Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_300424APB_FTO_19575
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-13-024-014-018/010190
(KOGILATHOTA) 		0213024000NRG25300420240578123 30/04/2024 Driver Gadilingappa 0213024WL015130 Driver Gadilingappa 00019 APGB0003021 1797 1797 Processed 05/05/2024 3666208546 Mr GADILINGAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HOLAGUNDA AP-13-024-016-020/010280
(NERANIKI) 		0213024000NRG25300420240610139 30/04/2024 Pinjari Peer Sab 0213024WL015799 Pinjari Peer Sab 00019 APGB0003021 589 589 Processed 05/05/2024 3666208620 Mr PINJARI PEERA SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-016-020/1254945
(NERANIKI) 		0213024000NRG25300420240610168 30/04/2024 Pinjari Peeramma 0213024WL015799 Pinjari Peeramma 00019 APGB0003021 883 883 Processed 05/05/2024 3666208622 PINJARI PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3269 3269
4 HOLAGUNDA AP-13-024-002-002/010010
(VANDAVAGALI) 		0213024000NRG25290420240537820 30/04/2024 Neelamma 0213024WL014386 Neelamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208408 Mr NEELAMMA KURI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-002-002/010011
(VANDAVAGALI) 		0213024000NRG25290420240524592 30/04/2024 HARIVANAM PARVATHI 0213024WL014182 HARIVANAM PARVATHI 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208323 Mrs HARIVANAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HOLAGUNDA AP-13-024-002-002/010063
(VANDAVAGALI) 		0213024000NRG25290420240524600 30/04/2024 Paramesh 0213024WL014182 Paramesh 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208319 Mr GOLLA PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-002-002/010063
(VANDAVAGALI) 		0213024000NRG25290420240524599 30/04/2024 Sujatha 0213024WL014182 Sujatha 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208598 Mrs Golla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HOLAGUNDA AP-13-024-002-002/010067
(VANDAVAGALI) 		0213024000NRG25290420240524602 30/04/2024 Lakshmi 0213024WL014182 Lakshmi 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208318 Mrs LAKSHMI JEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HOLAGUNDA AP-13-024-002-002/010079
(VANDAVAGALI) 		0213024000NRG25290420240537829 30/04/2024 Mangamma 0213024WL014386 Mangamma 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208314 Mrs MANGAMMA UTTUNOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-002-002/010079
(VANDAVAGALI) 		0213024000NRG25290420240537828 30/04/2024 Ramaiah 0213024WL014386 Ramaiah 00019 APGB0003093 899 899 Processed 05/05/2024 3666208058 Mr RAMAIAH UTTUNOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HOLAGUNDA AP-13-024-002-002/010129
(VANDAVAGALI) 		0213024000NRG25290420240537835 30/04/2024 Veeresh 0213024WL014386 Veeresh 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208272 Mr VEERESH MADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-002-002/010144
(VANDAVAGALI) 		0213024000NRG25290420240524624 30/04/2024 Mallamma 0213024WL014182 Mallamma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208258 Mrs MALLAMMA HARIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HOLAGUNDA AP-13-024-002-002/010201
(VANDAVAGALI) 		0213024000NRG25290420240537839 30/04/2024 RAJAMMA E 0213024WL014386 RAJAMMA E 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208653 Mrs RAJAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-002-002/010209
(VANDAVAGALI) 		0213024000NRG25290420240524633 30/04/2024 Parvathi 0213024WL014182 Parvathi 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208054 Mrs PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HOLAGUNDA AP-13-024-002-002/010213
(VANDAVAGALI) 		0213024000NRG25290420240537847 30/04/2024 Eramma 0213024WL014386 Eramma 00019 APGB0003093 300 300 Processed 05/05/2024 3666208274 Mrs ERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-002-002/010215
(VANDAVAGALI) 		0213024000NRG25290420240524635 30/04/2024 Kori Eramma 0213024WL014182 Kori Eramma 00019 APGB0003093 894 894 Processed 05/05/2024 3666208326 Mrs ERAMMA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HOLAGUNDA AP-13-024-002-002/010216
(VANDAVAGALI) 		0213024000NRG25290420240537848 30/04/2024 K HANUMANTHAMMA 0213024WL014386 K HANUMANTHAMMA 00019 APGB0003093 899 899 Processed 05/05/2024 3666208306 MS KURI HANUMANTHAMMA STATE BANK OF INDIA(508548)
18 HOLAGUNDA AP-13-024-002-002/010217
(VANDAVAGALI) 		0213024000NRG25290420240537850 30/04/2024 KURI TIRUMALA 0213024WL014386 KURI TIRUMALA 00019 APGB0003093 899 899 Processed 05/05/2024 3666208537 Mr TIRUMALA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HOLAGUNDA AP-13-024-002-002/010223
(VANDAVAGALI) 		0213024000NRG25290420240537856 30/04/2024 Mallikarjuna 0213024WL014386 Mallikarjuna 00019 APGB0003093 300 300 Processed 05/05/2024 3666208322 Ms MALLIKARJUN ROUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-002-002/010234
(VANDAVAGALI) 		0213024000NRG25290420240537860 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00019 APGB0003093 600 600 Processed 05/05/2024 3666208266 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-002-002/010237
(VANDAVAGALI) 		0213024000NRG25290420240537862 30/04/2024 Saraswathi 0213024WL014386 Saraswathi 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208328 Mrs SARSWATHI BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-002-002/010238
(VANDAVAGALI) 		0213024000NRG25290420240537863 30/04/2024 Soma Sekhar 0213024WL014386 Soma Sekhar 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208303 Mr Somasekhar Badekal ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HOLAGUNDA AP-13-024-002-002/010239
(VANDAVAGALI) 		0213024000NRG25290420240537865 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208467 TAKKILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOLAGUNDA AP-13-024-002-002/010293
(VANDAVAGALI) 		0213024000NRG25290420240524642 30/04/2024 K.Ranganna 0213024WL014182 K.Ranganna 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208409 Mr RANGAIAH KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-002-002/010339
(VANDAVAGALI) 		0213024000NRG25290420240537870 30/04/2024 DAHANAKAYA CHANDRANNA 0213024WL014386 DAHANAKAYA CHANDRANNA 00019 APGB0003093 600 600 Processed 05/05/2024 3666208320 Ms CHANDRANNA DHANAKAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HOLAGUNDA AP-13-024-002-002/010343
(VANDAVAGALI) 		0213024000NRG25290420240537873 30/04/2024 Nagamma 0213024WL014386 Nagamma 00019 APGB0003093 600 600 Processed 05/05/2024 3666208310 Mrs NAGAMMA KALASANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HOLAGUNDA AP-13-024-002-002/010350
(VANDAVAGALI) 		0213024000NRG25290420240524652 30/04/2024 BASAVARAJU CHAKALI 0213024WL014182 BASAVARAJU CHAKALI 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208572 Mr BASAVARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HOLAGUNDA AP-13-024-002-002/010350
(VANDAVAGALI) 		0213024000NRG25290420240524651 30/04/2024 Nagandramma 0213024WL014182 Nagandramma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208264 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HOLAGUNDA AP-13-024-002-002/010355
(VANDAVAGALI) 		0213024000NRG25290420240537878 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208259 MRS LAKSHMI DHANDINA STATE BANK OF INDIA(508548)
30 HOLAGUNDA AP-13-024-002-002/010359
(VANDAVAGALI) 		0213024000NRG25290420240524653 30/04/2024 Siddamma 0213024WL014182 Siddamma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208061 Mrs CHAKALI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-002-002/010391
(VANDAVAGALI) 		0213024000NRG25290420240537881 30/04/2024 Ramalingamma 0213024WL014386 Ramalingamma 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208302 Mrs BADAKALA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HOLAGUNDA AP-13-024-002-002/010391
(VANDAVAGALI) 		0213024000NRG25290420240537882 30/04/2024 venkataramanna 0213024WL014386 venkataramanna 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208410 Mr BADAKALA VENKATARAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HOLAGUNDA AP-13-024-002-002/010394
(VANDAVAGALI) 		0213024000NRG25290420240537883 30/04/2024 Boya.Veeresh 0213024WL014386 Boya.Veeresh 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208313 ESALAPATI VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
34 HOLAGUNDA AP-13-024-002-002/010411
(VANDAVAGALI) 		0213024000NRG25290420240537886 30/04/2024 BADDE SURAMMA 0213024WL014386 BADDE SURAMMA 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208312 Mrs SURAMMA BADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-002-002/010425
(VANDAVAGALI) 		0213024000NRG25290420240524669 30/04/2024 Sivappa 0213024WL014182 Sivappa 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208277 Mr KADIRI SIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HOLAGUNDA AP-13-024-002-002/010434
(VANDAVAGALI) 		0213024000NRG25290420240524671 30/04/2024 Lakshmanna 0213024WL014182 Lakshmanna 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208268 Mr LAKSHMANNA BILLEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 HOLAGUNDA AP-13-024-002-002/010441
(VANDAVAGALI) 		0213024000NRG25290420240537897 30/04/2024 Chinna Ramalingamma 0213024WL014386 Chinna Ramalingamma 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208309 Mrs RAMALINGAMMA BADIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HOLAGUNDA AP-13-024-002-002/010441
(VANDAVAGALI) 		0213024000NRG25290420240537903 30/04/2024 ranganna 0213024WL014386 ranganna 00019 APGB0003093 899 899 Processed 05/05/2024 3666208629 Mr BADAKALA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HOLAGUNDA AP-13-024-002-002/010443
(VANDAVAGALI) 		0213024000NRG25290420240537906 30/04/2024 Muneppa 0213024WL014386 Muneppa 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208271 Mr MUNEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HOLAGUNDA AP-13-024-002-002/010463
(VANDAVAGALI) 		0213024000NRG25290420240524672 30/04/2024 Basaiah Swamy 0213024WL014182 Basaiah Swamy 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208037 BASAVAIAH SWAMY JANGAM CANARA BANK(508532)
41 HOLAGUNDA AP-13-024-002-002/010463
(VANDAVAGALI) 		0213024000NRG25290420240524673 30/04/2024 Rudramma 0213024WL014182 Rudramma 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208283 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HOLAGUNDA AP-13-024-002-002/010464
(VANDAVAGALI) 		0213024000NRG25290420240524674 30/04/2024 Yerriswamy 0213024WL014182 Yerriswamy 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208038 Mr YERRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HOLAGUNDA AP-13-024-002-002/010465
(VANDAVAGALI) 		0213024000NRG25290420240524676 30/04/2024 Rajamma 0213024WL014182 Rajamma 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208324 Mrs RAJAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HOLAGUNDA AP-13-024-002-002/010468
(VANDAVAGALI) 		0213024000NRG25290420240537911 30/04/2024 KRISHNA 0213024WL014386 KRISHNA 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208571 Mr KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HOLAGUNDA AP-13-024-002-002/010500
(VANDAVAGALI) 		0213024000NRG25290420240537917 30/04/2024 Melagiri Yenkamma 0213024WL014386 Melagiri Yenkamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208321 Mrs MELIGIRI VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HOLAGUNDA AP-13-024-002-002/010510
(VANDAVAGALI) 		0213024000NRG25290420240524686 30/04/2024 Marriswamy 0213024WL014182 Marriswamy 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208297 Mr MARRISWAMY MELAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HOLAGUNDA AP-13-024-002-002/010522
(VANDAVAGALI) 		0213024000NRG25290420240537919 30/04/2024 Badakala .Sharadamma 0213024WL014386 Badakala .Sharadamma 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208325 Mrs SHARADAMMA BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HOLAGUNDA AP-13-024-002-002/010522
(VANDAVAGALI) 		0213024000NRG25290420240537922 30/04/2024 UMESH 0213024WL014386 UMESH 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208631 Mr Umesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HOLAGUNDA AP-13-024-002-002/010528
(VANDAVAGALI) 		0213024000NRG25290420240537927 30/04/2024 Sivamurthi 0213024WL014386 Sivamurthi 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208603 Mr SHIVAMURTHY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HOLAGUNDA AP-13-024-002-002/010633
(VANDAVAGALI) 		0213024000NRG25290420240524700 30/04/2024 Narsappa 0213024WL014182 Narsappa 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208051 Mr NARASAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HOLAGUNDA AP-13-024-002-002/010649
(VANDAVAGALI) 		0213024000NRG25290420240537934 30/04/2024 Govindappa 0213024WL014386 Govindappa 00019 APGB0003093 300 300 Processed 05/05/2024 3666208284 Mr GOVINDA KURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HOLAGUNDA AP-13-024-002-002/010674
(VANDAVAGALI) 		0213024000NRG25290420240537938 30/04/2024 LAKSHMI 0213024WL014386 LAKSHMI 00019 APGB0003093 600 600 Processed 05/05/2024 3666208529 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-002-002/010674
(VANDAVAGALI) 		0213024000NRG25290420240537936 30/04/2024 SHESIGIRI 0213024WL014386 SHESIGIRI 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208528 Mr SESHAGIRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HOLAGUNDA AP-13-024-002-002/010675
(VANDAVAGALI) 		0213024000NRG25290420240537940 30/04/2024 GIRIMALLAPPA 0213024WL014386 GIRIMALLAPPA 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208305 Mr GIRIMALLA TIKKALAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HOLAGUNDA AP-13-024-002-002/010675
(VANDAVAGALI) 		0213024000NRG25290420240537942 30/04/2024 MALLAMMA 0213024WL014386 MALLAMMA 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208304 Mrs TIKKALAKOTA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HOLAGUNDA AP-13-024-002-002/010701
(VANDAVAGALI) 		0213024000NRG25290420240537944 30/04/2024 Gadilingappa 0213024WL014386 Gadilingappa 00019 APGB0003093 899 899 Processed 05/05/2024 3666208474 Mr GADILINGAPPA ROUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HOLAGUNDA AP-13-024-002-002/010703
(VANDAVAGALI) 		0213024000NRG25290420240537953 30/04/2024 KALDI GANDAMMA 0213024WL014386 KALDI GANDAMMA 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208475 Mrs GODAVARAMMA KALDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HOLAGUNDA AP-13-024-002-002/010704
(VANDAVAGALI) 		0213024000NRG25290420240537958 30/04/2024 Ambamma 0213024WL014386 Ambamma 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208265 T AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOLAGUNDA AP-13-024-002-002/010710
(VANDAVAGALI) 		0213024000NRG25290420240537959 30/04/2024 Kadamma 0213024WL014386 Kadamma 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208261 Mrs E KADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HOLAGUNDA AP-13-024-002-002/010713
(VANDAVAGALI) 		0213024000NRG25290420240537961 30/04/2024 Ambamma 0213024WL014386 Ambamma 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208383 Mrs AMBAMMA MOORUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HOLAGUNDA AP-13-024-002-002/010716
(VANDAVAGALI) 		0213024000NRG25290420240537962 30/04/2024 mallikarjuna 0213024WL014386 mallikarjuna 00019 APGB0003093 300 300 Processed 05/05/2024 3666208301 Mr TEKKALAKOTA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HOLAGUNDA AP-13-024-002-002/010716
(VANDAVAGALI) 		0213024000NRG25290420240537963 30/04/2024 Tikkalakota Mukanna 0213024WL014386 Tikkalakota Mukanna 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208270 Mr MUKANNA TIKKALAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HOLAGUNDA AP-13-024-002-002/010717
(VANDAVAGALI) 		0213024000NRG25290420240537966 30/04/2024 Raj Gopal 0213024WL014386 Raj Gopal 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208604 Mr RAJAGOPAL KALASANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HOLAGUNDA AP-13-024-002-002/010737
(VANDAVAGALI) 		0213024000NRG25290420240537970 30/04/2024 Paddamma 0213024WL014386 Paddamma 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208260 KARIDI PADMAVATHI CANARA BANK(508532)
65 HOLAGUNDA AP-13-024-002-002/010742
(VANDAVAGALI) 		0213024000NRG25290420240537971 30/04/2024 chinnamma 0213024WL014386 chinnamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208057 Mrs CHINNAMMA MELIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HOLAGUNDA AP-13-024-002-002/010757
(VANDAVAGALI) 		0213024000NRG25290420240524723 30/04/2024 Lakshmi Reddy 0213024WL014182 Lakshmi Reddy 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208384 Mr CHIKKA GOWD LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HOLAGUNDA AP-13-024-002-002/010757
(VANDAVAGALI) 		0213024000NRG25290420240524724 30/04/2024 nirmalamma 0213024WL014182 nirmalamma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208386 Mrs NIRMALAMMA CHIKKA GOUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HOLAGUNDA AP-13-024-002-002/010759
(VANDAVAGALI) 		0213024000NRG25290420240524725 30/04/2024 bagyalaxmi 0213024WL014182 bagyalaxmi 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208411 Mrs BHAGYA LAKSHMI KARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HOLAGUNDA AP-13-024-002-002/010769
(VANDAVAGALI) 		0213024000NRG25290420240537974 30/04/2024 Siddaiah 0213024WL014386 Siddaiah 00019 APGB0003093 899 899 Processed 05/05/2024 3666208040 Mr SIDDAIAH ROUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HOLAGUNDA AP-13-024-002-002/010774
(VANDAVAGALI) 		0213024000NRG25290420240537978 30/04/2024 Pakkiramma 0213024WL014386 Pakkiramma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208267 Mrs PAKKIRAMMA BHANTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HOLAGUNDA AP-13-024-002-002/010781
(VANDAVAGALI) 		0213024000NRG25290420240537980 30/04/2024 Uligamma 0213024WL014386 Uligamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208468 Mrs ULIGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HOLAGUNDA AP-13-024-002-002/010795
(VANDAVAGALI) 		0213024000NRG25290420240524735 30/04/2024 neelamma 0213024WL014182 neelamma 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208317 Mrs NEELAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HOLAGUNDA AP-13-024-002-002/010817
(VANDAVAGALI) 		0213024000NRG25290420240537983 30/04/2024 lakshmi 0213024WL014386 lakshmi 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208327 Mrs LAKSHMI SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HOLAGUNDA AP-13-024-002-002/010819
(VANDAVAGALI) 		0213024000NRG25290420240524740 30/04/2024 sushma swarj 0213024WL014182 sushma swarj 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208482 Harijana Sushma Swaraj FINO PAYMENTS BANK LTD(608001)
75 HOLAGUNDA AP-13-024-002-002/010821
(VANDAVAGALI) 		0213024000NRG25290420240537986 30/04/2024 Rudramma 0213024WL014386 Rudramma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208376 Mr SUNNAM RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HOLAGUNDA AP-13-024-002-002/010832
(VANDAVAGALI) 		0213024000NRG25290420240537987 30/04/2024 pedda narasappa 0213024WL014386 pedda narasappa 00019 APGB0003093 300 300 Processed 05/05/2024 3666208387 Mr NARASAPPA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HOLAGUNDA AP-13-024-002-002/010835
(VANDAVAGALI) 		0213024000NRG25290420240537989 30/04/2024 karilingappa 0213024WL014386 karilingappa 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208308 Mr BADINEHAL KARILINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HOLAGUNDA AP-13-024-002-002/010845
(VANDAVAGALI) 		0213024000NRG25290420240524744 30/04/2024 Savaramma 0213024WL014182 Savaramma 00019 APGB0003093 1491 1491 Processed 05/05/2024 3666208311 Mrs SAVARAMMA BADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HOLAGUNDA AP-13-024-002-002/010849
(VANDAVAGALI) 		0213024000NRG25290420240537991 30/04/2024 Shantamma 0213024WL014386 Shantamma 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208263 Mrs SANTHAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HOLAGUNDA AP-13-024-002-002/010851
(VANDAVAGALI) 		0213024000NRG25290420240537992 30/04/2024 Gadeppa 0213024WL014386 Gadeppa 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208269 Mr GADILINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HOLAGUNDA AP-13-024-002-002/010851
(VANDAVAGALI) 		0213024000NRG25290420240537993 30/04/2024 uma devi 0213024WL014386 uma devi 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208262 Mrs UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HOLAGUNDA AP-13-024-002-002/010862
(VANDAVAGALI) 		0213024000NRG25290420240524745 30/04/2024 Kavatamma 0213024WL014182 Kavatamma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208525 Mrs KAVITAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HOLAGUNDA AP-13-024-002-002/010862
(VANDAVAGALI) 		0213024000NRG25290420240524746 30/04/2024 sheshagiri 0213024WL014182 sheshagiri 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208531 Mr SHESHAGIRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HOLAGUNDA AP-13-024-002-002/010866
(VANDAVAGALI) 		0213024000NRG25290420240537995 30/04/2024 Agaloorappa 0213024WL014386 Agaloorappa 00019 APGB0003093 899 899 Processed 05/05/2024 3666208316 Mr HAGALURAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HOLAGUNDA AP-13-024-002-002/010879
(VANDAVAGALI) 		0213024000NRG25290420240524749 30/04/2024 paddamma 0213024WL014182 paddamma 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208315 Mrs PADDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HOLAGUNDA AP-13-024-002-002/010881
(VANDAVAGALI) 		0213024000NRG25290420240537997 30/04/2024 Yankanna 0213024WL014386 Yankanna 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208043 Mr KURUVA YANKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HOLAGUNDA AP-13-024-002-002/010895
(VANDAVAGALI) 		0213024000NRG25290420240538000 30/04/2024 shanthi 0213024WL014386 shanthi 00019 APGB0003093 899 899 Processed 05/05/2024 3666208632 MS THAHASILDAR SHANTHI STATE BANK OF INDIA(508548)
88 HOLAGUNDA AP-13-024-002-002/010897
(VANDAVAGALI) 		0213024000NRG25290420240524751 30/04/2024 Gadamma 0213024WL014182 Gadamma 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208385 Mrs GADEMMA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-002-002/010902
(VANDAVAGALI) 		0213024000NRG25290420240538002 30/04/2024 kavitamma 0213024WL014386 kavitamma 00019 APGB0003093 1199 1199 Processed 05/05/2024 3666208595 Mrs KAVITHAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HOLAGUNDA AP-13-024-002-002/10936
(VANDAVAGALI) 		0213024000NRG25290420240524755 30/04/2024 MELIGERI SUJATHA 0213024WL014182 MELIGERI SUJATHA 00019 APGB0003093 1193 1193 Processed 05/05/2024 3666208609 Mrs SUJATHA MELIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HOLAGUNDA AP-13-024-002-002/10955
(VANDAVAGALI) 		0213024000NRG25290420240538010 30/04/2024 SUNNAM NAGAVENI 0213024WL014386 SUNNAM NAGAVENI 00019 APGB0003093 1499 1499 Processed 05/05/2024 3666208645 Mrs NAGAVENI SUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HOLAGUNDA AP-13-024-003-003/010002
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561528 30/04/2024 Thikkamma 0213024WL014812 Thikkamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208398 Mrs BARIKI THIKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HOLAGUNDA AP-13-024-003-003/010004
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561530 30/04/2024 Hanumesh 0213024WL014812 Hanumesh 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208350 Mr BARIKI HANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HOLAGUNDA AP-13-024-003-003/010005
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561534 30/04/2024 Bariki Vinod 0213024WL014812 Bariki Vinod 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208619 BARIKI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOLAGUNDA AP-13-024-003-003/010005
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561533 30/04/2024 Suseelamma 0213024WL014812 Suseelamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208375 Mrs BARIKI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HOLAGUNDA AP-13-024-003-003/010005
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561532 30/04/2024 Veeranjini 0213024WL014812 Veeranjini 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208636 BARIKI ANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOLAGUNDA AP-13-024-003-003/010007
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573212 30/04/2024 Lakshmi 0213024WL015059 Lakshmi 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208493 Mrs GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 HOLAGUNDA AP-13-024-003-003/010016
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561538 30/04/2024 Veeresh 0213024WL014812 Veeresh 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208287 MR POBBATHI VEERESH STATE BANK OF INDIA(508548)
99 HOLAGUNDA AP-13-024-003-003/010016
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561537 30/04/2024 Venkateswarlu 0213024WL014812 Venkateswarlu 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208479 Mr PADMASALE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HOLAGUNDA AP-13-024-003-003/010028
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561457 30/04/2024 Hanumanthu 0213024WL014808 Hanumanthu 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208494 Mr CHAKALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HOLAGUNDA AP-13-024-003-003/010030
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561541 30/04/2024 govardhan 0213024WL014812 govardhan 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208351 MR C GOVARDHAN STATE BANK OF INDIA(508548)
102 HOLAGUNDA AP-13-024-003-003/010036
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573216 30/04/2024 Naga Rathnamma 0213024WL015059 Naga Rathnamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208429 Mrs DHARMANNAGARI NAGARTHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 HOLAGUNDA AP-13-024-003-003/010037
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573217 30/04/2024 Pedda Ramaiah 0213024WL015059 Pedda Ramaiah 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208042 Mr RAMAIAH PADMASALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HOLAGUNDA AP-13-024-003-003/010042
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573219 30/04/2024 Sateesh Kumar 0213024WL015059 Sateesh Kumar 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208523 Mr DARMANNAGARI SATHISH KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HOLAGUNDA AP-13-024-003-003/010043
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573220 30/04/2024 Padmasale Rathnamma 0213024WL015059 Padmasale Rathnamma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208356 Mrs RATANAMAM PADMASALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HOLAGUNDA AP-13-024-003-003/010044
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573221 30/04/2024 Bhagyamma 0213024WL015059 Bhagyamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208293 Mrs PADMASALE BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HOLAGUNDA AP-13-024-003-003/010047
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561542 30/04/2024 Padma 0213024WL014812 Padma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208347 Mrs PADMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HOLAGUNDA AP-13-024-003-003/010047
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561543 30/04/2024 Veeranjineyulu 0213024WL014812 Veeranjineyulu 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208346 MR GOLLA VEERANJINEYULU STATE BANK OF INDIA(508548)
109 HOLAGUNDA AP-13-024-003-003/010049
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561545 30/04/2024 Hanumanthamma 0213024WL014812 Hanumanthamma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208048 Mrs HANUMANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HOLAGUNDA AP-13-024-003-003/010052
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573225 30/04/2024 Parvathamma 0213024WL015059 Parvathamma 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208513 Mrs G PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HOLAGUNDA AP-13-024-003-003/010055
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573226 30/04/2024 Somanna 0213024WL015059 Somanna 00019 APGB0003093 900 900 Processed 05/05/2024 3666208589 Mr PADMASALE SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HOLAGUNDA AP-13-024-003-003/010055
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573227 30/04/2024 Veeresh 0213024WL015059 Veeresh 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208296 Mr PADMASALE VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HOLAGUNDA AP-13-024-003-003/010065
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561547 30/04/2024 Sudhakar Reddy 0213024WL014812 Sudhakar Reddy 00019 APGB0003093 600 600 Processed 05/05/2024 3666208343 Mr SUDHAKAR REDDY ANNAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HOLAGUNDA AP-13-024-003-003/010066
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561459 30/04/2024 Raju 0213024WL014808 Raju 00019 APGB0003093 900 900 Processed 05/05/2024 3666208369 Mr RAJU BANDELI S8 O HUSSAINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HOLAGUNDA AP-13-024-003-003/010066
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561460 30/04/2024 Syamalamma 0213024WL014808 Syamalamma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208290 Mrs BANDELI SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HOLAGUNDA AP-13-024-003-003/010075
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561462 30/04/2024 Devi 0213024WL014808 Devi 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208573 Mrs BANDELI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HOLAGUNDA AP-13-024-003-003/010075
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561461 30/04/2024 Eeranna 0213024WL014808 Eeranna 00019 APGB0003093 900 900 Processed 05/05/2024 3666208035 Mr BANDELI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HOLAGUNDA AP-13-024-003-003/010081
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561463 30/04/2024 Rama Devi 0213024WL014808 Rama Devi 00019 APGB0003093 900 900 Processed 05/05/2024 3666208597 Mrs RAMADEVI BANDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HOLAGUNDA AP-13-024-003-003/010082
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561465 30/04/2024 Chandramma 0213024WL014808 Chandramma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208566 Mrs CHANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HOLAGUNDA AP-13-024-003-003/010082
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561466 30/04/2024 Susheelamma 0213024WL014808 Susheelamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208567 Mrs BANDILA MADIGA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 HOLAGUNDA AP-13-024-003-003/010088
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561548 30/04/2024 Neelakantappa 0213024WL014812 Neelakantappa 00019 APGB0003093 300 300 Processed 05/05/2024 3666208355 Mr NEELAKANTAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HOLAGUNDA AP-13-024-003-003/010095
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561550 30/04/2024 Lakshmi 0213024WL014812 Lakshmi 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208601 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 HOLAGUNDA AP-13-024-003-003/010095
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561551 30/04/2024 lakshmi 0213024WL014812 lakshmi 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208480 Mrs Kuruva Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HOLAGUNDA AP-13-024-003-003/010097
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561467 30/04/2024 Mallappa 0213024WL014808 Mallappa 00019 APGB0003093 600 600 Processed 05/05/2024 3666208353 Mr PEDDA MALLAPPA HARIJA BANDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HOLAGUNDA AP-13-024-003-003/010097
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561468 30/04/2024 Suvartamma 0213024WL014808 Suvartamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208522 MISS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
126 HOLAGUNDA AP-13-024-003-003/010098
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561469 30/04/2024 Ranganna 0213024WL014808 Ranganna 00019 APGB0003093 300 300 Processed 05/05/2024 3666208433 Mr MADDE RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HOLAGUNDA AP-13-024-003-003/010098
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561470 30/04/2024 Saraswathi 0213024WL014808 Saraswathi 00019 APGB0003093 300 300 Processed 05/05/2024 3666208273 BESTHA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOLAGUNDA AP-13-024-003-003/010099
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561553 30/04/2024 Vinod 0213024WL014812 Vinod 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208298 Mr GUMMARALA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HOLAGUNDA AP-13-024-003-003/010109
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561554 30/04/2024 Gangamma 0213024WL014812 Gangamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208592 Mrs GANGAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HOLAGUNDA AP-13-024-003-003/010110
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561556 30/04/2024 Bhulakshmi 0213024WL014812 Bhulakshmi 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208345 MRS BHULAKSHMI CHAKALI STATE BANK OF INDIA(508548)
131 HOLAGUNDA AP-13-024-003-003/010110
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561555 30/04/2024 Tippanna 0213024WL014812 Tippanna 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208344 Mr THIPPANNA CHAKALI S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HOLAGUNDA AP-13-024-003-003/010119
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573229 30/04/2024 Lakshmi 0213024WL015059 Lakshmi 00019 APGB0003093 900 900 Processed 05/05/2024 3666208514 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 HOLAGUNDA AP-13-024-003-003/010120
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561557 30/04/2024 Malla Reddy 0213024WL014812 Malla Reddy 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208036 Mr VUDEMMA MALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 HOLAGUNDA AP-13-024-003-003/010120
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561558 30/04/2024 Parvati 0213024WL014812 Parvati 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208548 Mrs VUDEMMA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HOLAGUNDA AP-13-024-003-003/010121
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573230 30/04/2024 Veera Reddy 0213024WL015059 Veera Reddy 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208060 V VEERAREDDY KARNATAKA BANK LTD(607270)
136 HOLAGUNDA AP-13-024-003-003/010127
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561561 30/04/2024 ambika 0213024WL014812 ambika 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208536 Mrs VADDE AMBIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HOLAGUNDA AP-13-024-003-003/010127
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561560 30/04/2024 Ramesh 0213024WL014812 Ramesh 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208341 MR VADDE RAMESH STATE BANK OF INDIA(508548)
138 HOLAGUNDA AP-13-024-003-003/010133
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561563 30/04/2024 GOLLA RAMANJINEYULU 0213024WL014812 GOLLA RAMANJINEYULU 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208616 Mr RAMANJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HOLAGUNDA AP-13-024-003-003/010140
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561564 30/04/2024 Rajasekhar 0213024WL014812 Rajasekhar 00019 APGB0003093 300 300 Processed 05/05/2024 3666208276 Mr KURUVA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HOLAGUNDA AP-13-024-003-003/010140
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561565 30/04/2024 Veera Nagamma 0213024WL014812 Veera Nagamma 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208642 KURUVA VEERANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HOLAGUNDA AP-13-024-003-003/010151
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561566 30/04/2024 BARIKI GUNDAMMA 0213024WL014812 BARIKI GUNDAMMA 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208046 Mrs GUNDAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HOLAGUNDA AP-13-024-003-003/010152
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561567 30/04/2024 Nagabhushanam 0213024WL014812 Nagabhushanam 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208041 KURUVA NAGABHUSHANAM IDBI BANK(607095)
143 HOLAGUNDA AP-13-024-003-003/010152
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561568 30/04/2024 Nagalakshmi 0213024WL014812 Nagalakshmi 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208650 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HOLAGUNDA AP-13-024-003-003/010152
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561569 30/04/2024 SONTHOS KURUVA 0213024WL014812 SONTHOS KURUVA 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208612 KURUVA SONTHOSH BANK OF BARODA(606985)
145 HOLAGUNDA AP-13-024-003-003/010157
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561571 30/04/2024 Chinna Hussaini 0213024WL014812 Chinna Hussaini 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208564 Mr HUSSAINI CHAKALI S O SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 HOLAGUNDA AP-13-024-003-003/010157
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561572 30/04/2024 yallamma 0213024WL014812 yallamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208565 Mrs YELLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 HOLAGUNDA AP-13-024-003-003/010171
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561573 30/04/2024 Maheshamma 0213024WL014812 Maheshamma 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208503 MRS VADDE MAHESWARAMMA STATE BANK OF INDIA(508548)
148 HOLAGUNDA AP-13-024-003-003/010171
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561574 30/04/2024 VADDE CHANDRA 0213024WL014812 VADDE CHANDRA 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208594 Mr CHANDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HOLAGUNDA AP-13-024-003-003/010177
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561575 30/04/2024 Chandra 0213024WL014812 Chandra 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208278 Mr CHANDRASEKHAR KURUVA S O K GADILING ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HOLAGUNDA AP-13-024-003-003/010186
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561473 30/04/2024 Manikyamma 0213024WL014808 Manikyamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208045 H MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
151 HOLAGUNDA AP-13-024-003-003/010191
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561474 30/04/2024 Prabhakar 0213024WL014808 Prabhakar 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208478 MR H PRABHAKAR STATE BANK OF INDIA(508548)
152 HOLAGUNDA AP-13-024-003-003/010191
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561475 30/04/2024 Prabhavathi 0213024WL014808 Prabhavathi 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208552 Mrs PRABHAVATHY HARIJANA W O PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HOLAGUNDA AP-13-024-003-003/010201
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561477 30/04/2024 Girijamma 0213024WL014808 Girijamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208551 Mrs GIRIJAMMA JANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 HOLAGUNDA AP-13-024-003-003/010204
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561478 30/04/2024 Krishnaveni 0213024WL014808 Krishnaveni 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208542 Mrs KRISHNAVENI PADMASALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HOLAGUNDA AP-13-024-003-003/010253
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573236 30/04/2024 Rajasekhar 0213024WL015059 Rajasekhar 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208282 MR RAJASEKHAR PADAMASALE STATE BANK OF INDIA(508548)
156 HOLAGUNDA AP-13-024-003-003/010254
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561480 30/04/2024 Sarojamma 0213024WL014808 Sarojamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208568 Mrs SAROJAMMA BANDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HOLAGUNDA AP-13-024-003-003/010314
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561483 30/04/2024 Kamalamma 0213024WL014808 Kamalamma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208047 BINDELI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HOLAGUNDA AP-13-024-003-003/010330
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573240 30/04/2024 Nagaraju Padmasale 0213024WL015059 Nagaraju Padmasale 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208292 Mr Padamsale Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 HOLAGUNDA AP-13-024-003-003/010335
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561581 30/04/2024 Jayalakshmi 0213024WL014812 Jayalakshmi 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208524 Mrs JAYLAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HOLAGUNDA AP-13-024-003-003/010335
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561580 30/04/2024 Lakshmanna 0213024WL014812 Lakshmanna 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208059 Mr CHAKALI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HOLAGUNDA AP-13-024-003-003/010337
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561582 30/04/2024 Ranganna 0213024WL014812 Ranganna 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208281 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HOLAGUNDA AP-13-024-003-003/010337
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561583 30/04/2024 SUJATHA CHAKALI 0213024WL014812 SUJATHA CHAKALI 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208307 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HOLAGUNDA AP-13-024-003-003/010338
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561584 30/04/2024 Rangaswamy 0213024WL014812 Rangaswamy 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208349 Mr KURUVA RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HOLAGUNDA AP-13-024-003-003/010339
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561484 30/04/2024 Alapanchamma 0213024WL014808 Alapanchamma 00019 APGB0003093 1200 1200 Processed 05/05/2024 3666208638 Mrs BANDELI ALAPANCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HOLAGUNDA AP-13-024-003-003/010359
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561585 30/04/2024 sharanappa 0213024WL014812 sharanappa 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208280 Mr SHARANAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HOLAGUNDA AP-13-024-003-003/010368
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561587 30/04/2024 Rangamma 0213024WL014812 Rangamma 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208299 Mrs CHAKALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 HOLAGUNDA AP-13-024-003-003/010368
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561586 30/04/2024 Veeresh 0213024WL014812 Veeresh 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208399 Mr VEERESH CHAKALI S O NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 HOLAGUNDA AP-13-024-003-003/010376
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561589 30/04/2024 kuruva lakshmi 0213024WL014812 kuruva lakshmi 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208332 Ms KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HOLAGUNDA AP-13-024-003-003/010379
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561590 30/04/2024 Suseela 0213024WL014812 Suseela 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208569 Mrs SUSEELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HOLAGUNDA AP-13-024-003-003/010385
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561592 30/04/2024 narasappa 0213024WL014812 narasappa 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208295 Mr CHAKALI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HOLAGUNDA AP-13-024-003-003/010388
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561593 30/04/2024 ashvini 0213024WL014812 ashvini 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208481 Mrs PADMASALI ASHWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HOLAGUNDA AP-13-024-003-003/010388
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561594 30/04/2024 Narsappa 0213024WL014812 Narsappa 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208342 Mr NARASAPPA PADMASALE S O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 HOLAGUNDA AP-13-024-003-003/010391
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561595 30/04/2024 Chinna Swamy 0213024WL014812 Chinna Swamy 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208294 Mr CHINNA SWAMY MADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 HOLAGUNDA AP-13-024-003-003/010391
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561596 30/04/2024 kavitha 0213024WL014812 kavitha 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208553 Mrs BARIKI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HOLAGUNDA AP-13-024-003-003/010395
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573247 30/04/2024 Nagesh 0213024WL015059 Nagesh 00019 APGB0003093 1799 1799 Processed 05/05/2024 3666208291 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HOLAGUNDA AP-13-024-003-003/010395
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573246 30/04/2024 parameswari 0213024WL015059 parameswari 00019 APGB0003093 1500 1500 Processed 05/05/2024 3666208606 Mrs Golla Parameswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HOLAGUNDA AP-13-024-003-003/10401
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561598 30/04/2024 NAGARAJA. BARIKI 0213024WL014812 NAGARAJA. BARIKI 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208593 MASTER K NAGARAJA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-003-003/10401
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561597 30/04/2024 SUSHILAMMA .BARIKI 0213024WL014812 SUSHILAMMA .BARIKI 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208550 Mrs SUSHILAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HOLAGUNDA AP-13-024-003-003/10405
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561599 30/04/2024 KURUVA DHANUNJAYA 0213024WL014812 KURUVA DHANUNJAYA 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208540 Mr DHANUNJAYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 HOLAGUNDA AP-13-024-003-003/10407
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561485 30/04/2024 PINJARI KHADAR BASHA 0213024WL014808 PINJARI KHADAR BASHA 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208288 MR KHADAR BASHA PINJARI STATE BANK OF INDIA(508548)
181 HOLAGUNDA AP-13-024-003-003/10418
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561601 30/04/2024 Ediga Anasuya 0213024WL014812 Ediga Anasuya 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208644 Mrs ANASUYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HOLAGUNDA AP-13-024-003-003/10421
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561602 30/04/2024 Kuruba Aishwarya 0213024WL014812 Kuruba Aishwarya 00019 APGB0003093 1800 1800 Processed 05/05/2024 3666208627 Mrs AISHWARYA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HOLAGUNDA AP-13-024-004-004/010001
(INGALADAHAL) 		0213024000NRG25300420240583682 30/04/2024 Somanna 0213024WL015256 Somanna 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208053 SOMANATHA BOYA CANARA BANK(508532)
184 HOLAGUNDA AP-13-024-004-004/010001
(INGALADAHAL) 		0213024000NRG25300420240583681 30/04/2024 Vasuramma 0213024WL015256 Vasuramma 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208416 Mrs VASURAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HOLAGUNDA AP-13-024-004-004/010006
(INGALADAHAL) 		0213024000NRG25300420240583685 30/04/2024 Hussainamma 0213024WL015256 Hussainamma 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208286 Mrs PINJARI HUSSINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HOLAGUNDA AP-13-024-004-004/010006
(INGALADAHAL) 		0213024000NRG25300420240583686 30/04/2024 Saibamma 0213024WL015256 Saibamma 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208438 SAIBAMMA PINJARI CANARA BANK(508532)
187 HOLAGUNDA AP-13-024-004-004/010008
(INGALADAHAL) 		0213024000NRG25300420240583689 30/04/2024 Narayanamma 0213024WL015256 Narayanamma 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208441 Mrs NARAYANAMMA BOYA W O BOYA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HOLAGUNDA AP-13-024-004-004/010008
(INGALADAHAL) 		0213024000NRG25300420240583688 30/04/2024 Shivayya 0213024WL015256 Shivayya 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208055 MR BOYA SHIVAIAH STATE BANK OF INDIA(508548)
189 HOLAGUNDA AP-13-024-004-004/010009
(INGALADAHAL) 		0213024000NRG25300420240583691 30/04/2024 Kajabee 0213024WL015256 Kajabee 00019 APGB0003093 898 898 Processed 05/05/2024 3666208415 MISS PINJARI KHAJAMMA STATE BANK OF INDIA(508548)
190 HOLAGUNDA AP-13-024-004-004/010013
(INGALADAHAL) 		0213024000NRG25300420240583695 30/04/2024 Basavaraju 0213024WL015256 Basavaraju 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208440 Mr BASAVARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HOLAGUNDA AP-13-024-004-004/010013
(INGALADAHAL) 		0213024000NRG25300420240583696 30/04/2024 Hanumantamma 0213024WL015256 Hanumantamma 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208443 Mrs HANUMANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HOLAGUNDA AP-13-024-004-004/010015
(INGALADAHAL) 		0213024000NRG25300420240583698 30/04/2024 Shekamma 0213024WL015256 Shekamma 00019 APGB0003093 898 898 Processed 05/05/2024 3666208414 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 HOLAGUNDA AP-13-024-004-004/010015
(INGALADAHAL) 		0213024000NRG25300420240583697 30/04/2024 Shekanna 0213024WL015256 Shekanna 00019 APGB0003093 898 898 Processed 05/05/2024 3666208289 Mr PINJARI SHEKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HOLAGUNDA AP-13-024-004-004/010026
(INGALADAHAL) 		0213024000NRG25300420240583701 30/04/2024 Khajahusen 0213024WL015256 Khajahusen 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208056 KHAJAHUSSAIN PINJARI CANARA BANK(508532)
195 HOLAGUNDA AP-13-024-004-004/010026
(INGALADAHAL) 		0213024000NRG25300420240583703 30/04/2024 Subhan 0213024WL015256 Subhan 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208483 Mr SUBHAN PINJARI S O KHAJAHUSSAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HOLAGUNDA AP-13-024-004-004/010031
(INGALADAHAL) 		0213024000NRG25300420240583705 30/04/2024 Vannur Bee 0213024WL015256 Vannur Bee 00019 APGB0003093 299 299 Processed 05/05/2024 3666208460 Mrs VANNURBEE W o SUBANI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HOLAGUNDA AP-13-024-004-004/010033
(INGALADAHAL) 		0213024000NRG25300420240583707 30/04/2024 Khasim 0213024WL015256 Khasim 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208495 Mr KHASIMSAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 HOLAGUNDA AP-13-024-004-004/010033
(INGALADAHAL) 		0213024000NRG25300420240583708 30/04/2024 Shekamma 0213024WL015256 Shekamma 00019 APGB0003093 599 599 Processed 05/05/2024 3666208492 PSHAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HOLAGUNDA AP-13-024-004-004/010040
(INGALADAHAL) 		0213024000NRG25300420240583715 30/04/2024 Chinnanna 0213024WL015256 Chinnanna 00019 APGB0003093 299 299 Processed 05/05/2024 3666208439 CHINANNA PINJARI CANARA BANK(508532)
200 HOLAGUNDA AP-13-024-004-004/010045
(INGALADAHAL) 		0213024000NRG25300420240580739 30/04/2024 Alipeeramma 0213024WL015194 Alipeeramma 00019 APGB0003093 1198 1198 Processed 05/05/2024 3666208462 Mr ALLI PEERAMMA PINLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 HOLAGUNDA AP-13-024-004-004/010045
(INGALADAHAL) 		0213024000NRG25300420240580740 30/04/2024 P MALIK 0213024WL015194 P MALIK 00019 APGB0003093 1198 1198 Processed 05/05/2024 3666208617 P MALIK BANK OF BARODA(606985)
202 HOLAGUNDA AP-13-024-004-004/010047
(INGALADAHAL) 		0213024000NRG25300420240580741 30/04/2024 Ramjanamma 0213024WL015194 Ramjanamma 00019 APGB0003093 898 898 Processed 05/05/2024 3666208444 RAMJANAMMA PINJARI CANARA BANK(508532)
203 HOLAGUNDA AP-13-024-004-004/010050
(INGALADAHAL) 		0213024000NRG25300420240583724 30/04/2024 Mabamma 0213024WL015256 Mabamma 00019 APGB0003093 898 898 Processed 05/05/2024 3666208330 PINJARI MABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOLAGUNDA AP-13-024-004-004/010050
(INGALADAHAL) 		0213024000NRG25300420240583723 30/04/2024 Pedda Dastagiri 0213024WL015256 Pedda Dastagiri 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208331 PINJARI DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HOLAGUNDA AP-13-024-004-004/010060
(INGALADAHAL) 		0213024000NRG25300420240580743 30/04/2024 Allamma 0213024WL015194 Allamma 00019 APGB0003093 599 599 Processed 05/05/2024 3666208389 Mrs PINJARI ALIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HOLAGUNDA AP-13-024-004-004/010125
(INGALADAHAL) 		0213024000NRG25300420240583743 30/04/2024 Lakshmi 0213024WL015256 Lakshmi 00019 APGB0003093 898 898 Processed 05/05/2024 3666208640 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOLAGUNDA AP-13-024-004-004/010204
(INGALADAHAL) 		0213024000NRG25300420240583783 30/04/2024 Srinivasulu 0213024WL015256 Srinivasulu 00019 APGB0003093 299 299 Processed 05/05/2024 3666208518 Mr CHAKALI SREENIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 HOLAGUNDA AP-13-024-004-004/010235
(INGALADAHAL) 		0213024000NRG25300420240580778 30/04/2024 Mallikarjuna Swamy 0213024WL015194 Mallikarjuna Swamy 00019 APGB0003093 599 599 Processed 05/05/2024 3666208464 MRS JANGAM MALLIKARJUNA SWAMY STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-004-004/010282
(INGALADAHAL) 		0213024000NRG25300420240583799 30/04/2024 Mallamma 0213024WL015256 Mallamma 00019 APGB0003093 898 898 Processed 05/05/2024 3666208517 Mrs TALARI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HOLAGUNDA AP-13-024-004-004/010291
(INGALADAHAL) 		0213024000NRG25300420240583805 30/04/2024 Krishna 0213024WL015256 Krishna 00019 APGB0003093 898 898 Processed 05/05/2024 3666208519 Mr KRISTAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 HOLAGUNDA AP-13-024-004-004/010291
(INGALADAHAL) 		0213024000NRG25300420240583806 30/04/2024 Lakshmi 0213024WL015256 Lakshmi 00019 APGB0003093 898 898 Processed 05/05/2024 3666208044 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 HOLAGUNDA AP-13-024-004-004/010300
(INGALADAHAL) 		0213024000NRG25300420240580786 30/04/2024 Raheemunne 0213024WL015194 Raheemunne 00019 APGB0003093 599 599 Processed 05/05/2024 3666208275 Mrs REIMUNNI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 HOLAGUNDA AP-13-024-004-004/010335
(INGALADAHAL) 		0213024000NRG25300420240583811 30/04/2024 Chand Bee 0213024WL015256 Chand Bee 00019 APGB0003093 898 898 Processed 05/05/2024 3666208442 Mr CHANDBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 HOLAGUNDA AP-13-024-004-004/010336
(INGALADAHAL) 		0213024000NRG25300420240583812 30/04/2024 Mabunni 0213024WL015256 Mabunni 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208535 Mrs MABUNNI PINJARI W O HUSSAINPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 HOLAGUNDA AP-13-024-004-004/010342
(INGALADAHAL) 		0213024000NRG25300420240580789 30/04/2024 Mahaboob bee 0213024WL015194 Mahaboob bee 00019 APGB0003093 1198 1198 Processed 05/05/2024 3666208361 Mrs MABUNNI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HOLAGUNDA AP-13-024-004-004/010348
(INGALADAHAL) 		0213024000NRG25300420240583818 30/04/2024 bade Sab 0213024WL015256 bade Sab 00019 APGB0003093 898 898 Processed 05/05/2024 3666208463 Mr BADESAB PINJARI S O GOKARISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 HOLAGUNDA AP-13-024-004-004/010355
(INGALADAHAL) 		0213024000NRG25300420240580797 30/04/2024 Saibamma 0213024WL015194 Saibamma 00019 APGB0003093 898 898 Processed 05/05/2024 3666208358 MRS PINJARI SABAMMA STATE BANK OF INDIA(508548)
218 HOLAGUNDA AP-13-024-004-004/010386
(INGALADAHAL) 		0213024000NRG25300420240580806 30/04/2024 Pinjari Rafik 0213024WL015194 Pinjari Rafik 00019 APGB0003093 898 898 Processed 05/05/2024 3666208285 Mr RAFIK PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 HOLAGUNDA AP-13-024-004-004/10469
(INGALADAHAL) 		0213024000NRG25300420240583841 30/04/2024 BOYA MAHALAKSHMI 0213024WL015256 BOYA MAHALAKSHMI 00019 APGB0003093 1197 1197 Processed 05/05/2024 3666208652 Miss MAHALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 HOLAGUNDA AP-13-024-005-005/010120
(PEDDA GONEHAL) 		0213024000NRG25290420240508264 30/04/2024 Rathnamma 0213024WL013817 Rathnamma 00019 APGB0003093 895 895 Processed 05/05/2024 3666208602 Mrs RATNAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 HOLAGUNDA AP-13-024-005-005/010221
(PEDDA GONEHAL) 		0213024000NRG25290420240508286 30/04/2024 Pampayya swamy 0213024WL013817 Pampayya swamy 00019 APGB0003093 1492 1492 Processed 05/05/2024 3666208417 Mr PANPAYYA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 HOLAGUNDA AP-13-024-005-005/010339
(PEDDA GONEHAL) 		0213024000NRG25290420240508297 30/04/2024 Mallamma 0213024WL013817 Mallamma 00019 APGB0003093 895 895 Processed 05/05/2024 3666208570 Mrs MALLAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 HOLAGUNDA AP-13-024-005-005/10448
(PEDDA GONEHAL) 		0213024000NRG25290420240508314 30/04/2024 BOYA SURESH 0213024WL013817 BOYA SURESH 00019 APGB0003093 895 895 Processed 05/05/2024 3666208300 BOYA SURESH IDBI BANK(607095)
224 HOLAGUNDA AP-13-024-007-007/010031
(LINGADAHALLI) 		0213024000NRG25300420240584378 30/04/2024 Subhadramma 0213024WL015268 Subhadramma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208500 Mrs SUBHADRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 HOLAGUNDA AP-13-024-007-007/010055
(LINGADAHALLI) 		0213024000NRG25300420240584382 30/04/2024 Sheshadri Mallaiah 0213024WL015268 Sheshadri Mallaiah 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208052 Mr MALLAIAH NETAKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 HOLAGUNDA AP-13-024-007-007/010064
(LINGADAHALLI) 		0213024000NRG25300420240584385 30/04/2024 rathnamma 0213024WL015268 rathnamma 00019 APGB0003093 1490 1490 Processed 05/05/2024 3666208615 MR GOLLA RATNAMMA STATE BANK OF INDIA(508548)
227 HOLAGUNDA AP-13-024-007-007/010092
(LINGADAHALLI) 		0213024000NRG25300420240584391 30/04/2024 Ramanna 0213024WL015268 Ramanna 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208466 Mr S RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 HOLAGUNDA AP-13-024-007-007/010147
(LINGADAHALLI) 		0213024000NRG25300420240584400 30/04/2024 Chandrappa 0213024WL015268 Chandrappa 00019 APGB0003093 1490 1490 Processed 05/05/2024 3666208431 MR MURASOLLI CHANDRAPPA STATE BANK OF INDIA(508548)
229 HOLAGUNDA AP-13-024-007-007/010184
(LINGADAHALLI) 		0213024000NRG25300420240584415 30/04/2024 Sheshadri Mallanna 0213024WL015268 Sheshadri Mallanna 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208049 Mr SESHADRI MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 HOLAGUNDA AP-13-024-007-007/010196
(LINGADAHALLI) 		0213024000NRG25300420240584416 30/04/2024 lingappa 0213024WL015268 lingappa 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208034 Mr LINGAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 HOLAGUNDA AP-13-024-007-007/010207
(LINGADAHALLI) 		0213024000NRG25300420240584419 30/04/2024 Kamakshamma 0213024WL015268 Kamakshamma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208348 Mrs KAMAKSHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 HOLAGUNDA AP-13-024-007-007/010237
(LINGADAHALLI) 		0213024000NRG25300420240584431 30/04/2024 Anantalakshmi 0213024WL015268 Anantalakshmi 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208279 Mrs ANANTALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 HOLAGUNDA AP-13-024-007-007/010237
(LINGADAHALLI) 		0213024000NRG25300420240584430 30/04/2024 Pandu 0213024WL015268 Pandu 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208580 Mr PANDURANGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 HOLAGUNDA AP-13-024-007-007/010326
(LINGADAHALLI) 		0213024000NRG25300420240584439 30/04/2024 Lakshmi 0213024WL015268 Lakshmi 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208563 Mrs LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 HOLAGUNDA AP-13-024-007-007/010348
(LINGADAHALLI) 		0213024000NRG25300420240584445 30/04/2024 ratnamma 0213024WL015268 ratnamma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208576 MISS BASAPURAM NAGARATHNA STATE BANK OF INDIA(508548)
236 HOLAGUNDA AP-13-024-007-007/010399
(LINGADAHALLI) 		0213024000NRG25300420240584456 30/04/2024 Neelamma 0213024WL015268 Neelamma 00019 APGB0003093 1490 1490 Processed 05/05/2024 3666208050 Mrs NEELAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 HOLAGUNDA AP-13-024-007-007/010400
(LINGADAHALLI) 		0213024000NRG25300420240584458 30/04/2024 Roja 0213024WL015268 Roja 00019 APGB0003093 1490 1490 Processed 05/05/2024 3666208614 Mrs P ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 HOLAGUNDA AP-13-024-007-007/010446
(LINGADAHALLI) 		0213024000NRG25300420240584467 30/04/2024 Govindarajulu 0213024WL015268 Govindarajulu 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208039 Mr S GOVINDARAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 HOLAGUNDA AP-13-024-007-007/010494
(LINGADAHALLI) 		0213024000NRG25300420240584473 30/04/2024 Huseni 0213024WL015268 Huseni 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208584 USENI INDIA POST PAYMENTS BANK LIMITED(508528)
240 HOLAGUNDA AP-13-024-007-007/010516
(LINGADAHALLI) 		0213024000NRG25300420240584484 30/04/2024 Kavitha 0213024WL015268 Kavitha 00019 APGB0003093 1490 1490 Processed 05/05/2024 3666208394 Mrs KAVITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 HOLAGUNDA AP-13-024-007-007/010610
(LINGADAHALLI) 		0213024000NRG25300420240584503 30/04/2024 Uchchiramma 0213024WL015268 Uchchiramma 00019 APGB0003093 1789 1789 Processed 05/05/2024 3666208257 Mrs UCCHIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 HOLAGUNDA AP-13-024-007-007/10655
(LINGADAHALLI) 		0213024000NRG25300420240584517 30/04/2024 mangali jademma 0213024WL015268 mangali jademma 00019 APGB0003093 894 894 Processed 05/05/2024 3666208579 MS MANGALI JADEMMA STATE BANK OF INDIA(508548)
SubTotal 330867 330867
243 HOLAGUNDA AP-13-024-002-002/010435
(VANDAVAGALI) 		0213024000NRG25290420240537890 30/04/2024 Eramma 0213024WL014386 Eramma 00019 APGB0003208 1499 1499 Processed 05/05/2024 3666208651 Mrs AYYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1499 1499
244 HOLAGUNDA AP-13-024-002-002/010154
(VANDAVAGALI) 		0213024000NRG25290420240524628 30/04/2024 veeresh 0213024WL014182 veeresh 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666208238 MADIGA VEERESH BANK OF BARODA(606985)
245 HOLAGUNDA AP-13-024-003-003/10416
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561600 30/04/2024 KURUVA SHIVARAMMA 0213024WL014812 KURUVA SHIVARAMMA 00045 BARB0ADONIX 1800 1800 Processed 05/05/2024 3666208235 KURUVA SHIVARAMA BANK OF BARODA(606985)
246 HOLAGUNDA AP-13-024-004-004/010249
(INGALADAHAL) 		0213024000NRG25300420240583793 30/04/2024 Pinjari Mabu Basha 0213024WL015256 Pinjari Mabu Basha 00045 BARB0ADONIX 1197 1197 Processed 05/05/2024 3666208242 PINJARI MABU BASHA BANK OF BARODA(606985)
247 HOLAGUNDA AP-13-024-004-004/010282
(INGALADAHAL) 		0213024000NRG25300420240583800 30/04/2024 Boya Raju 0213024WL015256 Boya Raju 00045 BARB0ADONIX 898 898 Processed 05/05/2024 3666208240 BOYA RAJU BANK OF BARODA(606985)
248 HOLAGUNDA AP-13-024-004-004/10408
(INGALADAHAL) 		0213024000NRG25300420240583825 30/04/2024 Boya Govindu 0213024WL015256 Boya Govindu 00045 BARB0ADONIX 599 599 Processed 05/05/2024 3666208239 BOYA GOVINDU BANK OF BARODA(606985)
249 HOLAGUNDA AP-13-024-004-004/10408
(INGALADAHAL) 		0213024000NRG25300420240583826 30/04/2024 Mahalakshmi 0213024WL015256 Mahalakshmi 00045 BARB0ADONIX 599 599 Processed 05/05/2024 3666208241 MAHALAKSHMI BANK OF BARODA(606985)
250 HOLAGUNDA AP-13-024-004-004/10424
(INGALADAHAL) 		0213024000NRG25300420240583828 30/04/2024 CHAKALI PAMPAPATHI 0213024WL015256 CHAKALI PAMPAPATHI 00045 BARB0ADONIX 599 599 Processed 05/05/2024 3666208243 CHAKALI PAMPAPATHI BANK OF BARODA(606985)
251 HOLAGUNDA AP-13-024-005-005/010384
(PEDDA GONEHAL) 		0213024000NRG25290420240508305 30/04/2024 Basavanna Goud 0213024WL013817 Basavanna Goud 00045 BARB0ADONIX 895 895 Processed 05/05/2024 3666208234 SIRIPURAM DODDA BASAVANA GOWDU AIRTEL PAYMENTS BANK LIMITED(990288)
252 HOLAGUNDA AP-13-024-007-007/010496
(LINGADAHALLI) 		0213024000NRG25300420240584477 30/04/2024 Eramma 0213024WL015268 Eramma 00045 BARB0ADONIX 1490 1490 Processed 05/05/2024 3666208237 MISS S ERAMMA STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-007-007/010622
(LINGADAHALLI) 		0213024000NRG25300420240584508 30/04/2024 Lakshmi 0213024WL015268 Lakshmi 00045 BARB0ADONIX 1490 1490 Processed 05/05/2024 3666208236 SADAPURAM LAXMI BANK OF BARODA(606985)
SubTotal 11356 11356
254 HOLAGUNDA AP-13-024-004-004/010026
(INGALADAHAL) 		0213024000NRG25300420240583702 30/04/2024 Rangamma 0213024WL015256 Rangamma 00078 CNRB0000601 1197 1197 Processed 05/05/2024 3666208027 PINJARI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
255 HOLAGUNDA AP-13-024-002-002/010209
(VANDAVAGALI) 		0213024000NRG25290420240524634 30/04/2024 E.AYYAPPA 0213024WL014182 E.AYYAPPA 00078 CNRB0013732 1193 1193 Processed 05/05/2024 3666208254 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HOLAGUNDA AP-13-024-002-002/010230
(VANDAVAGALI) 		0213024000NRG25290420240537857 30/04/2024 Gangamma 0213024WL014386 Gangamma 00078 CNRB0013732 1199 1199 Processed 05/05/2024 3666208253 Mrs BASETTY GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 HOLAGUNDA AP-13-024-002-002/010849
(VANDAVAGALI) 		0213024000NRG25290420240537990 30/04/2024 Lakshmanna 0213024WL014386 Lakshmanna 00078 CNRB0013732 1199 1199 Processed 05/05/2024 3666208251 Mr LAXMANNA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 HOLAGUNDA AP-13-024-002-002/010901
(VANDAVAGALI) 		0213024000NRG25290420240524753 30/04/2024 kavitha 0213024WL014182 kavitha 00078 CNRB0013732 1789 1789 Processed 05/05/2024 3666208248 DASARI KAVITHA CANARA BANK(508532)
259 HOLAGUNDA AP-13-024-002-002/010902
(VANDAVAGALI) 		0213024000NRG25290420240538001 30/04/2024 Adivappa 0213024WL014386 Adivappa 00078 CNRB0013732 899 899 Processed 05/05/2024 3666208252 BADINEHAL ADIVAPPA CANARA BANK(508532)
260 HOLAGUNDA AP-13-024-004-004/010005
(INGALADAHAL) 		0213024000NRG25300420240583683 30/04/2024 Sajjal Eranna 0213024WL015256 Sajjal Eranna 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208435 ERANNA BOYA CANARA BANK(508532)
261 HOLAGUNDA AP-13-024-004-004/010028
(INGALADAHAL) 		0213024000NRG25300420240583704 30/04/2024 Tayamma 0213024WL015256 Tayamma 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208255 THAYAMMA BOYA CANARA BANK(508532)
262 HOLAGUNDA AP-13-024-004-004/010040
(INGALADAHAL) 		0213024000NRG25300420240583716 30/04/2024 Pinjari Khatija 0213024WL015256 Pinjari Khatija 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208249 PINJARI KHATIJA CANARA BANK(508532)
263 HOLAGUNDA AP-13-024-004-004/010098
(INGALADAHAL) 		0213024000NRG25300420240583733 30/04/2024 P. Modin Sab 0213024WL015256 P. Modin Sab 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208247 MR P MOHIDDION SAB P MOHIDDION SAB P MOH STATE BANK OF INDIA(508548)
264 HOLAGUNDA AP-13-024-004-004/010103
(INGALADAHAL) 		0213024000NRG25300420240580764 30/04/2024 Raama 0213024WL015194 Raama 00078 CNRB0013732 599 599 Processed 05/05/2024 3666208256 RAMU HARIJANA CANARA BANK(508532)
265 HOLAGUNDA AP-13-024-004-004/010249
(INGALADAHAL) 		0213024000NRG25300420240583794 30/04/2024 peeramma 0213024WL015256 peeramma 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208250 Mrs PEERAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 HOLAGUNDA AP-13-024-004-004/010301
(INGALADAHAL) 		0213024000NRG25300420240583807 30/04/2024 Pinjari Nazar Ahmed 0213024WL015256 Pinjari Nazar Ahmed 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208029 Mr Pinjari Nazir Ahmed ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 HOLAGUNDA AP-13-024-004-004/010336
(INGALADAHAL) 		0213024000NRG25300420240583813 30/04/2024 PINJARI VUSEN PEERA 0213024WL015256 PINJARI VUSEN PEERA 00078 CNRB0013732 1197 1197 Processed 05/05/2024 3666208626 HUSSAINPEERA PINJARI CANARA BANK(508532)
SubTotal 15257 15257
268 HOLAGUNDA AP-13-024-004-004/010005
(INGALADAHAL) 		0213024000NRG25300420240583684 30/04/2024 Hanumantamma 0213024WL015256 Hanumantamma 00089 CBIN0280844 898 898 Processed 05/05/2024 3666207868 Mrs BOYA HANUMANTHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 898 898
269 HOLAGUNDA AP-13-024-002-002/010768
(VANDAVAGALI) 		0213024000NRG25290420240537972 30/04/2024 Eeranna 0213024WL014386 Eeranna 00165 IBKL0001680 1499 1499 Processed 05/05/2024 3666208033 MR KURI ERANNA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
270 HOLAGUNDA AP-13-024-002-002/10937
(VANDAVAGALI) 		0213024000NRG25290420240538005 30/04/2024 GOVINDAMMA 0213024WL014386 GOVINDAMMA 00168 ICIC0000687 1199 1199 Processed 05/05/2024 3666208028 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
271 HOLAGUNDA AP-13-024-004-004/010204
(INGALADAHAL) 		0213024000NRG25300420240583784 30/04/2024 CHAKALI NAGARAJU 0213024WL015256 CHAKALI NAGARAJU 00177 IOBA0002601 898 898 Processed 05/05/2024 3666208071 CHAKALI NAGARAJU BANK OF BARODA(606985)
272 HOLAGUNDA AP-13-024-004-004/10417
(INGALADAHAL) 		0213024000NRG25300420240580817 30/04/2024 PINJARI RAFIQ 0213024WL015194 PINJARI RAFIQ 00177 IOBA0002601 599 599 Processed 05/05/2024 3666208070 PINJARI RAFIQ INDIAN OVERSEAS BANK(508541)
SubTotal 1497 1497
273 HOLAGUNDA AP-13-024-003-003/010050
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573223 30/04/2024 Nagappa 0213024WL015059 Nagappa 00225 KARB0000020 900 900 Processed 05/05/2024 3666208022 Mr CHAKALI NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 HOLAGUNDA AP-13-024-003-003/010373
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561588 30/04/2024 Suresh Chakali 0213024WL014812 Suresh Chakali 00225 KARB0000020 600 600 Processed 05/05/2024 3666208026 CHAKALI SURESH KARNATAKA BANK LTD(607270)
275 HOLAGUNDA AP-13-024-007-007/010209
(LINGADAHALLI) 		0213024000NRG25300420240584422 30/04/2024 Rangamma 0213024WL015268 Rangamma 00225 KARB0000020 1789 1789 Processed 05/05/2024 3666208024 K RANGAMMA KARNATAKA BANK LTD(607270)
276 HOLAGUNDA AP-13-024-007-007/010209
(LINGADAHALLI) 		0213024000NRG25300420240584423 30/04/2024 Ravi Kumar 0213024WL015268 Ravi Kumar 00225 KARB0000020 1490 1490 Processed 05/05/2024 3666208023 RAVIKUMAR K KARNATAKA BANK LTD(607270)
277 HOLAGUNDA AP-13-024-007-007/010500
(LINGADAHALLI) 		0213024000NRG25300420240584478 30/04/2024 Marriswamy 0213024WL015268 Marriswamy 00225 KARB0000020 1789 1789 Processed 05/05/2024 3666208025 MARRISWAMY V KARNATAKA BANK LTD(607270)
SubTotal 6568 6568
278 HOLAGUNDA AP-13-024-002-002/010052
(VANDAVAGALI) 		0213024000NRG25290420240537826 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00227 KVBL0001457 899 899 Processed 05/05/2024 3666208032 LAKSHMI KARUR VYSA BANK(607100)
279 HOLAGUNDA AP-13-024-003-003/010049
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561544 30/04/2024 Huseni 0213024WL014812 Huseni 00227 KVBL0001457 300 300 Processed 05/05/2024 3666208030 Mr CHAKALI USAINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 HOLAGUNDA AP-13-024-003-003/010243
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561579 30/04/2024 Thippamma 0213024WL014812 Thippamma 00227 KVBL0001457 1800 1800 Processed 05/05/2024 3666208031 Mrs MADDE THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2999 2999
281 HOLAGUNDA AP-13-024-011-012/10175
(H.KOTTALA) 		0213024000NRG25300420240569352 30/04/2024 shoba rani 0213024WL015001 shoba rani 00415 SBIN0000779 600 600 Processed 05/05/2024 3666208585 MRS NAGARAKANVI SHOBHA RANI STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-016-020/010189
(NERANIKI) 		0213024000NRG25300420240610133 30/04/2024 Ramjaani 0213024WL015799 Ramjaani 00415 SBIN0000779 883 883 Processed 05/05/2024 3666208623 RANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1483 1483
283 HOLAGUNDA AP-13-024-002-002/10952
(VANDAVAGALI) 		0213024000NRG25290420240524758 30/04/2024 Ambamma 0213024WL014182 Ambamma 00415 SBIN0000801 1193 1193 Processed 05/05/2024 3666208198 MISS AMBAMMA GORAVA STATE BANK OF INDIA(508548)
284 HOLAGUNDA AP-13-024-003-003/010003
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561529 30/04/2024 sivakumar 0213024WL014812 sivakumar 00415 SBIN0000801 1800 1800 Processed 05/05/2024 3666208339 BESTHA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 HOLAGUNDA AP-13-024-003-003/010004
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561531 30/04/2024 Yenkamma 0213024WL014812 Yenkamma 00415 SBIN0000801 1800 1800 Processed 05/05/2024 3666207966 MRS BARIKI YANKAMMA STATE BANK OF INDIA(508548)
286 HOLAGUNDA AP-13-024-003-003/010177
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561576 30/04/2024 mounesh 0213024WL014812 mounesh 00415 SBIN0000801 1800 1800 Processed 05/05/2024 3666208134 MR KURUVA MOUNESH STATE BANK OF INDIA(508548)
SubTotal 6593 6593
287 HOLAGUNDA AP-13-024-007-007/010034
(LINGADAHALLI) 		0213024000NRG25300420240584379 30/04/2024 Mallikarjuna 0213024WL015268 Mallikarjuna 00415 SBIN0003709 1789 1789 Processed 05/05/2024 3666208610 Mr C MALLIKARJUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1789 1789
288 HOLAGUNDA AP-13-024-002-002/010011
(VANDAVAGALI) 		0213024000NRG25290420240524593 30/04/2024 Eeranna 0213024WL014182 Eeranna 00415 SBIN0011088 894 894 Processed 05/05/2024 3666208426 MR HARIVANAM ERANNA STATE BANK OF INDIA(508548)
289 HOLAGUNDA AP-13-024-002-002/010020
(VANDAVAGALI) 		0213024000NRG25290420240537822 30/04/2024 Basappa 0213024WL014386 Basappa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208100 Mr KURUVA BASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 HOLAGUNDA AP-13-024-002-002/010020
(VANDAVAGALI) 		0213024000NRG25290420240537823 30/04/2024 Gouramma 0213024WL014386 Gouramma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207915 MRS K GOWRAMMA STATE BANK OF INDIA(508548)
291 HOLAGUNDA AP-13-024-002-002/010046
(VANDAVAGALI) 		0213024000NRG25290420240537825 30/04/2024 Mallappa 0213024WL014386 Mallappa 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207922 MR KARADI MALLAPPA STATE BANK OF INDIA(508548)
292 HOLAGUNDA AP-13-024-002-002/010046
(VANDAVAGALI) 		0213024000NRG25290420240537824 30/04/2024 Mookamma 0213024WL014386 Mookamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207923 Mrs Kuruva Mukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 HOLAGUNDA AP-13-024-002-002/010052
(VANDAVAGALI) 		0213024000NRG25290420240537827 30/04/2024 Devaraj K 0213024WL014386 Devaraj K 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208611 DEVARAJA K CANARA BANK(508532)
294 HOLAGUNDA AP-13-024-002-002/010067
(VANDAVAGALI) 		0213024000NRG25290420240524601 30/04/2024 Lakshmanna 0213024WL014182 Lakshmanna 00415 SBIN0011088 1193 1193 Processed 05/05/2024 3666208088 MR JEERA LAKSHMANNA STATE BANK OF INDIA(508548)
295 HOLAGUNDA AP-13-024-002-002/010120
(VANDAVAGALI) 		0213024000NRG25290420240537831 30/04/2024 Iramma 0213024WL014386 Iramma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208420 Mrs ERAMMA EECHVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 HOLAGUNDA AP-13-024-002-002/010120
(VANDAVAGALI) 		0213024000NRG25290420240537830 30/04/2024 Sreenivasulu 0213024WL014386 Sreenivasulu 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208120 MR E SRINIVASULU STATE BANK OF INDIA(508548)
297 HOLAGUNDA AP-13-024-002-002/010122
(VANDAVAGALI) 		0213024000NRG25290420240537832 30/04/2024 Padma 0213024WL014386 Padma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207875 MRS PADMA STATE BANK OF INDIA(508548)
298 HOLAGUNDA AP-13-024-002-002/010122
(VANDAVAGALI) 		0213024000NRG25290420240537833 30/04/2024 tirumala 0213024WL014386 tirumala 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208200 MR TIRUMALA EECHULAPAATI STATE BANK OF INDIA(508548)
299 HOLAGUNDA AP-13-024-002-002/010125
(VANDAVAGALI) 		0213024000NRG25290420240537834 30/04/2024 Gangamma 0213024WL014386 Gangamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208469 MRS KURI GANGAMMA STATE BANK OF INDIA(508548)
300 HOLAGUNDA AP-13-024-002-002/010129
(VANDAVAGALI) 		0213024000NRG25290420240537836 30/04/2024 Renukamma 0213024WL014386 Renukamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207938 Mrs Madiri Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 HOLAGUNDA AP-13-024-002-002/010148
(VANDAVAGALI) 		0213024000NRG25290420240537838 30/04/2024 Eeramma 0213024WL014386 Eeramma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208179 MS B ERAMMA STATE BANK OF INDIA(508548)
302 HOLAGUNDA AP-13-024-002-002/010154
(VANDAVAGALI) 		0213024000NRG25290420240524627 30/04/2024 Yenkamma 0213024WL014182 Yenkamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208379 MS M YANKAMMA STATE BANK OF INDIA(508548)
303 HOLAGUNDA AP-13-024-002-002/010201
(VANDAVAGALI) 		0213024000NRG25290420240537841 30/04/2024 Nagesh 0213024WL014386 Nagesh 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208197 MR NAGESH EESULUPADU STATE BANK OF INDIA(508548)
304 HOLAGUNDA AP-13-024-002-002/010201
(VANDAVAGALI) 		0213024000NRG25290420240537840 30/04/2024 Thayamma 0213024WL014386 Thayamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208115 MRS THAYAMMA E STATE BANK OF INDIA(508548)
305 HOLAGUNDA AP-13-024-002-002/010202
(VANDAVAGALI) 		0213024000NRG25290420240524632 30/04/2024 mallamma 0213024WL014182 mallamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208425 Mrs KALDI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 HOLAGUNDA AP-13-024-002-002/010205
(VANDAVAGALI) 		0213024000NRG25290420240537842 30/04/2024 Mallaiah 0213024WL014386 Mallaiah 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208423 MR MALLAYA STATE BANK OF INDIA(508548)
307 HOLAGUNDA AP-13-024-002-002/010205
(VANDAVAGALI) 		0213024000NRG25290420240537843 30/04/2024 Neelamma 0213024WL014386 Neelamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207946 MS SINGARIGULLI NEELAMMA STATE BANK OF INDIA(508548)
308 HOLAGUNDA AP-13-024-002-002/010206
(VANDAVAGALI) 		0213024000NRG25290420240537844 30/04/2024 Lakshmanna 0213024WL014386 Lakshmanna 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207959 MR BASETTY LAKSHMANNA STATE BANK OF INDIA(508548)
309 HOLAGUNDA AP-13-024-002-002/010206
(VANDAVAGALI) 		0213024000NRG25290420240537846 30/04/2024 lakshmi 0213024WL014386 lakshmi 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208192 MISS LAKSHMI BASETI STATE BANK OF INDIA(508548)
310 HOLAGUNDA AP-13-024-002-002/010206
(VANDAVAGALI) 		0213024000NRG25290420240537845 30/04/2024 sivakumar 0213024WL014386 sivakumar 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208191 MR SIVAKUMAR BASETI STATE BANK OF INDIA(508548)
311 HOLAGUNDA AP-13-024-002-002/010215
(VANDAVAGALI) 		0213024000NRG25290420240524636 30/04/2024 Manjunath 0213024WL014182 Manjunath 00415 SBIN0011088 894 894 Processed 05/05/2024 3666208206 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
312 HOLAGUNDA AP-13-024-002-002/010217
(VANDAVAGALI) 		0213024000NRG25290420240537851 30/04/2024 DURGAPPA 0213024WL014386 DURGAPPA 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208605 MR DURGAPPA STATE BANK OF INDIA(508548)
313 HOLAGUNDA AP-13-024-002-002/010217
(VANDAVAGALI) 		0213024000NRG25290420240537849 30/04/2024 Gouramma 0213024WL014386 Gouramma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207877 MRS GOURAMMA STATE BANK OF INDIA(508548)
314 HOLAGUNDA AP-13-024-002-002/010218
(VANDAVAGALI) 		0213024000NRG25290420240537853 30/04/2024 Adivamma 0213024WL014386 Adivamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208193 MISS ADIVAMMA KURI STATE BANK OF INDIA(508548)
315 HOLAGUNDA AP-13-024-002-002/010218
(VANDAVAGALI) 		0213024000NRG25290420240537854 30/04/2024 Pothamma 0213024WL014386 Pothamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208196 MISS POTAMMA KURI STATE BANK OF INDIA(508548)
316 HOLAGUNDA AP-13-024-002-002/010218
(VANDAVAGALI) 		0213024000NRG25290420240537852 30/04/2024 Shivanna 0213024WL014386 Shivanna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208194 SHIVANNA IDBI BANK(607095)
317 HOLAGUNDA AP-13-024-002-002/010219
(VANDAVAGALI) 		0213024000NRG25290420240537855 30/04/2024 E.Sharadamma 0213024WL014386 E.Sharadamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208211 MISS SARADAMMA ESULUPADU STATE BANK OF INDIA(508548)
318 HOLAGUNDA AP-13-024-002-002/010232
(VANDAVAGALI) 		0213024000NRG25290420240537858 30/04/2024 BALLEKAL NAGARAJU 0213024WL014386 BALLEKAL NAGARAJU 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208549 MR BALLEKAL NAGARAJU STATE BANK OF INDIA(508548)
319 HOLAGUNDA AP-13-024-002-002/010234
(VANDAVAGALI) 		0213024000NRG25290420240537859 30/04/2024 Sheshanna 0213024WL014386 Sheshanna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208231 Mr SHESHANNA BILLEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 HOLAGUNDA AP-13-024-002-002/010237
(VANDAVAGALI) 		0213024000NRG25290420240537861 30/04/2024 Marenna 0213024WL014386 Marenna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208097 Mr MAREPPA BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 HOLAGUNDA AP-13-024-002-002/010238
(VANDAVAGALI) 		0213024000NRG25290420240537864 30/04/2024 Sunkamma 0213024WL014386 Sunkamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208422 MS B SUNKAMMA STATE BANK OF INDIA(508548)
322 HOLAGUNDA AP-13-024-002-002/010276
(VANDAVAGALI) 		0213024000NRG25290420240537867 30/04/2024 Marriswamy 0213024WL014386 Marriswamy 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207994 MRS DHORAPPA MARRISWAMI STATE BANK OF INDIA(508548)
323 HOLAGUNDA AP-13-024-002-002/010276
(VANDAVAGALI) 		0213024000NRG25290420240537866 30/04/2024 Muthamma 0213024WL014386 Muthamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207876 MRS DHORAPPA MUTHAMMA STATE BANK OF INDIA(508548)
324 HOLAGUNDA AP-13-024-002-002/010293
(VANDAVAGALI) 		0213024000NRG25290420240524643 30/04/2024 Durgamma 0213024WL014182 Durgamma 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666207948 MS KURI DHURGAMMA STATE BANK OF INDIA(508548)
325 HOLAGUNDA AP-13-024-002-002/010329
(VANDAVAGALI) 		0213024000NRG25290420240524649 30/04/2024 Savithri 0213024WL014182 Savithri 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208471 MS SAVI TRAMMA STATE BANK OF INDIA(508548)
326 HOLAGUNDA AP-13-024-002-002/010335
(VANDAVAGALI) 		0213024000NRG25290420240537868 30/04/2024 Chandranna 0213024WL014386 Chandranna 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208156 Mr K CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 HOLAGUNDA AP-13-024-002-002/010335
(VANDAVAGALI) 		0213024000NRG25290420240537869 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208157 Mrs LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 HOLAGUNDA AP-13-024-002-002/010339
(VANDAVAGALI) 		0213024000NRG25290420240537871 30/04/2024 Shankaramma 0213024WL014386 Shankaramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207904 MS SHANKARAMMA STATE BANK OF INDIA(508548)
329 HOLAGUNDA AP-13-024-002-002/010343
(VANDAVAGALI) 		0213024000NRG25290420240537872 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208402 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
330 HOLAGUNDA AP-13-024-002-002/010345
(VANDAVAGALI) 		0213024000NRG25290420240537874 30/04/2024 KURUVA GADILINGAMMA 0213024WL014386 KURUVA GADILINGAMMA 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208158 KALASANNA GARI GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HOLAGUNDA AP-13-024-002-002/010347
(VANDAVAGALI) 		0213024000NRG25290420240537875 30/04/2024 Hanumantha 0213024WL014386 Hanumantha 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208098 MR THASILDAR HANUMANTHU STATE BANK OF INDIA(508548)
332 HOLAGUNDA AP-13-024-002-002/010347
(VANDAVAGALI) 		0213024000NRG25290420240537876 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207872 MRS THASILDAR LAKSHMI STATE BANK OF INDIA(508548)
333 HOLAGUNDA AP-13-024-002-002/010355
(VANDAVAGALI) 		0213024000NRG25290420240537877 30/04/2024 Linganna 0213024WL014386 Linganna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208089 MR D LINGANNA STATE BANK OF INDIA(508548)
334 HOLAGUNDA AP-13-024-002-002/010368
(VANDAVAGALI) 		0213024000NRG25290420240524656 30/04/2024 Lakshmi 0213024WL014182 Lakshmi 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666207965 MISS LAKSHMI HARIVANAM STATE BANK OF INDIA(508548)
335 HOLAGUNDA AP-13-024-002-002/010368
(VANDAVAGALI) 		0213024000NRG25290420240524655 30/04/2024 Mallayya 0213024WL014182 Mallayya 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666207964 Mr HARIVANAM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 HOLAGUNDA AP-13-024-002-002/010391
(VANDAVAGALI) 		0213024000NRG25290420240537880 30/04/2024 Ayyappa 0213024WL014386 Ayyappa 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207874 Mr AYYAPPA BADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 HOLAGUNDA AP-13-024-002-002/010394
(VANDAVAGALI) 		0213024000NRG25290420240537884 30/04/2024 lakshmi 0213024WL014386 lakshmi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208068 MRS E LAKSHMI STATE BANK OF INDIA(508548)
338 HOLAGUNDA AP-13-024-002-002/010401
(VANDAVAGALI) 		0213024000NRG25290420240524668 30/04/2024 Chiteppa 0213024WL014182 Chiteppa 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666207873 MR NAGARAJU STATE BANK OF INDIA(508548)
339 HOLAGUNDA AP-13-024-002-002/010418
(VANDAVAGALI) 		0213024000NRG25290420240537887 30/04/2024 Ambamma 0213024WL014386 Ambamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208400 MRS AMBAMMA T STATE BANK OF INDIA(508548)
340 HOLAGUNDA AP-13-024-002-002/010420
(VANDAVAGALI) 		0213024000NRG25290420240537889 30/04/2024 Govindamma 0213024WL014386 Govindamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207916 MRS D GOVINDAMMA STATE BANK OF INDIA(508548)
341 HOLAGUNDA AP-13-024-002-002/010420
(VANDAVAGALI) 		0213024000NRG25290420240537888 30/04/2024 Mallaiah 0213024WL014386 Mallaiah 00415 SBIN0011088 899 899 Processed 05/05/2024 3666207899 MR D MALLAIAH STATE BANK OF INDIA(508548)
342 HOLAGUNDA AP-13-024-002-002/010425
(VANDAVAGALI) 		0213024000NRG25290420240524670 30/04/2024 lalithamma 0213024WL014182 lalithamma 00415 SBIN0011088 1193 1193 Processed 05/05/2024 3666208190 MISS LALITHAMMA KARIDI STATE BANK OF INDIA(508548)
343 HOLAGUNDA AP-13-024-002-002/010441
(VANDAVAGALI) 		0213024000NRG25290420240537891 30/04/2024 Chidanandappa 0213024WL014386 Chidanandappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208116 Mr CHIDANANDA BADIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 HOLAGUNDA AP-13-024-002-002/010443
(VANDAVAGALI) 		0213024000NRG25290420240537909 30/04/2024 Mangamma 0213024WL014386 Mangamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208373 MRS MAGAMMA BADEE STATE BANK OF INDIA(508548)
345 HOLAGUNDA AP-13-024-002-002/010464
(VANDAVAGALI) 		0213024000NRG25290420240524675 30/04/2024 Jayamma 0213024WL014182 Jayamma 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666207943 Mrs JAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 HOLAGUNDA AP-13-024-002-002/010465
(VANDAVAGALI) 		0213024000NRG25290420240524677 30/04/2024 tippayya swomi 0213024WL014182 tippayya swomi 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666208406 MR THIPPAIAH SWAMY STATE BANK OF INDIA(508548)
347 HOLAGUNDA AP-13-024-002-002/010468
(VANDAVAGALI) 		0213024000NRG25290420240537910 30/04/2024 Muttamma 0213024WL014386 Muttamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208418 MRS ECHULAPATI MUTHAMMA STATE BANK OF INDIA(508548)
348 HOLAGUNDA AP-13-024-002-002/010477
(VANDAVAGALI) 		0213024000NRG25290420240524680 30/04/2024 Chandranna 0213024WL014182 Chandranna 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208470 Ms G CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 HOLAGUNDA AP-13-024-002-002/010485
(VANDAVAGALI) 		0213024000NRG25290420240537913 30/04/2024 Devamma 0213024WL014386 Devamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207930 MS MELIGERI DEVAMMA STATE BANK OF INDIA(508548)
350 HOLAGUNDA AP-13-024-002-002/010510
(VANDAVAGALI) 		0213024000NRG25290420240524685 30/04/2024 Bheemalingamma 0213024WL014182 Bheemalingamma 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666208401 Mrs BHEELINGAMMA MELAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 HOLAGUNDA AP-13-024-002-002/010528
(VANDAVAGALI) 		0213024000NRG25290420240537924 30/04/2024 Eeranna 0213024WL014386 Eeranna 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208099 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
352 HOLAGUNDA AP-13-024-002-002/010528
(VANDAVAGALI) 		0213024000NRG25290420240537925 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207909 MS LAKSHMI STATE BANK OF INDIA(508548)
353 HOLAGUNDA AP-13-024-002-002/010586
(VANDAVAGALI) 		0213024000NRG25290420240537928 30/04/2024 Vannurappa 0213024WL014386 Vannurappa 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208405 MR K VANNURAPPA STATE BANK OF INDIA(508548)
354 HOLAGUNDA AP-13-024-002-002/010587
(VANDAVAGALI) 		0213024000NRG25290420240524688 30/04/2024 Lalithamma 0213024WL014182 Lalithamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207973 Mrs SIGIRIGULLI LALITHAMMA W O SEKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 HOLAGUNDA AP-13-024-002-002/010587
(VANDAVAGALI) 		0213024000NRG25290420240524687 30/04/2024 Shekanna 0213024WL014182 Shekanna 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208541 MS SHEKANNA SHEKANNA STATE BANK OF INDIA(508548)
356 HOLAGUNDA AP-13-024-002-002/010595
(VANDAVAGALI) 		0213024000NRG25290420240524689 30/04/2024 Ravi Kumar 0213024WL014182 Ravi Kumar 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208432 RAVI KUMAR M UNION BANK OF INDIA(508500)
357 HOLAGUNDA AP-13-024-002-002/010631
(VANDAVAGALI) 		0213024000NRG25290420240537930 30/04/2024 Srinivasulu 0213024WL014386 Srinivasulu 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207879 KURI SINU INDIA POST PAYMENTS BANK LIMITED(508528)
358 HOLAGUNDA AP-13-024-002-002/010631
(VANDAVAGALI) 		0213024000NRG25290420240537932 30/04/2024 Yenkamma 0213024WL014386 Yenkamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666207971 Mrs KURI YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 HOLAGUNDA AP-13-024-002-002/010684
(VANDAVAGALI) 		0213024000NRG25290420240537943 30/04/2024 Mahankali 0213024WL014386 Mahankali 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207903 MRS DANAKAYA MAHANKALI STATE BANK OF INDIA(508548)
360 HOLAGUNDA AP-13-024-002-002/010701
(VANDAVAGALI) 		0213024000NRG25290420240537949 30/04/2024 ROUDURU ADEMMA 0213024WL014386 ROUDURU ADEMMA 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207974 MRS ROUDURU ADAMMA STATE BANK OF INDIA(508548)
361 HOLAGUNDA AP-13-024-002-002/010703
(VANDAVAGALI) 		0213024000NRG25290420240537955 30/04/2024 KARIDI MALAPPA 0213024WL014386 KARIDI MALAPPA 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208648 Karidi Malappa FINO PAYMENTS BANK LTD(608001)
362 HOLAGUNDA AP-13-024-002-002/010703
(VANDAVAGALI) 		0213024000NRG25290420240537951 30/04/2024 Linganna 0213024WL014386 Linganna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207882 Mr KALDI LINGANNA S O LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 HOLAGUNDA AP-13-024-002-002/010713
(VANDAVAGALI) 		0213024000NRG25290420240537960 30/04/2024 Kistappa 0213024WL014386 Kistappa 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208087 MR KRISTAPPA MUDUENDLA STATE BANK OF INDIA(508548)
364 HOLAGUNDA AP-13-024-002-002/010717
(VANDAVAGALI) 		0213024000NRG25290420240537965 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207871 MRS K LAKSHMI STATE BANK OF INDIA(508548)
365 HOLAGUNDA AP-13-024-002-002/010717
(VANDAVAGALI) 		0213024000NRG25290420240537964 30/04/2024 Srinivasa 0213024WL014386 Srinivasa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208419 MR K SINAPPA STATE BANK OF INDIA(508548)
366 HOLAGUNDA AP-13-024-002-002/010728
(VANDAVAGALI) 		0213024000NRG25290420240537967 30/04/2024 Shanthamma 0213024WL014386 Shanthamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207878 Mrs SHANTHAMMA SULOVOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 HOLAGUNDA AP-13-024-002-002/010732
(VANDAVAGALI) 		0213024000NRG25290420240524714 30/04/2024 Gadilinga 0213024WL014182 Gadilinga 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208381 Mr GADILINGA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 HOLAGUNDA AP-13-024-002-002/010734
(VANDAVAGALI) 		0213024000NRG25290420240524715 30/04/2024 Purushotham 0213024WL014182 Purushotham 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207977 MR ALAPURAM PURUSHOTHAM STATE BANK OF INDIA(508548)
369 HOLAGUNDA AP-13-024-002-002/010736
(VANDAVAGALI) 		0213024000NRG25290420240537969 30/04/2024 Giramma 0213024WL014386 Giramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208473 MRS KALDI GIREMMA STATE BANK OF INDIA(508548)
370 HOLAGUNDA AP-13-024-002-002/010736
(VANDAVAGALI) 		0213024000NRG25290420240537968 30/04/2024 Shashanna 0213024WL014386 Shashanna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208472 MR KARDI SHESHANNA STATE BANK OF INDIA(508548)
371 HOLAGUNDA AP-13-024-002-002/010768
(VANDAVAGALI) 		0213024000NRG25290420240537973 30/04/2024 Nagamma 0213024WL014386 Nagamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207970 K NAGAMMA IDBI BANK(607095)
372 HOLAGUNDA AP-13-024-002-002/010771
(VANDAVAGALI) 		0213024000NRG25290420240537976 30/04/2024 Eeramma 0213024WL014386 Eeramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207949 MS EECHULAPAATI ERAMMA STATE BANK OF INDIA(508548)
373 HOLAGUNDA AP-13-024-002-002/010771
(VANDAVAGALI) 		0213024000NRG25290420240537975 30/04/2024 Nagesh 0213024WL014386 Nagesh 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207884 MR E NAGESHA STATE BANK OF INDIA(508548)
374 HOLAGUNDA AP-13-024-002-002/010774
(VANDAVAGALI) 		0213024000NRG25290420240537977 30/04/2024 Veeresh 0213024WL014386 Veeresh 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208424 Mr VEERESH BANTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 HOLAGUNDA AP-13-024-002-002/010781
(VANDAVAGALI) 		0213024000NRG25290420240537979 30/04/2024 Basava 0213024WL014386 Basava 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208403 MR T BASAVA STATE BANK OF INDIA(508548)
376 HOLAGUNDA AP-13-024-002-002/010796
(VANDAVAGALI) 		0213024000NRG25290420240524736 30/04/2024 Marilinga 0213024WL014182 Marilinga 00415 SBIN0011088 298 298 Processed 05/05/2024 3666208086 MR MELIGERI MARI LINGAPPA STATE BANK OF INDIA(508548)
377 HOLAGUNDA AP-13-024-002-002/010797
(VANDAVAGALI) 		0213024000NRG25290420240524739 30/04/2024 vannamma 0213024WL014182 vannamma 00415 SBIN0011088 1193 1193 Processed 05/05/2024 3666208407 MRS VANNAMMA STATE BANK OF INDIA(508548)
378 HOLAGUNDA AP-13-024-002-002/010797
(VANDAVAGALI) 		0213024000NRG25290420240524738 30/04/2024 Yenkappa 0213024WL014182 Yenkappa 00415 SBIN0011088 1193 1193 Processed 05/05/2024 3666208404 Mr VENKAPPA MELIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 HOLAGUNDA AP-13-024-002-002/010820
(VANDAVAGALI) 		0213024000NRG25290420240537984 30/04/2024 Eeramma 0213024WL014386 Eeramma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207911 MS ERAMMA STATE BANK OF INDIA(508548)
380 HOLAGUNDA AP-13-024-002-002/010821
(VANDAVAGALI) 		0213024000NRG25290420240537985 30/04/2024 Sunnam Eeranna 0213024WL014386 Sunnam Eeranna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208374 MR SUNNAM ERANNA STATE BANK OF INDIA(508548)
381 HOLAGUNDA AP-13-024-002-002/010832
(VANDAVAGALI) 		0213024000NRG25290420240537988 30/04/2024 pedda rajamma 0213024WL014386 pedda rajamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208382 MRS MUDINTI PEDDA RAJAMMA STATE BANK OF INDIA(508548)
382 HOLAGUNDA AP-13-024-002-002/010845
(VANDAVAGALI) 		0213024000NRG25290420240524743 30/04/2024 Kistappa 0213024WL014182 Kistappa 00415 SBIN0011088 1491 1491 Processed 05/05/2024 3666207880 Mr BADE KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 HOLAGUNDA AP-13-024-002-002/010852
(VANDAVAGALI) 		0213024000NRG25290420240537994 30/04/2024 Veeresh 0213024WL014386 Veeresh 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208195 MR VEERESH EESULUPADU STATE BANK OF INDIA(508548)
384 HOLAGUNDA AP-13-024-002-002/010881
(VANDAVAGALI) 		0213024000NRG25290420240537998 30/04/2024 Lakshmi 0213024WL014386 Lakshmi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208117 Mrs LAXMI DEVAMMA KALASANNANAVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 HOLAGUNDA AP-13-024-002-002/010901
(VANDAVAGALI) 		0213024000NRG25290420240524752 30/04/2024 chaMdra shekar 0213024WL014182 chaMdra shekar 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208227 MRS CHANDRASHEKHAR DASARI STATE BANK OF INDIA(508548)
386 HOLAGUNDA AP-13-024-002-002/10923
(VANDAVAGALI) 		0213024000NRG25290420240538004 30/04/2024 B PRAKSH 0213024WL014386 B PRAKSH 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208635 B PRAKASHA BANK OF BARODA(606985)
387 HOLAGUNDA AP-13-024-002-002/10923
(VANDAVAGALI) 		0213024000NRG25290420240538003 30/04/2024 BADAKALA LAKSHMI 0213024WL014386 BADAKALA LAKSHMI 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208079 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 HOLAGUNDA AP-13-024-002-002/10936
(VANDAVAGALI) 		0213024000NRG25290420240524754 30/04/2024 MELIGIRI MAREPPA 0213024WL014182 MELIGIRI MAREPPA 00415 SBIN0011088 596 596 Processed 05/05/2024 3666208634 MELIGIRI MAREPPA AIRTEL PAYMENTS BANK LIMITED(990288)
389 HOLAGUNDA AP-13-024-002-002/10938
(VANDAVAGALI) 		0213024000NRG25290420240524756 30/04/2024 CHYIKKAGOWD BASAVAGOWD 0213024WL014182 CHYIKKAGOWD BASAVAGOWD 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208628 Ms BASAVAGOWD CHYIKKAGOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 HOLAGUNDA AP-13-024-003-003/010006
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561536 30/04/2024 Gangamma 0213024WL014812 Gangamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666207921 MRS MADDI GANGAMMA STATE BANK OF INDIA(508548)
391 HOLAGUNDA AP-13-024-003-003/010006
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561535 30/04/2024 Malleshappa 0213024WL014812 Malleshappa 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666208378 Mr BARIKI MALLESHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 HOLAGUNDA AP-13-024-003-003/010007
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573211 30/04/2024 Mukanna 0213024WL015059 Mukanna 00415 SBIN0011088 300 300 Processed 05/05/2024 3666207920 MR GOLLA MUKANNA STATE BANK OF INDIA(508548)
393 HOLAGUNDA AP-13-024-003-003/010027
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561540 30/04/2024 Lakshmi 0213024WL014812 Lakshmi 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666208427 MRS PADMASALI LAKSHMI STATE BANK OF INDIA(508548)
394 HOLAGUNDA AP-13-024-003-003/010028
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561458 30/04/2024 Venkatalakshmi 0213024WL014808 Venkatalakshmi 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208488 Mrs CHAKALI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 HOLAGUNDA AP-13-024-003-003/010037
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573218 30/04/2024 Parvatamma 0213024WL015059 Parvatamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208512 Mrs PASMASALI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 HOLAGUNDA AP-13-024-003-003/010045
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573222 30/04/2024 Bramesh 0213024WL015059 Bramesh 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207887 MS GOLLA BRAMESH STATE BANK OF INDIA(508548)
397 HOLAGUNDA AP-13-024-003-003/010050
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573224 30/04/2024 Govindamma 0213024WL015059 Govindamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208363 Mrs CHAKALI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 HOLAGUNDA AP-13-024-003-003/010055
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573228 30/04/2024 Narsamma 0213024WL015059 Narsamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208395 Mrs PADMASALE NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 HOLAGUNDA AP-13-024-003-003/010057
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561546 30/04/2024 Renuka 0213024WL014812 Renuka 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208067 MR BASAVANA GOUD GARI RENUKAMMA STATE BANK OF INDIA(508548)
400 HOLAGUNDA AP-13-024-003-003/010081
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561464 30/04/2024 BANDELI RAJASEKHAR 0213024WL014808 BANDELI RAJASEKHAR 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208244 MR RAJASHEKHAR BANDELI STATE BANK OF INDIA(508548)
401 HOLAGUNDA AP-13-024-003-003/010088
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561549 30/04/2024 Thippamma 0213024WL014812 Thippamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666208362 Mrs VADDE THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 HOLAGUNDA AP-13-024-003-003/010126
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561559 30/04/2024 Suhasini 0213024WL014812 Suhasini 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666207883 MRS E SUHASINI STATE BANK OF INDIA(508548)
403 HOLAGUNDA AP-13-024-003-003/010133
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561562 30/04/2024 Susheelamma 0213024WL014812 Susheelamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207933 Mrs GOLLA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 HOLAGUNDA AP-13-024-003-003/010148
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561471 30/04/2024 Uligamma 0213024WL014808 Uligamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666207953 MS BANDELI ULIGAMMA STATE BANK OF INDIA(508548)
405 HOLAGUNDA AP-13-024-003-003/010182
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561472 30/04/2024 Suresh 0213024WL014808 Suresh 00415 SBIN0011088 1800 1800 Rejected 05/05/2024 3666208135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 HOLAGUNDA AP-13-024-003-003/010199
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561578 30/04/2024 Padma 0213024WL014812 Padma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666207908 MS VADDE PADMAVATHI STATE BANK OF INDIA(508548)
407 HOLAGUNDA AP-13-024-003-003/010199
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561577 30/04/2024 Raghavendra 0213024WL014812 Raghavendra 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666207929 MR VADDE RAGHAVENDRA STATE BANK OF INDIA(508548)
408 HOLAGUNDA AP-13-024-003-003/010240
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561479 30/04/2024 Pedda Sheshappa 0213024WL014808 Pedda Sheshappa 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666208338 MR N P SHESHAPPA STATE BANK OF INDIA(508548)
409 HOLAGUNDA AP-13-024-003-003/010272
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561482 30/04/2024 Eeramma 0213024WL014808 Eeramma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666208233 MISS PADMASALE ERAMMA STATE BANK OF INDIA(508548)
410 HOLAGUNDA AP-13-024-003-003/010272
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561481 30/04/2024 Venkata Ramudu 0213024WL014808 Venkata Ramudu 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208521 Mr PADMASALE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 HOLAGUNDA AP-13-024-003-003/010384
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561591 30/04/2024 Eranna 0213024WL014812 Eranna 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666207893 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
412 HOLAGUNDA AP-13-024-003-003/10407
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561486 30/04/2024 PINJARI SHABEENA BANU 0213024WL014808 PINJARI SHABEENA BANU 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208618 Mrs PINJARI SHABEENA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 HOLAGUNDA AP-13-024-004-004/010009
(INGALADAHAL) 		0213024000NRG25300420240583690 30/04/2024 Pinjari Vannuru Bee 0213024WL015256 Pinjari Vannuru Bee 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666207935 MRS PINJARI VANNURAMMA STATE BANK OF INDIA(508548)
414 HOLAGUNDA AP-13-024-004-004/010018
(INGALADAHAL) 		0213024000NRG25300420240583699 30/04/2024 Alli Peera 0213024WL015256 Alli Peera 00415 SBIN0011088 898 898 Processed 05/05/2024 3666208502 MR P ALLI PEERA SAB STATE BANK OF INDIA(508548)
415 HOLAGUNDA AP-13-024-004-004/010037
(INGALADAHAL) 		0213024000NRG25300420240583712 30/04/2024 Dastagiramma 0213024WL015256 Dastagiramma 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666207945 Mrs PINJARI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 HOLAGUNDA AP-13-024-004-004/010039
(INGALADAHAL) 		0213024000NRG25300420240583714 30/04/2024 Garjamma 0213024WL015256 Garjamma 00415 SBIN0011088 898 898 Processed 05/05/2024 3666208532 MRS BOYA GARJAMMA STATE BANK OF INDIA(508548)
417 HOLAGUNDA AP-13-024-004-004/010060
(INGALADAHAL) 		0213024000NRG25300420240580742 30/04/2024 Mabu 0213024WL015194 Mabu 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208388 PINJARI MABUSAB CANARA BANK(508532)
418 HOLAGUNDA AP-13-024-004-004/010098
(INGALADAHAL) 		0213024000NRG25300420240583732 30/04/2024 Rajiya Begam 0213024WL015256 Rajiya Begam 00415 SBIN0011088 898 898 Processed 05/05/2024 3666207910 MS P RAZIYA BEGUM STATE BANK OF INDIA(508548)
419 HOLAGUNDA AP-13-024-004-004/010120
(INGALADAHAL) 		0213024000NRG25300420240580769 30/04/2024 Dastagiremma 0213024WL015194 Dastagiremma 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666208461 MRS PINJARI DASTAGIREMMA STATE BANK OF INDIA(508548)
420 HOLAGUNDA AP-13-024-004-004/010157
(INGALADAHAL) 		0213024000NRG25300420240583767 30/04/2024 Husaain Peera 0213024WL015256 Husaain Peera 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666208062 PINJARI HUSSAIN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HOLAGUNDA AP-13-024-004-004/010157
(INGALADAHAL) 		0213024000NRG25300420240583768 30/04/2024 Peerjan Bee 0213024WL015256 Peerjan Bee 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666207934 MRS PINJARI PEERJAN BEE STATE BANK OF INDIA(508548)
422 HOLAGUNDA AP-13-024-004-004/010251
(INGALADAHAL) 		0213024000NRG25300420240583795 30/04/2024 Fathima 0213024WL015256 Fathima 00415 SBIN0011088 898 898 Processed 05/05/2024 3666208357 PINJARI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HOLAGUNDA AP-13-024-004-004/010251
(INGALADAHAL) 		0213024000NRG25300420240583796 30/04/2024 huseni 0213024WL015256 huseni 00415 SBIN0011088 898 898 Processed 05/05/2024 3666208173 Mr HUSSAINI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 HOLAGUNDA AP-13-024-004-004/010293
(INGALADAHAL) 		0213024000NRG25300420240580784 30/04/2024 Husain Peera 0213024WL015194 Husain Peera 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208146 MR PINJARI HUSSAIN PEERA STATE BANK OF INDIA(508548)
425 HOLAGUNDA AP-13-024-004-004/010293
(INGALADAHAL) 		0213024000NRG25300420240580785 30/04/2024 Ramjanamma 0213024WL015194 Ramjanamma 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208145 MISS PINJARI RAMJANAMMA STATE BANK OF INDIA(508548)
426 HOLAGUNDA AP-13-024-004-004/010341
(INGALADAHAL) 		0213024000NRG25300420240583817 30/04/2024 Alisab 0213024WL015256 Alisab 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208144 MR PINJARI ALLI SAB STATE BANK OF INDIA(508548)
427 HOLAGUNDA AP-13-024-004-004/010355
(INGALADAHAL) 		0213024000NRG25300420240580796 30/04/2024 Mabusab 0213024WL015194 Mabusab 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208065 PINJARI MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
428 HOLAGUNDA AP-13-024-004-004/010368
(INGALADAHAL) 		0213024000NRG25300420240580799 30/04/2024 Vannuru sab 0213024WL015194 Vannuru sab 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208202 MRS PINJARI VANNURU SAB STATE BANK OF INDIA(508548)
429 HOLAGUNDA AP-13-024-004-004/010386
(INGALADAHAL) 		0213024000NRG25300420240580805 30/04/2024 MASTAN BEE 0213024WL015194 MASTAN BEE 00415 SBIN0011088 299 299 Processed 05/05/2024 3666208230 MISS P MASTAN BEE STATE BANK OF INDIA(508548)
430 HOLAGUNDA AP-13-024-004-004/10457
(INGALADAHAL) 		0213024000NRG25300420240583839 30/04/2024 Pinjari Sainamma 0213024WL015256 Pinjari Sainamma 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666208232 PINJARI SAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 HOLAGUNDA AP-13-024-004-004/10471
(INGALADAHAL) 		0213024000NRG25300420240583842 30/04/2024 PINJARI MABUSAB 0213024WL015256 PINJARI MABUSAB 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208147 MR PINJARI MABU SAB STATE BANK OF INDIA(508548)
432 HOLAGUNDA AP-13-024-007-007/010002
(LINGADAHALLI) 		0213024000NRG25300420240584372 30/04/2024 Gireppa 0213024WL015268 Gireppa 00415 SBIN0011088 596 596 Processed 05/05/2024 3666208591 Mr CHAKALI GIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 HOLAGUNDA AP-13-024-007-007/010002
(LINGADAHALLI) 		0213024000NRG25300420240584373 30/04/2024 Narsamma 0213024WL015268 Narsamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207969 MS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
434 HOLAGUNDA AP-13-024-007-007/010027
(LINGADAHALLI) 		0213024000NRG25300420240584374 30/04/2024 parvatamma 0213024WL015268 parvatamma 00415 SBIN0011088 894 894 Processed 05/05/2024 3666208201 MISS KURABA VIRUPAMMA STATE BANK OF INDIA(508548)
435 HOLAGUNDA AP-13-024-007-007/010029
(LINGADAHALLI) 		0213024000NRG25300420240584375 30/04/2024 Chinna Ranganna 0213024WL015268 Chinna Ranganna 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208641 MR GOLLA RANGANNA STATE BANK OF INDIA(508548)
436 HOLAGUNDA AP-13-024-007-007/010030
(LINGADAHALLI) 		0213024000NRG25300420240584376 30/04/2024 Chandrashekar 0213024WL015268 Chandrashekar 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207993 MR GCHANDRASEKHAR GCHANDRASEKHAR STATE BANK OF INDIA(508548)
437 HOLAGUNDA AP-13-024-007-007/010030
(LINGADAHALLI) 		0213024000NRG25300420240584377 30/04/2024 dastagiramma 0213024WL015268 dastagiramma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208180 MISS G DASTAGEREMMA STATE BANK OF INDIA(508548)
438 HOLAGUNDA AP-13-024-007-007/010052
(LINGADAHALLI) 		0213024000NRG25300420240584380 30/04/2024 Hanumanthamma 0213024WL015268 Hanumanthamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208630 MRS HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
439 HOLAGUNDA AP-13-024-007-007/010057
(LINGADAHALLI) 		0213024000NRG25300420240584383 30/04/2024 Padmavathi 0213024WL015268 Padmavathi 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208562 M PADMAVATI BANK OF BARODA(606985)
440 HOLAGUNDA AP-13-024-007-007/010064
(LINGADAHALLI) 		0213024000NRG25300420240584384 30/04/2024 dasari govindu 0213024WL015268 dasari govindu 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208613 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
441 HOLAGUNDA AP-13-024-007-007/010086
(LINGADAHALLI) 		0213024000NRG25300420240584387 30/04/2024 Beerappa 0213024WL015268 Beerappa 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208509 MR KURUVA BHEERAPPA STATE BANK OF INDIA(508548)
442 HOLAGUNDA AP-13-024-007-007/010086
(LINGADAHALLI) 		0213024000NRG25300420240584388 30/04/2024 Mahankalamma 0213024WL015268 Mahankalamma 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666207951 MS BEERAPPAGARI MAHANKALAMMA STATE BANK OF INDIA(508548)
443 HOLAGUNDA AP-13-024-007-007/010092
(LINGADAHALLI) 		0213024000NRG25300420240584390 30/04/2024 Meenakshi 0213024WL015268 Meenakshi 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208465 MRS S MEENAKSHI STATE BANK OF INDIA(508548)
444 HOLAGUNDA AP-13-024-007-007/010133
(LINGADAHALLI) 		0213024000NRG25300420240584396 30/04/2024 Lakshmi 0213024WL015268 Lakshmi 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208434 MS MURUSALLI LAKSHMI STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-007-007/010134
(LINGADAHALLI) 		0213024000NRG25300420240584397 30/04/2024 Sheshamma 0213024WL015268 Sheshamma 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666207936 MS GALLAMMAGARI SHESHAMMA STATE BANK OF INDIA(508548)
446 HOLAGUNDA AP-13-024-007-007/010146
(LINGADAHALLI) 		0213024000NRG25300420240584398 30/04/2024 Chinna Ranganna 0213024WL015268 Chinna Ranganna 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208078 MR CHINNA RANGANNA STATE BANK OF INDIA(508548)
447 HOLAGUNDA AP-13-024-007-007/010146
(LINGADAHALLI) 		0213024000NRG25300420240584399 30/04/2024 Jademma 0213024WL015268 Jademma 00415 SBIN0011088 894 894 Processed 05/05/2024 3666208504 MRS SOMTI JADEMMA STATE BANK OF INDIA(508548)
448 HOLAGUNDA AP-13-024-007-007/010147
(LINGADAHALLI) 		0213024000NRG25300420240584401 30/04/2024 Hanumanthamma 0213024WL015268 Hanumanthamma 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208150 MISS M HANUMANTHAMMA STATE BANK OF INDIA(508548)
449 HOLAGUNDA AP-13-024-007-007/010149
(LINGADAHALLI) 		0213024000NRG25300420240584403 30/04/2024 Ramanjini 0213024WL015268 Ramanjini 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208428 MR B RAMANJANI STATE BANK OF INDIA(508548)
450 HOLAGUNDA AP-13-024-007-007/010153
(LINGADAHALLI) 		0213024000NRG25300420240584404 30/04/2024 Sheshamma 0213024WL015268 Sheshamma 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208507 MRS CHAKALI SESHAMMA STATE BANK OF INDIA(508548)
451 HOLAGUNDA AP-13-024-007-007/010159
(LINGADAHALLI) 		0213024000NRG25300420240584405 30/04/2024 Mookanna 0213024WL015268 Mookanna 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208646 Mr KURUVA MUKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 HOLAGUNDA AP-13-024-007-007/010163
(LINGADAHALLI) 		0213024000NRG25300420240584406 30/04/2024 Ayyalappa 0213024WL015268 Ayyalappa 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208077 MR B AYYALAPPA STATE BANK OF INDIA(508548)
453 HOLAGUNDA AP-13-024-007-007/010163
(LINGADAHALLI) 		0213024000NRG25300420240584407 30/04/2024 Siddamma 0213024WL015268 Siddamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208505 MRS BEERAPPAGARI SIDDAMMA STATE BANK OF INDIA(508548)
454 HOLAGUNDA AP-13-024-007-007/010196
(LINGADAHALLI) 		0213024000NRG25300420240584417 30/04/2024 Eeramma 0213024WL015268 Eeramma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208538 MRS MANGALI ERAMMA STATE BANK OF INDIA(508548)
455 HOLAGUNDA AP-13-024-007-007/010207
(LINGADAHALLI) 		0213024000NRG25300420240584418 30/04/2024 Sheshanna 0213024WL015268 Sheshanna 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208333 Mr BEERAPPAGARI KURUVA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 HOLAGUNDA AP-13-024-007-007/010208
(LINGADAHALLI) 		0213024000NRG25300420240584421 30/04/2024 Hanumantamma 0213024WL015268 Hanumantamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207947 MS BHEERAPAGARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
457 HOLAGUNDA AP-13-024-007-007/010208
(LINGADAHALLI) 		0213024000NRG25300420240584420 30/04/2024 Nagaraju 0213024WL015268 Nagaraju 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208334 MR B NAGARAJA STATE BANK OF INDIA(508548)
458 HOLAGUNDA AP-13-024-007-007/010220
(LINGADAHALLI) 		0213024000NRG25300420240584427 30/04/2024 Ayyamma 0213024WL015268 Ayyamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207950 MS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
459 HOLAGUNDA AP-13-024-007-007/010226
(LINGADAHALLI) 		0213024000NRG25300420240584428 30/04/2024 Raghavendra 0213024WL015268 Raghavendra 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208090 B RAGHAVENDRA BANK OF BARODA(606985)
460 HOLAGUNDA AP-13-024-007-007/010252
(LINGADAHALLI) 		0213024000NRG25300420240584432 30/04/2024 Malamma 0213024WL015268 Malamma 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208516 MRS K MALLAMMA STATE BANK OF INDIA(508548)
461 HOLAGUNDA AP-13-024-007-007/010264
(LINGADAHALLI) 		0213024000NRG25300420240584434 30/04/2024 Anjinaiah 0213024WL015268 Anjinaiah 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208539 MR BERAPPAGARI ANJINAIAH STATE BANK OF INDIA(508548)
462 HOLAGUNDA AP-13-024-007-007/010264
(LINGADAHALLI) 		0213024000NRG25300420240584435 30/04/2024 Jayamma 0213024WL015268 Jayamma 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666207968 MS B JAYAMMA STATE BANK OF INDIA(508548)
463 HOLAGUNDA AP-13-024-007-007/010327
(LINGADAHALLI) 		0213024000NRG25300420240584440 30/04/2024 Anjinaiah 0213024WL015268 Anjinaiah 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666207901 MR BARIKI ANJINEYULU STATE BANK OF INDIA(508548)
464 HOLAGUNDA AP-13-024-007-007/010327
(LINGADAHALLI) 		0213024000NRG25300420240584441 30/04/2024 saraswati 0213024WL015268 saraswati 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208184 MISS B SARASWATHI STATE BANK OF INDIA(508548)
465 HOLAGUNDA AP-13-024-007-007/010333
(LINGADAHALLI) 		0213024000NRG25300420240584442 30/04/2024 Hanumanthamma 0213024WL015268 Hanumanthamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208212 MISS B HANUMANATHAMMA STATE BANK OF INDIA(508548)
466 HOLAGUNDA AP-13-024-007-007/010348
(LINGADAHALLI) 		0213024000NRG25300420240584444 30/04/2024 Eranna 0213024WL015268 Eranna 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208533 MR B ERANNA STATE BANK OF INDIA(508548)
467 HOLAGUNDA AP-13-024-007-007/010352
(LINGADAHALLI) 		0213024000NRG25300420240584446 30/04/2024 Gadilinga 0213024WL015268 Gadilinga 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208364 KURUVA GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HOLAGUNDA AP-13-024-007-007/010352
(LINGADAHALLI) 		0213024000NRG25300420240584447 30/04/2024 Parvathamma 0213024WL015268 Parvathamma 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666207944 MS KURUBA PARVATHAMMA STATE BANK OF INDIA(508548)
469 HOLAGUNDA AP-13-024-007-007/010376
(LINGADAHALLI) 		0213024000NRG25300420240584449 30/04/2024 Parvathi 0213024WL015268 Parvathi 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208149 MISS B G PARVATHI STATE BANK OF INDIA(508548)
470 HOLAGUNDA AP-13-024-007-007/010376
(LINGADAHALLI) 		0213024000NRG25300420240584448 30/04/2024 Venkatesh 0213024WL015268 Venkatesh 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666207976 MR GALLAMAGARI VENKATESH STATE BANK OF INDIA(508548)
471 HOLAGUNDA AP-13-024-007-007/010381
(LINGADAHALLI) 		0213024000NRG25300420240584450 30/04/2024 Mallaiah 0213024WL015268 Mallaiah 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208421 MR BARIKI MALLAIAH STATE BANK OF INDIA(508548)
472 HOLAGUNDA AP-13-024-007-007/010398
(LINGADAHALLI) 		0213024000NRG25300420240584455 30/04/2024 Nagavenamma 0213024WL015268 Nagavenamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208392 MRS K NAGAVENI STATE BANK OF INDIA(508548)
473 HOLAGUNDA AP-13-024-007-007/010400
(LINGADAHALLI) 		0213024000NRG25300420240584457 30/04/2024 Shaik Sab 0213024WL015268 Shaik Sab 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666207894 Mr SHAIK SABU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 HOLAGUNDA AP-13-024-007-007/010407
(LINGADAHALLI) 		0213024000NRG25300420240584463 30/04/2024 Kollamma 0213024WL015268 Kollamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208520 MRS SUJJALLI KOLLAMMA STATE BANK OF INDIA(508548)
475 HOLAGUNDA AP-13-024-007-007/010494
(LINGADAHALLI) 		0213024000NRG25300420240584474 30/04/2024 Lakshmi 0213024WL015268 Lakshmi 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208151 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
476 HOLAGUNDA AP-13-024-007-007/010496
(LINGADAHALLI) 		0213024000NRG25300420240584476 30/04/2024 Mahesh 0213024WL015268 Mahesh 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208203 MR S MAHESH STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-007-007/010500
(LINGADAHALLI) 		0213024000NRG25300420240584479 30/04/2024 Gaja lakshmi 0213024WL015268 Gaja lakshmi 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208574 Mrs V Gaja Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 HOLAGUNDA AP-13-024-007-007/010516
(LINGADAHALLI) 		0213024000NRG25300420240584483 30/04/2024 Eranna 0213024WL015268 Eranna 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208391 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
479 HOLAGUNDA AP-13-024-007-007/010532
(LINGADAHALLI) 		0213024000NRG25300420240584487 30/04/2024 Garjappa 0213024WL015268 Garjappa 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666208081 MR KURUVA GARJAPPA STATE BANK OF INDIA(508548)
480 HOLAGUNDA AP-13-024-007-007/010546
(LINGADAHALLI) 		0213024000NRG25300420240584488 30/04/2024 Mallappa 0213024WL015268 Mallappa 00415 SBIN0011088 298 298 Processed 05/05/2024 3666208152 MR P MALLAPPA STATE BANK OF INDIA(508548)
481 HOLAGUNDA AP-13-024-007-007/010550
(LINGADAHALLI) 		0213024000NRG25300420240584489 30/04/2024 Savithri 0213024WL015268 Savithri 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208182 MISS PORAPPA GARI SAVITHRI STATE BANK OF INDIA(508548)
482 HOLAGUNDA AP-13-024-007-007/010552
(LINGADAHALLI) 		0213024000NRG25300420240584490 30/04/2024 Nagaraju 0213024WL015268 Nagaraju 00415 SBIN0011088 1192 1192 Processed 05/05/2024 3666207990 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
483 HOLAGUNDA AP-13-024-007-007/010577
(LINGADAHALLI) 		0213024000NRG25300420240584492 30/04/2024 MUKKANNA 0213024WL015268 MUKKANNA 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208183 MR GOLLA MUKKANNA STATE BANK OF INDIA(508548)
484 HOLAGUNDA AP-13-024-007-007/010577
(LINGADAHALLI) 		0213024000NRG25300420240584491 30/04/2024 Rangamma 0213024WL015268 Rangamma 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208181 MISS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
485 HOLAGUNDA AP-13-024-007-007/010579
(LINGADAHALLI) 		0213024000NRG25300420240584494 30/04/2024 Gayathti 0213024WL015268 Gayathti 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208153 MISS GALAMMA GARI GAYATHRI STATE BANK OF INDIA(508548)
486 HOLAGUNDA AP-13-024-007-007/010579
(LINGADAHALLI) 		0213024000NRG25300420240584493 30/04/2024 Pothappa 0213024WL015268 Pothappa 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208148 MR G POTHAPPA STATE BANK OF INDIA(508548)
487 HOLAGUNDA AP-13-024-007-007/010595
(LINGADAHALLI) 		0213024000NRG25300420240584499 30/04/2024 SHANTHAMMA 0213024WL015268 SHANTHAMMA 00415 SBIN0011088 1789 1789 Processed 05/05/2024 3666208205 MISS SONTI SHANTHAMMA STATE BANK OF INDIA(508548)
488 HOLAGUNDA AP-13-024-007-007/10640
(LINGADAHALLI) 		0213024000NRG25300420240584514 30/04/2024 SAVITHIRI 0213024WL015268 SAVITHIRI 00415 SBIN0011088 1490 1490 Processed 05/05/2024 3666208637 B SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
489 HOLAGUNDA AP-13-024-010-010/010044
(HOLAGUNDA) 		0213024000NRG25300420240559254 30/04/2024 Thayamma 0213024WL014780 Thayamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207928 MS DIDDI TAYAMMA STATE BANK OF INDIA(508548)
490 HOLAGUNDA AP-13-024-010-010/010044
(HOLAGUNDA) 		0213024000NRG25300420240559253 30/04/2024 Thimmappa 0213024WL014780 Thimmappa 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208647 MS HARIVANAM THIMMAPPA STATE BANK OF INDIA(508548)
491 HOLAGUNDA AP-13-024-010-010/010236
(HOLAGUNDA) 		0213024000NRG25300420240559267 30/04/2024 Lakshmi 0213024WL014780 Lakshmi 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207864 MRS LAKSHMI STATE BANK OF INDIA(508548)
492 HOLAGUNDA AP-13-024-010-010/010236
(HOLAGUNDA) 		0213024000NRG25300420240559266 30/04/2024 Mallaiah 0213024WL014780 Mallaiah 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208633 MR DIDDI MALLAIAH STATE BANK OF INDIA(508548)
493 HOLAGUNDA AP-13-024-010-010/010683
(HOLAGUNDA) 		0213024000NRG25300420240559276 30/04/2024 MOKA BAGYAVATHI 0213024WL014780 MOKA BAGYAVATHI 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207942 MS MOKA BHAGYAVATHI STATE BANK OF INDIA(508548)
494 HOLAGUNDA AP-13-024-010-010/010683
(HOLAGUNDA) 		0213024000NRG25300420240559277 30/04/2024 MOKA GIRI MALANA GOUD 0213024WL014780 MOKA GIRI MALANA GOUD 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208095 GIRIMALLANNA GOUD J KARUR VYSA BANK(607100)
495 HOLAGUNDA AP-13-024-010-010/011134
(HOLAGUNDA) 		0213024000NRG25300420240559280 30/04/2024 HANUMESH 0213024WL014780 HANUMESH 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208329 MR K HANUMESH STATE BANK OF INDIA(508548)
496 HOLAGUNDA AP-13-024-010-010/011136
(HOLAGUNDA) 		0213024000NRG25300420240559281 30/04/2024 Mallayya 0213024WL014780 Mallayya 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208064 MR DIDDI PEDDA MALLAIAH STATE BANK OF INDIA(508548)
497 HOLAGUNDA AP-13-024-010-010/011475
(HOLAGUNDA) 		0213024000NRG25300420240559290 30/04/2024 Asinabanu 0213024WL014780 Asinabanu 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207939 MRS BADEGERI HASEENA BANU STATE BANK OF INDIA(508548)
498 HOLAGUNDA AP-13-024-010-010/011475
(HOLAGUNDA) 		0213024000NRG25300420240559289 30/04/2024 Badegar Yusuf 0213024WL014780 Badegar Yusuf 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208600 MR BADEGAR YUSUF STATE BANK OF INDIA(508548)
499 HOLAGUNDA AP-13-024-010-010/011770
(HOLAGUNDA) 		0213024000NRG25300420240559294 30/04/2024 M Chandrashekar 0213024WL014780 M Chandrashekar 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208073 M CHANDRASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
500 HOLAGUNDA AP-13-024-010-010/011873
(HOLAGUNDA) 		0213024000NRG25300420240559303 30/04/2024 Mutthamma 0213024WL014780 Mutthamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207905 MS M MUTHAMMA STATE BANK OF INDIA(508548)
501 HOLAGUNDA AP-13-024-010-010/011873
(HOLAGUNDA) 		0213024000NRG25300420240559302 30/04/2024 Ravikanth 0213024WL014780 Ravikanth 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208359 MR M RAVIKANTH STATE BANK OF INDIA(508548)
502 HOLAGUNDA AP-13-024-010-010/011874
(HOLAGUNDA) 		0213024000NRG25300420240559304 30/04/2024 Gangamma 0213024WL014780 Gangamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208337 MRS MANGALI GANGAMMA STATE BANK OF INDIA(508548)
503 HOLAGUNDA AP-13-024-010-010/011875
(HOLAGUNDA) 		0213024000NRG25300420240559306 30/04/2024 Anasuya 0213024WL014780 Anasuya 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207918 MRS MANGALI ANASUYA STATE BANK OF INDIA(508548)
504 HOLAGUNDA AP-13-024-010-010/011875
(HOLAGUNDA) 		0213024000NRG25300420240559305 30/04/2024 Raghu 0213024WL014780 Raghu 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208336 MANGALI RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
505 HOLAGUNDA AP-13-024-010-010/012315
(HOLAGUNDA) 		0213024000NRG25300420240559312 30/04/2024 Arun Kumar 0213024WL014780 Arun Kumar 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208599 MR NAGARADONA SETTALA ARUNKUMAR STATE BANK OF INDIA(508548)
506 HOLAGUNDA AP-13-024-010-010/012338
(HOLAGUNDA) 		0213024000NRG25300420240559313 30/04/2024 Mahaboob Basha 0213024WL014780 Mahaboob Basha 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208093 MR MAHABOOB BASHA BALADUR STATE BANK OF INDIA(508548)
507 HOLAGUNDA AP-13-024-010-010/012338
(HOLAGUNDA) 		0213024000NRG25300420240559314 30/04/2024 NASEEMA HANIKAT 0213024WL014780 NASEEMA HANIKAT 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207932 HANIKAT NASEEMA WO MEHABOOB BASHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
508 HOLAGUNDA AP-13-024-010-010/012473
(HOLAGUNDA) 		0213024000NRG25300420240559336 30/04/2024 Koneru Malleswari 0213024WL014780 Koneru Malleswari 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208621 MISS K MALLESWARI STATE BANK OF INDIA(508548)
509 HOLAGUNDA AP-13-024-010-010/012473
(HOLAGUNDA) 		0213024000NRG25300420240559335 30/04/2024 Parasu Ramudu 0213024WL014780 Parasu Ramudu 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208119 MR NAGALAPURAM PARASURAMUDU STATE BANK OF INDIA(508548)
510 HOLAGUNDA AP-13-024-010-010/012491
(HOLAGUNDA) 		0213024000NRG25300420240559338 30/04/2024 Adilaxmi 0213024WL014780 Adilaxmi 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208111 MRS LAKSHMI SANGANA STATE BANK OF INDIA(508548)
511 HOLAGUNDA AP-13-024-010-010/012491
(HOLAGUNDA) 		0213024000NRG25300420240559337 30/04/2024 Krishnareddy 0213024WL014780 Krishnareddy 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208074 MR SANGANI KISTA REDDY STATE BANK OF INDIA(508548)
512 HOLAGUNDA AP-13-024-010-010/012491
(HOLAGUNDA) 		0213024000NRG25300420240559339 30/04/2024 SANGANA Venkat Reddy 0213024WL014780 SANGANA Venkat Reddy 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208625 MR SANGANA VENKAT REDDY STATE BANK OF INDIA(508548)
513 HOLAGUNDA AP-13-024-010-010/012492
(HOLAGUNDA) 		0213024000NRG25300420240559341 30/04/2024 Lakshmi 0213024WL014780 Lakshmi 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208094 MRS C LAKSHMI STATE BANK OF INDIA(508548)
514 HOLAGUNDA AP-13-024-010-010/012492
(HOLAGUNDA) 		0213024000NRG25300420240559340 30/04/2024 Nagaraju 0213024WL014780 Nagaraju 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208075 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
515 HOLAGUNDA AP-13-024-010-010/012832
(HOLAGUNDA) 		0213024000NRG25300420240559380 30/04/2024 Kudlur Shehnaaj 0213024WL014780 Kudlur Shehnaaj 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207958 MS KUDLUR SHEHANAAJ STATE BANK OF INDIA(508548)
516 HOLAGUNDA AP-13-024-010-010/012853
(HOLAGUNDA) 		0213024000NRG25300420240559381 30/04/2024 Abdul Rawoof 0213024WL014780 Abdul Rawoof 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207870 KUDLUR ABDUL RAWOOF INDIA POST PAYMENTS BANK LIMITED(508528)
517 HOLAGUNDA AP-13-024-010-010/012853
(HOLAGUNDA) 		0213024000NRG25300420240559382 30/04/2024 kudlur asiyabi 0213024WL014780 kudlur asiyabi 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666207957 MS KUDLUR ASIYA BI STATE BANK OF INDIA(508548)
518 HOLAGUNDA AP-13-024-010-010/012888
(HOLAGUNDA) 		0213024000NRG25300420240559386 30/04/2024 Lakshmi 0213024WL014780 Lakshmi 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207927 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-010-010/012888
(HOLAGUNDA) 		0213024000NRG25300420240559385 30/04/2024 Mallaiah 0213024WL014780 Mallaiah 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207926 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
520 HOLAGUNDA AP-13-024-010-010/013415
(HOLAGUNDA) 		0213024000NRG25300420240559401 30/04/2024 SAVITHA 0213024WL014780 SAVITHA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208430 S SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 HOLAGUNDA AP-13-024-010-010/013415
(HOLAGUNDA) 		0213024000NRG25300420240559400 30/04/2024 SREEDAR SETTY 0213024WL014780 SREEDAR SETTY 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208108 S SREEDHAR SETTY INDIA POST PAYMENTS BANK LIMITED(508528)
522 HOLAGUNDA AP-13-024-010-010/013455
(HOLAGUNDA) 		0213024000NRG25300420240559404 30/04/2024 galeppa 0213024WL014780 galeppa 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208096 KURUVA GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
523 HOLAGUNDA AP-13-024-010-010/013455
(HOLAGUNDA) 		0213024000NRG25300420240559405 30/04/2024 K SAROJA 0213024WL014780 K SAROJA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208142 MISS K SAROJA STATE BANK OF INDIA(508548)
524 HOLAGUNDA AP-13-024-010-010/013710
(HOLAGUNDA) 		0213024000NRG25300420240559411 30/04/2024 ALTHAFRAJA 0213024WL014780 ALTHAFRAJA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208091 ALLIGANUR ALTHAFRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
525 HOLAGUNDA AP-13-024-010-010/013710
(HOLAGUNDA) 		0213024000NRG25300420240559410 30/04/2024 AMEER SOHIAL 0213024WL014780 AMEER SOHIAL 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208092 MR ALIGANURU AMEER SHOAIL STATE BANK OF INDIA(508548)
526 HOLAGUNDA AP-13-024-010-010/013782
(HOLAGUNDA) 		0213024000NRG25300420240559418 30/04/2024 CHANDRAKALA 0213024WL014780 CHANDRAKALA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208556 MRS VARAPETE CHANDRAKALA STATE BANK OF INDIA(508548)
527 HOLAGUNDA AP-13-024-010-010/013782
(HOLAGUNDA) 		0213024000NRG25300420240559417 30/04/2024 KOTRESH 0213024WL014780 KOTRESH 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208080 MR V KOTRESH STATE BANK OF INDIA(508548)
528 HOLAGUNDA AP-13-024-010-010/013898
(HOLAGUNDA) 		0213024000NRG25300420240559421 30/04/2024 Mallika 0213024WL014780 Mallika 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208246 MS MANGALI MALLIKA STATE BANK OF INDIA(508548)
529 HOLAGUNDA AP-13-024-010-010/013913
(HOLAGUNDA) 		0213024000NRG25300420240559422 30/04/2024 Swetha 0213024WL014780 Swetha 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207906 MRS VARAPETE SWETHA STATE BANK OF INDIA(508548)
530 HOLAGUNDA AP-13-024-010-010/013913
(HOLAGUNDA) 		0213024000NRG25300420240559423 30/04/2024 Veeresh 0213024WL014780 Veeresh 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666208101 VARAPETE VEERESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 HOLAGUNDA AP-13-024-010-010/013914
(HOLAGUNDA) 		0213024000NRG25300420240559425 30/04/2024 Jagadeesh 0213024WL014780 Jagadeesh 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208554 MR AKULA JAGADESH STATE BANK OF INDIA(508548)
532 HOLAGUNDA AP-13-024-010-010/013914
(HOLAGUNDA) 		0213024000NRG25300420240559424 30/04/2024 Pushpavathi 0213024WL014780 Pushpavathi 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207907 MS A PUSHPAVATHI STATE BANK OF INDIA(508548)
533 HOLAGUNDA AP-13-024-010-010/014025
(HOLAGUNDA) 		0213024000NRG25300420240559438 30/04/2024 Mayachari Asha 0213024WL014780 Mayachari Asha 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207914 MRS MAYACHARI ASHA STATE BANK OF INDIA(508548)
534 HOLAGUNDA AP-13-024-010-010/014026
(HOLAGUNDA) 		0213024000NRG25300420240559439 30/04/2024 Ashok kumar 0213024WL014780 Ashok kumar 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207863 MR P ASHOK KUMAR STATE BANK OF INDIA(508548)
535 HOLAGUNDA AP-13-024-010-010/014026
(HOLAGUNDA) 		0213024000NRG25300420240559440 30/04/2024 Gayatri 0213024WL014780 Gayatri 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208069 MRS PATTARU GAYATRI STATE BANK OF INDIA(508548)
536 HOLAGUNDA AP-13-024-010-010/014028
(HOLAGUNDA) 		0213024000NRG25300420240559442 30/04/2024 Geetha 0213024WL014780 Geetha 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207885 MRS PATTAR GEETHA STATE BANK OF INDIA(508548)
537 HOLAGUNDA AP-13-024-010-010/014028
(HOLAGUNDA) 		0213024000NRG25300420240559441 30/04/2024 Sreenivasulu 0213024WL014780 Sreenivasulu 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208063 PATTAR SRINIVASULU STATE BANK OF INDIA(508548)
538 HOLAGUNDA AP-13-024-010-010/14238
(HOLAGUNDA) 		0213024000NRG25300420240559447 30/04/2024 BOGGUR RAJASEKHAR 0213024WL014780 BOGGUR RAJASEKHAR 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208543 MR BOGGUR RAJASEKHAR STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-010-010/14238
(HOLAGUNDA) 		0213024000NRG25300420240559448 30/04/2024 BOGGURU VISALAKSHI 0213024WL014780 BOGGURU VISALAKSHI 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207937 MRS BOGGURU VISALAKSHI STATE BANK OF INDIA(508548)
540 HOLAGUNDA AP-13-024-010-010/14239
(HOLAGUNDA) 		0213024000NRG25300420240559449 30/04/2024 B PHANI MARENNA 0213024WL014780 B PHANI MARENNA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208558 MR BOGGURU PHANI STATE BANK OF INDIA(508548)
541 HOLAGUNDA AP-13-024-010-010/14239
(HOLAGUNDA) 		0213024000NRG25300420240559450 30/04/2024 BOGGURU PAVITRA 0213024WL014780 BOGGURU PAVITRA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208557 BOGGUR PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 HOLAGUNDA AP-13-024-010-010/14250
(HOLAGUNDA) 		0213024000NRG25300420240559452 30/04/2024 JONDE AMBAMMA 0213024WL014780 JONDE AMBAMMA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666207975 MR JINDE AMBAMMA STATE BANK OF INDIA(508548)
543 HOLAGUNDA AP-13-024-010-010/14250
(HOLAGUNDA) 		0213024000NRG25300420240559451 30/04/2024 JONDE OBULAYA 0213024WL014780 JONDE OBULAYA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208555 MR OBALAPPA STATE BANK OF INDIA(508548)
544 HOLAGUNDA AP-13-024-010-010/14271
(HOLAGUNDA) 		0213024000NRG25300420240559453 30/04/2024 KAMMAR MAHESH 0213024WL014780 KAMMAR MAHESH 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666208136 MAHESH K KARNATAKA BANK LTD(607270)
545 HOLAGUNDA AP-13-024-011-011/010001
(H.KOTTALA) 		0213024000NRG25290420240508563 30/04/2024 Shivamma 0213024WL013825 Shivamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208133 MRS KURUBA SHIVAMAMMA STATE BANK OF INDIA(508548)
546 HOLAGUNDA AP-13-024-011-011/010001
(H.KOTTALA) 		0213024000NRG25290420240508564 30/04/2024 Veeresh 0213024WL013825 Veeresh 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208587 MR K VEERESH STATE BANK OF INDIA(508548)
547 HOLAGUNDA AP-13-024-011-011/010005
(H.KOTTALA) 		0213024000NRG25290420240508565 30/04/2024 Kaggal Gadilingappa 0213024WL013825 Kaggal Gadilingappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208590 MR KAGGAL GADILINGAPPA STATE BANK OF INDIA(508548)
548 HOLAGUNDA AP-13-024-011-011/010005
(H.KOTTALA) 		0213024000NRG25290420240508566 30/04/2024 Sheshamma 0213024WL013825 Sheshamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207978 MRS KURUBA SHEHSHAMMA STATE BANK OF INDIA(508548)
549 HOLAGUNDA AP-13-024-011-011/010006
(H.KOTTALA) 		0213024000NRG25290420240508567 30/04/2024 Lakshmi 0213024WL013825 Lakshmi 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208126 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
550 HOLAGUNDA AP-13-024-011-011/010013
(H.KOTTALA) 		0213024000NRG25290420240508568 30/04/2024 Basamma 0213024WL013825 Basamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207867 MRS BASAMMA STATE BANK OF INDIA(508548)
551 HOLAGUNDA AP-13-024-011-011/010015
(H.KOTTALA) 		0213024000NRG25290420240508570 30/04/2024 kuruva gangadhar 0213024WL013825 kuruva gangadhar 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208130 MR KURUBA GANGADHAR STATE BANK OF INDIA(508548)
552 HOLAGUNDA AP-13-024-011-011/010015
(H.KOTTALA) 		0213024000NRG25290420240508571 30/04/2024 Yeramma 0213024WL013825 Yeramma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208132 MRS KURUBA YERRAMMA STATE BANK OF INDIA(508548)
553 HOLAGUNDA AP-13-024-011-011/010052
(H.KOTTALA) 		0213024000NRG25290420240508343 30/04/2024 Bonigala SamuelRaju 0213024WL013819 Bonigala SamuelRaju 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208118 BONIGALA SAMUEL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
554 HOLAGUNDA AP-13-024-011-011/010052
(H.KOTTALA) 		0213024000NRG25290420240508342 30/04/2024 John Hide 0213024WL013819 John Hide 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207869 MR B JOHNHIDE STATE BANK OF INDIA(508548)
555 HOLAGUNDA AP-13-024-011-011/010056
(H.KOTTALA) 		0213024000NRG25290420240508573 30/04/2024 Rathnamma 0213024WL013825 Rathnamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666207865 MRS RATNAMMA STATE BANK OF INDIA(508548)
556 HOLAGUNDA AP-13-024-011-011/010056
(H.KOTTALA) 		0213024000NRG25290420240508572 30/04/2024 Ulithappa 0213024WL013825 Ulithappa 00415 SBIN0011088 300 300 Processed 05/05/2024 3666207979 MR KURUBA ULITAPPA STATE BANK OF INDIA(508548)
557 HOLAGUNDA AP-13-024-011-011/010060
(H.KOTTALA) 		0213024000NRG25290420240508574 30/04/2024 Narayana 0213024WL013825 Narayana 00415 SBIN0011088 300 300 Processed 05/05/2024 3666207984 MR KURUBA NARAYANA STATE BANK OF INDIA(508548)
558 HOLAGUNDA AP-13-024-011-011/010061
(H.KOTTALA) 		0213024000NRG25290420240508575 30/04/2024 Basappa 0213024WL013825 Basappa 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208586 Mr KURUBA BASANNA S o THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
559 HOLAGUNDA AP-13-024-011-011/010069
(H.KOTTALA) 		0213024000NRG25290420240508576 30/04/2024 Shivanna 0213024WL013825 Shivanna 00415 SBIN0011088 300 300 Processed 05/05/2024 3666207992 MR KURUVA SHIVANNA STATE BANK OF INDIA(508548)
560 HOLAGUNDA AP-13-024-011-011/010069
(H.KOTTALA) 		0213024000NRG25290420240508577 30/04/2024 Yallamma 0213024WL013825 Yallamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208171 MRS KURUVA YALLAMMA STATE BANK OF INDIA(508548)
561 HOLAGUNDA AP-13-024-011-011/010070
(H.KOTTALA) 		0213024000NRG25290420240508579 30/04/2024 Hemavathi 0213024WL013825 Hemavathi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208127 MRS KURUBA HEMAVATHI STATE BANK OF INDIA(508548)
562 HOLAGUNDA AP-13-024-011-011/010070
(H.KOTTALA) 		0213024000NRG25290420240508578 30/04/2024 Nagaraju 0213024WL013825 Nagaraju 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208128 MR KURUBA NAGARAJU STATE BANK OF INDIA(508548)
563 HOLAGUNDA AP-13-024-011-011/010071
(H.KOTTALA) 		0213024000NRG25290420240508581 30/04/2024 Parvathi 0213024WL013825 Parvathi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208129 MRS KURUBA PARVATHI STATE BANK OF INDIA(508548)
564 HOLAGUNDA AP-13-024-011-011/010071
(H.KOTTALA) 		0213024000NRG25290420240508580 30/04/2024 Sivanna 0213024WL013825 Sivanna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208131 MR KURUBA SHIVANNA STATE BANK OF INDIA(508548)
565 HOLAGUNDA AP-13-024-011-011/010083
(H.KOTTALA) 		0213024000NRG25290420240508583 30/04/2024 JADEMMA 0213024WL013825 JADEMMA 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208228 MRS KURUBA JADEMMA STATE BANK OF INDIA(508548)
566 HOLAGUNDA AP-13-024-011-011/010083
(H.KOTTALA) 		0213024000NRG25290420240508582 30/04/2024 MOUNESH 0213024WL013825 MOUNESH 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208141 MR KURUBA MOUNESH STATE BANK OF INDIA(508548)
567 HOLAGUNDA AP-13-024-011-011/020064
(H.KOTTALA) 		0213024000NRG25290420240508585 30/04/2024 Shivamma 0213024WL013825 Shivamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207866 MRS K SHIVAMMA STATE BANK OF INDIA(508548)
568 HOLAGUNDA AP-13-024-011-011/020064
(H.KOTTALA) 		0213024000NRG25290420240508584 30/04/2024 Veeresh 0213024WL013825 Veeresh 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208114 MR VEERESH KURUVA STATE BANK OF INDIA(508548)
569 HOLAGUNDA AP-13-024-011-012/010005
(H.KOTTALA) 		0213024000NRG25300420240569311 30/04/2024 Seenappa 0213024WL015001 Seenappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208143 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
570 HOLAGUNDA AP-13-024-011-012/010005
(H.KOTTALA) 		0213024000NRG25300420240569312 30/04/2024 Shakunthalamma 0213024WL015001 Shakunthalamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208155 MRS KURUVA SAKUNTALAMMA STATE BANK OF INDIA(508548)
571 HOLAGUNDA AP-13-024-011-012/010007
(H.KOTTALA) 		0213024000NRG25300420240569313 30/04/2024 Lasumamma 0213024WL015001 Lasumamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208138 MRS KURUVA LAKSHMAMMA STATE BANK OF INDIA(508548)
572 HOLAGUNDA AP-13-024-011-012/010011
(H.KOTTALA) 		0213024000NRG25300420240569315 30/04/2024 Ambamma 0213024WL015001 Ambamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208170 MRS KARANAM AMBAMMA STATE BANK OF INDIA(508548)
573 HOLAGUNDA AP-13-024-011-012/010011
(H.KOTTALA) 		0213024000NRG25300420240569314 30/04/2024 Hanumanthu Reddy 0213024WL015001 Hanumanthu Reddy 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208380 MR KARANAM HANUMANTHA REDDY STATE BANK OF INDIA(508548)
574 HOLAGUNDA AP-13-024-011-012/010012
(H.KOTTALA) 		0213024000NRG25300420240569316 30/04/2024 Malla Reddy 0213024WL015001 Malla Reddy 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207881 MR B MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
575 HOLAGUNDA AP-13-024-011-012/010012
(H.KOTTALA) 		0213024000NRG25300420240569317 30/04/2024 Rajamma 0213024WL015001 Rajamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208104 MRS B RAJAMMA STATE BANK OF INDIA(508548)
576 HOLAGUNDA AP-13-024-011-012/010016
(H.KOTTALA) 		0213024000NRG25300420240569318 30/04/2024 Bheemappa 0213024WL015001 Bheemappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208530 MR MADIGA BHEEMAPPA STATE BANK OF INDIA(508548)
577 HOLAGUNDA AP-13-024-011-012/010016
(H.KOTTALA) 		0213024000NRG25300420240569319 30/04/2024 Uligamma 0213024WL015001 Uligamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208105 MRS MADIGA ULIGAMMA STATE BANK OF INDIA(508548)
578 HOLAGUNDA AP-13-024-011-012/010017
(H.KOTTALA) 		0213024000NRG25300420240569322 30/04/2024 Nagarakanivi Ramesh 0213024WL015001 Nagarakanivi Ramesh 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208578 MR NAGARAKANVIRAMESH STATE BANK OF INDIA(508548)
579 HOLAGUNDA AP-13-024-011-012/010017
(H.KOTTALA) 		0213024000NRG25300420240569321 30/04/2024 Shekamma 0213024WL015001 Shekamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208459 MS HARIJANA SHEKAMMA STATE BANK OF INDIA(508548)
580 HOLAGUNDA AP-13-024-011-012/010017
(H.KOTTALA) 		0213024000NRG25300420240569320 30/04/2024 Sidda Lingappa 0213024WL015001 Sidda Lingappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207986 MR HARIJANA SIDDALINGAPPA STATE BANK OF INDIA(508548)
581 HOLAGUNDA AP-13-024-011-012/010018
(H.KOTTALA) 		0213024000NRG25300420240569323 30/04/2024 Bangaramma 0213024WL015001 Bangaramma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208137 MRS MADIGA BANGARAMMA STATE BANK OF INDIA(508548)
582 HOLAGUNDA AP-13-024-011-012/010018
(H.KOTTALA) 		0213024000NRG25300420240569324 30/04/2024 MAHALAKSHMI 0213024WL015001 MAHALAKSHMI 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208561 MRS MADIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
583 HOLAGUNDA AP-13-024-011-012/010021
(H.KOTTALA) 		0213024000NRG25300420240569325 30/04/2024 Govinda Reddy 0213024WL015001 Govinda Reddy 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208084 MR M GOVINDA REDDY STATE BANK OF INDIA(508548)
584 HOLAGUNDA AP-13-024-011-012/010023
(H.KOTTALA) 		0213024000NRG25300420240569327 30/04/2024 Rathnamma 0213024WL015001 Rathnamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207991 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
585 HOLAGUNDA AP-13-024-011-012/010023
(H.KOTTALA) 		0213024000NRG25300420240569326 30/04/2024 Yenkappa 0213024WL015001 Yenkappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208445 MR CHINNA YANKAPPA STATE BANK OF INDIA(508548)
586 HOLAGUNDA AP-13-024-011-012/010025
(H.KOTTALA) 		0213024000NRG25300420240569328 30/04/2024 Hanumanthappa 0213024WL015001 Hanumanthappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208172 MR MADIGA HANUMANTHAPPA STATE BANK OF INDIA(508548)
587 HOLAGUNDA AP-13-024-011-012/010025
(H.KOTTALA) 		0213024000NRG25300420240569329 30/04/2024 Lakshmi 0213024WL015001 Lakshmi 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208102 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
588 HOLAGUNDA AP-13-024-011-012/010031
(H.KOTTALA) 		0213024000NRG25300420240569330 30/04/2024 Basava Raju 0213024WL015001 Basava Raju 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207980 MR MADIGA BASAVARAJU STATE BANK OF INDIA(508548)
589 HOLAGUNDA AP-13-024-011-012/010031
(H.KOTTALA) 		0213024000NRG25300420240569331 30/04/2024 Mallamma 0213024WL015001 Mallamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207961 MRS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
590 HOLAGUNDA AP-13-024-011-012/010032
(H.KOTTALA) 		0213024000NRG25300420240569333 30/04/2024 DEVARAJ 0213024WL015001 DEVARAJ 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207862 MR N DEVARAJ STATE BANK OF INDIA(508548)
591 HOLAGUNDA AP-13-024-011-012/010032
(H.KOTTALA) 		0213024000NRG25300420240569332 30/04/2024 Ningamma 0213024WL015001 Ningamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208449 MRS M LINGAMMA STATE BANK OF INDIA(508548)
592 HOLAGUNDA AP-13-024-011-012/010040
(H.KOTTALA) 		0213024000NRG25290420240508345 30/04/2024 Uchchiramma 0213024WL013819 Uchchiramma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208560 MRS HARIJANA UCHIRAMMA STATE BANK OF INDIA(508548)
593 HOLAGUNDA AP-13-024-011-012/010040
(H.KOTTALA) 		0213024000NRG25290420240508344 30/04/2024 Yenkappa 0213024WL013819 Yenkappa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208076 MR HARIJANA YENKAPPA STATE BANK OF INDIA(508548)
594 HOLAGUNDA AP-13-024-011-012/010042
(H.KOTTALA) 		0213024000NRG25290420240508347 30/04/2024 Hosuramma 0213024WL013819 Hosuramma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207954 MS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
595 HOLAGUNDA AP-13-024-011-012/010042
(H.KOTTALA) 		0213024000NRG25290420240508346 30/04/2024 Urukunda 0213024WL013819 Urukunda 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208581 MR H URUKUNDA STATE BANK OF INDIA(508548)
596 HOLAGUNDA AP-13-024-011-012/010043
(H.KOTTALA) 		0213024000NRG25290420240508349 30/04/2024 Mariyamma 0213024WL013819 Mariyamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208476 MRS H MARIYAMMA STATE BANK OF INDIA(508548)
597 HOLAGUNDA AP-13-024-011-012/010043
(H.KOTTALA) 		0213024000NRG25290420240508348 30/04/2024 Palleranna 0213024WL013819 Palleranna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207925 MR PALLI EERANNA STATE BANK OF INDIA(508548)
598 HOLAGUNDA AP-13-024-011-012/010044
(H.KOTTALA) 		0213024000NRG25290420240508350 30/04/2024 Eeranna 0213024WL013819 Eeranna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208588 MR C ERANNA STATE BANK OF INDIA(508548)
599 HOLAGUNDA AP-13-024-011-012/010045
(H.KOTTALA) 		0213024000NRG25290420240508351 30/04/2024 Mallaiah 0213024WL013819 Mallaiah 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208169 MR MALLAIAH MALLAIAH STATE BANK OF INDIA(508548)
600 HOLAGUNDA AP-13-024-011-012/010047
(H.KOTTALA) 		0213024000NRG25290420240508353 30/04/2024 Bandari Devaraju 0213024WL013819 Bandari Devaraju 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208643 BANDARI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
601 HOLAGUNDA AP-13-024-011-012/010047
(H.KOTTALA) 		0213024000NRG25290420240508352 30/04/2024 Nagalakshmi 0213024WL013819 Nagalakshmi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208455 MS H NAGA LAKSHMI STATE BANK OF INDIA(508548)
602 HOLAGUNDA AP-13-024-011-012/010048
(H.KOTTALA) 		0213024000NRG25290420240508354 30/04/2024 Gadilingamma 0213024WL013819 Gadilingamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208458 MS H GADEMMA STATE BANK OF INDIA(508548)
603 HOLAGUNDA AP-13-024-011-012/010048
(H.KOTTALA) 		0213024000NRG25290420240508355 30/04/2024 Venkatesh 0213024WL013819 Venkatesh 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208457 MR H VENKATESH STATE BANK OF INDIA(508548)
604 HOLAGUNDA AP-13-024-011-012/010050
(H.KOTTALA) 		0213024000NRG25290420240508357 30/04/2024 Pedda Uligamma 0213024WL013819 Pedda Uligamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208229 MRS H PEDDA ULIGAMMA STATE BANK OF INDIA(508548)
605 HOLAGUNDA AP-13-024-011-012/010050
(H.KOTTALA) 		0213024000NRG25290420240508356 30/04/2024 raju 0213024WL013819 raju 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208204 MR H RAJA STATE BANK OF INDIA(508548)
606 HOLAGUNDA AP-13-024-011-012/010051
(H.KOTTALA) 		0213024000NRG25290420240508359 30/04/2024 hanumantha 0213024WL013819 hanumantha 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207896 MR HANUMANTHU HANUMANTHU STATE BANK OF INDIA(508548)
607 HOLAGUNDA AP-13-024-011-012/010051
(H.KOTTALA) 		0213024000NRG25290420240508358 30/04/2024 Rajamma 0213024WL013819 Rajamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207919 MRS HARIJANA RAJAMMA STATE BANK OF INDIA(508548)
608 HOLAGUNDA AP-13-024-011-012/010055
(H.KOTTALA) 		0213024000NRG25290420240508360 30/04/2024 Gademma 0213024WL013819 Gademma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207902 MS GADEMMA STATE BANK OF INDIA(508548)
609 HOLAGUNDA AP-13-024-011-012/010055
(H.KOTTALA) 		0213024000NRG25290420240508361 30/04/2024 UMESH 0213024WL013819 UMESH 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207931 MR HARIJANA UMESH STATE BANK OF INDIA(508548)
610 HOLAGUNDA AP-13-024-011-012/010056
(H.KOTTALA) 		0213024000NRG25290420240508363 30/04/2024 HANUMANTHA REDDY 0213024WL013819 HANUMANTHA REDDY 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208490 MR CHANALA ANANTA REDDY STATE BANK OF INDIA(508548)
611 HOLAGUNDA AP-13-024-011-012/010056
(H.KOTTALA) 		0213024000NRG25290420240508362 30/04/2024 Rama Krishna Reddy 0213024WL013819 Rama Krishna Reddy 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207924 MR CHANALA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
612 HOLAGUNDA AP-13-024-011-012/010059
(H.KOTTALA) 		0213024000NRG25300420240569334 30/04/2024 Ramanjini 0213024WL015001 Ramanjini 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208082 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
613 HOLAGUNDA AP-13-024-011-012/010060
(H.KOTTALA) 		0213024000NRG25300420240569336 30/04/2024 Hanumantappa 0213024WL015001 Hanumantappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207917 MRS M HANUMANTHA STATE BANK OF INDIA(508548)
614 HOLAGUNDA AP-13-024-011-012/010060
(H.KOTTALA) 		0213024000NRG25300420240569337 30/04/2024 Yenkamma 0213024WL015001 Yenkamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208106 MRS MADIGA YANKAMMA STATE BANK OF INDIA(508548)
615 HOLAGUNDA AP-13-024-011-012/010061
(H.KOTTALA) 		0213024000NRG25300420240569338 30/04/2024 C.venkatesh 0213024WL015001 C.venkatesh 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208208 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
616 HOLAGUNDA AP-13-024-011-012/010061
(H.KOTTALA) 		0213024000NRG25300420240569339 30/04/2024 Lasumamma 0213024WL015001 Lasumamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208085 MRS C LAKSHAMAMMA STATE BANK OF INDIA(508548)
617 HOLAGUNDA AP-13-024-011-012/010062
(H.KOTTALA) 		0213024000NRG25300420240569340 30/04/2024 Eeranna 0213024WL015001 Eeranna 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208352 MR MADIGA EERANNA STATE BANK OF INDIA(508548)
618 HOLAGUNDA AP-13-024-011-012/010065
(H.KOTTALA) 		0213024000NRG25300420240569341 30/04/2024 Sarasathamma 0213024WL015001 Sarasathamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208178 MRS MADIGA SARASWATHAMMA STATE BANK OF INDIA(508548)
619 HOLAGUNDA AP-13-024-011-012/010066
(H.KOTTALA) 		0213024000NRG25300420240569342 30/04/2024 Chandra Sekhar Reddy 0213024WL015001 Chandra Sekhar Reddy 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208083 MR H CHANDRASEKHAR REDDY STATE BANK OF INDIA(508548)
620 HOLAGUNDA AP-13-024-011-012/010066
(H.KOTTALA) 		0213024000NRG25300420240569343 30/04/2024 Shakunthalamma 0213024WL015001 Shakunthalamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208103 MRS HARIVANAM SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
621 HOLAGUNDA AP-13-024-011-012/010069
(H.KOTTALA) 		0213024000NRG25290420240508364 30/04/2024 Mahadeva 0213024WL013819 Mahadeva 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208168 MR MAHADEVAPPA MAHADEVAPPA STATE BANK OF INDIA(508548)
622 HOLAGUNDA AP-13-024-011-012/010069
(H.KOTTALA) 		0213024000NRG25290420240508365 30/04/2024 Mallamma 0213024WL013819 Mallamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208451 MRS H MALLAMMA STATE BANK OF INDIA(508548)
623 HOLAGUNDA AP-13-024-011-012/010070
(H.KOTTALA) 		0213024000NRG25290420240508366 30/04/2024 Lakshmi 0213024WL013819 Lakshmi 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208365 MS K LAKSHMI STATE BANK OF INDIA(508548)
624 HOLAGUNDA AP-13-024-011-012/010074
(H.KOTTALA) 		0213024000NRG25290420240508367 30/04/2024 Chennamma 0213024WL013819 Chennamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207892 MS CHENNAMMA STATE BANK OF INDIA(508548)
625 HOLAGUNDA AP-13-024-011-012/010075
(H.KOTTALA) 		0213024000NRG25290420240508368 30/04/2024 Narsappa 0213024WL013819 Narsappa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208213 MR H NARASAPPA STATE BANK OF INDIA(508548)
626 HOLAGUNDA AP-13-024-011-012/010075
(H.KOTTALA) 		0213024000NRG25290420240508369 30/04/2024 Sunkamma 0213024WL013819 Sunkamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208454 MS HARIJANA SUNKAMMA STATE BANK OF INDIA(508548)
627 HOLAGUNDA AP-13-024-011-012/010076
(H.KOTTALA) 		0213024000NRG25290420240508370 30/04/2024 Hemantha 0213024WL013819 Hemantha 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208452 MR HEMANTHA HEMANTHA STATE BANK OF INDIA(508548)
628 HOLAGUNDA AP-13-024-011-012/010076
(H.KOTTALA) 		0213024000NRG25290420240508371 30/04/2024 Paddamma 0213024WL013819 Paddamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207940 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
629 HOLAGUNDA AP-13-024-011-012/010079
(H.KOTTALA) 		0213024000NRG25290420240508372 30/04/2024 Eeresh 0213024WL013819 Eeresh 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208456 MR C VEERESH STATE BANK OF INDIA(508548)
630 HOLAGUNDA AP-13-024-011-012/010079
(H.KOTTALA) 		0213024000NRG25290420240508373 30/04/2024 Parvathi 0213024WL013819 Parvathi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207941 MS CHAKALI MALLAMMA STATE BANK OF INDIA(508548)
631 HOLAGUNDA AP-13-024-011-012/010082
(H.KOTTALA) 		0213024000NRG25290420240508374 30/04/2024 Bilakalappa 0213024WL013819 Bilakalappa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208453 MR BEALA KALU STATE BANK OF INDIA(508548)
632 HOLAGUNDA AP-13-024-011-012/010082
(H.KOTTALA) 		0213024000NRG25290420240508375 30/04/2024 Mariyamma 0213024WL013819 Mariyamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207960 MS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
633 HOLAGUNDA AP-13-024-011-012/010083
(H.KOTTALA) 		0213024000NRG25290420240508376 30/04/2024 Annamma 0213024WL013819 Annamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208582 MS H ANAMMA STATE BANK OF INDIA(508548)
634 HOLAGUNDA AP-13-024-011-012/010084
(H.KOTTALA) 		0213024000NRG25300420240569344 30/04/2024 Hanumanta 0213024WL015001 Hanumanta 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207987 MR NAGARAKANVI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
635 HOLAGUNDA AP-13-024-011-012/010084
(H.KOTTALA) 		0213024000NRG25300420240569345 30/04/2024 Ratnamma 0213024WL015001 Ratnamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208123 MRS N NAGARATHNAMMA STATE BANK OF INDIA(508548)
636 HOLAGUNDA AP-13-024-011-012/010102
(H.KOTTALA) 		0213024000NRG25300420240569346 30/04/2024 Prabhakar Reddy 0213024WL015001 Prabhakar Reddy 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208577 MR N PRABHAKAR REDDY STATE BANK OF INDIA(508548)
637 HOLAGUNDA AP-13-024-011-012/010111
(H.KOTTALA) 		0213024000NRG25300420240569347 30/04/2024 Eeramma 0213024WL015001 Eeramma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207985 MS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
638 HOLAGUNDA AP-13-024-011-012/010112
(H.KOTTALA) 		0213024000NRG25300420240569348 30/04/2024 Chandrappa 0213024WL015001 Chandrappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207983 MR HARIJANA CHANDRAPPA STATE BANK OF INDIA(508548)
639 HOLAGUNDA AP-13-024-011-012/010112
(H.KOTTALA) 		0213024000NRG25300420240569349 30/04/2024 Gangamma 0213024WL015001 Gangamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208366 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
640 HOLAGUNDA AP-13-024-011-012/010113
(H.KOTTALA) 		0213024000NRG25290420240508378 30/04/2024 Hanumanthamma 0213024WL013819 Hanumanthamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208477 MS D HANUMANTHAMMA STATE BANK OF INDIA(508548)
641 HOLAGUNDA AP-13-024-011-012/010113
(H.KOTTALA) 		0213024000NRG25290420240508377 30/04/2024 Pedda Gadilingappa 0213024WL013819 Pedda Gadilingappa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208154 MR D PEDDA GADILINGAPPA STATE BANK OF INDIA(508548)
642 HOLAGUNDA AP-13-024-011-012/010121
(H.KOTTALA) 		0213024000NRG25290420240508379 30/04/2024 Gademma 0213024WL013819 Gademma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208489 MS GADI LINGAMMA STATE BANK OF INDIA(508548)
643 HOLAGUNDA AP-13-024-011-012/010124
(H.KOTTALA) 		0213024000NRG25290420240508380 30/04/2024 Rangamma 0213024WL013819 Rangamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208109 MRS RANGAMMA KURUVA STATE BANK OF INDIA(508548)
644 HOLAGUNDA AP-13-024-011-012/010128
(H.KOTTALA) 		0213024000NRG25290420240508381 30/04/2024 Raghavendra Rao 0213024WL013819 Raghavendra Rao 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208559 MR K RAGHAVENDRA RAO STATE BANK OF INDIA(508548)
645 HOLAGUNDA AP-13-024-011-012/010134
(H.KOTTALA) 		0213024000NRG25290420240508382 30/04/2024 Lalamma 0213024WL013819 Lalamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208368 MS H LALEMMA STATE BANK OF INDIA(508548)
646 HOLAGUNDA AP-13-024-011-012/010134
(H.KOTTALA) 		0213024000NRG25290420240508383 30/04/2024 Raju 0213024WL013819 Raju 00415 SBIN0011088 1199 1199 Rejected 05/05/2024 3666208534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 HOLAGUNDA AP-13-024-011-012/010135
(H.KOTTALA) 		0213024000NRG25290420240508384 30/04/2024 Govindu 0213024WL013819 Govindu 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208450 MR M GOVINDU STATE BANK OF INDIA(508548)
648 HOLAGUNDA AP-13-024-011-012/010135
(H.KOTTALA) 		0213024000NRG25290420240508385 30/04/2024 Ruthamma 0213024WL013819 Ruthamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208124 MRS MADIGA RUTHAMMA STATE BANK OF INDIA(508548)
649 HOLAGUNDA AP-13-024-011-012/010136
(H.KOTTALA) 		0213024000NRG25290420240508387 30/04/2024 HARISH 0213024WL013819 HARISH 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208436 MR HARISH HARISH STATE BANK OF INDIA(508548)
650 HOLAGUNDA AP-13-024-011-012/010136
(H.KOTTALA) 		0213024000NRG25290420240508386 30/04/2024 Mareppa 0213024WL013819 Mareppa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208167 MR MAREPPA MAREPPA STATE BANK OF INDIA(508548)
651 HOLAGUNDA AP-13-024-011-012/010142
(H.KOTTALA) 		0213024000NRG25290420240508389 30/04/2024 Gangamma 0213024WL013819 Gangamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208446 MRS H GANGAMMA STATE BANK OF INDIA(508548)
652 HOLAGUNDA AP-13-024-011-012/010142
(H.KOTTALA) 		0213024000NRG25290420240508388 30/04/2024 Veeresh 0213024WL013819 Veeresh 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208447 MR H VEERESH STATE BANK OF INDIA(508548)
653 HOLAGUNDA AP-13-024-011-012/010161
(H.KOTTALA) 		0213024000NRG25300420240569351 30/04/2024 Anantha Lakshmi 0213024WL015001 Anantha Lakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208223 MRS ANANTHALAKSHMI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
654 HOLAGUNDA AP-13-024-011-012/010161
(H.KOTTALA) 		0213024000NRG25300420240569350 30/04/2024 Basavaraju 0213024WL015001 Basavaraju 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208390 MR H BASAVARAJU STATE BANK OF INDIA(508548)
655 HOLAGUNDA AP-13-024-011-012/010164
(H.KOTTALA) 		0213024000NRG25290420240508391 30/04/2024 GARJAMMA 0213024WL013819 GARJAMMA 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208207 MRS PALAKAVALA GARJAMMA STATE BANK OF INDIA(508548)
656 HOLAGUNDA AP-13-024-011-012/010164
(H.KOTTALA) 		0213024000NRG25290420240508390 30/04/2024 Rajesh 0213024WL013819 Rajesh 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208448 MR PALAKAVALA RAJESH STATE BANK OF INDIA(508548)
657 HOLAGUNDA AP-13-024-011-012/010170
(H.KOTTALA) 		0213024000NRG25290420240508395 30/04/2024 MAHALKSHMI 0213024WL013819 MAHALKSHMI 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208583 D MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 HOLAGUNDA AP-13-024-011-012/010170
(H.KOTTALA) 		0213024000NRG25290420240508394 30/04/2024 Yohan 0213024WL013819 Yohan 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208226 MR D YOHAN STATE BANK OF INDIA(508548)
659 HOLAGUNDA AP-13-024-012-014/010145
(MARLAMADIKI) 		0213024000NRG25300420240568437 30/04/2024 Chakali Basamma 0213024WL014986 Chakali Basamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666207963 MS CHAKALI BASAMMA STATE BANK OF INDIA(508548)
660 HOLAGUNDA AP-13-024-012-014/010145
(MARLAMADIKI) 		0213024000NRG25300420240568436 30/04/2024 Eranna 0213024WL014986 Eranna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208393 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
661 HOLAGUNDA AP-13-024-012-014/010373
(MARLAMADIKI) 		0213024000NRG25300420240568471 30/04/2024 NARASIMHULU 0213024WL014986 NARASIMHULU 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208216 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
662 HOLAGUNDA AP-13-024-012-014/010373
(MARLAMADIKI) 		0213024000NRG25300420240568470 30/04/2024 Ookaramma 0213024WL014986 Ookaramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208107 MRS C OMKARAMMA STATE BANK OF INDIA(508548)
663 HOLAGUNDA AP-13-024-014-018/010008
(KOGILATHOTA) 		0213024000NRG25300420240578108 30/04/2024 Gangappa 0213024WL015130 Gangappa 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208218 MR HARIJANA GANGAPPA STATE BANK OF INDIA(508548)
664 HOLAGUNDA AP-13-024-014-018/010008
(KOGILATHOTA) 		0213024000NRG25300420240578109 30/04/2024 Maremma 0213024WL015130 Maremma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208510 HARIJANA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 HOLAGUNDA AP-13-024-014-018/010010
(KOGILATHOTA) 		0213024000NRG25300420240578110 30/04/2024 Mallayya 0213024WL015130 Mallayya 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208508 MR HARIJANA MALLAIAH STATE BANK OF INDIA(508548)
666 HOLAGUNDA AP-13-024-014-018/010010
(KOGILATHOTA) 		0213024000NRG25300420240578111 30/04/2024 Yellamma 0213024WL015130 Yellamma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208511 MS H YALLAMMA STATE BANK OF INDIA(508548)
667 HOLAGUNDA AP-13-024-014-018/010033
(KOGILATHOTA) 		0213024000NRG25300420240578113 30/04/2024 Gademma 0213024WL015130 Gademma 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666208163 GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 HOLAGUNDA AP-13-024-014-018/010033
(KOGILATHOTA) 		0213024000NRG25300420240578112 30/04/2024 Mallaiah 0213024WL015130 Mallaiah 00415 SBIN0011088 899 899 Processed 05/05/2024 3666208499 MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 HOLAGUNDA AP-13-024-014-018/010060
(KOGILATHOTA) 		0213024000NRG25300420240578114 30/04/2024 Shekanna 0213024WL015130 Shekanna 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208209 MR H SHEKANNA STATE BANK OF INDIA(508548)
670 HOLAGUNDA AP-13-024-014-018/010067
(KOGILATHOTA) 		0213024000NRG25300420240578115 30/04/2024 Nagamma 0213024WL015130 Nagamma 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208112 HARIJANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 HOLAGUNDA AP-13-024-014-018/010074
(KOGILATHOTA) 		0213024000NRG25300420240578117 30/04/2024 K DRAKSHAYAMMA 0213024WL015130 K DRAKSHAYAMMA 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208544 DRAKSHAMMA KOGILATHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HOLAGUNDA AP-13-024-014-018/010120
(KOGILATHOTA) 		0213024000NRG25300420240578118 30/04/2024 Giddappa 0213024WL015130 Giddappa 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208496 BOYA YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
673 HOLAGUNDA AP-13-024-014-018/010120
(KOGILATHOTA) 		0213024000NRG25300420240578119 30/04/2024 Malamma 0213024WL015130 Malamma 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666207898 B MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 HOLAGUNDA AP-13-024-014-018/010126
(KOGILATHOTA) 		0213024000NRG25300420240578120 30/04/2024 Lakshmi 0213024WL015130 Lakshmi 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208189 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 HOLAGUNDA AP-13-024-014-018/010132
(KOGILATHOTA) 		0213024000NRG25300420240578121 30/04/2024 Keshamma 0213024WL015130 Keshamma 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666207952 BOYA KESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 HOLAGUNDA AP-13-024-014-018/010166
(KOGILATHOTA) 		0213024000NRG25300420240582497 30/04/2024 Pakkiramma 0213024WL015230 Pakkiramma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666207967 P PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 HOLAGUNDA AP-13-024-014-018/010166
(KOGILATHOTA) 		0213024000NRG25300420240582496 30/04/2024 Ranganna 0213024WL015230 Ranganna 00415 SBIN0011088 300 300 Processed 05/05/2024 3666207891 MACHANURU PEDDA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 HOLAGUNDA AP-13-024-014-018/010173
(KOGILATHOTA) 		0213024000NRG25300420240582498 30/04/2024 Shekanna 0213024WL015230 Shekanna 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208397 SHEKANNA KARUR VYSA BANK(607100)
679 HOLAGUNDA AP-13-024-014-018/010179
(KOGILATHOTA) 		0213024000NRG25300420240578122 30/04/2024 Keshamma 0213024WL015130 Keshamma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208335 MS KESHAMMA STATE BANK OF INDIA(508548)
680 HOLAGUNDA AP-13-024-014-018/010190
(KOGILATHOTA) 		0213024000NRG25300420240578124 30/04/2024 Shiva Lingamma 0213024WL015130 Shiva Lingamma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208545 MRS HARIJANA SIVALINGAMMA STATE BANK OF INDIA(508548)
681 HOLAGUNDA AP-13-024-014-018/010199
(KOGILATHOTA) 		0213024000NRG25300420240578125 30/04/2024 Shekappa 0213024WL015130 Shekappa 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208371 MR HARIJANA SHEKANNA STATE BANK OF INDIA(508548)
682 HOLAGUNDA AP-13-024-014-018/010213
(KOGILATHOTA) 		0213024000NRG25300420240578127 30/04/2024 Eramma 0213024WL015130 Eramma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208367 MRS HARIJANA EERAMMA STATE BANK OF INDIA(508548)
683 HOLAGUNDA AP-13-024-014-018/010222
(KOGILATHOTA) 		0213024000NRG25300420240578128 30/04/2024 Pedda Rangamma 0213024WL015130 Pedda Rangamma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208217 MRS H PEDDARANGAMMA STATE BANK OF INDIA(508548)
684 HOLAGUNDA AP-13-024-014-018/010226
(KOGILATHOTA) 		0213024000NRG25300420240578129 30/04/2024 Eramma 0213024WL015130 Eramma 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666208486 HARIJANA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HOLAGUNDA AP-13-024-014-018/010229
(KOGILATHOTA) 		0213024000NRG25300420240578131 30/04/2024 Kanakamma 0213024WL015130 Kanakamma 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666207895 MS H KANAKAMMA STATE BANK OF INDIA(508548)
686 HOLAGUNDA AP-13-024-014-018/010229
(KOGILATHOTA) 		0213024000NRG25300420240578130 30/04/2024 Vannurappa 0213024WL015130 Vannurappa 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208222 MR HARIJANA VNNURAPPA STATE BANK OF INDIA(508548)
687 HOLAGUNDA AP-13-024-014-018/010239
(KOGILATHOTA) 		0213024000NRG25300420240582499 30/04/2024 Basappa 0213024WL015230 Basappa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207888 MR BOYA DODDA BASAPPA STATE BANK OF INDIA(508548)
688 HOLAGUNDA AP-13-024-014-018/010239
(KOGILATHOTA) 		0213024000NRG25300420240582500 30/04/2024 Mahalingamma 0213024WL015230 Mahalingamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207962 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
689 HOLAGUNDA AP-13-024-014-018/010260
(KOGILATHOTA) 		0213024000NRG25300420240582502 30/04/2024 Nagamma 0213024WL015230 Nagamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666207955 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 HOLAGUNDA AP-13-024-014-018/010260
(KOGILATHOTA) 		0213024000NRG25300420240582501 30/04/2024 Ranganna 0213024WL015230 Ranganna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208186 BOYA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
691 HOLAGUNDA AP-13-024-014-018/010266
(KOGILATHOTA) 		0213024000NRG25300420240582504 30/04/2024 Shekamma 0213024WL015230 Shekamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208639 MRS PAIGERI SEKAMMA LTI STATE BANK OF INDIA(508548)
692 HOLAGUNDA AP-13-024-014-018/010269
(KOGILATHOTA) 		0213024000NRG25300420240582505 30/04/2024 Padmavathi 0213024WL015230 Padmavathi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207956 MRS BOYA PADMA STATE BANK OF INDIA(508548)
693 HOLAGUNDA AP-13-024-014-018/010275
(KOGILATHOTA) 		0213024000NRG25300420240582508 30/04/2024 Mangamma 0213024WL015230 Mangamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208225 PEGERI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 HOLAGUNDA AP-13-024-014-018/010275
(KOGILATHOTA) 		0213024000NRG25300420240582507 30/04/2024 Parvathi 0213024WL015230 Parvathi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208177 MS PIGERI PARVATHI STATE BANK OF INDIA(508548)
695 HOLAGUNDA AP-13-024-014-018/010277
(KOGILATHOTA) 		0213024000NRG25300420240582510 30/04/2024 Devanna 0213024WL015230 Devanna 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208485 MR BOYA DEVANNA STATE BANK OF INDIA(508548)
696 HOLAGUNDA AP-13-024-014-018/010277
(KOGILATHOTA) 		0213024000NRG25300420240582509 30/04/2024 Shivajamma 0213024WL015230 Shivajamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208113 MRS SIVAJAMMA BOYA STATE BANK OF INDIA(508548)
697 HOLAGUNDA AP-13-024-014-018/010278
(KOGILATHOTA) 		0213024000NRG25300420240582511 30/04/2024 Rangamma 0213024WL015230 Rangamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207988 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 HOLAGUNDA AP-13-024-014-018/010279
(KOGILATHOTA) 		0213024000NRG25300420240582512 30/04/2024 Malamma 0213024WL015230 Malamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208121 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
699 HOLAGUNDA AP-13-024-014-018/010280
(KOGILATHOTA) 		0213024000NRG25300420240582514 30/04/2024 Savaramma 0213024WL015230 Savaramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208122 MRS SAVARAMMA PAIGERI STATE BANK OF INDIA(508548)
700 HOLAGUNDA AP-13-024-014-018/010280
(KOGILATHOTA) 		0213024000NRG25300420240582513 30/04/2024 Venkatrama 0213024WL015230 Venkatrama 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208484 MR PATGERI VENKATARAMAPPA STATE BANK OF INDIA(508548)
701 HOLAGUNDA AP-13-024-014-018/010288
(KOGILATHOTA) 		0213024000NRG25300420240578133 30/04/2024 B MALLIKARJUNA 0213024WL015130 B MALLIKARJUNA 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208245 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
702 HOLAGUNDA AP-13-024-014-018/010288
(KOGILATHOTA) 		0213024000NRG25300420240578132 30/04/2024 Nagappa 0213024WL015130 Nagappa 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208066 MR YATA NAGAPPA NAIDU STATE BANK OF INDIA(508548)
703 HOLAGUNDA AP-13-024-014-018/010306
(KOGILATHOTA) 		0213024000NRG25300420240582516 30/04/2024 rupa 0213024WL015230 rupa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208515 ROOPA NETTEKAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 HOLAGUNDA AP-13-024-014-018/010306
(KOGILATHOTA) 		0213024000NRG25300420240582515 30/04/2024 Sivakumar 0213024WL015230 Sivakumar 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208161 NETTEKALLU SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 HOLAGUNDA AP-13-024-014-018/010398
(KOGILATHOTA) 		0213024000NRG25300420240582517 30/04/2024 Rajeswari 0213024WL015230 Rajeswari 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208221 MS BOYA RAJESWARAMMA STATE BANK OF INDIA(508548)
706 HOLAGUNDA AP-13-024-014-018/010419
(KOGILATHOTA) 		0213024000NRG25300420240582519 30/04/2024 Nagendramma 0213024WL015230 Nagendramma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207897 MS P NAGENDRAMMA STATE BANK OF INDIA(508548)
707 HOLAGUNDA AP-13-024-014-018/010419
(KOGILATHOTA) 		0213024000NRG25300420240582518 30/04/2024 Pedda Devanna 0213024WL015230 Pedda Devanna 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208199 MR DEVANNA DEVANNA STATE BANK OF INDIA(508548)
708 HOLAGUNDA AP-13-024-014-018/010430
(KOGILATHOTA) 		0213024000NRG25300420240578135 30/04/2024 Sharadamma 0213024WL015130 Sharadamma 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666208164 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 HOLAGUNDA AP-13-024-014-018/010430
(KOGILATHOTA) 		0213024000NRG25300420240578134 30/04/2024 Thimmappa 0213024WL015130 Thimmappa 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208224 TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
710 HOLAGUNDA AP-13-024-014-018/010437
(KOGILATHOTA) 		0213024000NRG25300420240582521 30/04/2024 Yerramma 0213024WL015230 Yerramma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208370 BOYA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 HOLAGUNDA AP-13-024-014-018/010447
(KOGILATHOTA) 		0213024000NRG25300420240582522 30/04/2024 devanna 0213024WL015230 devanna 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208125 BOYA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 HOLAGUNDA AP-13-024-014-018/010456
(KOGILATHOTA) 		0213024000NRG25300420240578136 30/04/2024 Lakshmi 0213024WL015130 Lakshmi 00415 SBIN0011088 599 599 Processed 05/05/2024 3666208176 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 HOLAGUNDA AP-13-024-014-018/010457
(KOGILATHOTA) 		0213024000NRG25300420240578137 30/04/2024 Boya Srinivasulu 0213024WL015130 Boya Srinivasulu 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208624 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
714 HOLAGUNDA AP-13-024-014-018/010463
(KOGILATHOTA) 		0213024000NRG25300420240582523 30/04/2024 Basava 0213024WL015230 Basava 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208497 BASAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
715 HOLAGUNDA AP-13-024-014-018/010463
(KOGILATHOTA) 		0213024000NRG25300420240582524 30/04/2024 Bujjamma 0213024WL015230 Bujjamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208175 NETTEKAL BOYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 HOLAGUNDA AP-13-024-014-018/010505
(KOGILATHOTA) 		0213024000NRG25300420240582526 30/04/2024 Rupavathi 0213024WL015230 Rupavathi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666207900 P RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 HOLAGUNDA AP-13-024-014-018/010506
(KOGILATHOTA) 		0213024000NRG25300420240582527 30/04/2024 Tirumala Murthy 0213024WL015230 Tirumala Murthy 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208506 AREKALLU THIRUMALA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 HOLAGUNDA AP-13-024-014-018/010527
(KOGILATHOTA) 		0213024000NRG25300420240578141 30/04/2024 Basava 0213024WL015130 Basava 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666207912 HBASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
719 HOLAGUNDA AP-13-024-014-018/010527
(KOGILATHOTA) 		0213024000NRG25300420240578140 30/04/2024 Eramma 0213024WL015130 Eramma 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208187 MS H ERAMMA STATE BANK OF INDIA(508548)
720 HOLAGUNDA AP-13-024-014-018/010536
(KOGILATHOTA) 		0213024000NRG25300420240582529 30/04/2024 Kadamma 0213024WL015230 Kadamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208162 MS P KADAMMA STATE BANK OF INDIA(508548)
721 HOLAGUNDA AP-13-024-014-018/010536
(KOGILATHOTA) 		0213024000NRG25300420240582528 30/04/2024 Nagaraju 0213024WL015230 Nagaraju 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208160 MR NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
722 HOLAGUNDA AP-13-024-014-018/010537
(KOGILATHOTA) 		0213024000NRG25300420240582530 30/04/2024 Renukamma 0213024WL015230 Renukamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208174 NETTEKAL RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
723 HOLAGUNDA AP-13-024-014-018/010541
(KOGILATHOTA) 		0213024000NRG25300420240582533 30/04/2024 Kalavathi 0213024WL015230 Kalavathi 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208575 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
724 HOLAGUNDA AP-13-024-014-018/010548
(KOGILATHOTA) 		0213024000NRG25300420240582534 30/04/2024 Renukamma 0213024WL015230 Renukamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208139 MRS BOYA RENUKAMMA STATE BANK OF INDIA(508548)
725 HOLAGUNDA AP-13-024-014-018/010562
(KOGILATHOTA) 		0213024000NRG25300420240582535 30/04/2024 Chinna Ranganna 0213024WL015230 Chinna Ranganna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666208159 MR MACHANURU CHINNA RANGANNA STATE BANK OF INDIA(508548)
726 HOLAGUNDA AP-13-024-014-018/010583
(KOGILATHOTA) 		0213024000NRG25300420240582537 30/04/2024 Nagamma 0213024WL015230 Nagamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666208188 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 HOLAGUNDA AP-13-024-014-018/010583
(KOGILATHOTA) 		0213024000NRG25300420240582536 30/04/2024 Venkatesh 0213024WL015230 Venkatesh 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207890 PAYGERI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 HOLAGUNDA AP-13-024-014-018/010590
(KOGILATHOTA) 		0213024000NRG25300420240582538 30/04/2024 Dhanunjaya 0213024WL015230 Dhanunjaya 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207889 MR B DHANUNJAYA STATE BANK OF INDIA(508548)
729 HOLAGUNDA AP-13-024-014-018/010590
(KOGILATHOTA) 		0213024000NRG25300420240582539 30/04/2024 Parvathi 0213024WL015230 Parvathi 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208185 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
730 HOLAGUNDA AP-13-024-014-018/010611
(KOGILATHOTA) 		0213024000NRG25300420240582540 30/04/2024 Chinna Ranganna 0213024WL015230 Chinna Ranganna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208140 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
731 HOLAGUNDA AP-13-024-014-018/010611
(KOGILATHOTA) 		0213024000NRG25300420240582541 30/04/2024 Lakshmi 0213024WL015230 Lakshmi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666207981 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
732 HOLAGUNDA AP-13-024-014-018/010612
(KOGILATHOTA) 		0213024000NRG25300420240578143 30/04/2024 Gadilingamma 0213024WL015130 Gadilingamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208210 MS H GADILINGAMMA STATE BANK OF INDIA(508548)
733 HOLAGUNDA AP-13-024-014-018/010612
(KOGILATHOTA) 		0213024000NRG25300420240578142 30/04/2024 Virupakshi 0213024WL015130 Virupakshi 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666207913 MR H VIRUPAKSHI STATE BANK OF INDIA(508548)
734 HOLAGUNDA AP-13-024-014-018/010622
(KOGILATHOTA) 		0213024000NRG25300420240578144 30/04/2024 Basappa 0213024WL015130 Basappa 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208219 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
735 HOLAGUNDA AP-13-024-014-018/010622
(KOGILATHOTA) 		0213024000NRG25300420240578145 30/04/2024 Narasamma 0213024WL015130 Narasamma 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208220 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HOLAGUNDA AP-13-024-014-018/010629
(KOGILATHOTA) 		0213024000NRG25300420240582542 30/04/2024 Rathnamma 0213024WL015230 Rathnamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207989 MRS BOYA RATNAMMA STATE BANK OF INDIA(508548)
737 HOLAGUNDA AP-13-024-014-018/010632
(KOGILATHOTA) 		0213024000NRG25300420240578148 30/04/2024 RUTHAMMA 0213024WL015130 RUTHAMMA 00415 SBIN0011088 1498 1498 Processed 05/05/2024 3666208214 MS H RUTAMMA STATE BANK OF INDIA(508548)
738 HOLAGUNDA AP-13-024-014-018/010648
(KOGILATHOTA) 		0213024000NRG25300420240578149 30/04/2024 harijana devi 0213024WL015130 harijana devi 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208372 HARIJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
739 HOLAGUNDA AP-13-024-014-018/010683
(KOGILATHOTA) 		0213024000NRG25300420240582543 30/04/2024 BASAVARAJ 0213024WL015230 BASAVARAJ 00415 SBIN0011088 900 900 Processed 05/05/2024 3666208487 PYGERI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
740 HOLAGUNDA AP-13-024-014-018/010692
(KOGILATHOTA) 		0213024000NRG25300420240578151 30/04/2024 gangamma 0213024WL015130 gangamma 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208526 MRS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
741 HOLAGUNDA AP-13-024-014-018/010692
(KOGILATHOTA) 		0213024000NRG25300420240578150 30/04/2024 MARESH 0213024WL015130 MARESH 00415 SBIN0011088 1797 1797 Processed 05/05/2024 3666208527 MR HARIJANA MARESH STATE BANK OF INDIA(508548)
742 HOLAGUNDA AP-13-024-014-018/010700
(KOGILATHOTA) 		0213024000NRG25300420240578152 30/04/2024 ramanjineyulu 0213024WL015130 ramanjineyulu 00415 SBIN0011088 1198 1198 Processed 05/05/2024 3666208215 HARIJANA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
743 HOLAGUNDA AP-13-024-014-018/010703
(KOGILATHOTA) 		0213024000NRG25300420240582544 30/04/2024 Nirmalamma 0213024WL015230 Nirmalamma 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208166 BOYA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 HOLAGUNDA AP-13-024-014-018/010724
(KOGILATHOTA) 		0213024000NRG25300420240582545 30/04/2024 Kamakshamma 0213024WL015230 Kamakshamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666208110 KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 HOLAGUNDA AP-13-024-014-018/010748
(KOGILATHOTA) 		0213024000NRG25300420240582547 30/04/2024 Raghavendra 0213024WL015230 Raghavendra 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666207972 BOYA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
746 HOLAGUNDA AP-13-024-014-018/010748
(KOGILATHOTA) 		0213024000NRG25300420240582546 30/04/2024 RATHNAMMA 0213024WL015230 RATHNAMMA 00415 SBIN0011088 1799 1799 Processed 05/05/2024 3666208165 MS BOYA RATHNAMMA STATE BANK OF INDIA(508548)
747 HOLAGUNDA AP-13-024-014-018/010749
(KOGILATHOTA) 		0213024000NRG25300420240578155 30/04/2024 mahadeva 0213024WL015130 mahadeva 00415 SBIN0011088 300 300 Processed 05/05/2024 3666208377 H MAHADEVA BANK OF BARODA(606985)
748 HOLAGUNDA AP-13-024-014-018/010752
(KOGILATHOTA) 		0213024000NRG25300420240578156 30/04/2024 VENKATESH 0213024WL015130 VENKATESH 00415 SBIN0011088 899 899 Processed 05/05/2024 3666207886 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 HOLAGUNDA AP-13-024-016-020/010052
(NERANIKI) 		0213024000NRG25300420240610126 30/04/2024 Mallangasab 0213024WL015799 Mallangasab 00415 SBIN0011088 883 883 Processed 05/05/2024 3666208498 MR PINJARI MALLANGA SAB STATE BANK OF INDIA(508548)
SubTotal 592317 592317
750 HOLAGUNDA AP-13-024-003-003/010027
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561539 30/04/2024 Ramesh 0213024WL014812 Ramesh 00415 SBIN0012908 1500 1500 Processed 05/05/2024 3666208649 MR PADMASALE RAMESH STATE BANK OF INDIA(508548)
751 HOLAGUNDA AP-13-024-003-003/010121
(MADDI LINGADAHALLI) 		0213024000NRG25300420240573231 30/04/2024 Vinod Kumar Reddy 0213024WL015059 Vinod Kumar Reddy 00415 SBIN0012908 1799 1799 Processed 05/05/2024 3666207982 MR VUDEMMA VINODKUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 3299 3299
752 HOLAGUNDA AP-13-024-003-003/010099
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561552 30/04/2024 Sarojamma 0213024WL014812 Sarojamma 00415 SBIN0021436 1800 1800 Processed 05/05/2024 3666208491 MRS KURUVA SAROJA STATE BANK OF INDIA(508548)
753 HOLAGUNDA AP-13-024-003-003/010156
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561570 30/04/2024 Lakshmi 0213024WL014812 Lakshmi 00415 SBIN0021436 1800 1800 Processed 05/05/2024 3666208354 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 HOLAGUNDA AP-13-024-003-003/010201
(MADDI LINGADAHALLI) 		0213024000NRG25300420240561476 30/04/2024 Veerabadraiah Shastri 0213024WL014808 Veerabadraiah Shastri 00415 SBIN0021436 1800 1800 Processed 05/05/2024 3666208340 Mr VEERABHADRAIAH SWAMY JANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 HOLAGUNDA AP-13-024-004-004/010280
(INGALADAHAL) 		0213024000NRG25300420240583798 30/04/2024 Jilani 0213024WL015256 Jilani 00415 SBIN0021436 898 898 Processed 05/05/2024 3666208437 Mrs MULLA JILANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6298 6298
756 HOLAGUNDA AP-13-024-010-010/011770
(HOLAGUNDA) 		0213024000NRG25300420240559295 30/04/2024 MANGALI NANDITHA 0213024WL014780 MANGALI NANDITHA 00554 KKBK0007809 1500 1500 Processed 05/05/2024 3666208608 MANGALI NANDITHA KOTAK MAHINDRA BANK LTD(607420)
757 HOLAGUNDA AP-13-024-010-010/013898
(HOLAGUNDA) 		0213024000NRG25300420240559420 30/04/2024 M RaviPrakash 0213024WL014780 M RaviPrakash 00554 KKBK0007809 1500 1500 Processed 05/05/2024 3666208607 RAVIPRAKASH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3000 3000
758 HOLAGUNDA AP-13-024-011-012/010059
(H.KOTTALA) 		0213024000NRG25300420240569335 30/04/2024 Sheshamma 0213024WL015001 Sheshamma 00554 KKBK0007835 900 900 Processed 05/05/2024 3666208396 MRS CHAKALI SESHAMMA STATE BANK OF INDIA(508548)
759 HOLAGUNDA AP-13-024-014-018/010275
(KOGILATHOTA) 		0213024000NRG25300420240582506 30/04/2024 Pakkirappa 0213024WL015230 Pakkirappa 00554 KKBK0007835 600 600 Processed 05/05/2024 3666208072 PEGERI PAKKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
760 HOLAGUNDA AP-13-024-002-002/010010
(VANDAVAGALI) 		0213024000NRG25290420240537821 30/04/2024 T RAAMA 0213024WL014386 T RAAMA 00691 IPOS0000001 1799 1799 Processed 05/05/2024 3666208002 RAMA BANK OF BARODA(606985)
761 HOLAGUNDA AP-13-024-002-002/010866
(VANDAVAGALI) 		0213024000NRG25290420240537996 30/04/2024 mahadevi 0213024WL014386 mahadevi 00691 IPOS0000001 300 300 Processed 05/05/2024 3666208007 MRS K MAHADEVI STATE BANK OF INDIA(508548)
762 HOLAGUNDA AP-13-024-004-004/010039
(INGALADAHAL) 		0213024000NRG25300420240583713 30/04/2024 Driver Mallaiah 0213024WL015256 Driver Mallaiah 00691 IPOS0000001 898 898 Processed 05/05/2024 3666207999 Mr BOYA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 HOLAGUNDA AP-13-024-004-004/10442
(INGALADAHAL) 		0213024000NRG25300420240583835 30/04/2024 Pinjari Gousiya 0213024WL015256 Pinjari Gousiya 00691 IPOS0000001 898 898 Processed 05/05/2024 3666208021 PINJARI GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 HOLAGUNDA AP-13-024-004-004/10469
(INGALADAHAL) 		0213024000NRG25300420240583840 30/04/2024 B Ramanna 0213024WL015256 B Ramanna 00691 IPOS0000001 1197 1197 Processed 05/05/2024 3666208019 B RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HOLAGUNDA AP-13-024-010-010/013710
(HOLAGUNDA) 		0213024000NRG25300420240559409 30/04/2024 VAHEEDA BEGAM 0213024WL014780 VAHEEDA BEGAM 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666208017 A VAHEEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
766 HOLAGUNDA AP-13-024-010-010/013968
(HOLAGUNDA) 		0213024000NRG25300420240559435 30/04/2024 JANDE KAVITHAMMA 0213024WL014780 JANDE KAVITHAMMA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666208011 DEVARAMANE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HOLAGUNDA AP-13-024-011-012/10175
(H.KOTTALA) 		0213024000NRG25300420240569353 30/04/2024 Nagarakanvi Raju 0213024WL015001 Nagarakanvi Raju 00691 IPOS0000001 900 900 Processed 05/05/2024 3666208020 NAGARAKANVI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 HOLAGUNDA AP-13-024-011-012/10180
(H.KOTTALA) 		0213024000NRG25290420240508396 30/04/2024 Nagaraju 0213024WL013819 Nagaraju 00691 IPOS0000001 600 600 Processed 05/05/2024 3666208003 MR H NAGARAJU STATE BANK OF INDIA(508548)
769 HOLAGUNDA AP-13-024-011-012/10180
(H.KOTTALA) 		0213024000NRG25290420240508397 30/04/2024 Shekamma 0213024WL013819 Shekamma 00691 IPOS0000001 600 600 Processed 05/05/2024 3666208004 MS HARIJANA SEKAMMA STATE BANK OF INDIA(508548)
770 HOLAGUNDA AP-13-024-014-018/010260
(KOGILATHOTA) 		0213024000NRG25300420240582503 30/04/2024 Boya Vannurappa 0213024WL015230 Boya Vannurappa 00691 IPOS0000001 600 600 Processed 05/05/2024 3666208014 BOYA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
771 HOLAGUNDA AP-13-024-014-018/010429
(KOGILATHOTA) 		0213024000NRG25300420240582520 30/04/2024 Viswanatha 0213024WL015230 Viswanatha 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666207998 NETTEKELA VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
772 HOLAGUNDA AP-13-024-014-018/010489
(KOGILATHOTA) 		0213024000NRG25300420240582525 30/04/2024 Shivaraju 0213024WL015230 Shivaraju 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666208013 SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
773 HOLAGUNDA AP-13-024-014-018/010519
(KOGILATHOTA) 		0213024000NRG25300420240578138 30/04/2024 Hampamma 0213024WL015130 Hampamma 00691 IPOS0000001 300 300 Processed 05/05/2024 3666207996 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 HOLAGUNDA AP-13-024-014-018/010519
(KOGILATHOTA) 		0213024000NRG25300420240578139 30/04/2024 Hampayya 0213024WL015130 Hampayya 00691 IPOS0000001 1797 1797 Processed 05/05/2024 3666207997 HHAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 HOLAGUNDA AP-13-024-014-018/010540
(KOGILATHOTA) 		0213024000NRG25300420240582531 30/04/2024 Shakunthala 0213024WL015230 Shakunthala 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666208010 SHAKUNTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 HOLAGUNDA AP-13-024-014-018/010541
(KOGILATHOTA) 		0213024000NRG25300420240582532 30/04/2024 Thimmakka 0213024WL015230 Thimmakka 00691 IPOS0000001 900 900 Processed 05/05/2024 3666208008 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
777 HOLAGUNDA AP-13-024-014-018/010713
(KOGILATHOTA) 		0213024000NRG25300420240578154 30/04/2024 devi 0213024WL015130 devi 00691 IPOS0000001 1498 1498 Processed 05/05/2024 3666208005 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 HOLAGUNDA AP-13-024-014-018/010713
(KOGILATHOTA) 		0213024000NRG25300420240578153 30/04/2024 venkateswarulu 0213024WL015130 venkateswarulu 00691 IPOS0000001 599 599 Processed 05/05/2024 3666208006 VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
779 HOLAGUNDA AP-13-024-014-018/010752
(KOGILATHOTA) 		0213024000NRG25300420240578157 30/04/2024 YASHODHA 0213024WL015130 YASHODHA 00691 IPOS0000001 599 599 Processed 05/05/2024 3666208009 B YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 HOLAGUNDA AP-13-024-014-018/10778
(KOGILATHOTA) 		0213024000NRG25300420240582548 30/04/2024 Gajjappa 0213024WL015230 Gajjappa 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666208012 YGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
781 HOLAGUNDA AP-13-024-014-018/10782
(KOGILATHOTA) 		0213024000NRG25300420240578158 30/04/2024 H RENUKAMMA 0213024WL015130 H RENUKAMMA 00691 IPOS0000001 1498 1498 Processed 05/05/2024 3666208015 HRENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 HOLAGUNDA AP-13-024-014-018/10782
(KOGILATHOTA) 		0213024000NRG25300420240578159 30/04/2024 H USHENNAPPA 0213024WL015130 H USHENNAPPA 00691 IPOS0000001 1498 1498 Processed 05/05/2024 3666208016 HUSHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
783 HOLAGUNDA AP-13-024-016-020/10675-A
(NERANIKI) 		0213024000NRG25300420240610160 30/04/2024 Sotta Peer Sab 0213024WL015799 Sotta Peer Sab 00691 IPOS0000001 589 589 Processed 05/05/2024 3666207995 SOTTA PEER SAB INDIA POST PAYMENTS BANK LIMITED(508528)
784 HOLAGUNDA AP-13-024-016-020/10675-A
(NERANIKI) 		0213024000NRG25300420240610161 30/04/2024 Vannur Bi 0213024WL015799 Vannur Bi 00691 IPOS0000001 589 589 Processed 05/05/2024 3666208018 VANNUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
785 HOLAGUNDA AP-13-024-016-020/10846
(NERANIKI) 		0213024000NRG25300420240610164 30/04/2024 Chakali Neelamma 0213024WL015799 Chakali Neelamma 00691 IPOS0000001 589 589 Processed 05/05/2024 3666208000 Mrs NEELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 HOLAGUNDA AP-13-024-016-020/1254955
(NERANIKI) 		0213024000NRG25300420240610170 30/04/2024 Nadiminti Pedda Mallappa 0213024WL015799 Nadiminti Pedda Mallappa 00691 IPOS0000001 883 883 Processed 05/05/2024 3666208001 NADIMINTI PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28127 28127
787 HOLAGUNDA AP-13-024-002-002/010359
(VANDAVAGALI) 		0213024000NRG25290420240524654 30/04/2024 Narasanna 0213024WL014182 Narasanna 00703 AIRP0000001 1491 1491 Processed 05/05/2024 3666208360 C Narasanna AIRTEL PAYMENTS BANK LIMITED(990288)
788 HOLAGUNDA AP-13-024-002-002/010383
(VANDAVAGALI) 		0213024000NRG25290420240524665 30/04/2024 urmila 0213024WL014182 urmila 00703 AIRP0000001 1789 1789 Processed 05/05/2024 3666208547 MADIGA URMILA BANK OF BARODA(606985)
789 HOLAGUNDA AP-13-024-002-002/010795
(VANDAVAGALI) 		0213024000NRG25290420240524734 30/04/2024 Marimalla 0213024WL014182 Marimalla 00703 AIRP0000001 1491 1491 Processed 05/05/2024 3666208412 MARIMALLA AIRTEL PAYMENTS BANK LIMITED(990288)
790 HOLAGUNDA AP-13-024-002-002/010796
(VANDAVAGALI) 		0213024000NRG25290420240524737 30/04/2024 Nagamma 0213024WL014182 Nagamma 00703 AIRP0000001 298 298 Processed 05/05/2024 3666208413 Mrs M NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 HOLAGUNDA AP-13-024-002-002/010895
(VANDAVAGALI) 		0213024000NRG25290420240537999 30/04/2024 pedda malingaraya 0213024WL014386 pedda malingaraya 00703 AIRP0000001 600 600 Processed 05/05/2024 3666208596 Mr Thasildar Pedda Malinga Raya ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 HOLAGUNDA AP-13-024-014-018/010074
(KOGILATHOTA) 		0213024000NRG25300420240578116 30/04/2024 Eresh 0213024WL015130 Eresh 00703 AIRP0000001 300 300 Processed 05/05/2024 3666208501 KVEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5969 5969
Total 1028480 1028480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_300424APB_FTO_19575 Andhra Pragathi Grameena Bank APGB0003021 ALUR 3269
2 HOLAGUNDA AP0213024_300424APB_FTO_19575 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 330867
3 HOLAGUNDA AP0213024_300424APB_FTO_19575 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 1499
4 HOLAGUNDA AP0213024_300424APB_FTO_19575 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 11356
5 HOLAGUNDA AP0213024_300424APB_FTO_19575 Canara Bank CNRB0000601 ADONI 1197
6 HOLAGUNDA AP0213024_300424APB_FTO_19575 Canara Bank CNRB0013732 PEDDA HARIVANAM 15257
7 HOLAGUNDA AP0213024_300424APB_FTO_19575 Central Bank Of India CBIN0280844 ADONI 898
8 HOLAGUNDA AP0213024_300424APB_FTO_19575 IDBI Bank IBKL0001680 ADONI 1499
9 HOLAGUNDA AP0213024_300424APB_FTO_19575 ICICI BANK ICIC0000687 ADONI 1199
10 HOLAGUNDA AP0213024_300424APB_FTO_19575 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1497
11 HOLAGUNDA AP0213024_300424APB_FTO_19575 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 6568
12 HOLAGUNDA AP0213024_300424APB_FTO_19575 Karur Vysya Bank KVBL0001457 ADONI 2999
13 HOLAGUNDA AP0213024_300424APB_FTO_19575 STATE BANK OF INDIA SBIN0000779 ALUR 1483
14 HOLAGUNDA AP0213024_300424APB_FTO_19575 STATE BANK OF INDIA SBIN0000801 ADONI 6593
15 HOLAGUNDA AP0213024_300424APB_FTO_19575 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1789
16 HOLAGUNDA AP0213024_300424APB_FTO_19575 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 592317
17 HOLAGUNDA AP0213024_300424APB_FTO_19575 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 3299
18 HOLAGUNDA AP0213024_300424APB_FTO_19575 STATE BANK OF INDIA SBIN0021436 ADONI 6298
19 HOLAGUNDA AP0213024_300424APB_FTO_19575 Kotak Mahindra Bank Ltd. KKBK0007809 ADONI 3000
20 HOLAGUNDA AP0213024_300424APB_FTO_19575 Kotak Mahindra Bank Ltd. KKBK0007835 HOLAGUNDA 1500
21 HOLAGUNDA AP0213024_300424APB_FTO_19575 India Post Payments Bank IPOS0000001 KURNOOL 28127
22 HOLAGUNDA AP0213024_300424APB_FTO_19575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5969

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