNukamma 0213024WL005189 reNukamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491529 RENUKAMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
467 HOLAGUNDA AP-13-024-013-017/010247
(SAMMATHAGIRI) 		0213024000NRG25150420240140830 16/04/2024 Dandina Vanaja 0213024WL005189 Dandina Vanaja 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491467 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HOLAGUNDA AP-13-024-013-017/010249
(SAMMATHAGIRI) 		0213024000NRG25150420240140831 16/04/2024 gangamma 0213024WL005189 gangamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491617 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HOLAGUNDA AP-13-024-013-017/010251
(SAMMATHAGIRI) 		0213024000NRG25150420240140833 16/04/2024 Ganttumari shekamma 0213024WL005189 Ganttumari shekamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491525 GANTUMARI SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 HOLAGUNDA AP-13-024-013-017/010251
(SAMMATHAGIRI) 		0213024000NRG25150420240140832 16/04/2024 ganttumari shekanna 0213024WL005189 ganttumari shekanna 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491206 SEKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HOLAGUNDA AP-13-024-013-017/010254
(SAMMATHAGIRI) 		0213024000NRG25150420240140834 16/04/2024 boya maremma 0213024WL005189 boya maremma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491524 BOYA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HOLAGUNDA AP-13-024-013-017/010255
(SAMMATHAGIRI) 		0213024000NRG25150420240140835 16/04/2024 Korive EResh 0213024WL005189 Korive EResh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491207 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
473 HOLAGUNDA AP-13-024-013-017/010255
(SAMMATHAGIRI) 		0213024000NRG25150420240140836 16/04/2024 Korive padmavathi 0213024WL005189 Korive padmavathi 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491339 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 HOLAGUNDA AP-13-024-013-017/010258
(SAMMATHAGIRI) 		0213024000NRG25150420240140837 16/04/2024 basapuram shekanna 0213024WL005189 basapuram shekanna 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491621 MR B SHEKANNA STATE BANK OF INDIA(508548)
475 HOLAGUNDA AP-13-024-013-017/010260
(SAMMATHAGIRI) 		0213024000NRG25150420240140839 16/04/2024 harijana suresh 0213024WL005189 harijana suresh 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491423 MR HARIJANA SURESH STATE BANK OF INDIA(508548)
476 HOLAGUNDA AP-13-024-013-017/010264
(SAMMATHAGIRI) 		0213024000NRG25150420240140840 16/04/2024 Kubhera 0213024WL005189 Kubhera 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491160 MR B KUBHERA STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-013-017/010265
(SAMMATHAGIRI) 		0213024000NRG25150420240140841 16/04/2024 bariki suresh 0213024WL005189 bariki suresh 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491502 MR BARIKI SURESH STATE BANK OF INDIA(508548)
478 HOLAGUNDA AP-13-024-013-017/010269
(SAMMATHAGIRI) 		0213024000NRG25150420240140843 16/04/2024 Eeramma 0213024WL005189 Eeramma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491447 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
479 HOLAGUNDA AP-13-024-013-017/010269
(SAMMATHAGIRI) 		0213024000NRG25150420240140842 16/04/2024 Maresha 0213024WL005189 Maresha 00415 SBIN0011088 594 594 Processed 29/04/2024 3378491417 B MARESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 HOLAGUNDA AP-13-024-013-017/10276
(SAMMATHAGIRI) 		0213024000NRG25150420240140844 16/04/2024 mala geetha 0213024WL005189 mala geetha 00415 SBIN0011088 891 891 Processed 29/04/2024 3378491623 MALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HOLAGUNDA AP-13-024-013-017/10279
(SAMMATHAGIRI) 		0213024000NRG25150420240140845 16/04/2024 ADEMMA 0213024WL005189 ADEMMA 00415 SBIN0011088 297 297 Processed 29/04/2024 3378491324 MRS ADEMMA DASARI STATE BANK OF INDIA(508548)
482 HOLAGUNDA AP-13-024-014-018/010084
(KOGILATHOTA) 		0213024000NRG25150420240130700 16/04/2024 Ampaiah 0213024WL004920 Ampaiah 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491585 MR BOYA AMPAYYA STATE BANK OF INDIA(508548)
483 HOLAGUNDA AP-13-024-014-018/010084
(KOGILATHOTA) 		0213024000NRG25150420240130701 16/04/2024 Chandramma 0213024WL004920 Chandramma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491448 MRS B CHANDRAMMA STATE BANK OF INDIA(508548)
484 HOLAGUNDA AP-13-024-014-018/010086
(KOGILATHOTA) 		0213024000NRG25150420240130703 16/04/2024 Chandrakala 0213024WL004920 Chandrakala 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491509 MS BOYA CHANDRAKALA STATE BANK OF INDIA(508548)
485 HOLAGUNDA AP-13-024-014-018/010093
(KOGILATHOTA) 		0213024000NRG25150420240130712 16/04/2024 Eeramma 0213024WL004920 Eeramma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491568 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HOLAGUNDA AP-13-024-014-018/010159
(KOGILATHOTA) 		0213024000NRG25150420240125956 16/04/2024 Gouramma 0213024WL004770 Gouramma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491466 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HOLAGUNDA AP-13-024-014-018/010236
(KOGILATHOTA) 		0213024000NRG25150420240130748 16/04/2024 Shantamma 0213024WL004920 Shantamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491575 MS BELAGHAL SHANTHAMMA STATE BANK OF INDIA(508548)
488 HOLAGUNDA AP-13-024-014-018/010276
(KOGILATHOTA) 		0213024000NRG25150420240132093 16/04/2024 Mangamma 0213024WL004954 Mangamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491603 MS MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
489 HOLAGUNDA AP-13-024-014-018/010293
(KOGILATHOTA) 		0213024000NRG25150420240132102 16/04/2024 Pedda Gadilingappa 0213024WL004954 Pedda Gadilingappa 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491359 MR K GADI LINGA STATE BANK OF INDIA(508548)
490 HOLAGUNDA AP-13-024-014-018/010316
(KOGILATHOTA) 		0213024000NRG25150420240130752 16/04/2024 Yellappa 0213024WL004920 Yellappa 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491571 MR BOYA YALLAPPA STATE BANK OF INDIA(508548)
491 HOLAGUNDA AP-13-024-014-018/010322
(KOGILATHOTA) 		0213024000NRG25150420240130756 16/04/2024 B.s. Gadilingappa 0213024WL004920 B.s. Gadilingappa 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491367 MR BOYA GADILINGAPPA STATE BANK OF INDIA(508548)
492 HOLAGUNDA AP-13-024-014-018/010322
(KOGILATHOTA) 		0213024000NRG25150420240130757 16/04/2024 B.s. Lakshmi 0213024WL004920 B.s. Lakshmi 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491323 MRS CHALAKSHMI BOYA STATE BANK OF INDIA(508548)
493 HOLAGUNDA AP-13-024-014-018/010332
(KOGILATHOTA) 		0213024000NRG25150420240130762 16/04/2024 Gouramma 0213024WL004920 Gouramma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491449 MRS BOYA GOURAMMA STATE BANK OF INDIA(508548)
494 HOLAGUNDA AP-13-024-014-018/010346
(KOGILATHOTA) 		0213024000NRG25150420240132107 16/04/2024 Mallamma 0213024WL004954 Mallamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491505 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
495 HOLAGUNDA AP-13-024-014-018/010379
(KOGILATHOTA) 		0213024000NRG25150420240132112 16/04/2024 Hampamma 0213024WL004954 Hampamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491318 JANGAM HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 HOLAGUNDA AP-13-024-014-018/010381
(KOGILATHOTA) 		0213024000NRG25150420240132113 16/04/2024 Kuruva Rathnamma 0213024WL004954 Kuruva Rathnamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491562 KURUVA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HOLAGUNDA AP-13-024-014-018/010381
(KOGILATHOTA) 		0213024000NRG25150420240132114 16/04/2024 Uchcharanga 0213024WL004954 Uchcharanga 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491548 KURABA UCHARANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
498 HOLAGUNDA AP-13-024-014-018/010394
(KOGILATHOTA) 		0213024000NRG25150420240132115 16/04/2024 Bhushappa 0213024WL004954 Bhushappa 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491379 B NAGABUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
499 HOLAGUNDA AP-13-024-014-018/010419
(KOGILATHOTA) 		0213024000NRG25150420240132119 16/04/2024 Nagendramma 0213024WL004954 Nagendramma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491463 MS P NAGENDRAMMA STATE BANK OF INDIA(508548)
500 HOLAGUNDA AP-13-024-014-018/010419
(KOGILATHOTA) 		0213024000NRG25150420240132118 16/04/2024 Pedda Devanna 0213024WL004954 Pedda Devanna 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491165 MR DEVANNA DEVANNA STATE BANK OF INDIA(508548)
501 HOLAGUNDA AP-13-024-014-018/010425
(KOGILATHOTA) 		0213024000NRG25150420240132123 16/04/2024 Nagaraju 0213024WL004954 Nagaraju 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491378 BAKETLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
502 HOLAGUNDA AP-13-024-014-018/010432
(KOGILATHOTA) 		0213024000NRG25150420240132124 16/04/2024 Bheerappa 0213024WL004954 Bheerappa 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491461 KURUVA BERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
503 HOLAGUNDA AP-13-024-014-018/010432
(KOGILATHOTA) 		0213024000NRG25150420240132125 16/04/2024 Gangamma 0213024WL004954 Gangamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491600 KURABA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 HOLAGUNDA AP-13-024-014-018/010483
(KOGILATHOTA) 		0213024000NRG25150420240130779 16/04/2024 B Anjali 0213024WL004920 B Anjali 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491462 B ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
505 HOLAGUNDA AP-13-024-014-018/010512
(KOGILATHOTA) 		0213024000NRG25150420240126891 16/04/2024 Susheelamma 0213024WL004795 Susheelamma 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491164 KUSHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HOLAGUNDA AP-13-024-014-018/010512
(KOGILATHOTA) 		0213024000NRG25150420240126890 16/04/2024 Yellappa 0213024WL004795 Yellappa 00415 SBIN0011088 598 598 Processed 29/04/2024 3378491465 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HOLAGUNDA AP-13-024-014-018/010550
(KOGILATHOTA) 		0213024000NRG25150420240125986 16/04/2024 Mallamma 0213024WL004770 Mallamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491434 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
508 HOLAGUNDA AP-13-024-014-018/010565
(KOGILATHOTA) 		0213024000NRG25150420240132148 16/04/2024 Eeranna 0213024WL004954 Eeranna 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491320 MR VEERANNA D STATE BANK OF INDIA(508548)
509 HOLAGUNDA AP-13-024-014-018/010565
(KOGILATHOTA) 		0213024000NRG25150420240132149 16/04/2024 Govindamma 0213024WL004954 Govindamma 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491321 MRS GOVINDAMMA BUKITLA STATE BANK OF INDIA(508548)
510 HOLAGUNDA AP-13-024-014-018/010567
(KOGILATHOTA) 		0213024000NRG25150420240132150 16/04/2024 Gadilingappa 0213024WL004954 Gadilingappa 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491597 MR B GADILINGAPPA STATE BANK OF INDIA(508548)
511 HOLAGUNDA AP-13-024-014-018/010567
(KOGILATHOTA) 		0213024000NRG25150420240132151 16/04/2024 Nageswari 0213024WL004954 Nageswari 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491523 MRS B NAGESWARI STATE BANK OF INDIA(508548)
512 HOLAGUNDA AP-13-024-014-018/010569
(KOGILATHOTA) 		0213024000NRG25150420240132152 16/04/2024 Uligamma 0213024WL004954 Uligamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491572 KARAMPUDI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HOLAGUNDA AP-13-024-014-018/010571
(KOGILATHOTA) 		0213024000NRG25150420240130784 16/04/2024 Gadilingamma 0213024WL004920 Gadilingamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491601 MS BOYA GADILINGAMMA STATE BANK OF INDIA(508548)
514 HOLAGUNDA AP-13-024-014-018/010571
(KOGILATHOTA) 		0213024000NRG25150420240130785 16/04/2024 Nagappa 0213024WL004920 Nagappa 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491607 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
515 HOLAGUNDA AP-13-024-014-018/010588
(KOGILATHOTA) 		0213024000NRG25150420240132154 16/04/2024 Vijayalakshmi 0213024WL004954 Vijayalakshmi 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491383 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 HOLAGUNDA AP-13-024-014-018/010591
(KOGILATHOTA) 		0213024000NRG25150420240132156 16/04/2024 Gadilingappa 0213024WL004954 Gadilingappa 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491498 MR BUKKITLA GADILINGA STATE BANK OF INDIA(508548)
517 HOLAGUNDA AP-13-024-014-018/010591
(KOGILATHOTA) 		0213024000NRG25150420240132157 16/04/2024 Renukamma 0213024WL004954 Renukamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491245 MRS BUKKITLA RENUKAMMA STATE BANK OF INDIA(508548)
518 HOLAGUNDA AP-13-024-014-018/010595
(KOGILATHOTA) 		0213024000NRG25150420240130788 16/04/2024 GANGAMMA 0213024WL004920 GANGAMMA 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491580 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-014-018/010607
(KOGILATHOTA) 		0213024000NRG25150420240130792 16/04/2024 Eranna 0213024WL004920 Eranna 00415 SBIN0011088 298 298 Processed 29/04/2024 3378491573 MR ERANNA ERANNA STATE BANK OF INDIA(508548)
520 HOLAGUNDA AP-13-024-014-018/010607
(KOGILATHOTA) 		0213024000NRG25150420240130793 16/04/2024 Nagarathnamma 0213024WL004920 Nagarathnamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491574 MS NAGARATHNAMMA NAGARTHNAMMA STATE BANK OF INDIA(508548)
521 HOLAGUNDA AP-13-024-014-018/010621
(KOGILATHOTA) 		0213024000NRG25150420240130797 16/04/2024 Chidananda 0213024WL004920 Chidananda 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491508 MR CHIDANADA CHIDANADA STATE BANK OF INDIA(508548)
522 HOLAGUNDA AP-13-024-014-018/010643
(KOGILATHOTA) 		0213024000NRG25150420240132167 16/04/2024 yuvaraju 0213024WL004954 yuvaraju 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491582 MR B YUVARAJU STATE BANK OF INDIA(508548)
523 HOLAGUNDA AP-13-024-014-018/010650
(KOGILATHOTA) 		0213024000NRG25150420240132169 16/04/2024 B LAKSHMIPATHI 0213024WL004954 B LAKSHMIPATHI 00415 SBIN0011088 599 599 Processed 29/04/2024 3378491583 B LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 HOLAGUNDA AP-13-024-014-018/010650
(KOGILATHOTA) 		0213024000NRG25150420240132170 16/04/2024 GAYATHRI 0213024WL004954 GAYATHRI 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491520 MS BUKKUTLA GAYATHRI STATE BANK OF INDIA(508548)
525 HOLAGUNDA AP-13-024-014-018/010675
(KOGILATHOTA) 		0213024000NRG25150420240126001 16/04/2024 jayyamma 0213024WL004770 jayyamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491598 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 HOLAGUNDA AP-13-024-014-018/010675
(KOGILATHOTA) 		0213024000NRG25150420240126000 16/04/2024 Veeresh 0213024WL004770 Veeresh 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491360 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 HOLAGUNDA AP-13-024-014-018/010689
(KOGILATHOTA) 		0213024000NRG25150420240132174 16/04/2024 K RADHANMMA 0213024WL004954 K RADHANMMA 00415 SBIN0011088 299 299 Processed 29/04/2024 3378491510 MS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
528 HOLAGUNDA AP-13-024-014-018/010746
(KOGILATHOTA) 		0213024000NRG25150420240132181 16/04/2024 Shivamma 0213024WL004954 Shivamma 00415 SBIN0011088 898 898 Processed 29/04/2024 3378491384 K SIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 HOLAGUNDA AP-13-024-015-019/010172
(SULUVOY) 		0213024000NRG25150420240118400 16/04/2024 Gangadhara 0213024WL004458 Gangadhara 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491208 MR HARIJANA GANGADARA STATE BANK OF INDIA(508548)
530 HOLAGUNDA AP-13-024-015-019/010172
(SULUVOY) 		0213024000NRG25150420240118401 16/04/2024 Ratnamma 0213024WL004458 Ratnamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378491311 MRS H RATHNAMMA STATE BANK OF INDIA(508548)
531 HOLAGUNDA AP-13-024-015-019/010193
(SULUVOY) 		0213024000NRG25150420240118407 16/04/2024 Narsamma 0213024WL004458 Narsamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491329 MRS NARASAMMA T STATE BANK OF INDIA(508548)
532 HOLAGUNDA AP-13-024-015-019/010193
(SULUVOY) 		0213024000NRG25150420240118408 16/04/2024 Ramudu 0213024WL004458 Ramudu 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378491504 MR RAMU RAMU STATE BANK OF INDIA(508548)
533 HOLAGUNDA AP-13-024-015-019/010193
(SULUVOY) 		0213024000NRG25150420240118409 16/04/2024 SUSEELAMMA 0213024WL004458 SUSEELAMMA 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378491189 MISS SUSILAMMA HARIJANA STATE BANK OF INDIA(508548)
534 HOLAGUNDA AP-13-024-015-019/010198
(SULUVOY) 		0213024000NRG25150420240118412 16/04/2024 Rajamma 0213024WL004458 Rajamma 00415 SBIN0011088 298 298 Processed 29/04/2024 3378491387 MS HARIJANA RAJAMMA STATE BANK OF INDIA(508548)
535 HOLAGUNDA AP-13-024-015-019/010234
(SULUVOY) 		0213024000NRG25150420240118417 16/04/2024 Chinna Eeranna 0213024WL004458 Chinna Eeranna 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378491381 MR H CHINNA EERANNA STATE BANK OF INDIA(508548)
536 HOLAGUNDA AP-13-024-015-019/010234
(SULUVOY) 		0213024000NRG25150420240118418 16/04/2024 Uligamma 0213024WL004458 Uligamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378491344 MRS HARIJANA HULIGAMMA STATE BANK OF INDIA(508548)
537 HOLAGUNDA AP-13-024-015-019/010237
(SULUVOY) 		0213024000NRG25150420240118419 16/04/2024 Gangamma 0213024WL004458 Gangamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491442 MRS T GANGAMMA STATE BANK OF INDIA(508548)
538 HOLAGUNDA AP-13-024-015-019/010323
(SULUVOY) 		0213024000NRG25150420240118432 16/04/2024 Chinna Nagappa 0213024WL004458 Chinna Nagappa 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491155 MR HARIJANA NAGAPPA STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-015-019/010323
(SULUVOY) 		0213024000NRG25150420240118433 16/04/2024 Shivamma 0213024WL004458 Shivamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491441 MRS SIVAMMA STATE BANK OF INDIA(508548)
540 HOLAGUNDA AP-13-024-015-019/010364
(SULUVOY) 		0213024000NRG25150420240118437 16/04/2024 Malli 0213024WL004458 Malli 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491377 MR H MALLI STATE BANK OF INDIA(508548)
541 HOLAGUNDA AP-13-024-015-019/010364
(SULUVOY) 		0213024000NRG25150420240118438 16/04/2024 Sujatha 0213024WL004458 Sujatha 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491188 MS HARIJANA SUJATHAMMA STATE BANK OF INDIA(508548)
542 HOLAGUNDA AP-13-024-015-019/010434
(SULUVOY) 		0213024000NRG25150420240118439 16/04/2024 Gadilingappa 0213024WL004458 Gadilingappa 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491427 MR H GADILINGA STATE BANK OF INDIA(508548)
543 HOLAGUNDA AP-13-024-015-019/010495
(SULUVOY) 		0213024000NRG25150420240118440 16/04/2024 Malli 0213024WL004458 Malli 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491452 MR L MALLIKARJUNA STATE BANK OF INDIA(508548)
544 HOLAGUNDA AP-13-024-015-019/010656
(SULUVOY) 		0213024000NRG25150420240118452 16/04/2024 Lakshmi 0213024WL004458 Lakshmi 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378491319 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
545 HOLAGUNDA AP-13-024-016-020/010670
(NERANIKI) 		0213024000NRG25160420240151539 16/04/2024 RATHNAMMA 0213024WL005514 RATHNAMMA 00415 SBIN0011088 596 596 Processed 29/04/2024 3378491515 MRS ADONI RATNAMMA STATE BANK OF INDIA(508548)
546 HOLAGUNDA AP-13-024-016-020/010710
(NERANIKI) 		0213024000NRG25160420240151542 16/04/2024 URUKNDAPPA 0213024WL005514 URUKNDAPPA 00415 SBIN0011088 894 894 Processed 29/04/2024 3378491438 BADINEHAL URUKUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 275935 275935
547 HOLAGUNDA AP-13-024-010-010/013898
(HOLAGUNDA) 		0213024000NRG25150420240142676 16/04/2024 M RaviPrakash 0213024WL005228 M RaviPrakash 00554 KKBK0007809 1198 1198 Processed 29/04/2024 3378491353 RAVIPRAKASH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1198 1198
548 HOLAGUNDA AP-13-024-011-012/010004
(H.KOTTALA) 		0213024000NRG25150420240137415 16/04/2024 Eeramma 0213024WL005122 Eeramma 00554 KKBK0007835 897 897 Processed 29/04/2024 3378491354 ERAMMA KOTAK MAHINDRA BANK LTD(607420)
549 HOLAGUNDA AP-13-024-011-012/010059
(H.KOTTALA) 		0213024000NRG25150420240137434 16/04/2024 Sheshamma 0213024WL005122 Sheshamma 00554 KKBK0007835 897 897 Processed 29/04/2024 3378491355 MRS CHAKALI SESHAMMA STATE BANK OF INDIA(508548)
550 HOLAGUNDA AP-13-024-013-017/010260
(SAMMATHAGIRI) 		0213024000NRG25150420240140838 16/04/2024 harijana sunkanna 0213024WL005189 harijana sunkanna 00554 KKBK0007835 891 891 Processed 29/04/2024 3378491262 SUNKANNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2685 2685
551 HOLAGUNDA AP-13-024-002-002/010378
(VANDAVAGALI) 		0213024000NRG25150420240118833 16/04/2024 Eeranna 0213024WL004469 Eeranna 00691 IPOS0000001 1489 1489 Processed 29/04/2024 3378491128 Ms ERANNA KORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 HOLAGUNDA AP-13-024-002-002/010819
(VANDAVAGALI) 		0213024000NRG25150420240118865 16/04/2024 mahanda 0213024WL004469 mahanda 00691 IPOS0000001 1489 1489 Processed 29/04/2024 3378491122 Mr MADIGA MAHANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 HOLAGUNDA AP-13-024-002-002/10948
(VANDAVAGALI) 		0213024000NRG25150420240118873 16/04/2024 MADIGA AMBAMMA 0213024WL004469 MADIGA AMBAMMA 00691 IPOS0000001 893 893 Processed 29/04/2024 3378491257 MADIGA AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 HOLAGUNDA AP-13-024-010-010/013968
(HOLAGUNDA) 		0213024000NRG25150420240142695 16/04/2024 JANDE KAVITHAMMA 0213024WL005228 JANDE KAVITHAMMA 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378491130 DEVARAMANE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HOLAGUNDA AP-13-024-010-010/14452
(HOLAGUNDA) 		0213024000NRG25150420240142723 16/04/2024 Kuntanahal Renukamma 0213024WL005228 Kuntanahal Renukamma 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378491248 KUNTANAHAL RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 HOLAGUNDA AP-13-024-010-010/14494
(HOLAGUNDA) 		0213024000NRG25150420240142741 16/04/2024 Kudlur Sadam Hussen 0213024WL005228 Kudlur Sadam Hussen 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378491249 KUDLUR SADAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
557 HOLAGUNDA AP-13-024-010-010/14494
(HOLAGUNDA) 		0213024000NRG25150420240142742 16/04/2024 Kudluru Nasren 0213024WL005228 Kudluru Nasren 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378491250 KUDLURU NASREN INDIA POST PAYMENTS BANK LIMITED(508528)
558 HOLAGUNDA AP-13-024-010-010/14575
(HOLAGUNDA) 		0213024000NRG25150420240142754 16/04/2024 JANDA SHIVAKUMAR 0213024WL005228 JANDA SHIVAKUMAR 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378491251 JANDE SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 HOLAGUNDA AP-13-024-010-010/14576
(HOLAGUNDA) 		0213024000NRG25150420240142755 16/04/2024 JANDA ADIVAPPA 0213024WL005228 JANDA ADIVAPPA 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378491252 JANDA ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
560 HOLAGUNDA AP-13-024-010-010/14577
(HOLAGUNDA) 		0213024000NRG25150420240142756 16/04/2024 JAPHARA KADASIDDA 0213024WL005228 JAPHARA KADASIDDA 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378491259 JAPHARA KADASIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
561 HOLAGUNDA AP-13-024-010-010/14587
(HOLAGUNDA) 		0213024000NRG25150420240142759 16/04/2024 B Mallayya 0213024WL005228 B Mallayya 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378491254 B MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 HOLAGUNDA AP-13-024-013-017/010112
(SAMMATHAGIRI) 		0213024000NRG25150420240140774 16/04/2024 BASVARAJU 0213024WL005189 BASVARAJU 00691 IPOS0000001 297 297 Processed 29/04/2024 3378491129 MR BOYA BASAVARAJU STATE BANK OF INDIA(508548)
563 HOLAGUNDA AP-13-024-013-017/010213
(SAMMATHAGIRI) 		0213024000NRG25150420240140806 16/04/2024 veerabhadrappa 0213024WL005189 veerabhadrappa 00691 IPOS0000001 891 891 Processed 29/04/2024 3378491247 MR DHANAPURAM VEERA BHADRAPPA STATE BANK OF INDIA(508548)
564 HOLAGUNDA AP-13-024-013-017/10281
(SAMMATHAGIRI) 		0213024000NRG25150420240140847 16/04/2024 Anumanthu 0213024WL005189 Anumanthu 00691 IPOS0000001 891 891 Processed 29/04/2024 3378491125 ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 HOLAGUNDA AP-13-024-013-017/10281
(SAMMATHAGIRI) 		0213024000NRG25150420240140846 16/04/2024 Boya Devamma 0213024WL005189 Boya Devamma 00691 IPOS0000001 891 891 Processed 29/04/2024 3378491124 BOYA DEVAMMA BANK OF BARODA(606985)
566 HOLAGUNDA AP-13-024-013-017/10282
(SAMMATHAGIRI) 		0213024000NRG25150420240140848 16/04/2024 N Purnimma 0213024WL005189 N Purnimma 00691 IPOS0000001 594 594 Processed 29/04/2024 3378491256 N PURNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HOLAGUNDA AP-13-024-014-018/010260
(KOGILATHOTA) 		0213024000NRG25150420240132084 16/04/2024 Boya Vannurappa 0213024WL004954 Boya Vannurappa 00691 IPOS0000001 599 599 Processed 29/04/2024 3378491131 BOYA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
568 HOLAGUNDA AP-13-024-014-018/010710
(KOGILATHOTA) 		0213024000NRG25150420240130804 16/04/2024 NIRMALA 0213024WL004920 NIRMALA 00691 IPOS0000001 596 596 Processed 29/04/2024 3378491126 Mrs MAHALAKSMI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 HOLAGUNDA AP-13-024-014-018/010710
(KOGILATHOTA) 		0213024000NRG25150420240130803 16/04/2024 veerayya 0213024WL004920 veerayya 00691 IPOS0000001 894 894 Processed 29/04/2024 3378491127 BELAGHAL VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
570 HOLAGUNDA AP-13-024-014-018/10780
(KOGILATHOTA) 		0213024000NRG25150420240126016 16/04/2024 Gajjehalli Uma 0213024WL004770 Gajjehalli Uma 00691 IPOS0000001 599 599 Processed 29/04/2024 3378491132 GAJJEHALLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 HOLAGUNDA AP-13-024-014-018/10791
(KOGILATHOTA) 		0213024000NRG25150420240132188 16/04/2024 BOYA ULIGAMMA 0213024WL004954 BOYA ULIGAMMA 00691 IPOS0000001 898 898 Processed 29/04/2024 3378491121 BOYA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 HOLAGUNDA AP-13-024-016-020/010023
(NERANIKI) 		0213024000NRG25160420240151501 16/04/2024 shekhar 0213024WL005514 shekhar 00691 IPOS0000001 894 894 Processed 29/04/2024 3378491123 VALEKAR SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 HOLAGUNDA AP-13-024-016-020/10833
(NERANIKI) 		0213024000NRG25160420240151547 16/04/2024 Valekeri Duggamma 0213024WL005514 Valekeri Duggamma 00691 IPOS0000001 596 596 Processed 29/04/2024 3378491260 VALEKERI DUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 HOLAGUNDA AP-13-024-016-020/10875
(NERANIKI) 		0213024000NRG25160420240151548 16/04/2024 Bilehal Mangamma 0213024WL005514 Bilehal Mangamma 00691 IPOS0000001 298 298 Processed 29/04/2024 3378491258 BILEHAL MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HOLAGUNDA AP-13-024-016-020/1254918
(NERANIKI) 		0213024000NRG25160420240151551 16/04/2024 Adoni Mallesh 0213024WL005514 Adoni Mallesh 00691 IPOS0000001 298 298 Processed 29/04/2024 3378491133 ADONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
576 HOLAGUNDA AP-13-024-016-020/1254957
(NERANIKI) 		0213024000NRG25160420240151554 16/04/2024 Valekar Mallikarjuna 0213024WL005514 Valekar Mallikarjuna 00691 IPOS0000001 894 894 Processed 29/04/2024 3378491120 VALEKAR MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 HOLAGUNDA AP-13-024-016-020/1254959
(NERANIKI) 		0213024000NRG25160420240151556 16/04/2024 Valekar Chemanthi 0213024WL005514 Valekar Chemanthi 00691 IPOS0000001 298 298 Processed 29/04/2024 3378491253 VALEKAR CHEMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 HOLAGUNDA AP-13-024-016-020/1254959
(NERANIKI) 		0213024000NRG25160420240151555 16/04/2024 Valekar Mallikarjuna 0213024WL005514 Valekar Mallikarjuna 00691 IPOS0000001 894 894 Processed 29/04/2024 3378491261 Mr VALEKAR MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 HOLAGUNDA AP-13-024-016-020/30179
(NERANIKI) 		0213024000NRG25160420240156030 16/04/2024 Boya Hanumanthu 0213024WL005643 Boya Hanumanthu 00691 IPOS0000001 594 594 Processed 29/04/2024 3378491255 BOYA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 HOLAGUNDA AP-13-024-017-020/020096
(NERANIKI THANDA) 		0213024000NRG25150420240134521 16/04/2024 devendra naik 0213024WL005032 devendra naik 00691 IPOS0000001 596 596 Processed 29/04/2024 3378491246 R DEVENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26867 26867
581 HOLAGUNDA AP-13-024-010-010/14571
(HOLAGUNDA) 		0213024000NRG25150420240142751 16/04/2024 K Noor Ahmed 0213024WL005228 K Noor Ahmed 00703 AIRP0000001 899 899 Processed 29/04/2024 3378491683 K NOOR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
582 HOLAGUNDA AP-13-024-015-019/010495
(SULUVOY) 		0213024000NRG25150420240118441 16/04/2024 Eeramma 0213024WL004458 Eeramma 00703 AIRP0000001 596 596 Processed 29/04/2024 3378491638 MS LINGAYITHI ERAMMA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
Total 467248 467248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_160424APB_FTO_6866 Andhra Pragathi Grameena Bank APGB0003021 ALUR 60460
2 HOLAGUNDA AP0213024_160424APB_FTO_6866 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 59010
3 HOLAGUNDA AP0213024_160424APB_FTO_6866 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1189
4 HOLAGUNDA AP0213024_160424APB_FTO_6866 Central Bank Of India CBIN0280844 ADONI 894
5 HOLAGUNDA AP0213024_160424APB_FTO_6866 STATE BANK OF INDIA SBIN0000779 ALUR 37515
6 HOLAGUNDA AP0213024_160424APB_FTO_6866 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 275935
7 HOLAGUNDA AP0213024_160424APB_FTO_6866 Kotak Mahindra Bank Ltd. KKBK0007809 ADONI 1198
8 HOLAGUNDA AP0213024_160424APB_FTO_6866 Kotak Mahindra Bank Ltd. KKBK0007835 HOLAGUNDA 2685
9 HOLAGUNDA AP0213024_160424APB_FTO_6866 India Post Payments Bank IPOS0000001 KURNOOL 26867
10 HOLAGUNDA AP0213024_160424APB_FTO_6866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1495

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