Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_070524APB_FTO_42342
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-13-024-015-019/70833
(SULUVOY) 		0213024000NRG25070520240890052 07/05/2024 Agasara Gururaja 0213024WL021154 Agasara Gururaja 00019 APGB0003021 892 892 Processed 14/05/2024 4005030413 Agasara Gururaja FINO PAYMENTS BANK LTD(608001)
2 HOLAGUNDA AP-13-024-015-019/70833
(SULUVOY) 		0213024000NRG25070520240890051 07/05/2024 C Veeresh 0213024WL021154 C Veeresh 00019 APGB0003021 892 892 Processed 14/05/2024 4005030412 MR C VEERESH STATE BANK OF INDIA(508548)
3 HOLAGUNDA AP-13-024-016-020/010379
(NERANIKI) 		0213024000NRG25060520240786247 07/05/2024 Thimmappa 0213024WL019433 Thimmappa 00019 APGB0003021 1500 1500 Processed 14/05/2024 4005030875 HOSALLI THIMMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
4 HOLAGUNDA AP-13-024-016-020/010379
(NERANIKI) 		0213024000NRG25060520240786248 07/05/2024 Vasalli Nagamma 0213024WL019433 Vasalli Nagamma 00019 APGB0003021 1500 1500 Processed 14/05/2024 4005030872 Mrs NAGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-016-020/010498
(NERANIKI) 		0213024000NRG25060520240785962 07/05/2024 Venkatalaxmi 0213024WL019423 Venkatalaxmi 00019 APGB0003021 1500 1500 Processed 14/05/2024 4005030393 MRS VALEKERI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
6 HOLAGUNDA AP-13-024-016-020/010762
(NERANIKI) 		0213024000NRG25060520240787330 07/05/2024 Jyothi 0213024WL019464 Jyothi 00019 APGB0003021 1500 1500 Processed 14/05/2024 4005030252 Mrs MATAM JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-016-020/010762
(NERANIKI) 		0213024000NRG25060520240787329 07/05/2024 Mallikarjuna 0213024WL019464 Mallikarjuna 00019 APGB0003021 1500 1500 Processed 14/05/2024 4005030253 MR MATAM MALLIKARUJANA STATE BANK OF INDIA(508548)
8 HOLAGUNDA AP-13-024-017-020/020021
(NERANIKI THANDA) 		0213024000NRG25060520240791161 07/05/2024 Kokyaa Naayak 0213024WL019514 Kokyaa Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030739 MR KOKYA NAYAK STATE BANK OF INDIA(508548)
9 HOLAGUNDA AP-13-024-017-020/020021
(NERANIKI THANDA) 		0213024000NRG25060520240791163 07/05/2024 Mallesh Naik 0213024WL019514 Mallesh Naik 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030375 Mr MALLESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-017-020/020021
(NERANIKI THANDA) 		0213024000NRG25060520240791162 07/05/2024 Vemkatalakshmi Baay 0213024WL019514 Vemkatalakshmi Baay 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030937 Mrs VENKATA LAKSHMI BAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HOLAGUNDA AP-13-024-017-020/020023
(NERANIKI THANDA) 		0213024000NRG25060520240796546 07/05/2024 Ambri Baay 0213024WL019632 Ambri Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005030801 Mrs AMBRI BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-017-020/020023
(NERANIKI THANDA) 		0213024000NRG25060520240796547 07/05/2024 Pamtu Baay 0213024WL019632 Pamtu Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005030800 Mrs PANTHU BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HOLAGUNDA AP-13-024-017-020/020024
(NERANIKI THANDA) 		0213024000NRG25060520240794773 07/05/2024 Lakshmi Baay 0213024WL019595 Lakshmi Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030779 Mrs LAXMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-017-020/020026
(NERANIKI THANDA) 		0213024000NRG25060520240796550 07/05/2024 Subbi Baay 0213024WL019632 Subbi Baay 00019 APGB0003021 898 898 Processed 14/05/2024 4005030840 MS S SUBBIBAI STATE BANK OF INDIA(508548)
15 HOLAGUNDA AP-13-024-017-020/020026
(NERANIKI THANDA) 		0213024000NRG25060520240796549 07/05/2024 Vemkatesh Naayak 0213024WL019632 Vemkatesh Naayak 00019 APGB0003021 898 898 Processed 14/05/2024 4005030839 Mr S VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-017-020/020028
(NERANIKI THANDA) 		0213024000NRG25060520240791165 07/05/2024 Amju Baay 0213024WL019514 Amju Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030830 Mrs ANJANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HOLAGUNDA AP-13-024-017-020/020028
(NERANIKI THANDA) 		0213024000NRG25060520240791164 07/05/2024 Paamdu Naayak 0213024WL019514 Paamdu Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030832 Mr SUGALI PANDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HOLAGUNDA AP-13-024-017-020/020029
(NERANIKI THANDA) 		0213024000NRG25060520240791166 07/05/2024 Shaakumtala Bai 0213024WL019514 Shaakumtala Bai 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030383 Mrs SAKUNTHALA BAII ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HOLAGUNDA AP-13-024-017-020/020035
(NERANIKI THANDA) 		0213024000NRG25060520240791171 07/05/2024 Saavitri Baay 0213024WL019514 Saavitri Baay 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030857 SHRI S SAVITHRI BAI STATE BANK OF INDIA(508548)
20 HOLAGUNDA AP-13-024-017-020/020035
(NERANIKI THANDA) 		0213024000NRG25060520240791170 07/05/2024 Vijaya Naayak 0213024WL019514 Vijaya Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030858 MR S VIJAYA NAIK STATE BANK OF INDIA(508548)
21 HOLAGUNDA AP-13-024-017-020/020042
(NERANIKI THANDA) 		0213024000NRG25060520240791176 07/05/2024 Mallikaarjuna Naayak 0213024WL019514 Mallikaarjuna Naayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030880 Mr MALLIKARJUNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-017-020/020045
(NERANIKI THANDA) 		0213024000NRG25060520240794775 07/05/2024 Padma Baay 0213024WL019595 Padma Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030373 Mrs PADMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HOLAGUNDA AP-13-024-017-020/020046
(NERANIKI THANDA) 		0213024000NRG25060520240791178 07/05/2024 Mamgu Naayak 0213024WL019514 Mamgu Naayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030862 MRS S MANGI BAI STATE BANK OF INDIA(508548)
24 HOLAGUNDA AP-13-024-017-020/020074
(NERANIKI THANDA) 		0213024000NRG25060520240794776 07/05/2024 Krishna Naayak 0213024WL019595 Krishna Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030759 Mr KRISHNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-017-020/020074
(NERANIKI THANDA) 		0213024000NRG25060520240794777 07/05/2024 Lakshmi Baay 0213024WL019595 Lakshmi Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030766 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HOLAGUNDA AP-13-024-017-020/020075
(NERANIKI THANDA) 		0213024000NRG25060520240794779 07/05/2024 Sugali savithri bai 0213024WL019595 Sugali savithri bai 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030376 Mrs Sugali Savithri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HOLAGUNDA AP-13-024-017-020/020078
(NERANIKI THANDA) 		0213024000NRG25060520240791179 07/05/2024 Paaru Baay 0213024WL019514 Paaru Baay 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030954 Mrs PARU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HOLAGUNDA AP-13-024-017-020/020081
(NERANIKI THANDA) 		0213024000NRG25060520240794782 07/05/2024 Hanimi Baay 0213024WL019595 Hanimi Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030930 Mrs HANIMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HOLAGUNDA AP-13-024-017-020/020081
(NERANIKI THANDA) 		0213024000NRG25060520240794781 07/05/2024 Swaami Naayak 0213024WL019595 Swaami Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030931 Mr SWAMY NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HOLAGUNDA AP-13-024-017-020/020085
(NERANIKI THANDA) 		0213024000NRG25060520240796569 07/05/2024 Devli Baay 0213024WL019632 Devli Baay 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005030885 Mrs DEVLI BAI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-017-020/020085
(NERANIKI THANDA) 		0213024000NRG25060520240796568 07/05/2024 Vemkatesh Naayak 0213024WL019632 Vemkatesh Naayak 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005030947 Mr P Venkatesh Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HOLAGUNDA AP-13-024-017-020/020087
(NERANIKI THANDA) 		0213024000NRG25060520240794784 07/05/2024 Paaru Baay 0213024WL019595 Paaru Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030901 Mrs S Pedda Paravathi Bayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HOLAGUNDA AP-13-024-017-020/020087
(NERANIKI THANDA) 		0213024000NRG25060520240794783 07/05/2024 Vemkatesh Naayak 0213024WL019595 Vemkatesh Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030902 MR S VENKATESH NAYAK STATE BANK OF INDIA(508548)
34 HOLAGUNDA AP-13-024-017-020/020091
(NERANIKI THANDA) 		0213024000NRG25060520240791180 07/05/2024 Vanita Baay 0213024WL019514 Vanita Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030619 Mrs VANITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-017-020/020098
(NERANIKI THANDA) 		0213024000NRG25060520240794786 07/05/2024 Chinna Paaru Baay 0213024WL019595 Chinna Paaru Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030953 SHRI SUGALI CHINNA PRAVATHI BAI STATE BANK OF INDIA(508548)
36 HOLAGUNDA AP-13-024-017-020/020098
(NERANIKI THANDA) 		0213024000NRG25060520240794785 07/05/2024 Muniswaami Naayak 0213024WL019595 Muniswaami Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030951 MR MUNISWAMI NAIK STATE BANK OF INDIA(508548)
37 HOLAGUNDA AP-13-024-017-020/020102
(NERANIKI THANDA) 		0213024000NRG25060520240791183 07/05/2024 Togya Naayak 0213024WL019514 Togya Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030747 Mr TOGA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HOLAGUNDA AP-13-024-017-020/020114
(NERANIKI THANDA) 		0213024000NRG25060520240791188 07/05/2024 S. Rami Naayak 0213024WL019514 S. Rami Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030758 Mr RAMU NAIK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HOLAGUNDA AP-13-024-017-020/020114
(NERANIKI THANDA) 		0213024000NRG25060520240791189 07/05/2024 S.Susheela Baay 0213024WL019514 S.Susheela Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030767 Mrs SUSILA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HOLAGUNDA AP-13-024-017-020/020116
(NERANIKI THANDA) 		0213024000NRG25060520240791190 07/05/2024 Paarvati Baay 0213024WL019514 Paarvati Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030793 MS P PARU BAI STATE BANK OF INDIA(508548)
41 HOLAGUNDA AP-13-024-017-020/020123
(NERANIKI THANDA) 		0213024000NRG25060520240794790 07/05/2024 Lakshmi Baay 0213024WL019595 Lakshmi Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030790 Mrs LAKSHMI DEVI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HOLAGUNDA AP-13-024-017-020/020123
(NERANIKI THANDA) 		0213024000NRG25060520240794789 07/05/2024 Rupla Naayak 0213024WL019595 Rupla Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030792 Mr RUPLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HOLAGUNDA AP-13-024-017-020/020124
(NERANIKI THANDA) 		0213024000NRG25060520240791192 07/05/2024 Sakriya Naayak 0213024WL019514 Sakriya Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030773 Mr R Sakrya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HOLAGUNDA AP-13-024-017-020/020124
(NERANIKI THANDA) 		0213024000NRG25060520240791193 07/05/2024 Sumki Baay 0213024WL019514 Sumki Baay 00019 APGB0003021 894 894 Processed 14/05/2024 4005030787 Mrs SUNKI BAI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HOLAGUNDA AP-13-024-017-020/020132
(NERANIKI THANDA) 		0213024000NRG25060520240791195 07/05/2024 Bi.Sakru Naayak 0213024WL019514 Bi.Sakru Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030608 Mr SAKRU NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HOLAGUNDA AP-13-024-017-020/020132
(NERANIKI THANDA) 		0213024000NRG25060520240791196 07/05/2024 Naagi Baay 0213024WL019514 Naagi Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030607 Mrs NAGI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HOLAGUNDA AP-13-024-017-020/020135
(NERANIKI THANDA) 		0213024000NRG25060520240791197 07/05/2024 Shaamtu Baay 0213024WL019514 Shaamtu Baay 00019 APGB0003021 894 894 Processed 14/05/2024 4005030956 Mrs S SHANTHU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HOLAGUNDA AP-13-024-017-020/020139
(NERANIKI THANDA) 		0213024000NRG25060520240791199 07/05/2024 Hobya Naik 0213024WL019514 Hobya Naik 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030941 Mr SUGALI HOBYANSIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HOLAGUNDA AP-13-024-017-020/020143
(NERANIKI THANDA) 		0213024000NRG25060520240791201 07/05/2024 Chamdri Baay 0213024WL019514 Chamdri Baay 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030949 Mrs CHANDRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HOLAGUNDA AP-13-024-017-020/020150
(NERANIKI THANDA) 		0213024000NRG25060520240791206 07/05/2024 Hemili Baay 0213024WL019514 Hemili Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030948 Mrs HEMLI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HOLAGUNDA AP-13-024-017-020/020153
(NERANIKI THANDA) 		0213024000NRG25060520240791207 07/05/2024 Sugali Sudha Bai 0213024WL019514 Sugali Sudha Bai 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030402 Mrs Sugali Sudha Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HOLAGUNDA AP-13-024-017-020/020155
(NERANIKI THANDA) 		0213024000NRG25060520240791208 07/05/2024 Lakshmi Baay 0213024WL019514 Lakshmi Baay 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030934 Mrs LAXMIBAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-017-020/020156
(NERANIKI THANDA) 		0213024000NRG25060520240794793 07/05/2024 Lalita Baay 0213024WL019595 Lalita Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030878 Mrs D LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HOLAGUNDA AP-13-024-017-020/020156
(NERANIKI THANDA) 		0213024000NRG25060520240794792 07/05/2024 Lokyaa Naayak 0213024WL019595 Lokyaa Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030871 Mr LOKYA NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HOLAGUNDA AP-13-024-017-020/020165
(NERANIKI THANDA) 		0213024000NRG25060520240794794 07/05/2024 Chamdra Naayak 0213024WL019595 Chamdra Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030935 Mr SUGALI CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HOLAGUNDA AP-13-024-017-020/020165
(NERANIKI THANDA) 		0213024000NRG25060520240794795 07/05/2024 Lakshmi Baay 0213024WL019595 Lakshmi Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030933 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HOLAGUNDA AP-13-024-017-020/020171
(NERANIKI THANDA) 		0213024000NRG25060520240794797 07/05/2024 Devli Baay 0213024WL019595 Devli Baay 00019 APGB0003021 596 596 Processed 14/05/2024 4005030791 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HOLAGUNDA AP-13-024-017-020/020171
(NERANIKI THANDA) 		0213024000NRG25060520240794796 07/05/2024 Dogyaa Naayak 0213024WL019595 Dogyaa Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030788 Mr DUGYA NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 HOLAGUNDA AP-13-024-017-020/020172
(NERANIKI THANDA) 		0213024000NRG25060520240796587 07/05/2024 Krihna Naayak 0213024WL019632 Krihna Naayak 00019 APGB0003021 1197 1197 Processed 14/05/2024 4005030879 Mr KRISHNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HOLAGUNDA AP-13-024-017-020/020174
(NERANIKI THANDA) 		0213024000NRG25060520240791209 07/05/2024 Goona Baay 0213024WL019514 Goona Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030829 Mrs GUNA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HOLAGUNDA AP-13-024-017-020/020175
(NERANIKI THANDA) 		0213024000NRG25060520240791211 07/05/2024 Chamdri Baay 0213024WL019514 Chamdri Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030877 Mrs SUGALI CHADRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HOLAGUNDA AP-13-024-017-020/020180
(NERANIKI THANDA) 		0213024000NRG25060520240791212 07/05/2024 Chamdri Baay 0213024WL019514 Chamdri Baay 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030918 Mrs CHANDERI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HOLAGUNDA AP-13-024-017-020/020190
(NERANIKI THANDA) 		0213024000NRG25060520240791217 07/05/2024 Mamgali Baay 0213024WL019514 Mamgali Baay 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030913 MRS MANGLI BAI R STATE BANK OF INDIA(508548)
64 HOLAGUNDA AP-13-024-017-020/020190
(NERANIKI THANDA) 		0213024000NRG25060520240791216 07/05/2024 Paamdu Naayak 0213024WL019514 Paamdu Naayak 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030912 MR PANDU NAIK R STATE BANK OF INDIA(508548)
65 HOLAGUNDA AP-13-024-017-020/020199
(NERANIKI THANDA) 		0213024000NRG25060520240794799 07/05/2024 Saavitri Baayi 0213024WL019595 Saavitri Baayi 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030890 Mrs SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HOLAGUNDA AP-13-024-017-020/020199
(NERANIKI THANDA) 		0213024000NRG25060520240794798 07/05/2024 Vemkoba Naayak 0213024WL019595 Vemkoba Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030950 Mr VENKOBE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 HOLAGUNDA AP-13-024-017-020/020200
(NERANIKI THANDA) 		0213024000NRG25060520240794801 07/05/2024 Bojyaa Naayak 0213024WL019595 Bojyaa Naayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030774 Mr BOJJA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HOLAGUNDA AP-13-024-017-020/020206
(NERANIKI THANDA) 		0213024000NRG25060520240796595 07/05/2024 Mamjulaa Baayi 0213024WL019632 Mamjulaa Baayi 00019 APGB0003021 1197 1197 Processed 14/05/2024 4005030923 Mrs SUGALI MANJULA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 HOLAGUNDA AP-13-024-017-020/020210
(NERANIKI THANDA) 		0213024000NRG25060520240794805 07/05/2024 Sumitra Baayi 0213024WL019595 Sumitra Baayi 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030952 Mrs SUMITHRA BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HOLAGUNDA AP-13-024-017-020/020215
(NERANIKI THANDA) 		0213024000NRG25060520240794807 07/05/2024 Devuli Baayi 0213024WL019595 Devuli Baayi 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030802 Mrs DEVLI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HOLAGUNDA AP-13-024-017-020/020215
(NERANIKI THANDA) 		0213024000NRG25060520240794806 07/05/2024 Umlaa Naayak 0213024WL019595 Umlaa Naayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030803 Mr HUMLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HOLAGUNDA AP-13-024-017-020/020228
(NERANIKI THANDA) 		0213024000NRG25060520240791219 07/05/2024 Devli Baayi 0213024WL019514 Devli Baayi 00019 APGB0003021 1491 1491 Processed 14/05/2024 4005030959 MRS S DEVLI BAI STATE BANK OF INDIA(508548)
73 HOLAGUNDA AP-13-024-017-020/020236
(NERANIKI THANDA) 		0213024000NRG25060520240791220 07/05/2024 Naagaraaju Naayak 0213024WL019514 Naagaraaju Naayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030819 Mr NAGARAJU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HOLAGUNDA AP-13-024-017-020/020236
(NERANIKI THANDA) 		0213024000NRG25060520240791221 07/05/2024 Vanitaa Baayi 0213024WL019514 Vanitaa Baayi 00019 APGB0003021 894 894 Processed 14/05/2024 4005030818 Mrs VANITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HOLAGUNDA AP-13-024-017-020/020242
(NERANIKI THANDA) 		0213024000NRG25060520240791225 07/05/2024 Padma Baayi 0213024WL019514 Padma Baayi 00019 APGB0003021 596 596 Processed 14/05/2024 4005030794 Mrs PADMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HOLAGUNDA AP-13-024-017-020/020244
(NERANIKI THANDA) 		0213024000NRG25060520240794808 07/05/2024 Vemkatesh Naayak 0213024WL019595 Vemkatesh Naayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030874 Mr VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HOLAGUNDA AP-13-024-017-020/020257
(NERANIKI THANDA) 		0213024000NRG25060520240796605 07/05/2024 Paaru Baayi 0213024WL019632 Paaru Baayi 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005030886 Mrs PARU BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 HOLAGUNDA AP-13-024-017-020/020257
(NERANIKI THANDA) 		0213024000NRG25060520240796604 07/05/2024 Veeresh Naayak 0213024WL019632 Veeresh Naayak 00019 APGB0003021 1497 1497 Processed 14/05/2024 4005030884 Mr VEERESH NAIK P ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HOLAGUNDA AP-13-024-017-020/020272
(NERANIKI THANDA) 		0213024000NRG25060520240791228 07/05/2024 Sarojabai 0213024WL019514 Sarojabai 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030939 Mrs SAROJA BAI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HOLAGUNDA AP-13-024-017-020/020277
(NERANIKI THANDA) 		0213024000NRG25060520240791229 07/05/2024 Gopal Nayak 0213024WL019514 Gopal Nayak 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030835 Mr GOPAL NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HOLAGUNDA AP-13-024-017-020/020277
(NERANIKI THANDA) 		0213024000NRG25060520240791230 07/05/2024 Renukaa Bai 0213024WL019514 Renukaa Bai 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030817 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HOLAGUNDA AP-13-024-017-020/020283
(NERANIKI THANDA) 		0213024000NRG25060520240794812 07/05/2024 Heeri Bai 0213024WL019595 Heeri Bai 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030896 Mrs HIRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HOLAGUNDA AP-13-024-017-020/020298
(NERANIKI THANDA) 		0213024000NRG25060520240794817 07/05/2024 anjubai 0213024WL019595 anjubai 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030749 Mrs ANJU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HOLAGUNDA AP-13-024-017-020/020299
(NERANIKI THANDA) 		0213024000NRG25060520240794819 07/05/2024 Padmabai 0213024WL019595 Padmabai 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030882 Mrs S PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HOLAGUNDA AP-13-024-017-020/020299
(NERANIKI THANDA) 		0213024000NRG25060520240794818 07/05/2024 Paramesh Nayak 0213024WL019595 Paramesh Nayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030883 Mr PARAMESH NAIK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HOLAGUNDA AP-13-024-017-020/020302
(NERANIKI THANDA) 		0213024000NRG25060520240794820 07/05/2024 Sunka Naik 0213024WL019595 Sunka Naik 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030750 Mr SUNKA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HOLAGUNDA AP-13-024-017-020/020308
(NERANIKI THANDA) 		0213024000NRG25060520240794822 07/05/2024 Mallesh Nayak 0213024WL019595 Mallesh Nayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030903 Mr MALLESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HOLAGUNDA AP-13-024-017-020/020308
(NERANIKI THANDA) 		0213024000NRG25060520240794823 07/05/2024 Summi Bai 0213024WL019595 Summi Bai 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030904 Mrs SUMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-017-020/020314
(NERANIKI THANDA) 		0213024000NRG25060520240791231 07/05/2024 Chinna Laxmi Bai 0213024WL019514 Chinna Laxmi Bai 00019 APGB0003021 298 298 Processed 14/05/2024 4005030942 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HOLAGUNDA AP-13-024-017-020/020323
(NERANIKI THANDA) 		0213024000NRG25060520240794826 07/05/2024 Sunki Bai 0213024WL019595 Sunki Bai 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030606 Mrs S Sumki Bayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 HOLAGUNDA AP-13-024-017-020/020326
(NERANIKI THANDA) 		0213024000NRG25060520240791234 07/05/2024 Bhaskar Naik 0213024WL019514 Bhaskar Naik 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030757 Mr BASKAR NAIK GORUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HOLAGUNDA AP-13-024-017-020/020326
(NERANIKI THANDA) 		0213024000NRG25060520240791235 07/05/2024 sheenaa baai 0213024WL019514 sheenaa baai 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030760 Mrs SHINA BAI GORAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 HOLAGUNDA AP-13-024-017-020/020341
(NERANIKI THANDA) 		0213024000NRG25060520240791236 07/05/2024 Daakyaa Naayak 0213024WL019514 Daakyaa Naayak 00019 APGB0003021 298 298 Processed 14/05/2024 4005030833 Mr DAKYA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 HOLAGUNDA AP-13-024-017-020/020341
(NERANIKI THANDA) 		0213024000NRG25060520240791237 07/05/2024 s parvathi bai 0213024WL019514 s parvathi bai 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030834 Mrs S PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HOLAGUNDA AP-13-024-017-020/020345
(NERANIKI THANDA) 		0213024000NRG25060520240794828 07/05/2024 Gamgaa Baay 0213024WL019595 Gamgaa Baay 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030781 Mrs GANGA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 HOLAGUNDA AP-13-024-017-020/020345
(NERANIKI THANDA) 		0213024000NRG25060520240794827 07/05/2024 Moti Naayak 0213024WL019595 Moti Naayak 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030780 Mr MOTHI NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 HOLAGUNDA AP-13-024-017-020/020348
(NERANIKI THANDA) 		0213024000NRG25060520240794831 07/05/2024 SHARADA BAI 0213024WL019595 SHARADA BAI 00019 APGB0003021 1490 1490 Processed 14/05/2024 4005030387 MRS SUGALI SHARADABAI STATE BANK OF INDIA(508548)
98 HOLAGUNDA AP-13-024-017-020/20358
(NERANIKI THANDA) 		0213024000NRG25060520240791240 07/05/2024 SUNITHA BAI 0213024WL019514 SUNITHA BAI 00019 APGB0003021 1192 1192 Processed 14/05/2024 4005030389 MS SUGALI SUNITHA BAI STATE BANK OF INDIA(508548)
SubTotal 130652 130652
99 HOLAGUNDA AP-13-024-002-002/010010
(VANDAVAGALI) 		0213024000NRG25070520240861041 07/05/2024 Neelamma 0213024WL020737 Neelamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030806 Mr NEELAMMA KURI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 HOLAGUNDA AP-13-024-002-002/010047
(VANDAVAGALI) 		0213024000NRG25070520240861052 07/05/2024 Vadde . Narsamma 0213024WL020737 Vadde . Narsamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030254 Mrs NARSAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HOLAGUNDA AP-13-024-002-002/010051
(VANDAVAGALI) 		0213024000NRG25070520240861053 07/05/2024 K MARUTHI 0213024WL020737 K MARUTHI 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030247 K MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOLAGUNDA AP-13-024-002-002/010130
(VANDAVAGALI) 		0213024000NRG25070520240878700 07/05/2024 Uchcheeramma 0213024WL021007 Uchcheeramma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030807 HARIVANAM UCHIRAMMA CANARA BANK(508532)
103 HOLAGUNDA AP-13-024-002-002/010139
(VANDAVAGALI) 		0213024000NRG25070520240861090 07/05/2024 Maha Devi 0213024WL020737 Maha Devi 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030775 Mrs MAHADEVAMMA THUMBALA W O NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HOLAGUNDA AP-13-024-002-002/010202
(VANDAVAGALI) 		0213024000NRG25070520240861107 07/05/2024 mallikarjuna 0213024WL020737 mallikarjuna 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030403 Mr MALLIKARJUNA KARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 HOLAGUNDA AP-13-024-002-002/010325
(VANDAVAGALI) 		0213024000NRG25070520240894978 07/05/2024 Venkata Lakshmi 0213024WL021209 Venkata Lakshmi 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030784 Mrs VENKATALAKSMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 HOLAGUNDA AP-13-024-002-002/010338
(VANDAVAGALI) 		0213024000NRG25070520240878727 07/05/2024 Buddappa 0213024WL021009 Buddappa 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030907 Mr BUDDANNA SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 HOLAGUNDA AP-13-024-002-002/010338
(VANDAVAGALI) 		0213024000NRG25070520240878728 07/05/2024 Pinja Nabamma 0213024WL021009 Pinja Nabamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030940 Mrs NABAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HOLAGUNDA AP-13-024-002-002/010339
(VANDAVAGALI) 		0213024000NRG25070520240861155 07/05/2024 DANAKAYA LAKSHMI 0213024WL020737 DANAKAYA LAKSHMI 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030395 Mrs LAKSHMI DANAKAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 HOLAGUNDA AP-13-024-002-002/010340
(VANDAVAGALI) 		0213024000NRG25070520240894962 07/05/2024 KINDINTI SUBHAN BEE 0213024WL021207 KINDINTI SUBHAN BEE 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030618 Mrs SUBHAN BEE KIDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 HOLAGUNDA AP-13-024-002-002/010397
(VANDAVAGALI) 		0213024000NRG25070520240861182 07/05/2024 Mangamma 0213024WL020737 Mangamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030841 Mrs MANGAMMA BASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HOLAGUNDA AP-13-024-002-002/010410
(VANDAVAGALI) 		0213024000NRG25070520240861188 07/05/2024 Galappa 0213024WL020737 Galappa 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030922 Mr GALAPPA MURUMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HOLAGUNDA AP-13-024-002-002/010422
(VANDAVAGALI) 		0213024000NRG25070520240894651 07/05/2024 Arjuna 0213024WL021195 Arjuna 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030612 Mr ARJUNA DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 HOLAGUNDA AP-13-024-002-002/010422
(VANDAVAGALI) 		0213024000NRG25070520240894652 07/05/2024 Maremma 0213024WL021195 Maremma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030616 Mrs D LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 HOLAGUNDA AP-13-024-002-002/010434
(VANDAVAGALI) 		0213024000NRG25070520240861199 07/05/2024 Hanumanthamma 0213024WL020737 Hanumanthamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030843 Mrs HANUMANTHAMMA BALEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 HOLAGUNDA AP-13-024-002-002/010445
(VANDAVAGALI) 		0213024000NRG25070520240894912 07/05/2024 Mangamma 0213024WL021205 Mangamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030808 Mrs BOYA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 HOLAGUNDA AP-13-024-002-002/010445
(VANDAVAGALI) 		0213024000NRG25070520240894911 07/05/2024 Thikkaiah 0213024WL021205 Thikkaiah 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030615 Boya Thikkayya FINO PAYMENTS BANK LTD(608001)
117 HOLAGUNDA AP-13-024-002-002/010449
(VANDAVAGALI) 		0213024000NRG25070520240895108 07/05/2024 GORUVA JAYAMMA 0213024WL021214 GORUVA JAYAMMA 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030246 Mrs GORAVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 HOLAGUNDA AP-13-024-002-002/010467
(VANDAVAGALI) 		0213024000NRG25070520240861214 07/05/2024 Gadilinga 0213024WL020737 Gadilinga 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030596 Mr GADILINGAPPA SAMMATHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 HOLAGUNDA AP-13-024-002-002/010467
(VANDAVAGALI) 		0213024000NRG25070520240861215 07/05/2024 Hemavathi 0213024WL020737 Hemavathi 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030597 Mrs HEMAVATHI SAMMATHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 HOLAGUNDA AP-13-024-002-002/010507
(VANDAVAGALI) 		0213024000NRG25070520240861225 07/05/2024 Lakshmi 0213024WL020737 Lakshmi 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030797 Mrs MADIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 HOLAGUNDA AP-13-024-002-002/010516
(VANDAVAGALI) 		0213024000NRG25070520240861230 07/05/2024 ECHALAPATI AYYAMMA 0213024WL020737 ECHALAPATI AYYAMMA 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030248 Mrs ECHALAPATI AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HOLAGUNDA AP-13-024-002-002/010516
(VANDAVAGALI) 		0213024000NRG25070520240861229 07/05/2024 Nagappa 0213024WL020737 Nagappa 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030598 Mr Echalapati THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 HOLAGUNDA AP-13-024-002-002/010683
(VANDAVAGALI) 		0213024000NRG25070520240861270 07/05/2024 Malamma 0213024WL020737 Malamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030250 Mrs KAJILI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 HOLAGUNDA AP-13-024-002-002/010699
(VANDAVAGALI) 		0213024000NRG25070520240877930 07/05/2024 D..Hanumanthappa 0213024WL021002 D..Hanumanthappa 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030852 Mr DASARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 HOLAGUNDA AP-13-024-002-002/010710
(VANDAVAGALI) 		0213024000NRG25070520240861281 07/05/2024 Kadamma 0213024WL020737 Kadamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030842 Mrs E KADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 HOLAGUNDA AP-13-024-002-002/010720
(VANDAVAGALI) 		0213024000NRG25070520240895067 07/05/2024 Mallappa 0213024WL021212 Mallappa 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030604 Mr MALLAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 HOLAGUNDA AP-13-024-002-002/010752
(VANDAVAGALI) 		0213024000NRG25070520240894610 07/05/2024 narasamma 0213024WL021193 narasamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030251 Mrs NARSAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 HOLAGUNDA AP-13-024-002-002/010754
(VANDAVAGALI) 		0213024000NRG25070520240894980 07/05/2024 Prahlada 0213024WL021210 Prahlada 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030755 Mr MALA PRAHLADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 HOLAGUNDA AP-13-024-002-002/010754
(VANDAVAGALI) 		0213024000NRG25070520240894981 07/05/2024 Saraswathi 0213024WL021210 Saraswathi 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030754 Mrs SARASWATHI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 HOLAGUNDA AP-13-024-002-002/010772
(VANDAVAGALI) 		0213024000NRG25070520240894850 07/05/2024 D.Venkatesh 0213024WL021201 D.Venkatesh 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030804 Mr VENKATESHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HOLAGUNDA AP-13-024-002-002/010784
(VANDAVAGALI) 		0213024000NRG25070520240861315 07/05/2024 geethamma 0213024WL020737 geethamma 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030374 Mrs GEETHAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HOLAGUNDA AP-13-024-002-002/010784
(VANDAVAGALI) 		0213024000NRG25070520240861314 07/05/2024 Mallaiah 0213024WL020737 Mallaiah 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030844 ESULAPATI MALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
133 HOLAGUNDA AP-13-024-002-002/010812
(VANDAVAGALI) 		0213024000NRG25070520240861324 07/05/2024 B LOKESH 0213024WL020737 B LOKESH 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030406 Mr LOKESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 HOLAGUNDA AP-13-024-002-002/010844
(VANDAVAGALI) 		0213024000NRG25070520240861336 07/05/2024 nagarantha 0213024WL020737 nagarantha 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030392 Mrs NAGARATHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HOLAGUNDA AP-13-024-002-002/010847
(VANDAVAGALI) 		0213024000NRG25070520240861339 07/05/2024 Venkatalakshmi 0213024WL020737 Venkatalakshmi 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030955 SULUVOY VENKATALAKSH BANK OF BARODA(606985)
136 HOLAGUNDA AP-13-024-002-002/010869
(VANDAVAGALI) 		0213024000NRG25070520240894684 07/05/2024 Nagamma 0213024WL021197 Nagamma 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030249 Mrs NAGAMMA BADINEHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 HOLAGUNDA AP-13-024-002-002/010869
(VANDAVAGALI) 		0213024000NRG25070520240894683 07/05/2024 Uchappa 0213024WL021197 Uchappa 00019 APGB0003093 1500 1500 Processed 14/05/2024 4005030805 UCHAPPA BADINEHAL CANARA BANK(508532)
138 HOLAGUNDA AP-13-024-002-002/010906
(VANDAVAGALI) 		0213024000NRG25070520240861352 07/05/2024 K NAGAMMA 0213024WL020737 K NAGAMMA 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030957 Mrs NAGAMMA KATTEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 HOLAGUNDA AP-13-024-002-002/010914
(VANDAVAGALI) 		0213024000NRG25070520240864225 07/05/2024 devendrappa 0213024WL020782 devendrappa 00019 APGB0003093 1360 1360 Processed 14/05/2024 4005030381 Mr DEVENDRAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 HOLAGUNDA AP-13-024-002-002/10955
(VANDAVAGALI) 		0213024000NRG25070520240861369 07/05/2024 S UMESH 0213024WL020737 S UMESH 00019 APGB0003093 1187 1187 Processed 14/05/2024 4005030411 MRS UMESH SUNNAM STATE BANK OF INDIA(508548)
141 HOLAGUNDA AP-13-024-003-003/010010
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807799 07/05/2024 Lakshmi 0213024WL019761 Lakshmi 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030876 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 HOLAGUNDA AP-13-024-003-003/010010
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807798 07/05/2024 Nagaraju 0213024WL019761 Nagaraju 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030861 KURUVA NAGARAJU BANK OF BARODA(606985)
143 HOLAGUNDA AP-13-024-003-003/010031
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807804 07/05/2024 Eramma Chakali 0213024WL019761 Eramma Chakali 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030900 Mrs CHAKALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 HOLAGUNDA AP-13-024-003-003/010032
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807806 07/05/2024 Devamma 0213024WL019761 Devamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030377 Mrs CHAKALI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 HOLAGUNDA AP-13-024-003-003/010032
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807805 07/05/2024 Pakkirappa 0213024WL019761 Pakkirappa 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030893 CHAKALI PAKKIRAPPA KARNATAKA BANK LTD(607270)
146 HOLAGUNDA AP-13-024-003-003/010032
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807807 07/05/2024 Sunkamma 0213024WL019761 Sunkamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030772 SUNKAMMA UNION BANK OF INDIA(508500)
147 HOLAGUNDA AP-13-024-003-003/010034
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807809 07/05/2024 Pavani 0213024WL019761 Pavani 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030603 Mrs PAVANI MATAM W O VEERSH SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 HOLAGUNDA AP-13-024-003-003/010047
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807810 07/05/2024 Padma 0213024WL019761 Padma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030745 Mrs PADMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 HOLAGUNDA AP-13-024-003-003/010066
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807811 07/05/2024 Raju 0213024WL019761 Raju 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030783 Mr RAJU BANDELI S8 O HUSSAINAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 HOLAGUNDA AP-13-024-003-003/010066
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807812 07/05/2024 Syamalamma 0213024WL019761 Syamalamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030831 Mrs BANDELI SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 HOLAGUNDA AP-13-024-003-003/010075
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807814 07/05/2024 Devi 0213024WL019761 Devi 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030932 Mrs BANDELI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 HOLAGUNDA AP-13-024-003-003/010075
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807813 07/05/2024 Eeranna 0213024WL019761 Eeranna 00019 APGB0003093 300 300 Processed 14/05/2024 4005030910 Mr BANDELI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 HOLAGUNDA AP-13-024-003-003/010076
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807815 07/05/2024 Prameela 0213024WL019761 Prameela 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030924 BANDELI PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOLAGUNDA AP-13-024-003-003/010080
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807816 07/05/2024 Lakshmi 0213024WL019761 Lakshmi 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030744 Mrs LAXMI BANDELI W O BAZARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HOLAGUNDA AP-13-024-003-003/010081
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807817 07/05/2024 Rama Devi 0213024WL019761 Rama Devi 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030622 Mrs RAMADEVI BANDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 HOLAGUNDA AP-13-024-003-003/010082
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807819 07/05/2024 Chandramma 0213024WL019761 Chandramma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030926 Mrs CHANDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HOLAGUNDA AP-13-024-003-003/010082
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807820 07/05/2024 Susheelamma 0213024WL019761 Susheelamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030927 Mrs BANDILA MADIGA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 HOLAGUNDA AP-13-024-003-003/010092
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807821 07/05/2024 Mallikarjuna 0213024WL019761 Mallikarjuna 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030740 ADHONI GUNDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
159 HOLAGUNDA AP-13-024-003-003/010097
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807822 07/05/2024 Suvartamma 0213024WL019761 Suvartamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030899 MISS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
160 HOLAGUNDA AP-13-024-003-003/010127
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807823 07/05/2024 ambika 0213024WL019761 ambika 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030388 Mrs VADDE AMBIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HOLAGUNDA AP-13-024-003-003/010133
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807825 07/05/2024 GOLLA RAMANJINEYULU 0213024WL019761 GOLLA RAMANJINEYULU 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030601 Mr RAMANJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 HOLAGUNDA AP-13-024-003-003/010150
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807827 07/05/2024 Anjini 0213024WL019761 Anjini 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030743 Mr GOLLA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 HOLAGUNDA AP-13-024-003-003/010150
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807828 07/05/2024 Shivamma 0213024WL019761 Shivamma 00019 APGB0003093 300 300 Processed 14/05/2024 4005030746 Mrs GOLLA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 HOLAGUNDA AP-13-024-003-003/010186
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807829 07/05/2024 Manikyamma 0213024WL019761 Manikyamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030769 H MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 HOLAGUNDA AP-13-024-003-003/010201
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807833 07/05/2024 Girijamma 0213024WL019761 Girijamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030919 Mrs GIRIJAMMA JANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 HOLAGUNDA AP-13-024-003-003/010254
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807836 07/05/2024 Sarojamma 0213024WL019761 Sarojamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030928 Mrs SAROJAMMA BANDELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 HOLAGUNDA AP-13-024-003-003/010255
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807837 07/05/2024 Deva Raju 0213024WL019761 Deva Raju 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030614 Mr BANDEL DEVARAJ INDIAN BANK(607105)
168 HOLAGUNDA AP-13-024-003-003/010314
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807838 07/05/2024 Kamalamma 0213024WL019761 Kamalamma 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030820 BINDELI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 HOLAGUNDA AP-13-024-003-003/010369
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807839 07/05/2024 SALOMINI 0213024WL019761 SALOMINI 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030257 Mrs H SALOMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 HOLAGUNDA AP-13-024-003-003/010372
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807841 07/05/2024 mala padmavathi 0213024WL019761 mala padmavathi 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030827 Mrs PADMAVATHI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 HOLAGUNDA AP-13-024-003-003/010372
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807842 07/05/2024 Veeresh 0213024WL019761 Veeresh 00019 APGB0003093 899 899 Processed 14/05/2024 4005030826 Mr BAYGARI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 HOLAGUNDA AP-13-024-003-003/010373
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807844 07/05/2024 SUJATHA 0213024WL019761 SUJATHA 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030256 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 HOLAGUNDA AP-13-024-003-003/010379
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807845 07/05/2024 Suseela 0213024WL019761 Suseela 00019 APGB0003093 1198 1198 Processed 14/05/2024 4005030929 Mrs SUSEELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 HOLAGUNDA AP-13-024-003-003/010384
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807846 07/05/2024 Rangamma 0213024WL019761 Rangamma 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030382 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 HOLAGUNDA AP-13-024-003-003/010388
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807847 07/05/2024 ashvini 0213024WL019761 ashvini 00019 APGB0003093 1498 1498 Processed 14/05/2024 4005030399 Mrs PADMASALI ASHWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 HOLAGUNDA AP-13-024-004-004/010282
(INGALADAHAL) 		0213024000NRG25070520240836123 07/05/2024 Mallamma 0213024WL020309 Mallamma 00019 APGB0003093 1196 1196 Processed 14/05/2024 4005030897 Mrs TALARI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 HOLAGUNDA AP-13-024-007-007/010005
(LINGADAHALLI) 		0213024000NRG25070520240850321 07/05/2024 Eramma 0213024WL020530 Eramma 00019 APGB0003093 1193 1193 Processed 14/05/2024 4005030836 MISS MALA ERAMMA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-007-007/010023
(LINGADAHALLI) 		0213024000NRG25070520240850323 07/05/2024 Lasumappa 0213024WL020530 Lasumappa 00019 APGB0003093 298 298 Processed 14/05/2024 4005030602 Mr LAKSHMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 HOLAGUNDA AP-13-024-007-007/010108
(LINGADAHALLI) 		0213024000NRG25070520240850330 07/05/2024 Khajamma 0213024WL020530 Khajamma 00019 APGB0003093 1491 1491 Processed 14/05/2024 4005030396 MISS M LAKSHMI STATE BANK OF INDIA(508548)
180 HOLAGUNDA AP-13-024-007-007/010514
(LINGADAHALLI) 		0213024000NRG25070520240850339 07/05/2024 Satyamma 0213024WL020530 Satyamma 00019 APGB0003093 1193 1193 Processed 14/05/2024 4005030255 Mrs SATYAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 HOLAGUNDA AP-13-024-008-008/010009
(YELLARTHY) 		0213024000NRG25070520240889846 07/05/2024 MALA RAMULAMMA 0213024WL021150 MALA RAMULAMMA 00019 APGB0003093 889 889 Processed 14/05/2024 4005030391 Mrs RAMULAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 HOLAGUNDA AP-13-024-008-008/010010
(YELLARTHY) 		0213024000NRG25070520240889848 07/05/2024 Uligamma 0213024WL021150 Uligamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030386 Mrs M VULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 HOLAGUNDA AP-13-024-008-008/010021
(YELLARTHY) 		0213024000NRG25070520240889853 07/05/2024 Lakshmi 0213024WL021150 Lakshmi 00019 APGB0003093 889 889 Processed 14/05/2024 4005030372 Mr MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 HOLAGUNDA AP-13-024-008-008/010022
(YELLARTHY) 		0213024000NRG25070520240889854 07/05/2024 Mala shivamma 0213024WL021150 Mala shivamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030404 Mrs SHIVAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 HOLAGUNDA AP-13-024-008-008/010023
(YELLARTHY) 		0213024000NRG25070520240889855 07/05/2024 Uligamma 0213024WL021150 Uligamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030823 Mrs MALA BASAVI ULIGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 HOLAGUNDA AP-13-024-008-008/010031
(YELLARTHY) 		0213024000NRG25070520240889860 07/05/2024 Kalinga 0213024WL021150 Kalinga 00019 APGB0003093 593 593 Processed 14/05/2024 4005030795 Mr KALINGA DHOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 HOLAGUNDA AP-13-024-008-008/010031
(YELLARTHY) 		0213024000NRG25070520240889859 07/05/2024 Uligamma 0213024WL021150 Uligamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030851 Mrs ULIGAMMA YELLARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 HOLAGUNDA AP-13-024-008-008/010049
(YELLARTHY) 		0213024000NRG25070520240891127 07/05/2024 Rajeswari 0213024WL021168 Rajeswari 00019 APGB0003093 596 596 Processed 14/05/2024 4005030397 Mrs K Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 HOLAGUNDA AP-13-024-008-008/010062
(YELLARTHY) 		0213024000NRG25070520240889863 07/05/2024 Mangamma 0213024WL021150 Mangamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030849 Mrs MANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 HOLAGUNDA AP-13-024-008-008/010074
(YELLARTHY) 		0213024000NRG25070520240891128 07/05/2024 Ulooru Thimmappa 0213024WL021168 Ulooru Thimmappa 00019 APGB0003093 893 893 Processed 14/05/2024 4005030853 Mr KURUVA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 HOLAGUNDA AP-13-024-008-008/010078
(YELLARTHY) 		0213024000NRG25070520240891136 07/05/2024 Basamma 0213024WL021168 Basamma 00019 APGB0003093 596 596 Processed 14/05/2024 4005030865 Mrs BASAMMA VALLUR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 HOLAGUNDA AP-13-024-008-008/010078
(YELLARTHY) 		0213024000NRG25070520240891135 07/05/2024 Ulooru Chandra 0213024WL021168 Ulooru Chandra 00019 APGB0003093 893 893 Processed 14/05/2024 4005030864 Mr Chandrashekar K ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 HOLAGUNDA AP-13-024-008-008/010082
(YELLARTHY) 		0213024000NRG25070520240889864 07/05/2024 Harijana Maheswaramma 0213024WL021150 Harijana Maheswaramma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030782 Mrs HARIJANA MAHESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 HOLAGUNDA AP-13-024-008-008/010085
(YELLARTHY) 		0213024000NRG25070520240891138 07/05/2024 Kistamma 0213024WL021168 Kistamma 00019 APGB0003093 596 596 Processed 14/05/2024 4005030911 Mrs KRISHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 HOLAGUNDA AP-13-024-008-008/010088
(YELLARTHY) 		0213024000NRG25070520240889868 07/05/2024 Karremma 0213024WL021150 Karremma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030785 Mrs KAREMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 HOLAGUNDA AP-13-024-008-008/010088
(YELLARTHY) 		0213024000NRG25070520240889867 07/05/2024 Mallaiah 0213024WL021150 Mallaiah 00019 APGB0003093 296 296 Processed 14/05/2024 4005030917 Mr MALLAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 HOLAGUNDA AP-13-024-008-008/010090
(YELLARTHY) 		0213024000NRG25070520240889871 07/05/2024 Ramanjinamma 0213024WL021150 Ramanjinamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030786 Mrs RAMANJANAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 HOLAGUNDA AP-13-024-008-008/010102
(YELLARTHY) 		0213024000NRG25070520240891139 07/05/2024 Banaiah 0213024WL021168 Banaiah 00019 APGB0003093 893 893 Processed 14/05/2024 4005030847 MR DOMMURU BANAIAH STATE BANK OF INDIA(508548)
199 HOLAGUNDA AP-13-024-008-008/010104
(YELLARTHY) 		0213024000NRG25070520240891141 07/05/2024 Siddappa 0213024WL021168 Siddappa 00019 APGB0003093 596 596 Processed 14/05/2024 4005030848 Mr SIDDAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 HOLAGUNDA AP-13-024-008-008/010112
(YELLARTHY) 		0213024000NRG25070520240891150 07/05/2024 RANGASWAMI CHINNA 0213024WL021168 RANGASWAMI CHINNA 00019 APGB0003093 893 893 Processed 14/05/2024 4005030407 SANNA RANGA SWAMY SO BASAVARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOLAGUNDA AP-13-024-008-008/010115
(YELLARTHY) 		0213024000NRG25070520240891151 07/05/2024 Buddekal Sheshappa 0213024WL021168 Buddekal Sheshappa 00019 APGB0003093 893 893 Processed 14/05/2024 4005030810 Mr SHESHAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 HOLAGUNDA AP-13-024-008-008/010115
(YELLARTHY) 		0213024000NRG25070520240891152 07/05/2024 Shiva Gangamma 0213024WL021168 Shiva Gangamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030816 MRS KURUVA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-008-008/010130
(YELLARTHY) 		0213024000NRG25070520240889878 07/05/2024 Mahalakshmi 0213024WL021150 Mahalakshmi 00019 APGB0003093 889 889 Processed 14/05/2024 4005030828 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 HOLAGUNDA AP-13-024-008-008/010131
(YELLARTHY) 		0213024000NRG25070520240891158 07/05/2024 Mallaiah 0213024WL021168 Mallaiah 00019 APGB0003093 596 596 Processed 14/05/2024 4005030379 Mr KURUVA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 HOLAGUNDA AP-13-024-008-008/010146
(YELLARTHY) 		0213024000NRG25070520240891159 07/05/2024 Anjaneya 0213024WL021168 Anjaneya 00019 APGB0003093 893 893 Processed 14/05/2024 4005030854 Mr GOLLA ANJANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 HOLAGUNDA AP-13-024-008-008/010147
(YELLARTHY) 		0213024000NRG25070520240891161 07/05/2024 Gangamma 0213024WL021168 Gangamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030845 Mrs KURUVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 HOLAGUNDA AP-13-024-008-008/010158
(YELLARTHY) 		0213024000NRG25070520240889883 07/05/2024 Harijana Sheshagiri 0213024WL021150 Harijana Sheshagiri 00019 APGB0003093 889 889 Processed 14/05/2024 4005030753 Mr SHESHAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 HOLAGUNDA AP-13-024-008-008/010162
(YELLARTHY) 		0213024000NRG25070520240891162 07/05/2024 Shanthamma 0213024WL021168 Shanthamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030856 Mrs SHANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 HOLAGUNDA AP-13-024-008-008/010166
(YELLARTHY) 		0213024000NRG25070520240891165 07/05/2024 Ningamma 0213024WL021168 Ningamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030846 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 HOLAGUNDA AP-13-024-008-008/010171
(YELLARTHY) 		0213024000NRG25070520240891166 07/05/2024 Shankarappa 0213024WL021168 Shankarappa 00019 APGB0003093 596 596 Processed 14/05/2024 4005030863 SHANKARAPPA BANK OF BARODA(606985)
211 HOLAGUNDA AP-13-024-008-008/010177
(YELLARTHY) 		0213024000NRG25070520240891170 07/05/2024 MALLAYYA 0213024WL021168 MALLAYYA 00019 APGB0003093 893 893 Processed 14/05/2024 4005030258 KURUVA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HOLAGUNDA AP-13-024-008-008/010178
(YELLARTHY) 		0213024000NRG25070520240891172 07/05/2024 Padmamma 0213024WL021168 Padmamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030915 Mrs PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 HOLAGUNDA AP-13-024-008-008/010209
(YELLARTHY) 		0213024000NRG25070520240889891 07/05/2024 Kisi Sheshagiri 0213024WL021150 Kisi Sheshagiri 00019 APGB0003093 889 889 Processed 14/05/2024 4005030822 Mr MADIGA SHESHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 HOLAGUNDA AP-13-024-008-008/010209
(YELLARTHY) 		0213024000NRG25070520240889892 07/05/2024 Muttamma 0213024WL021150 Muttamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030821 Mrs MADIGA MUTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 HOLAGUNDA AP-13-024-008-008/010210
(YELLARTHY) 		0213024000NRG25070520240889894 07/05/2024 Mangamma 0213024WL021150 Mangamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030259 Mrs MADIGA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 HOLAGUNDA AP-13-024-008-008/010210
(YELLARTHY) 		0213024000NRG25070520240889893 07/05/2024 Pedda Mukappa 0213024WL021150 Pedda Mukappa 00019 APGB0003093 889 889 Processed 14/05/2024 4005030752 Mr PEDDA MUKAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 HOLAGUNDA AP-13-024-008-008/010220
(YELLARTHY) 		0213024000NRG25070520240889897 07/05/2024 Hazrijana Ramulamma 0213024WL021150 Hazrijana Ramulamma 00019 APGB0003093 889 889 Processed 14/05/2024 4005030385 Mrs HARIJANA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 HOLAGUNDA AP-13-024-008-008/010229
(YELLARTHY) 		0213024000NRG25070520240891174 07/05/2024 Hanumanthappa 0213024WL021168 Hanumanthappa 00019 APGB0003093 893 893 Processed 14/05/2024 4005030621 Mr KURUVA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 HOLAGUNDA AP-13-024-008-008/010249
(YELLARTHY) 		0213024000NRG25070520240889900 07/05/2024 Giri Malappa 0213024WL021150 Giri Malappa 00019 APGB0003093 889 889 Processed 14/05/2024 4005030613 Mr BEGARI GIRI MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 HOLAGUNDA AP-13-024-008-008/010262
(YELLARTHY) 		0213024000NRG25070520240891176 07/05/2024 Nagaraju 0213024WL021168 Nagaraju 00019 APGB0003093 596 596 Processed 14/05/2024 4005030378 MR KURUVA NAGARAJA STATE BANK OF INDIA(508548)
221 HOLAGUNDA AP-13-024-008-008/010281
(YELLARTHY) 		0213024000NRG25070520240891179 07/05/2024 Mahalakshmi 0213024WL021168 Mahalakshmi 00019 APGB0003093 596 596 Processed 14/05/2024 4005030398 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 HOLAGUNDA AP-13-024-008-008/010299
(YELLARTHY) 		0213024000NRG25070520240891183 07/05/2024 Padmavathi 0213024WL021168 Padmavathi 00019 APGB0003093 596 596 Processed 14/05/2024 4005030815 MS KURUVA PADMA STATE BANK OF INDIA(508548)
223 HOLAGUNDA AP-13-024-008-008/010461
(YELLARTHY) 		0213024000NRG25070520240891189 07/05/2024 k Jaganappa 0213024WL021168 k Jaganappa 00019 APGB0003093 893 893 Processed 14/05/2024 4005030850 Mr K JAGANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 HOLAGUNDA AP-13-024-008-008/010467
(YELLARTHY) 		0213024000NRG25070520240891192 07/05/2024 Lakshmi 0213024WL021168 Lakshmi 00019 APGB0003093 893 893 Processed 14/05/2024 4005030380 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 HOLAGUNDA AP-13-024-008-008/010471
(YELLARTHY) 		0213024000NRG25070520240891194 07/05/2024 Devendra 0213024WL021168 Devendra 00019 APGB0003093 596 596 Processed 14/05/2024 4005030799 Mr KURVA DEVENDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 HOLAGUNDA AP-13-024-008-008/010491
(YELLARTHY) 		0213024000NRG25070520240891198 07/05/2024 Sheshagiri 0213024WL021168 Sheshagiri 00019 APGB0003093 893 893 Processed 14/05/2024 4005030921 Mr SHESHAGIRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 HOLAGUNDA AP-13-024-008-008/010492
(YELLARTHY) 		0213024000NRG25070520240891199 07/05/2024 Sivappa 0213024WL021168 Sivappa 00019 APGB0003093 596 596 Processed 14/05/2024 4005030889 Mr GADIL KURUVA SHIVASHANKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 HOLAGUNDA AP-13-024-008-008/010495
(YELLARTHY) 		0213024000NRG25070520240891201 07/05/2024 Veera Shekhar 0213024WL021168 Veera Shekhar 00019 APGB0003093 596 596 Processed 14/05/2024 4005030617 BANTHUKUNTE VEERA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOLAGUNDA AP-13-024-008-008/010684
(YELLARTHY) 		0213024000NRG25070520240891204 07/05/2024 Seshamma 0213024WL021168 Seshamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030390 Mrs SESHAMMA D K ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 HOLAGUNDA AP-13-024-008-008/10891
(YELLARTHY) 		0213024000NRG25070520240891212 07/05/2024 Kuruva Chandramma 0213024WL021168 Kuruva Chandramma 00019 APGB0003093 596 596 Processed 14/05/2024 4005030394 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 HOLAGUNDA AP-13-024-008-008/10892
(YELLARTHY) 		0213024000NRG25070520240891213 07/05/2024 Kuruva Girijamma 0213024WL021168 Kuruva Girijamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030384 Mrs Kuruva Girijamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 HOLAGUNDA AP-13-024-008-008/10899
(YELLARTHY) 		0213024000NRG25070520240891216 07/05/2024 kuruva Lakshmi 0213024WL021168 kuruva Lakshmi 00019 APGB0003093 893 893 Processed 14/05/2024 4005030410 MRS LAKSHMI STATE BANK OF INDIA(508548)
233 HOLAGUNDA AP-13-024-008-008/10899
(YELLARTHY) 		0213024000NRG25070520240891215 07/05/2024 Kuruva Shashidhar 0213024WL021168 Kuruva Shashidhar 00019 APGB0003093 893 893 Processed 14/05/2024 4005030409 Mr Kuruva Shashidhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 HOLAGUNDA AP-13-024-008-008/10900
(YELLARTHY) 		0213024000NRG25070520240891217 07/05/2024 kuruva rama chandra 0213024WL021168 kuruva rama chandra 00019 APGB0003093 893 893 Processed 14/05/2024 4005030401 Mrs RAMA CHANDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 HOLAGUNDA AP-13-024-008-008/10900
(YELLARTHY) 		0213024000NRG25070520240891218 07/05/2024 kuruva shekamma 0213024WL021168 kuruva shekamma 00019 APGB0003093 893 893 Processed 14/05/2024 4005030400 Mrs SHEKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 151152 151152
236 HOLAGUNDA AP-13-024-004-004/010282
(INGALADAHAL) 		0213024000NRG25070520240836124 07/05/2024 Boya Raju 0213024WL020309 Boya Raju 00045 BARB0ADONIX 1196 1196 Processed 14/05/2024 4005030301 BOYA RAJU BANK OF BARODA(606985)
237 HOLAGUNDA AP-13-024-014-018/010665
(KOGILATHOTA) 		0213024000NRG25060520240822186 07/05/2024 narasamma 0213024WL020035 narasamma 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4005030300 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2094 2094
238 HOLAGUNDA AP-13-024-002-002/010152
(VANDAVAGALI) 		0213024000NRG25070520240894853 07/05/2024 Thayappa 0213024WL021202 Thayappa 00078 CNRB0013732 1500 1500 Processed 14/05/2024 4005030307 MRS TAYANNA VADDE STATE BANK OF INDIA(508548)
SubTotal 1500 1500
239 HOLAGUNDA AP-13-024-003-003/010373
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807843 07/05/2024 Suresh Chakali 0213024WL019761 Suresh Chakali 00225 KARB0000020 1498 1498 Processed 14/05/2024 4005030936 CHAKALI SURESH KARNATAKA BANK LTD(607270)
SubTotal 1498 1498
240 HOLAGUNDA AP-13-024-003-003/010243
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807834 07/05/2024 Thimmappa 0213024WL019761 Thimmappa 00227 KVBL0001457 1498 1498 Processed 14/05/2024 4005030770 Mr MADDE THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 HOLAGUNDA AP-13-024-003-003/010243
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807835 07/05/2024 Thippamma 0213024WL019761 Thippamma 00227 KVBL0001457 1198 1198 Processed 14/05/2024 4005030771 Mrs MADDE THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 HOLAGUNDA AP-13-024-017-020/020337
(NERANIKI THANDA) 		0213024000NRG25060520240796619 07/05/2024 lalitha bai 0213024WL019632 lalitha bai 00227 KVBL0001457 1197 1197 Processed 14/05/2024 4005030881 RAMAVATH LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3893 3893
243 HOLAGUNDA AP-13-024-016-020/010498
(NERANIKI) 		0213024000NRG25060520240785961 07/05/2024 Chinna Eeresh 0213024WL019423 Chinna Eeresh 00415 SBIN0000779 1500 1500 Processed 14/05/2024 4005030491 MR VALIKER VEERESH STATE BANK OF INDIA(508548)
244 HOLAGUNDA AP-13-024-016-020/030049
(NERANIKI) 		0213024000NRG25060520240786245 07/05/2024 Mallamma 0213024WL019431 Mallamma 00415 SBIN0000779 1500 1500 Processed 14/05/2024 4005030542 MS BOYA MALLAMMA STATE BANK OF INDIA(508548)
245 HOLAGUNDA AP-13-024-017-020/020024
(NERANIKI THANDA) 		0213024000NRG25060520240794774 07/05/2024 Vital Naayak 0213024WL019595 Vital Naayak 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030589 MR SUGALI VITAL NAYAK STATE BANK OF INDIA(508548)
246 HOLAGUNDA AP-13-024-017-020/020025
(NERANIKI THANDA) 		0213024000NRG25060520240796548 07/05/2024 Mallikaarjuna Naayak 0213024WL019632 Mallikaarjuna Naayak 00415 SBIN0000779 898 898 Processed 14/05/2024 4005030694 MR P MALLIKARJUNA NAYAK STATE BANK OF INDIA(508548)
247 HOLAGUNDA AP-13-024-017-020/020029
(NERANIKI THANDA) 		0213024000NRG25060520240791167 07/05/2024 Tuchi Baay 0213024WL019514 Tuchi Baay 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030320 MS THULASI BAYI STATE BANK OF INDIA(508548)
248 HOLAGUNDA AP-13-024-017-020/020033
(NERANIKI THANDA) 		0213024000NRG25060520240791168 07/05/2024 Krishna Naayak 0213024WL019514 Krishna Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030272 MR S KRISHNA NAIK STATE BANK OF INDIA(508548)
249 HOLAGUNDA AP-13-024-017-020/020033
(NERANIKI THANDA) 		0213024000NRG25060520240791169 07/05/2024 Lakshmi Bai 0213024WL019514 Lakshmi Bai 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030873 Mrs S Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 HOLAGUNDA AP-13-024-017-020/020036
(NERANIKI THANDA) 		0213024000NRG25060520240791172 07/05/2024 Vaasu Naayak 0213024WL019514 Vaasu Naayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030623 Mr S Vasu Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 HOLAGUNDA AP-13-024-017-020/020037
(NERANIKI THANDA) 		0213024000NRG25060520240791173 07/05/2024 Gaadilimga Naayak 0213024WL019514 Gaadilimga Naayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030825 MR SUGASLI GADILINGA NAIK SO KRISHNANAIK STATE BANK OF INDIA(508548)
252 HOLAGUNDA AP-13-024-017-020/020037
(NERANIKI THANDA) 		0213024000NRG25060520240791174 07/05/2024 Jyoti Baay 0213024WL019514 Jyoti Baay 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030524 MS SUGALI JYOTHI BAI STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-017-020/020041
(NERANIKI THANDA) 		0213024000NRG25060520240791175 07/05/2024 SARITHA BAI 0213024WL019514 SARITHA BAI 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030711 MISS RAMAVATH SARITHA BAI STATE BANK OF INDIA(508548)
254 HOLAGUNDA AP-13-024-017-020/020042
(NERANIKI THANDA) 		0213024000NRG25060520240791177 07/05/2024 Shaamtu Baay 0213024WL019514 Shaamtu Baay 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030705 MRS SHANTHA BAI STATE BANK OF INDIA(508548)
255 HOLAGUNDA AP-13-024-017-020/020055
(NERANIKI THANDA) 		0213024000NRG25060520240796557 07/05/2024 P Tharunkumar naik 0213024WL019632 P Tharunkumar naik 00415 SBIN0000779 1197 1197 Processed 14/05/2024 4005030688 MR PUJARI THARUN KUMAR NAIK STATE BANK OF INDIA(508548)
256 HOLAGUNDA AP-13-024-017-020/020070
(NERANIKI THANDA) 		0213024000NRG25060520240796566 07/05/2024 Danu Baay 0213024WL019632 Danu Baay 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005030723 MRS DHANUBAI RAMAVATH STATE BANK OF INDIA(508548)
257 HOLAGUNDA AP-13-024-017-020/020070
(NERANIKI THANDA) 		0213024000NRG25060520240796567 07/05/2024 Ramavath Swamy Naik 0213024WL019632 Ramavath Swamy Naik 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005030313 Mr SWAMY NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 HOLAGUNDA AP-13-024-017-020/020075
(NERANIKI THANDA) 		0213024000NRG25060520240794778 07/05/2024 Jayaraam Naayak 0213024WL019595 Jayaraam Naayak 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030696 Mr JAYARAM NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 HOLAGUNDA AP-13-024-017-020/020096
(NERANIKI THANDA) 		0213024000NRG25060520240791181 07/05/2024 Gemya Naayak 0213024WL019514 Gemya Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030627 Mr GEMYA NAIK REMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 HOLAGUNDA AP-13-024-017-020/020101
(NERANIKI THANDA) 		0213024000NRG25060520240796570 07/05/2024 Vemkatesh Naayak 0213024WL019632 Vemkatesh Naayak 00415 SBIN0000779 1197 1197 Processed 14/05/2024 4005030357 MR SUGALI VENKATESH NAIK STATE BANK OF INDIA(508548)
261 HOLAGUNDA AP-13-024-017-020/020102
(NERANIKI THANDA) 		0213024000NRG25060520240791184 07/05/2024 Krishna Naayak 0213024WL019514 Krishna Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030479 MR RAMAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
262 HOLAGUNDA AP-13-024-017-020/020105
(NERANIKI THANDA) 		0213024000NRG25060520240794787 07/05/2024 GUMDYA NAYAK 0213024WL019595 GUMDYA NAYAK 00415 SBIN0000779 894 894 Processed 14/05/2024 4005030695 MR GUNDYA NAIK G STATE BANK OF INDIA(508548)
263 HOLAGUNDA AP-13-024-017-020/020105
(NERANIKI THANDA) 		0213024000NRG25060520240794788 07/05/2024 Jamili Baay 0213024WL019595 Jamili Baay 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030356 MRS SUGALI JAMLA BAI STATE BANK OF INDIA(508548)
264 HOLAGUNDA AP-13-024-017-020/020106
(NERANIKI THANDA) 		0213024000NRG25060520240796571 07/05/2024 Daasa Naayak 0213024WL019632 Daasa Naayak 00415 SBIN0000779 898 898 Processed 14/05/2024 4005030640 Mr DASA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 HOLAGUNDA AP-13-024-017-020/020106
(NERANIKI THANDA) 		0213024000NRG25060520240796573 07/05/2024 NAAGARAAJU NAIK 0213024WL019632 NAAGARAAJU NAIK 00415 SBIN0000779 898 898 Processed 14/05/2024 4005030330 MR RAMAVATH NAGARAJU NAIK STATE BANK OF INDIA(508548)
266 HOLAGUNDA AP-13-024-017-020/020106
(NERANIKI THANDA) 		0213024000NRG25060520240796572 07/05/2024 Rukmini Baay 0213024WL019632 Rukmini Baay 00415 SBIN0000779 898 898 Processed 14/05/2024 4005030639 RAMAVATH RUKMINI BAI STATE BANK OF INDIA(508548)
267 HOLAGUNDA AP-13-024-017-020/020107
(NERANIKI THANDA) 		0213024000NRG25060520240791186 07/05/2024 Guna Baay 0213024WL019514 Guna Baay 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030689 MR S GUNA BAI STATE BANK OF INDIA(508548)
268 HOLAGUNDA AP-13-024-017-020/020107
(NERANIKI THANDA) 		0213024000NRG25060520240791187 07/05/2024 Nagaraju naik 0213024WL019514 Nagaraju naik 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030703 Mr NAGARAJU NAIK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 HOLAGUNDA AP-13-024-017-020/020107
(NERANIKI THANDA) 		0213024000NRG25060520240791185 07/05/2024 Vemkatesh Naayak 0213024WL019514 Vemkatesh Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030690 MR S VENKATESH NAIK STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-017-020/020116
(NERANIKI THANDA) 		0213024000NRG25060520240791191 07/05/2024 Mallikaarjuna Naayak 0213024WL019514 Mallikaarjuna Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030789 MR P MALLIKARJUNA NAIK STATE BANK OF INDIA(508548)
271 HOLAGUNDA AP-13-024-017-020/020124
(NERANIKI THANDA) 		0213024000NRG25060520240791194 07/05/2024 gangadhar naik 0213024WL019514 gangadhar naik 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030473 MR RAMAVATH GANGADHAR NAYAK STATE BANK OF INDIA(508548)
272 HOLAGUNDA AP-13-024-017-020/020135
(NERANIKI THANDA) 		0213024000NRG25060520240791198 07/05/2024 SURESH NAIK 0213024WL019514 SURESH NAIK 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030693 MR SURESH NAIK S STATE BANK OF INDIA(508548)
273 HOLAGUNDA AP-13-024-017-020/020136
(NERANIKI THANDA) 		0213024000NRG25060520240794791 07/05/2024 Lakshmi Baay 0213024WL019595 Lakshmi Baay 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030326 MRS RAMAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
274 HOLAGUNDA AP-13-024-017-020/020140
(NERANIKI THANDA) 		0213024000NRG25060520240796586 07/05/2024 Chamdri Baay 0213024WL019632 Chamdri Baay 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005030709 MRS SUGALI CHANDRI BAI STATE BANK OF INDIA(508548)
275 HOLAGUNDA AP-13-024-017-020/020140
(NERANIKI THANDA) 		0213024000NRG25060520240796585 07/05/2024 Shamkar Naayak 0213024WL019632 Shamkar Naayak 00415 SBIN0000779 1497 1497 Processed 14/05/2024 4005030710 MR D SANKAR NAIK STATE BANK OF INDIA(508548)
276 HOLAGUNDA AP-13-024-017-020/020143
(NERANIKI THANDA) 		0213024000NRG25060520240791202 07/05/2024 s mallesh naik 0213024WL019514 s mallesh naik 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030591 MR SMALLESHNAIK MALLESH NAIK STATE BANK OF INDIA(508548)
277 HOLAGUNDA AP-13-024-017-020/020144
(NERANIKI THANDA) 		0213024000NRG25060520240791204 07/05/2024 Devli Baay 0213024WL019514 Devli Baay 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030704 MR R DEVLI BAYI STATE BANK OF INDIA(508548)
278 HOLAGUNDA AP-13-024-017-020/020144
(NERANIKI THANDA) 		0213024000NRG25060520240791205 07/05/2024 Thirupal Naik 0213024WL019514 Thirupal Naik 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030702 MR RAMAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
279 HOLAGUNDA AP-13-024-017-020/020144
(NERANIKI THANDA) 		0213024000NRG25060520240791203 07/05/2024 Vemkatesh Naayak 0213024WL019514 Vemkatesh Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030478 MR RAMAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-017-020/020175
(NERANIKI THANDA) 		0213024000NRG25060520240791210 07/05/2024 Moti Naayak 0213024WL019514 Moti Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030359 MR SUGALI MOTI NAYAK STATE BANK OF INDIA(508548)
281 HOLAGUNDA AP-13-024-017-020/020185
(NERANIKI THANDA) 		0213024000NRG25060520240791213 07/05/2024 Paramesh Naayak 0213024WL019514 Paramesh Naayak 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030361 MR SUGALI PARAMESH NAIK STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-017-020/020185
(NERANIKI THANDA) 		0213024000NRG25060520240791214 07/05/2024 Sakri Baay 0213024WL019514 Sakri Baay 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030363 Mrs SAKRU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 HOLAGUNDA AP-13-024-017-020/020186
(NERANIKI THANDA) 		0213024000NRG25060520240791215 07/05/2024 Lakshmi Baay 0213024WL019514 Lakshmi Baay 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030362 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 HOLAGUNDA AP-13-024-017-020/020191
(NERANIKI THANDA) 		0213024000NRG25060520240791218 07/05/2024 nagendra naik 0213024WL019514 nagendra naik 00415 SBIN0000779 1491 1491 Processed 14/05/2024 4005030590 MR P NAGENDRA NAIK STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-017-020/020199
(NERANIKI THANDA) 		0213024000NRG25060520240794800 07/05/2024 bheemla naik 0213024WL019595 bheemla naik 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030765 MR S BHEEMALA NAIK STATE BANK OF INDIA(508548)
286 HOLAGUNDA AP-13-024-017-020/020200
(NERANIKI THANDA) 		0213024000NRG25060520240794802 07/05/2024 Saavitri Baayi 0213024WL019595 Saavitri Baayi 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030634 MS S SAVITHRI BAI STATE BANK OF INDIA(508548)
287 HOLAGUNDA AP-13-024-017-020/020201
(NERANIKI THANDA) 		0213024000NRG25060520240794804 07/05/2024 Devli Baaayi 0213024WL019595 Devli Baaayi 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030697 S DEVI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
288 HOLAGUNDA AP-13-024-017-020/020201
(NERANIKI THANDA) 		0213024000NRG25060520240794803 07/05/2024 Lekyaa Naayak 0213024WL019595 Lekyaa Naayak 00415 SBIN0000779 596 596 Processed 14/05/2024 4005030698 S LEKYA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
289 HOLAGUNDA AP-13-024-017-020/020238
(NERANIKI THANDA) 		0213024000NRG25060520240796597 07/05/2024 Gaali Baayi 0213024WL019632 Gaali Baayi 00415 SBIN0000779 599 599 Processed 14/05/2024 4005030298 MISS P MEENAKSHI STATE BANK OF INDIA(508548)
290 HOLAGUNDA AP-13-024-017-020/020238
(NERANIKI THANDA) 		0213024000NRG25060520240796596 07/05/2024 S. Srinivaasulu Naayak 0213024WL019632 S. Srinivaasulu Naayak 00415 SBIN0000779 599 599 Processed 14/05/2024 4005030297 MR P SRINIVASULUNAIK STATE BANK OF INDIA(508548)
291 HOLAGUNDA AP-13-024-017-020/020241
(NERANIKI THANDA) 		0213024000NRG25060520240791223 07/05/2024 Hanmi Baayi 0213024WL019514 Hanmi Baayi 00415 SBIN0000779 298 298 Processed 14/05/2024 4005030719 MRS R HANAMI BAI STATE BANK OF INDIA(508548)
292 HOLAGUNDA AP-13-024-017-020/020241
(NERANIKI THANDA) 		0213024000NRG25060520240791222 07/05/2024 Vaasu Naayak 0213024WL019514 Vaasu Naayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030364 MR R VASU NAIK STATE BANK OF INDIA(508548)
293 HOLAGUNDA AP-13-024-017-020/020242
(NERANIKI THANDA) 		0213024000NRG25060520240791224 07/05/2024 Krishna Naayak 0213024WL019514 Krishna Naayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030366 MR RAMAVAT KRISHNA NAIK STATE BANK OF INDIA(508548)
294 HOLAGUNDA AP-13-024-017-020/020242
(NERANIKI THANDA) 		0213024000NRG25060520240791226 07/05/2024 S Sankar Naik 0213024WL019514 S Sankar Naik 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030369 MR R SHANKAR NAYAK STATE BANK OF INDIA(508548)
295 HOLAGUNDA AP-13-024-017-020/020244
(NERANIKI THANDA) 		0213024000NRG25060520240794809 07/05/2024 Lakshmi Baayi 0213024WL019595 Lakshmi Baayi 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030686 MR S LAKSHMI BAYI STATE BANK OF INDIA(508548)
296 HOLAGUNDA AP-13-024-017-020/020272
(NERANIKI THANDA) 		0213024000NRG25060520240791227 07/05/2024 Krishnanaik 0213024WL019514 Krishnanaik 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030691 MR P KRISHNA NAIK STATE BANK OF INDIA(508548)
297 HOLAGUNDA AP-13-024-017-020/020276
(NERANIKI THANDA) 		0213024000NRG25060520240794810 07/05/2024 S Thirupal Nayak 0213024WL019595 S Thirupal Nayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030707 MR S THIRUPAL NAYAK STATE BANK OF INDIA(508548)
298 HOLAGUNDA AP-13-024-017-020/020283
(NERANIKI THANDA) 		0213024000NRG25060520240794811 07/05/2024 Thourya Naik 0213024WL019595 Thourya Naik 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030535 MR SUGALI THAVARYA NAIK STATE BANK OF INDIA(508548)
299 HOLAGUNDA AP-13-024-017-020/020284
(NERANIKI THANDA) 		0213024000NRG25060520240794814 07/05/2024 Hanimi Bai 0213024WL019595 Hanimi Bai 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030700 S HANIMI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
300 HOLAGUNDA AP-13-024-017-020/020284
(NERANIKI THANDA) 		0213024000NRG25060520240794813 07/05/2024 Venkatesh Naik 0213024WL019595 Venkatesh Naik 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030699 MR VENKATES NAIK S STATE BANK OF INDIA(508548)
301 HOLAGUNDA AP-13-024-017-020/020285
(NERANIKI THANDA) 		0213024000NRG25060520240794815 07/05/2024 Krishna naik 0213024WL019595 Krishna naik 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030360 S KRISHNA NAIK INDIAN OVERSEAS BANK(508541)
302 HOLAGUNDA AP-13-024-017-020/020298
(NERANIKI THANDA) 		0213024000NRG25060520240794816 07/05/2024 Ambresh Nayak 0213024WL019595 Ambresh Nayak 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030701 MR AMBRESH NAIK SUGALI STATE BANK OF INDIA(508548)
303 HOLAGUNDA AP-13-024-017-020/020302
(NERANIKI THANDA) 		0213024000NRG25060520240794821 07/05/2024 S.jyoti baayi 0213024WL019595 S.jyoti baayi 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030635 MRS S JYOTHI BAI STATE BANK OF INDIA(508548)
304 HOLAGUNDA AP-13-024-017-020/020318
(NERANIKI THANDA) 		0213024000NRG25060520240794824 07/05/2024 Mooki Bai 0213024WL019595 Mooki Bai 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030718 MRS MUKE BAI S STATE BANK OF INDIA(508548)
305 HOLAGUNDA AP-13-024-017-020/020320
(NERANIKI THANDA) 		0213024000NRG25060520240791233 07/05/2024 dhnlakshmi 0213024WL019514 dhnlakshmi 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030633 MISS SUGALI DHANALAKSHMI BAI STATE BANK OF INDIA(508548)
306 HOLAGUNDA AP-13-024-017-020/020320
(NERANIKI THANDA) 		0213024000NRG25060520240791232 07/05/2024 Gundu Naik 0213024WL019514 Gundu Naik 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030725 MR P GUNDA NAIK STATE BANK OF INDIA(508548)
307 HOLAGUNDA AP-13-024-017-020/020323
(NERANIKI THANDA) 		0213024000NRG25060520240794825 07/05/2024 Dakya Naik 0213024WL019595 Dakya Naik 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030447 MR SUGALI DAKYA NAIK STATE BANK OF INDIA(508548)
308 HOLAGUNDA AP-13-024-017-020/020335
(NERANIKI THANDA) 		0213024000NRG25060520240796618 07/05/2024 Laxmi bai 0213024WL019632 Laxmi bai 00415 SBIN0000779 1197 1197 Processed 14/05/2024 4005030632 MRS R LAKSHMI BAI STATE BANK OF INDIA(508548)
309 HOLAGUNDA AP-13-024-017-020/020335
(NERANIKI THANDA) 		0213024000NRG25060520240796617 07/05/2024 Ravi nayak 0213024WL019632 Ravi nayak 00415 SBIN0000779 1197 1197 Processed 14/05/2024 4005030724 MR R RAVI NAYAK STATE BANK OF INDIA(508548)
310 HOLAGUNDA AP-13-024-017-020/020344
(NERANIKI THANDA) 		0213024000NRG25060520240791239 07/05/2024 Kaveri Bai 0213024WL019514 Kaveri Bai 00415 SBIN0000779 894 894 Processed 14/05/2024 4005030692 MISS S KAVERI BAI STATE BANK OF INDIA(508548)
311 HOLAGUNDA AP-13-024-017-020/020344
(NERANIKI THANDA) 		0213024000NRG25060520240791238 07/05/2024 Shamkar Naayak 0213024WL019514 Shamkar Naayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030756 MR RAMAVAT SANKAR NAIK STATE BANK OF INDIA(508548)
312 HOLAGUNDA AP-13-024-017-020/020345
(NERANIKI THANDA) 		0213024000NRG25060520240794829 07/05/2024 Banavath Sunka Naik 0213024WL019595 Banavath Sunka Naik 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030537 Mr SUNKA NAIK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 HOLAGUNDA AP-13-024-017-020/020348
(NERANIKI THANDA) 		0213024000NRG25060520240794830 07/05/2024 Devemdra Naayak 0213024WL019595 Devemdra Naayak 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030748 MR RAMAVAT DEVENDRA NAIK SO R DASA NAIK STATE BANK OF INDIA(508548)
314 HOLAGUNDA AP-13-024-017-020/20361
(NERANIKI THANDA) 		0213024000NRG25060520240791241 07/05/2024 R Kotesh Nayak 0213024WL019514 R Kotesh Nayak 00415 SBIN0000779 1192 1192 Processed 14/05/2024 4005030333 MR R KOTESH NAYAK STATE BANK OF INDIA(508548)
315 HOLAGUNDA AP-13-024-017-020/20363
(NERANIKI THANDA) 		0213024000NRG25060520240794834 07/05/2024 S Yashoda Bayi 0213024WL019595 S Yashoda Bayi 00415 SBIN0000779 1490 1490 Processed 14/05/2024 4005030592 MISS SYASHODABAYI YASHODA BAYI STATE BANK OF INDIA(508548)
SubTotal 94276 94276
316 HOLAGUNDA AP-13-024-003-003/010370
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807840 07/05/2024 Ashok Kumar 0213024WL019761 Ashok Kumar 00415 SBIN0000801 1498 1498 Processed 14/05/2024 4005030938 MR ASHOK KUMAR HARIJANA STATE BANK OF INDIA(508548)
SubTotal 1498 1498
317 HOLAGUNDA AP-13-024-017-020/020139
(NERANIKI THANDA) 		0213024000NRG25060520240791200 07/05/2024 suresh nayak 0213024WL019514 suresh nayak 00415 SBIN0003363 1491 1491 Processed 14/05/2024 4005030339 MR SURESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1491 1491
318 HOLAGUNDA AP-13-024-002-002/010028
(VANDAVAGALI) 		0213024000NRG25070520240861049 07/05/2024 Nagamma 0213024WL020737 Nagamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030291 MISS NAGAMMA BASETTYE STATE BANK OF INDIA(508548)
319 HOLAGUNDA AP-13-024-002-002/010051
(VANDAVAGALI) 		0213024000NRG25070520240861054 07/05/2024 JAYAMMA 0213024WL020737 JAYAMMA 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030716 MISS JAYAMMA KAJJILI STATE BANK OF INDIA(508548)
320 HOLAGUNDA AP-13-024-002-002/010082
(VANDAVAGALI) 		0213024000NRG25070520240861065 07/05/2024 Shankaramma 0213024WL020737 Shankaramma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030678 MISS SHANKARAMMA PUJARI STATE BANK OF INDIA(508548)
321 HOLAGUNDA AP-13-024-002-002/010130
(VANDAVAGALI) 		0213024000NRG25070520240878699 07/05/2024 Sheshappa 0213024WL021007 Sheshappa 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030521 Mr SHESHAPPA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 HOLAGUNDA AP-13-024-002-002/010152
(VANDAVAGALI) 		0213024000NRG25070520240894852 07/05/2024 Lakshmi 0213024WL021202 Lakshmi 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030351 Mrs V Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 HOLAGUNDA AP-13-024-002-002/010158
(VANDAVAGALI) 		0213024000NRG25070520240861098 07/05/2024 D SHANTHAMMA 0213024WL020737 D SHANTHAMMA 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030316 MS D SHANTHAMMA STATE BANK OF INDIA(508548)
324 HOLAGUNDA AP-13-024-002-002/010240
(VANDAVAGALI) 		0213024000NRG25070520240861119 07/05/2024 Rathnamma 0213024WL020737 Rathnamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030520 MRS M RATNAMMA STATE BANK OF INDIA(508548)
325 HOLAGUNDA AP-13-024-002-002/010263
(VANDAVAGALI) 		0213024000NRG25070520240861140 07/05/2024 Gangamma 0213024WL020737 Gangamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030500 MS G GANGAMMA STATE BANK OF INDIA(508548)
326 HOLAGUNDA AP-13-024-002-002/010263
(VANDAVAGALI) 		0213024000NRG25070520240861139 07/05/2024 Savithramma 0213024WL020737 Savithramma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030422 MRS GORVA SAUNTHRI STATE BANK OF INDIA(508548)
327 HOLAGUNDA AP-13-024-002-002/010287
(VANDAVAGALI) 		0213024000NRG25070520240894685 07/05/2024 Lakshmanna 0213024WL021198 Lakshmanna 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030499 Mr CHIGILI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 HOLAGUNDA AP-13-024-002-002/010287
(VANDAVAGALI) 		0213024000NRG25070520240894686 07/05/2024 Lingamma 0213024WL021198 Lingamma 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030650 Mrs CHIGILI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 HOLAGUNDA AP-13-024-002-002/010340
(VANDAVAGALI) 		0213024000NRG25070520240894961 07/05/2024 Rasool Sab 0213024WL021207 Rasool Sab 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030768 MR M NABI RASOOL STATE BANK OF INDIA(508548)
330 HOLAGUNDA AP-13-024-002-002/010368
(VANDAVAGALI) 		0213024000NRG25070520240894855 07/05/2024 Lakshmi 0213024WL021203 Lakshmi 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030676 MISS LAKSHMI HARIVANAM STATE BANK OF INDIA(508548)
331 HOLAGUNDA AP-13-024-002-002/010368
(VANDAVAGALI) 		0213024000NRG25070520240894854 07/05/2024 Mallayya 0213024WL021203 Mallayya 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030675 Mr HARIVANAM MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 HOLAGUNDA AP-13-024-002-002/010442
(VANDAVAGALI) 		0213024000NRG25070520240861206 07/05/2024 Ucchamma 0213024WL020737 Ucchamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030519 MRS B UCHAMMA STATE BANK OF INDIA(508548)
333 HOLAGUNDA AP-13-024-002-002/010652
(VANDAVAGALI) 		0213024000NRG25070520240861265 07/05/2024 Shakunthalamma 0213024WL020737 Shakunthalamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030677 MISS SHANKUNTHALAMMA KURI STATE BANK OF INDIA(508548)
334 HOLAGUNDA AP-13-024-002-002/010691
(VANDAVAGALI) 		0213024000NRG25070520240861272 07/05/2024 Ambika 0213024WL020737 Ambika 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030652 MS KURI AMBIKA STATE BANK OF INDIA(508548)
335 HOLAGUNDA AP-13-024-002-002/010699
(VANDAVAGALI) 		0213024000NRG25070520240877931 07/05/2024 Gangamma 0213024WL021002 Gangamma 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030673 MRS DASARI GANGAMMA STATE BANK OF INDIA(508548)
336 HOLAGUNDA AP-13-024-002-002/010720
(VANDAVAGALI) 		0213024000NRG25070520240895068 07/05/2024 Basamma 0213024WL021212 Basamma 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030425 MRS MALA BASAMMA STATE BANK OF INDIA(508548)
337 HOLAGUNDA AP-13-024-002-002/010752
(VANDAVAGALI) 		0213024000NRG25070520240894609 07/05/2024 durugappa 0213024WL021193 durugappa 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030587 MRS DURGAPPA BASETI STATE BANK OF INDIA(508548)
338 HOLAGUNDA AP-13-024-002-002/010772
(VANDAVAGALI) 		0213024000NRG25070520240894851 07/05/2024 Chittemma 0213024WL021201 Chittemma 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030672 MS GOLLADASAR CHITTEMMA STATE BANK OF INDIA(508548)
339 HOLAGUNDA AP-13-024-002-002/010805
(VANDAVAGALI) 		0213024000NRG25070520240861323 07/05/2024 LAKSHMI 0213024WL020737 LAKSHMI 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030353 MRS LAKSHMI STATE BANK OF INDIA(508548)
340 HOLAGUNDA AP-13-024-003-003/010027
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807801 07/05/2024 Lakshmi 0213024WL019761 Lakshmi 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005030426 MRS PADMASALI LAKSHMI STATE BANK OF INDIA(508548)
341 HOLAGUNDA AP-13-024-003-003/010027
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807800 07/05/2024 Nagappa 0213024WL019761 Nagappa 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005030637 Mr PADMASALE NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 HOLAGUNDA AP-13-024-003-003/010034
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807808 07/05/2024 Veeresh 0213024WL019761 Veeresh 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005030325 Mr VEERESH SWAMY MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 HOLAGUNDA AP-13-024-003-003/010081
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807818 07/05/2024 BANDELI RAJASEKHAR 0213024WL019761 BANDELI RAJASEKHAR 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005030305 MR RAJASHEKHAR BANDELI STATE BANK OF INDIA(508548)
344 HOLAGUNDA AP-13-024-003-003/010133
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807824 07/05/2024 Susheelamma 0213024WL019761 Susheelamma 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005030641 Mrs GOLLA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 HOLAGUNDA AP-13-024-003-003/010148
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807826 07/05/2024 Uligamma 0213024WL019761 Uligamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005030664 MS BANDELI ULIGAMMA STATE BANK OF INDIA(508548)
346 HOLAGUNDA AP-13-024-003-003/010199
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807831 07/05/2024 Padma 0213024WL019761 Padma 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005030350 MS VADDE PADMAVATHI STATE BANK OF INDIA(508548)
347 HOLAGUNDA AP-13-024-003-003/010199
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807830 07/05/2024 Raghavendra 0213024WL019761 Raghavendra 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005030638 MR VADDE RAGHAVENDRA STATE BANK OF INDIA(508548)
348 HOLAGUNDA AP-13-024-007-007/010028
(LINGADAHALLI) 		0213024000NRG25070520240850324 07/05/2024 Jayamma 0213024WL020530 Jayamma 00415 SBIN0011088 1491 1491 Processed 14/05/2024 4005030649 Mrs MALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 HOLAGUNDA AP-13-024-007-007/010065
(LINGADAHALLI) 		0213024000NRG25070520240850325 07/05/2024 Gireppa 0213024WL020530 Gireppa 00415 SBIN0011088 1193 1193 Processed 14/05/2024 4005030484 MALA GIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
350 HOLAGUNDA AP-13-024-007-007/010065
(LINGADAHALLI) 		0213024000NRG25070520240850326 07/05/2024 Hanumantamma 0213024WL020530 Hanumantamma 00415 SBIN0011088 1491 1491 Processed 14/05/2024 4005030418 M HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HOLAGUNDA AP-13-024-007-007/010072
(LINGADAHALLI) 		0213024000NRG25070520240850327 07/05/2024 Chandramma 0213024WL020530 Chandramma 00415 SBIN0011088 1193 1193 Processed 14/05/2024 4005030646 Mrs MALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 HOLAGUNDA AP-13-024-007-007/010073
(LINGADAHALLI) 		0213024000NRG25070520240850328 07/05/2024 Nagendra 0213024WL020530 Nagendra 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030599 MR NAG ENDRA STATE BANK OF INDIA(508548)
353 HOLAGUNDA AP-13-024-007-007/010078
(LINGADAHALLI) 		0213024000NRG25070520240850329 07/05/2024 Eeramma 0213024WL020530 Eeramma 00415 SBIN0011088 1491 1491 Processed 14/05/2024 4005030452 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
354 HOLAGUNDA AP-13-024-007-007/010109
(LINGADAHALLI) 		0213024000NRG25070520240850331 07/05/2024 Gangamma 0213024WL020530 Gangamma 00415 SBIN0011088 1491 1491 Processed 14/05/2024 4005030417 Mrs MALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 HOLAGUNDA AP-13-024-007-007/010109
(LINGADAHALLI) 		0213024000NRG25070520240850332 07/05/2024 Hanumanthu 0213024WL020530 Hanumanthu 00415 SBIN0011088 1491 1491 Processed 14/05/2024 4005030600 Mr MALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 HOLAGUNDA AP-13-024-007-007/010185
(LINGADAHALLI) 		0213024000NRG25070520240850333 07/05/2024 Lakshmi 0213024WL020530 Lakshmi 00415 SBIN0011088 1491 1491 Processed 14/05/2024 4005030645 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 HOLAGUNDA AP-13-024-007-007/010281
(LINGADAHALLI) 		0213024000NRG25070520240850334 07/05/2024 Marenna 0213024WL020530 Marenna 00415 SBIN0011088 1193 1193 Processed 14/05/2024 4005030423 MR B MARENNA STATE BANK OF INDIA(508548)
358 HOLAGUNDA AP-13-024-007-007/010357
(LINGADAHALLI) 		0213024000NRG25070520240850335 07/05/2024 Bheemalinga 0213024WL020530 Bheemalinga 00415 SBIN0011088 895 895 Processed 14/05/2024 4005030487 MR MALA BHEEMA LINGAPPA STATE BANK OF INDIA(508548)
359 HOLAGUNDA AP-13-024-007-007/010357
(LINGADAHALLI) 		0213024000NRG25070520240850336 07/05/2024 Rangamma 0213024WL020530 Rangamma 00415 SBIN0011088 1193 1193 Processed 14/05/2024 4005030648 MRANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 HOLAGUNDA AP-13-024-007-007/010389
(LINGADAHALLI) 		0213024000NRG25070520240850337 07/05/2024 Pedda Rangaswamy 0213024WL020530 Pedda Rangaswamy 00415 SBIN0011088 1193 1193 Processed 14/05/2024 4005030304 MR B RANGASWAMY STATE BANK OF INDIA(508548)
361 HOLAGUNDA AP-13-024-007-007/010389
(LINGADAHALLI) 		0213024000NRG25070520240850338 07/05/2024 Yenkamma 0213024WL020530 Yenkamma 00415 SBIN0011088 1193 1193 Processed 14/05/2024 4005030518 Mrs MALA YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 HOLAGUNDA AP-13-024-008-008/010006
(YELLARTHY) 		0213024000NRG25070520240891123 07/05/2024 Shankarappa 0213024WL021168 Shankarappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030282 MR GK SHANKRAPPA STATE BANK OF INDIA(508548)
363 HOLAGUNDA AP-13-024-008-008/010009
(YELLARTHY) 		0213024000NRG25070520240889845 07/05/2024 Shankarappa 0213024WL021150 Shankarappa 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030439 Mr MALA SHANKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 HOLAGUNDA AP-13-024-008-008/010010
(YELLARTHY) 		0213024000NRG25070520240889847 07/05/2024 Eeranna 0213024WL021150 Eeranna 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030489 MR MALA ERANNA STATE BANK OF INDIA(508548)
365 HOLAGUNDA AP-13-024-008-008/010013
(YELLARTHY) 		0213024000NRG25070520240889849 07/05/2024 Mallamma 0213024WL021150 Mallamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030659 MS MALA MALAMMA STATE BANK OF INDIA(508548)
366 HOLAGUNDA AP-13-024-008-008/010013
(YELLARTHY) 		0213024000NRG25070520240889850 07/05/2024 Y RAJASHEKHARA 0213024WL021150 Y RAJASHEKHARA 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030507 MR Y RAJASHEKHARA STATE BANK OF INDIA(508548)
367 HOLAGUNDA AP-13-024-008-008/010016
(YELLARTHY) 		0213024000NRG25070520240891125 07/05/2024 Kalinga 0213024WL021168 Kalinga 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030271 MR KURUVA KALINGA STATE BANK OF INDIA(508548)
368 HOLAGUNDA AP-13-024-008-008/010016
(YELLARTHY) 		0213024000NRG25070520240891124 07/05/2024 Ninganna 0213024WL021168 Ninganna 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030722 Mr LINGANNA KURUVA S O ADEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 HOLAGUNDA AP-13-024-008-008/010016
(YELLARTHY) 		0213024000NRG25070520240891126 07/05/2024 Sreekanth 0213024WL021168 Sreekanth 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030310 MR SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
370 HOLAGUNDA AP-13-024-008-008/010019
(YELLARTHY) 		0213024000NRG25070520240889852 07/05/2024 Mallikarjuna 0213024WL021150 Mallikarjuna 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030508 MR M MALLIKARJUNA STATE BANK OF INDIA(508548)
371 HOLAGUNDA AP-13-024-008-008/010019
(YELLARTHY) 		0213024000NRG25070520240889851 07/05/2024 Venkoba 0213024WL021150 Venkoba 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030293 MR MALA VENKOBA STATE BANK OF INDIA(508548)
372 HOLAGUNDA AP-13-024-008-008/010024
(YELLARTHY) 		0213024000NRG25070520240889856 07/05/2024 Gangamma 0213024WL021150 Gangamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030536 MRS MALA GANGAMMA STATE BANK OF INDIA(508548)
373 HOLAGUNDA AP-13-024-008-008/010025
(YELLARTHY) 		0213024000NRG25070520240889857 07/05/2024 Venkatesh 0213024WL021150 Venkatesh 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030674 MR HARIJANA VENKATESH STATE BANK OF INDIA(508548)
374 HOLAGUNDA AP-13-024-008-008/010025
(YELLARTHY) 		0213024000NRG25070520240889858 07/05/2024 Yashodamma 0213024WL021150 Yashodamma 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030472 Mrs YASODAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 HOLAGUNDA AP-13-024-008-008/010059
(YELLARTHY) 		0213024000NRG25070520240889861 07/05/2024 Yellamma 0213024WL021150 Yellamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030651 MS MALA YALLAMMA STATE BANK OF INDIA(508548)
376 HOLAGUNDA AP-13-024-008-008/010062
(YELLARTHY) 		0213024000NRG25070520240889862 07/05/2024 Raaja 0213024WL021150 Raaja 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030464 MR M RAJA STATE BANK OF INDIA(508548)
377 HOLAGUNDA AP-13-024-008-008/010074
(YELLARTHY) 		0213024000NRG25070520240891129 07/05/2024 Allamma 0213024WL021168 Allamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030294 MRS KURUVA ALLAMMA STATE BANK OF INDIA(508548)
378 HOLAGUNDA AP-13-024-008-008/010075
(YELLARTHY) 		0213024000NRG25070520240891131 07/05/2024 Shakunthalamma 0213024WL021168 Shakunthalamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030477 MRS KURUBA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
379 HOLAGUNDA AP-13-024-008-008/010075
(YELLARTHY) 		0213024000NRG25070520240891130 07/05/2024 Ulooru Basappa 0213024WL021168 Ulooru Basappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030463 MR K BASAPPA STATE BANK OF INDIA(508548)
380 HOLAGUNDA AP-13-024-008-008/010076
(YELLARTHY) 		0213024000NRG25070520240891132 07/05/2024 Neelamma 0213024WL021168 Neelamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030270 MS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
381 HOLAGUNDA AP-13-024-008-008/010077
(YELLARTHY) 		0213024000NRG25070520240891134 07/05/2024 Eeramma 0213024WL021168 Eeramma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030295 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
382 HOLAGUNDA AP-13-024-008-008/010077
(YELLARTHY) 		0213024000NRG25070520240891133 07/05/2024 Ulooru Mallappa 0213024WL021168 Ulooru Mallappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030420 MR KURUBA MALLAPPA STATE BANK OF INDIA(508548)
383 HOLAGUNDA AP-13-024-008-008/010083
(YELLARTHY) 		0213024000NRG25070520240889865 07/05/2024 Taasi Chandra 0213024WL021150 Taasi Chandra 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030522 MR CHANDRA STATE BANK OF INDIA(508548)
384 HOLAGUNDA AP-13-024-008-008/010083
(YELLARTHY) 		0213024000NRG25070520240889866 07/05/2024 Visalakshi 0213024WL021150 Visalakshi 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030352 MS M VISHALAMMA STATE BANK OF INDIA(508548)
385 HOLAGUNDA AP-13-024-008-008/010085
(YELLARTHY) 		0213024000NRG25070520240891137 07/05/2024 Nagaraju 0213024WL021168 Nagaraju 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030488 MR NAGARAJU STATE BANK OF INDIA(508548)
386 HOLAGUNDA AP-13-024-008-008/010089
(YELLARTHY) 		0213024000NRG25070520240889869 07/05/2024 Rangamma 0213024WL021150 Rangamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030261 MS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
387 HOLAGUNDA AP-13-024-008-008/010090
(YELLARTHY) 		0213024000NRG25070520240889870 07/05/2024 Chinna Ramanna 0213024WL021150 Chinna Ramanna 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030309 MR MALA CHINNA RAMANNA STATE BANK OF INDIA(508548)
388 HOLAGUNDA AP-13-024-008-008/010102
(YELLARTHY) 		0213024000NRG25070520240891140 07/05/2024 Sivamma 0213024WL021168 Sivamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030419 Mrs BEGARI MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 HOLAGUNDA AP-13-024-008-008/010103
(YELLARTHY) 		0213024000NRG25070520240889872 07/05/2024 Maala Eeranna 0213024WL021150 Maala Eeranna 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030328 MR ERANNA STATE BANK OF INDIA(508548)
390 HOLAGUNDA AP-13-024-008-008/010103
(YELLARTHY) 		0213024000NRG25070520240889873 07/05/2024 Sarojamma 0213024WL021150 Sarojamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030264 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
391 HOLAGUNDA AP-13-024-008-008/010104
(YELLARTHY) 		0213024000NRG25070520240891142 07/05/2024 Nagamma 0213024WL021168 Nagamma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030501 MS K NAGAMMA STATE BANK OF INDIA(508548)
392 HOLAGUNDA AP-13-024-008-008/010107
(YELLARTHY) 		0213024000NRG25070520240891143 07/05/2024 Guru Swamy 0213024WL021168 Guru Swamy 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030269 MR KURUBA GURUSWAMY STATE BANK OF INDIA(508548)
393 HOLAGUNDA AP-13-024-008-008/010107
(YELLARTHY) 		0213024000NRG25070520240891144 07/05/2024 Ramulamma 0213024WL021168 Ramulamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030268 MRS KURUBA RAMULAMMA STATE BANK OF INDIA(508548)
394 HOLAGUNDA AP-13-024-008-008/010108
(YELLARTHY) 		0213024000NRG25070520240891145 07/05/2024 Goruva Yellanna 0213024WL021168 Goruva Yellanna 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030505 MR GORAVA YALLAPPA STATE BANK OF INDIA(508548)
395 HOLAGUNDA AP-13-024-008-008/010108
(YELLARTHY) 		0213024000NRG25070520240891146 07/05/2024 Ningamma 0213024WL021168 Ningamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030482 Mr LINGAMMA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 HOLAGUNDA AP-13-024-008-008/010110
(YELLARTHY) 		0213024000NRG25070520240891148 07/05/2024 Gangamma 0213024WL021168 Gangamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030658 MS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
397 HOLAGUNDA AP-13-024-008-008/010110
(YELLARTHY) 		0213024000NRG25070520240891147 07/05/2024 Thippanna 0213024WL021168 Thippanna 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030660 Mr THIPPANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 HOLAGUNDA AP-13-024-008-008/010112
(YELLARTHY) 		0213024000NRG25070520240891149 07/05/2024 Lakshmi 0213024WL021168 Lakshmi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030654 MS BARIKI LAKSHMI STATE BANK OF INDIA(508548)
399 HOLAGUNDA AP-13-024-008-008/010118
(YELLARTHY) 		0213024000NRG25070520240889874 07/05/2024 Sulochanamma 0213024WL021150 Sulochanamma 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030460 Mrs SULOCHANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 HOLAGUNDA AP-13-024-008-008/010122
(YELLARTHY) 		0213024000NRG25070520240889875 07/05/2024 Pampapathi 0213024WL021150 Pampapathi 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030485 MR MALE POMPANNA STATE BANK OF INDIA(508548)
401 HOLAGUNDA AP-13-024-008-008/010122
(YELLARTHY) 		0213024000NRG25070520240889876 07/05/2024 Thayamma 0213024WL021150 Thayamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030273 MS MALA THAYAMMA STATE BANK OF INDIA(508548)
402 HOLAGUNDA AP-13-024-008-008/010125
(YELLARTHY) 		0213024000NRG25070520240891153 07/05/2024 Anithamma 0213024WL021168 Anithamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030642 GOLLA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HOLAGUNDA AP-13-024-008-008/010125
(YELLARTHY) 		0213024000NRG25070520240891154 07/05/2024 G.Yenkappa 0213024WL021168 G.Yenkappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030421 MR GOLLA VENKATAPPA ALIAS YENKAPPA STATE BANK OF INDIA(508548)
404 HOLAGUNDA AP-13-024-008-008/010126
(YELLARTHY) 		0213024000NRG25070520240891155 07/05/2024 Aanandamma 0213024WL021168 Aanandamma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030887 MRS ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
405 HOLAGUNDA AP-13-024-008-008/010129
(YELLARTHY) 		0213024000NRG25070520240891157 07/05/2024 Lakshmi 0213024WL021168 Lakshmi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030653 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
406 HOLAGUNDA AP-13-024-008-008/010129
(YELLARTHY) 		0213024000NRG25070520240891156 07/05/2024 Unchakai Sheshi 0213024WL021168 Unchakai Sheshi 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030467 MR K SHESHAPPA STATE BANK OF INDIA(508548)
407 HOLAGUNDA AP-13-024-008-008/010130
(YELLARTHY) 		0213024000NRG25070520240889877 07/05/2024 Rama 0213024WL021150 Rama 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030824 MR RAMAPPA BEGARI STATE BANK OF INDIA(508548)
408 HOLAGUNDA AP-13-024-008-008/010140
(YELLARTHY) 		0213024000NRG25070520240889879 07/05/2024 Eeramma 0213024WL021150 Eeramma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030435 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
409 HOLAGUNDA AP-13-024-008-008/010140
(YELLARTHY) 		0213024000NRG25070520240889880 07/05/2024 Vaikuntha 0213024WL021150 Vaikuntha 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030905 MR VYKUNTAM NAGARUR STATE BANK OF INDIA(508548)
410 HOLAGUNDA AP-13-024-008-008/010146
(YELLARTHY) 		0213024000NRG25070520240891160 07/05/2024 Eeramma 0213024WL021168 Eeramma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030855 MRS G ERAMMA STATE BANK OF INDIA(508548)
411 HOLAGUNDA AP-13-024-008-008/010153
(YELLARTHY) 		0213024000NRG25070520240889882 07/05/2024 Eeramma 0213024WL021150 Eeramma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030751 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
412 HOLAGUNDA AP-13-024-008-008/010153
(YELLARTHY) 		0213024000NRG25070520240889881 07/05/2024 HARIJANA CHANDRAPPA 0213024WL021150 HARIJANA CHANDRAPPA 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030517 MR HARIJANA CHANDRAPPA STATE BANK OF INDIA(508548)
413 HOLAGUNDA AP-13-024-008-008/010162
(YELLARTHY) 		0213024000NRG25070520240891163 07/05/2024 Sekhara 0213024WL021168 Sekhara 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030275 MR SHEKHAR SHEKHAR STATE BANK OF INDIA(508548)
414 HOLAGUNDA AP-13-024-008-008/010166
(YELLARTHY) 		0213024000NRG25070520240891164 07/05/2024 Shankarappa 0213024WL021168 Shankarappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030466 MR K SANKARAPPA STATE BANK OF INDIA(508548)
415 HOLAGUNDA AP-13-024-008-008/010176
(YELLARTHY) 		0213024000NRG25070520240891167 07/05/2024 Mallaiah 0213024WL021168 Mallaiah 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030441 MR BARIKI MALLAIAH STATE BANK OF INDIA(508548)
416 HOLAGUNDA AP-13-024-008-008/010176
(YELLARTHY) 		0213024000NRG25070520240891168 07/05/2024 Mallamma 0213024WL021168 Mallamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030286 MS BARIKI MALLAMMA STATE BANK OF INDIA(508548)
417 HOLAGUNDA AP-13-024-008-008/010177
(YELLARTHY) 		0213024000NRG25070520240891169 07/05/2024 Eeramma 0213024WL021168 Eeramma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030814 MRS ERAMMA KURUVA STATE BANK OF INDIA(508548)
418 HOLAGUNDA AP-13-024-008-008/010178
(YELLARTHY) 		0213024000NRG25070520240891171 07/05/2024 Venkatesh 0213024WL021168 Venkatesh 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030514 Mr VENKATESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 HOLAGUNDA AP-13-024-008-008/010182
(YELLARTHY) 		0213024000NRG25070520240889884 07/05/2024 Ningappa 0213024WL021150 Ningappa 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030906 MR LINGAPPA MALA STATE BANK OF INDIA(508548)
420 HOLAGUNDA AP-13-024-008-008/010182
(YELLARTHY) 		0213024000NRG25070520240889885 07/05/2024 Renukamma 0213024WL021150 Renukamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030891 MRS RENUKAMMA MALA STATE BANK OF INDIA(508548)
421 HOLAGUNDA AP-13-024-008-008/010183
(YELLARTHY) 		0213024000NRG25070520240889886 07/05/2024 Venkatesh 0213024WL021150 Venkatesh 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030438 Mr MALA VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 HOLAGUNDA AP-13-024-008-008/010183
(YELLARTHY) 		0213024000NRG25070520240889887 07/05/2024 Yellamma 0213024WL021150 Yellamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030593 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
423 HOLAGUNDA AP-13-024-008-008/010191
(YELLARTHY) 		0213024000NRG25070520240891173 07/05/2024 Krishna 0213024WL021168 Krishna 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030292 MR T KRISHNA STATE BANK OF INDIA(508548)
424 HOLAGUNDA AP-13-024-008-008/010193
(YELLARTHY) 		0213024000NRG25070520240889888 07/05/2024 Mala Nagamma 0213024WL021150 Mala Nagamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030498 MRS MALA NAGAMMA STATE BANK OF INDIA(508548)
425 HOLAGUNDA AP-13-024-008-008/010207
(YELLARTHY) 		0213024000NRG25070520240889889 07/05/2024 Budda Sheshagiri 0213024WL021150 Budda Sheshagiri 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030451 MR S SHESHAPPA ALIAS SESHAGIRI STATE BANK OF INDIA(508548)
426 HOLAGUNDA AP-13-024-008-008/010207
(YELLARTHY) 		0213024000NRG25070520240889890 07/05/2024 Thimmakka 0213024WL021150 Thimmakka 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030655 Mrs HARIJANA THIMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 HOLAGUNDA AP-13-024-008-008/010214
(YELLARTHY) 		0213024000NRG25070520240889895 07/05/2024 Gundamma 0213024WL021150 Gundamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030476 MRS MADIGA GUNDAMMA STATE BANK OF INDIA(508548)
428 HOLAGUNDA AP-13-024-008-008/010215
(YELLARTHY) 		0213024000NRG25070520240889896 07/05/2024 Shekanna 0213024WL021150 Shekanna 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030471 Mr HARIJANA SHEKHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 HOLAGUNDA AP-13-024-008-008/010223
(YELLARTHY) 		0213024000NRG25070520240889898 07/05/2024 Shekhar 0213024WL021150 Shekhar 00415 SBIN0011088 593 593 Processed 14/05/2024 4005030578 MR SHEKHAR SHEKHAR STATE BANK OF INDIA(508548)
430 HOLAGUNDA AP-13-024-008-008/010249
(YELLARTHY) 		0213024000NRG25070520240889899 07/05/2024 Giddamma 0213024WL021150 Giddamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030453 MS MALA GIDDAMMA STATE BANK OF INDIA(508548)
431 HOLAGUNDA AP-13-024-008-008/010256
(YELLARTHY) 		0213024000NRG25070520240891175 07/05/2024 Gademma 0213024WL021168 Gademma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030429 MRS KURUVA GADEMMA STATE BANK OF INDIA(508548)
432 HOLAGUNDA AP-13-024-008-008/010262
(YELLARTHY) 		0213024000NRG25070520240891177 07/05/2024 Malamma 0213024WL021168 Malamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030354 MS MALLAMMA STATE BANK OF INDIA(508548)
433 HOLAGUNDA AP-13-024-008-008/010281
(YELLARTHY) 		0213024000NRG25070520240891178 07/05/2024 Mallikarjuna 0213024WL021168 Mallikarjuna 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030629 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
434 HOLAGUNDA AP-13-024-008-008/010284
(YELLARTHY) 		0213024000NRG25070520240891180 07/05/2024 Gadi 0213024WL021168 Gadi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030492 MR GADI LINGA STATE BANK OF INDIA(508548)
435 HOLAGUNDA AP-13-024-008-008/010284
(YELLARTHY) 		0213024000NRG25070520240891181 07/05/2024 Malamma 0213024WL021168 Malamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030644 Mrs MALAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 HOLAGUNDA AP-13-024-008-008/010289
(YELLARTHY) 		0213024000NRG25070520240889902 07/05/2024 Bheemalingamma 0213024WL021150 Bheemalingamma 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030444 MRS MALA BHEEMALINGAMMA STATE BANK OF INDIA(508548)
437 HOLAGUNDA AP-13-024-008-008/010289
(YELLARTHY) 		0213024000NRG25070520240889901 07/05/2024 Daraganna 0213024WL021150 Daraganna 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030370 MR MALA DARAGANNA STATE BANK OF INDIA(508548)
438 HOLAGUNDA AP-13-024-008-008/010296
(YELLARTHY) 		0213024000NRG25070520240889903 07/05/2024 Sheshappa 0213024WL021150 Sheshappa 00415 SBIN0011088 889 889 Processed 14/05/2024 4005030440 Mr MALA SHESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 HOLAGUNDA AP-13-024-008-008/010299
(YELLARTHY) 		0213024000NRG25070520240891182 07/05/2024 Shankarappa 0213024WL021168 Shankarappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030483 MR K SHANKARAPPA STATE BANK OF INDIA(508548)
440 HOLAGUNDA AP-13-024-008-008/010414
(YELLARTHY) 		0213024000NRG25070520240891184 07/05/2024 Hanumanthamma 0213024WL021168 Hanumanthamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030813 MRS HANUMANTHAMMA KURUVA STATE BANK OF INDIA(508548)
441 HOLAGUNDA AP-13-024-008-008/010421
(YELLARTHY) 		0213024000NRG25070520240891185 07/05/2024 Lakshmi 0213024WL021168 Lakshmi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030424 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
442 HOLAGUNDA AP-13-024-008-008/010434
(YELLARTHY) 		0213024000NRG25070520240891186 07/05/2024 Rama 0213024WL021168 Rama 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030308 SRIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 HOLAGUNDA AP-13-024-008-008/010460
(YELLARTHY) 		0213024000NRG25070520240891187 07/05/2024 Jatteppa 0213024WL021168 Jatteppa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030459 MR K JETEPPA STATE BANK OF INDIA(508548)
444 HOLAGUNDA AP-13-024-008-008/010461
(YELLARTHY) 		0213024000NRG25070520240891190 07/05/2024 Shanthamma 0213024WL021168 Shanthamma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030510 MRS KURUBA SHANTHAMMA STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-008-008/010467
(YELLARTHY) 		0213024000NRG25070520240891191 07/05/2024 Ranganna 0213024WL021168 Ranganna 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030458 Mr KURUVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 HOLAGUNDA AP-13-024-008-008/010469
(YELLARTHY) 		0213024000NRG25070520240891193 07/05/2024 Siddamma 0213024WL021168 Siddamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030579 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
447 HOLAGUNDA AP-13-024-008-008/010471
(YELLARTHY) 		0213024000NRG25070520240891195 07/05/2024 Gangamma 0213024WL021168 Gangamma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030502 MS K GANGAMMA STATE BANK OF INDIA(508548)
448 HOLAGUNDA AP-13-024-008-008/010486
(YELLARTHY) 		0213024000NRG25070520240891197 07/05/2024 Mallamma 0213024WL021168 Mallamma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030516 Mrs MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 HOLAGUNDA AP-13-024-008-008/010486
(YELLARTHY) 		0213024000NRG25070520240891196 07/05/2024 Seenappa 0213024WL021168 Seenappa 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030859 MR SEENAPPA KURUVA STATE BANK OF INDIA(508548)
450 HOLAGUNDA AP-13-024-008-008/010492
(YELLARTHY) 		0213024000NRG25070520240891200 07/05/2024 Chennamma 0213024WL021168 Chennamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030656 MS KURUVA GADELI SHANTHAMMA STATE BANK OF INDIA(508548)
451 HOLAGUNDA AP-13-024-008-008/010653
(YELLARTHY) 		0213024000NRG25070520240891202 07/05/2024 Lingappa 0213024WL021168 Lingappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030274 MR DAMMUR LINGAPPA STATE BANK OF INDIA(508548)
452 HOLAGUNDA AP-13-024-008-008/010653
(YELLARTHY) 		0213024000NRG25070520240891203 07/05/2024 Sreedevi 0213024WL021168 Sreedevi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030280 MS KURUBA SRIDEVI STATE BANK OF INDIA(508548)
453 HOLAGUNDA AP-13-024-008-008/010684
(YELLARTHY) 		0213024000NRG25070520240891205 07/05/2024 Somasekhar 0213024WL021168 Somasekhar 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030335 MR KURUVA SOMASHEKAR STATE BANK OF INDIA(508548)
454 HOLAGUNDA AP-13-024-008-008/010686
(YELLARTHY) 		0213024000NRG25070520240891206 07/05/2024 Pallavi 0213024WL021168 Pallavi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030580 MS GK PALLAVI STATE BANK OF INDIA(508548)
455 HOLAGUNDA AP-13-024-008-008/010687
(YELLARTHY) 		0213024000NRG25070520240891207 07/05/2024 Veeresh 0213024WL021168 Veeresh 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030509 MR K VEERESH STATE BANK OF INDIA(508548)
456 HOLAGUNDA AP-13-024-008-008/010720
(YELLARTHY) 		0213024000NRG25070520240891208 07/05/2024 Maremma 0213024WL021168 Maremma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030720 MRS KURUBA MAREMMA STATE BANK OF INDIA(508548)
457 HOLAGUNDA AP-13-024-008-008/010723
(YELLARTHY) 		0213024000NRG25070520240891209 07/05/2024 Eramma 0213024WL021168 Eramma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030432 MRS B ERAMMA STATE BANK OF INDIA(508548)
458 HOLAGUNDA AP-13-024-008-008/010755
(YELLARTHY) 		0213024000NRG25070520240891210 07/05/2024 Gangadhara 0213024WL021168 Gangadhara 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030446 MR GOLLA GANGADHARA STATE BANK OF INDIA(508548)
459 HOLAGUNDA AP-13-024-008-008/010833
(YELLARTHY) 		0213024000NRG25070520240891211 07/05/2024 PARVATHAMMA 0213024WL021168 PARVATHAMMA 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030713 MRS DAMMUR PARVATHAMMA STATE BANK OF INDIA(508548)
460 HOLAGUNDA AP-13-024-008-008/10892
(YELLARTHY) 		0213024000NRG25070520240891214 07/05/2024 Kuruva Basavaraju 0213024WL021168 Kuruva Basavaraju 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030506 MR BASAVA RAJU STATE BANK OF INDIA(508548)
461 HOLAGUNDA AP-13-024-008-008/10904
(YELLARTHY) 		0213024000NRG25070520240891219 07/05/2024 K Maremma 0213024WL021168 K Maremma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030925 MRS K MAREMMA STATE BANK OF INDIA(508548)
462 HOLAGUNDA AP-13-024-008-008/10904
(YELLARTHY) 		0213024000NRG25070520240891220 07/05/2024 Monda Gadeppa gari Gadilingappa 0213024WL021168 Monda Gadeppa gari Gadilingappa 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030494 MR MONDA GADEPPAVARI GADILINGAPPA STATE BANK OF INDIA(508548)
463 HOLAGUNDA AP-13-024-008-008/10917
(YELLARTHY) 		0213024000NRG25070520240891222 07/05/2024 Bariki Veeresh 0213024WL021168 Bariki Veeresh 00415 SBIN0011088 596 596 Processed 14/05/2024 4005030486 MR B VEERESH STATE BANK OF INDIA(508548)
464 HOLAGUNDA AP-13-024-008-008/10917
(YELLARTHY) 		0213024000NRG25070520240891221 07/05/2024 Renukamma 0213024WL021168 Renukamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030306 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
465 HOLAGUNDA AP-13-024-008-008/10920
(YELLARTHY) 		0213024000NRG25070520240891223 07/05/2024 Kuruba Raghavendra 0213024WL021168 Kuruba Raghavendra 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030515 KURUBA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
466 HOLAGUNDA AP-13-024-008-008/10920
(YELLARTHY) 		0213024000NRG25070520240891224 07/05/2024 Kuruba Thriveni 0213024WL021168 Kuruba Thriveni 00415 SBIN0011088 893 893 Processed 14/05/2024 4005030408 KURUBA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
467 HOLAGUNDA AP-13-024-010-010/012788
(HOLAGUNDA) 		0213024000NRG25070520240833484 07/05/2024 Pakkiraiah 0213024WL020244 Pakkiraiah 00415 SBIN0011088 600 600 Processed 14/05/2024 4005030503 MR SINGIRI PAKKIRAIAH STATE BANK OF INDIA(508548)
468 HOLAGUNDA AP-13-024-010-010/012788
(HOLAGUNDA) 		0213024000NRG25070520240833485 07/05/2024 Thayamma 0213024WL020244 Thayamma 00415 SBIN0011088 600 600 Processed 14/05/2024 4005030636 MS SHINGIRI THAYAMMA STATE BANK OF INDIA(508548)
469 HOLAGUNDA AP-13-024-012-013/010060
(MARLAMADIKI) 		0213024000NRG25070520240853533 07/05/2024 GARJAPPA 0213024WL020613 GARJAPPA 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030511 MRS PEDDINTI GARIJAPPA STATE BANK OF INDIA(508548)
470 HOLAGUNDA AP-13-024-012-013/010060
(MARLAMADIKI) 		0213024000NRG25070520240853534 07/05/2024 Uchchiramma 0213024WL020613 Uchchiramma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030512 MRS P UCHIRAMMA STATE BANK OF INDIA(508548)
471 HOLAGUNDA AP-13-024-012-013/010151
(MARLAMADIKI) 		0213024000NRG25070520240853552 07/05/2024 Eeramma 0213024WL020613 Eeramma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030497 MRS ERAMMA STATE BANK OF INDIA(508548)
472 HOLAGUNDA AP-13-024-012-013/010349
(MARLAMADIKI) 		0213024000NRG25070520240853576 07/05/2024 Devappa 0213024WL020613 Devappa 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030892 MR HDEVAPPA STATE BANK OF INDIA(508548)
473 HOLAGUNDA AP-13-024-012-013/010349
(MARLAMADIKI) 		0213024000NRG25070520240853577 07/05/2024 Lakshmi 0213024WL020613 Lakshmi 00415 SBIN0011088 298 298 Processed 14/05/2024 4005030276 MRS H LAKSHMI STATE BANK OF INDIA(508548)
474 HOLAGUNDA AP-13-024-012-013/010381
(MARLAMADIKI) 		0213024000NRG25070520240853580 07/05/2024 MALLAYYA 0213024WL020613 MALLAYYA 00415 SBIN0011088 595 595 Processed 14/05/2024 4005030588 MR BILEHALA MALLAIAH STATE BANK OF INDIA(508548)
475 HOLAGUNDA AP-13-024-012-013/010381
(MARLAMADIKI) 		0213024000NRG25070520240853581 07/05/2024 NAGAVENI 0213024WL020613 NAGAVENI 00415 SBIN0011088 595 595 Processed 14/05/2024 4005030715 MS BILEHALA NAGAVENI STATE BANK OF INDIA(508548)
476 HOLAGUNDA AP-13-024-014-018/010020
(KOGILATHOTA) 		0213024000NRG25060520240821881 07/05/2024 ramesh 0213024WL020031 ramesh 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030631 MR E RAMESH STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-014-018/010022
(KOGILATHOTA) 		0213024000NRG25060520240821882 07/05/2024 Husseni 0213024WL020031 Husseni 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030285 H USENI INDIA POST PAYMENTS BANK LIMITED(508528)
478 HOLAGUNDA AP-13-024-014-018/010022
(KOGILATHOTA) 		0213024000NRG25060520240821883 07/05/2024 Padma 0213024WL020031 Padma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030504 H PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 HOLAGUNDA AP-13-024-014-018/010037
(KOGILATHOTA) 		0213024000NRG25060520240822125 07/05/2024 Eresh 0213024WL020035 Eresh 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030809 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 HOLAGUNDA AP-13-024-014-018/010037
(KOGILATHOTA) 		0213024000NRG25060520240822126 07/05/2024 Yellamma 0213024WL020035 Yellamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030666 BOYA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HOLAGUNDA AP-13-024-014-018/010041
(KOGILATHOTA) 		0213024000NRG25060520240821885 07/05/2024 Lakshmi 0213024WL020031 Lakshmi 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030296 LAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 HOLAGUNDA AP-13-024-014-018/010041
(KOGILATHOTA) 		0213024000NRG25060520240821884 07/05/2024 Mallikarjuna 0213024WL020031 Mallikarjuna 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030416 KURURU MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
483 HOLAGUNDA AP-13-024-014-018/010076
(KOGILATHOTA) 		0213024000NRG25060520240822127 07/05/2024 Yerukala Swami 0213024WL020035 Yerukala Swami 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030457 HYERUKALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HOLAGUNDA AP-13-024-014-018/010078
(KOGILATHOTA) 		0213024000NRG25060520240821886 07/05/2024 Rathnamma 0213024WL020031 Rathnamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030647 MS HARIJANA RATNAMMA STATE BANK OF INDIA(508548)
485 HOLAGUNDA AP-13-024-014-018/010113
(KOGILATHOTA) 		0213024000NRG25060520240821887 07/05/2024 Shantamma 0213024WL020031 Shantamma 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030548 KURUVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HOLAGUNDA AP-13-024-014-018/010114
(KOGILATHOTA) 		0213024000NRG25060520240822128 07/05/2024 Eeranna 0213024WL020035 Eeranna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030533 BOYA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HOLAGUNDA AP-13-024-014-018/010118
(KOGILATHOTA) 		0213024000NRG25060520240821889 07/05/2024 Devamma 0213024WL020031 Devamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030575 DAMMURU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HOLAGUNDA AP-13-024-014-018/010118
(KOGILATHOTA) 		0213024000NRG25060520240821888 07/05/2024 Seenappa 0213024WL020031 Seenappa 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030299 SHINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
489 HOLAGUNDA AP-13-024-014-018/010119
(KOGILATHOTA) 		0213024000NRG25060520240822130 07/05/2024 Chinna Devanna 0213024WL020035 Chinna Devanna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030569 CHINNA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 HOLAGUNDA AP-13-024-014-018/010119
(KOGILATHOTA) 		0213024000NRG25060520240822131 07/05/2024 Devi 0213024WL020035 Devi 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030563 BOYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 HOLAGUNDA AP-13-024-014-018/010122
(KOGILATHOTA) 		0213024000NRG25060520240822132 07/05/2024 Jademma 0213024WL020035 Jademma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030474 KURUVA JADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HOLAGUNDA AP-13-024-014-018/010127
(KOGILATHOTA) 		0213024000NRG25060520240821890 07/05/2024 Imam Sab 0213024WL020031 Imam Sab 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030741 IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
493 HOLAGUNDA AP-13-024-014-018/010128
(KOGILATHOTA) 		0213024000NRG25060520240821891 07/05/2024 Lingappa 0213024WL020031 Lingappa 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030567 MR KURUBA LINGAPPA STATE BANK OF INDIA(508548)
494 HOLAGUNDA AP-13-024-014-018/010136
(KOGILATHOTA) 		0213024000NRG25060520240822134 07/05/2024 Deepamma 0213024WL020035 Deepamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030262 MS B NEELAVATHI STATE BANK OF INDIA(508548)
495 HOLAGUNDA AP-13-024-014-018/010136
(KOGILATHOTA) 		0213024000NRG25060520240822133 07/05/2024 Manju 0213024WL020035 Manju 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030345 BMANJU INDIA POST PAYMENTS BANK LIMITED(508528)
496 HOLAGUNDA AP-13-024-014-018/010137
(KOGILATHOTA) 		0213024000NRG25060520240821892 07/05/2024 Thayamma 0213024WL020031 Thayamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030538 MS BOYA THAYAMMA STATE BANK OF INDIA(508548)
497 HOLAGUNDA AP-13-024-014-018/010139
(KOGILATHOTA) 		0213024000NRG25060520240822136 07/05/2024 Lakshmi 0213024WL020035 Lakshmi 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030541 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 HOLAGUNDA AP-13-024-014-018/010139
(KOGILATHOTA) 		0213024000NRG25060520240822135 07/05/2024 Veeresh 0213024WL020035 Veeresh 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030475 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 HOLAGUNDA AP-13-024-014-018/010143
(KOGILATHOTA) 		0213024000NRG25060520240821893 07/05/2024 Mabu 0213024WL020031 Mabu 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030495 MULLA MABU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 HOLAGUNDA AP-13-024-014-018/010143
(KOGILATHOTA) 		0213024000NRG25060520240821894 07/05/2024 Sadamma 0213024WL020031 Sadamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030355 MUSLIM SADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 HOLAGUNDA AP-13-024-014-018/010144
(KOGILATHOTA) 		0213024000NRG25060520240821895 07/05/2024 Lakshmi 0213024WL020031 Lakshmi 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030661 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
502 HOLAGUNDA AP-13-024-014-018/010150
(KOGILATHOTA) 		0213024000NRG25060520240822138 07/05/2024 Anasuyamma 0213024WL020035 Anasuyamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030266 MS ANUSUYAMMA ANUSUYAMMA STATE BANK OF INDIA(508548)
503 HOLAGUNDA AP-13-024-014-018/010150
(KOGILATHOTA) 		0213024000NRG25060520240822137 07/05/2024 Arjunappa 0213024WL020035 Arjunappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030534 MR B ARJUNAPPA STATE BANK OF INDIA(508548)
504 HOLAGUNDA AP-13-024-014-018/010158
(KOGILATHOTA) 		0213024000NRG25060520240822139 07/05/2024 Lakshmi 0213024WL020035 Lakshmi 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030662 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 HOLAGUNDA AP-13-024-014-018/010158
(KOGILATHOTA) 		0213024000NRG25060520240822140 07/05/2024 Sunkanna 0213024WL020035 Sunkanna 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030415 BOYA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HOLAGUNDA AP-13-024-014-018/010171
(KOGILATHOTA) 		0213024000NRG25060520240821896 07/05/2024 Mallikarjuna 0213024WL020031 Mallikarjuna 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030349 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HOLAGUNDA AP-13-024-014-018/010171
(KOGILATHOTA) 		0213024000NRG25060520240821897 07/05/2024 Saraswathi 0213024WL020031 Saraswathi 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030595 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 HOLAGUNDA AP-13-024-014-018/010175
(KOGILATHOTA) 		0213024000NRG25060520240822142 07/05/2024 Veeresh 0213024WL020035 Veeresh 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030525 MR H VEERESH STATE BANK OF INDIA(508548)
509 HOLAGUNDA AP-13-024-014-018/010177
(KOGILATHOTA) 		0213024000NRG25060520240821899 07/05/2024 Gadilinga 0213024WL020031 Gadilinga 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030493 HGADELINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
510 HOLAGUNDA AP-13-024-014-018/010177
(KOGILATHOTA) 		0213024000NRG25060520240821898 07/05/2024 Tirumalamma 0213024WL020031 Tirumalamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030738 HTHIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HOLAGUNDA AP-13-024-014-018/010180
(KOGILATHOTA) 		0213024000NRG25060520240821901 07/05/2024 Uligamma 0213024WL020031 Uligamma 00415 SBIN0011088 297 297 Processed 14/05/2024 4005030706 HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 HOLAGUNDA AP-13-024-014-018/010185
(KOGILATHOTA) 		0213024000NRG25060520240822143 07/05/2024 H Gangappa 0213024WL020035 H Gangappa 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030405 H GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HOLAGUNDA AP-13-024-014-018/010185
(KOGILATHOTA) 		0213024000NRG25060520240822144 07/05/2024 Parvatamma 0213024WL020035 Parvatamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030777 HARIJANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 HOLAGUNDA AP-13-024-014-018/010186
(KOGILATHOTA) 		0213024000NRG25060520240822145 07/05/2024 Mallikarjuna 0213024WL020035 Mallikarjuna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030682 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
515 HOLAGUNDA AP-13-024-014-018/010186
(KOGILATHOTA) 		0213024000NRG25060520240822146 07/05/2024 renukamma 0213024WL020035 renukamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030684 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
516 HOLAGUNDA AP-13-024-014-018/010189
(KOGILATHOTA) 		0213024000NRG25060520240822147 07/05/2024 Chennamma 0213024WL020035 Chennamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030667 MS HARIJANA CHENNAMMA STATE BANK OF INDIA(508548)
517 HOLAGUNDA AP-13-024-014-018/010191
(KOGILATHOTA) 		0213024000NRG25060520240821903 07/05/2024 Lakshmi 0213024WL020031 Lakshmi 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030888 H LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 HOLAGUNDA AP-13-024-014-018/010195
(KOGILATHOTA) 		0213024000NRG25060520240821905 07/05/2024 Uligamma 0213024WL020031 Uligamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030577 MS HARIJANA ULIGAMMA STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-014-018/010195
(KOGILATHOTA) 		0213024000NRG25060520240821904 07/05/2024 Veeresh 0213024WL020031 Veeresh 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030680 HARIJANA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
520 HOLAGUNDA AP-13-024-014-018/010198
(KOGILATHOTA) 		0213024000NRG25060520240821907 07/05/2024 Chennappa 0213024WL020031 Chennappa 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030358 MR H CHENNAPPA STATE BANK OF INDIA(508548)
521 HOLAGUNDA AP-13-024-014-018/010198
(KOGILATHOTA) 		0213024000NRG25060520240821906 07/05/2024 Lakshmi 0213024WL020031 Lakshmi 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030433 MRS KOGILATHOTA HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
522 HOLAGUNDA AP-13-024-014-018/010217
(KOGILATHOTA) 		0213024000NRG25060520240822149 07/05/2024 Lakshmamma 0213024WL020035 Lakshmamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030531 MS LAKSHMI STATE BANK OF INDIA(508548)
523 HOLAGUNDA AP-13-024-014-018/010217
(KOGILATHOTA) 		0213024000NRG25060520240822150 07/05/2024 Siva Raj kumar 0213024WL020035 Siva Raj kumar 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030523 MASTER K SHIVA RAJU STATE BANK OF INDIA(508548)
524 HOLAGUNDA AP-13-024-014-018/010219
(KOGILATHOTA) 		0213024000NRG25060520240822152 07/05/2024 Rajeswari 0213024WL020035 Rajeswari 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030860 H RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 HOLAGUNDA AP-13-024-014-018/010219
(KOGILATHOTA) 		0213024000NRG25060520240822151 07/05/2024 Ramesh 0213024WL020035 Ramesh 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030681 H RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 HOLAGUNDA AP-13-024-014-018/010247
(KOGILATHOTA) 		0213024000NRG25060520240822153 07/05/2024 Urukundamma 0213024WL020035 Urukundamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030668 MRS HARIJANA URUKUNDAMMA STATE BANK OF INDIA(508548)
527 HOLAGUNDA AP-13-024-014-018/010276
(KOGILATHOTA) 		0213024000NRG25070520240835191 07/05/2024 Ranganna 0213024WL020288 Ranganna 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030448 MR B RANGAPPA STATE BANK OF INDIA(508548)
528 HOLAGUNDA AP-13-024-014-018/010283
(KOGILATHOTA) 		0213024000NRG25060520240822555 07/05/2024 Hanumanthamma 0213024WL020043 Hanumanthamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030290 MS HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
529 HOLAGUNDA AP-13-024-014-018/010283
(KOGILATHOTA) 		0213024000NRG25060520240822554 07/05/2024 Yenkappa 0213024WL020043 Yenkappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030436 MR BOYA HYATE YANKAPPA STATE BANK OF INDIA(508548)
530 HOLAGUNDA AP-13-024-014-018/010294
(KOGILATHOTA) 		0213024000NRG25060520240822556 07/05/2024 Gademma 0213024WL020043 Gademma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030553 MS GADEMMA GADEMMA STATE BANK OF INDIA(508548)
531 HOLAGUNDA AP-13-024-014-018/010296
(KOGILATHOTA) 		0213024000NRG25060520240822557 07/05/2024 Dasappa 0213024WL020043 Dasappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030837 YATE DASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
532 HOLAGUNDA AP-13-024-014-018/010296
(KOGILATHOTA) 		0213024000NRG25060520240822558 07/05/2024 Lakshmi 0213024WL020043 Lakshmi 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030279 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 HOLAGUNDA AP-13-024-014-018/010301
(KOGILATHOTA) 		0213024000NRG25060520240822559 07/05/2024 Basappa 0213024WL020043 Basappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030329 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 HOLAGUNDA AP-13-024-014-018/010301
(KOGILATHOTA) 		0213024000NRG25060520240822560 07/05/2024 Ramulamma 0213024WL020043 Ramulamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030287 CHAKALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 HOLAGUNDA AP-13-024-014-018/010310
(KOGILATHOTA) 		0213024000NRG25060520240821909 07/05/2024 Lakshmi 0213024WL020031 Lakshmi 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030348 GAJJEHALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 HOLAGUNDA AP-13-024-014-018/010310
(KOGILATHOTA) 		0213024000NRG25060520240821908 07/05/2024 Mallappa 0213024WL020031 Mallappa 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030260 GAJJEHALLI MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HOLAGUNDA AP-13-024-014-018/010346
(KOGILATHOTA) 		0213024000NRG25060520240822561 07/05/2024 Mallamma 0213024WL020043 Mallamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030284 MS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
538 HOLAGUNDA AP-13-024-014-018/010351
(KOGILATHOTA) 		0213024000NRG25060520240822155 07/05/2024 Eeranna 0213024WL020035 Eeranna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030574 MS CHAKALI VEERESH STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-014-018/010351
(KOGILATHOTA) 		0213024000NRG25060520240822154 07/05/2024 Indiramma 0213024WL020035 Indiramma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030573 MS CHAKALI INDRAMMA STATE BANK OF INDIA(508548)
540 HOLAGUNDA AP-13-024-014-018/010367
(KOGILATHOTA) 		0213024000NRG25060520240821910 07/05/2024 Shanthamma 0213024WL020031 Shanthamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030437 CHAKALI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 HOLAGUNDA AP-13-024-014-018/010375
(KOGILATHOTA) 		0213024000NRG25060520240822156 07/05/2024 Eresh 0213024WL020035 Eresh 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030490 CHAKALI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
542 HOLAGUNDA AP-13-024-014-018/010375
(KOGILATHOTA) 		0213024000NRG25060520240822157 07/05/2024 Sekhamma 0213024WL020035 Sekhamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030657 CHAKALI SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 HOLAGUNDA AP-13-024-014-018/010377
(KOGILATHOTA) 		0213024000NRG25060520240821911 07/05/2024 Pakkiramma 0213024WL020031 Pakkiramma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030630 MRS CHAKALI PAKKIRAMMA STATE BANK OF INDIA(508548)
544 HOLAGUNDA AP-13-024-014-018/010377
(KOGILATHOTA) 		0213024000NRG25060520240821912 07/05/2024 Ravanna 0213024WL020031 Ravanna 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030540 CHAKALI REVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
545 HOLAGUNDA AP-13-024-014-018/010379
(KOGILATHOTA) 		0213024000NRG25060520240821913 07/05/2024 Hampamma 0213024WL020031 Hampamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030838 JANGAM HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 HOLAGUNDA AP-13-024-014-018/010381
(KOGILATHOTA) 		0213024000NRG25060520240822562 07/05/2024 Kuruva Rathnamma 0213024WL020043 Kuruva Rathnamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030558 KURUVA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 HOLAGUNDA AP-13-024-014-018/010381
(KOGILATHOTA) 		0213024000NRG25060520240822563 07/05/2024 Uchcharanga 0213024WL020043 Uchcharanga 00415 SBIN0011088 296 296 Processed 14/05/2024 4005030555 KURABA UCHARANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
548 HOLAGUNDA AP-13-024-014-018/010394
(KOGILATHOTA) 		0213024000NRG25060520240822564 07/05/2024 Bhushappa 0213024WL020043 Bhushappa 00415 SBIN0011088 591 591 Processed 14/05/2024 4005030450 B NAGABUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HOLAGUNDA AP-13-024-014-018/010416
(KOGILATHOTA) 		0213024000NRG25060520240821915 07/05/2024 Lakashmi 0213024WL020031 Lakashmi 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030430 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 HOLAGUNDA AP-13-024-014-018/010416
(KOGILATHOTA) 		0213024000NRG25060520240821914 07/05/2024 Vannurappa 0213024WL020031 Vannurappa 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030812 BOYA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
551 HOLAGUNDA AP-13-024-014-018/010417
(KOGILATHOTA) 		0213024000NRG25060520240822565 07/05/2024 Lakshmanna 0213024WL020043 Lakshmanna 00415 SBIN0011088 1182 1182 Processed 14/05/2024 4005030461 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HOLAGUNDA AP-13-024-014-018/010417
(KOGILATHOTA) 		0213024000NRG25060520240822566 07/05/2024 Mallamma 0213024WL020043 Mallamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030331 G MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 HOLAGUNDA AP-13-024-014-018/010422
(KOGILATHOTA) 		0213024000NRG25060520240822567 07/05/2024 Hanumanthamma 0213024WL020043 Hanumanthamma 00415 SBIN0011088 296 296 Processed 14/05/2024 4005030480 BOYA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 HOLAGUNDA AP-13-024-014-018/010425
(KOGILATHOTA) 		0213024000NRG25060520240822569 07/05/2024 Ayyamma 0213024WL020043 Ayyamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030778 BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HOLAGUNDA AP-13-024-014-018/010425
(KOGILATHOTA) 		0213024000NRG25060520240822568 07/05/2024 Nagaraju 0213024WL020043 Nagaraju 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030449 BAKETLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 HOLAGUNDA AP-13-024-014-018/010431
(KOGILATHOTA) 		0213024000NRG25060520240822158 07/05/2024 Rangamma 0213024WL020035 Rangamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030625 PAYGERI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 HOLAGUNDA AP-13-024-014-018/010432
(KOGILATHOTA) 		0213024000NRG25060520240821916 07/05/2024 Bheerappa 0213024WL020031 Bheerappa 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030526 KURUVA BERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HOLAGUNDA AP-13-024-014-018/010432
(KOGILATHOTA) 		0213024000NRG25060520240821917 07/05/2024 Gangamma 0213024WL020031 Gangamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030322 KURABA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 HOLAGUNDA AP-13-024-014-018/010433
(KOGILATHOTA) 		0213024000NRG25060520240822571 07/05/2024 Parwathi 0213024WL020043 Parwathi 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030468 KURUVA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 HOLAGUNDA AP-13-024-014-018/010441
(KOGILATHOTA) 		0213024000NRG25060520240822159 07/05/2024 Chinna Basappa 0213024WL020035 Chinna Basappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030811 CHENNA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 HOLAGUNDA AP-13-024-014-018/010446
(KOGILATHOTA) 		0213024000NRG25060520240822160 07/05/2024 mallikarjuna 0213024WL020035 mallikarjuna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030554 BOYA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
562 HOLAGUNDA AP-13-024-014-018/010451
(KOGILATHOTA) 		0213024000NRG25060520240822572 07/05/2024 Gadilingappa 0213024WL020043 Gadilingappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030671 BOYA GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
563 HOLAGUNDA AP-13-024-014-018/010451
(KOGILATHOTA) 		0213024000NRG25060520240822573 07/05/2024 Nagamma 0213024WL020043 Nagamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030481 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 HOLAGUNDA AP-13-024-014-018/010453
(KOGILATHOTA) 		0213024000NRG25060520240822161 07/05/2024 Maremma 0213024WL020035 Maremma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030669 MRS KURUVA MAREMMA STATE BANK OF INDIA(508548)
565 HOLAGUNDA AP-13-024-014-018/010461
(KOGILATHOTA) 		0213024000NRG25060520240822162 07/05/2024 Saradamma 0213024WL020035 Saradamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030726 MS BUKETLA SHARADAMMA STATE BANK OF INDIA(508548)
566 HOLAGUNDA AP-13-024-014-018/010462
(KOGILATHOTA) 		0213024000NRG25060520240822164 07/05/2024 Kalamma 0213024WL020035 Kalamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030561 BKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HOLAGUNDA AP-13-024-014-018/010462
(KOGILATHOTA) 		0213024000NRG25060520240822163 07/05/2024 Urukunda 0213024WL020035 Urukunda 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030562 B URUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
568 HOLAGUNDA AP-13-024-014-018/010472
(KOGILATHOTA) 		0213024000NRG25060520240822165 07/05/2024 Lakshmi 0213024WL020035 Lakshmi 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030665 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 HOLAGUNDA AP-13-024-014-018/010474
(KOGILATHOTA) 		0213024000NRG25060520240822166 07/05/2024 Beemanna 0213024WL020035 Beemanna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030547 BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
570 HOLAGUNDA AP-13-024-014-018/010474
(KOGILATHOTA) 		0213024000NRG25060520240822167 07/05/2024 Pampapathi 0213024WL020035 Pampapathi 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030346 Y POMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 HOLAGUNDA AP-13-024-014-018/010483
(KOGILATHOTA) 		0213024000NRG25060520240822932 07/05/2024 B Anjali 0213024WL020048 B Anjali 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030324 B ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 HOLAGUNDA AP-13-024-014-018/010492
(KOGILATHOTA) 		0213024000NRG25060520240822168 07/05/2024 Anand 0213024WL020035 Anand 00415 SBIN0011088 299 299 Processed 14/05/2024 4005030347 B ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
573 HOLAGUNDA AP-13-024-014-018/010492
(KOGILATHOTA) 		0213024000NRG25060520240822169 07/05/2024 Nagalakshmi 0213024WL020035 Nagalakshmi 00415 SBIN0011088 299 299 Processed 14/05/2024 4005030368 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 HOLAGUNDA AP-13-024-014-018/010493
(KOGILATHOTA) 		0213024000NRG25060520240822170 07/05/2024 Gadilinga 0213024WL020035 Gadilinga 00415 SBIN0011088 599 599 Processed 14/05/2024 4005030344 GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HOLAGUNDA AP-13-024-014-018/010493
(KOGILATHOTA) 		0213024000NRG25060520240822171 07/05/2024 Gangaveni 0213024WL020035 Gangaveni 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030679 BOYA GANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
576 HOLAGUNDA AP-13-024-014-018/010494
(KOGILATHOTA) 		0213024000NRG25060520240822575 07/05/2024 Lakshmi 0213024WL020043 Lakshmi 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030552 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 HOLAGUNDA AP-13-024-014-018/010494
(KOGILATHOTA) 		0213024000NRG25060520240822574 07/05/2024 Vannappa 0213024WL020043 Vannappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030550 BOYA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
578 HOLAGUNDA AP-13-024-014-018/010495
(KOGILATHOTA) 		0213024000NRG25060520240822173 07/05/2024 Deviramma 0213024WL020035 Deviramma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030571 B DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 HOLAGUNDA AP-13-024-014-018/010495
(KOGILATHOTA) 		0213024000NRG25060520240822172 07/05/2024 Shekanna 0213024WL020035 Shekanna 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030670 BOYA SHEKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
580 HOLAGUNDA AP-13-024-014-018/010496
(KOGILATHOTA) 		0213024000NRG25060520240821919 07/05/2024 Eramma 0213024WL020031 Eramma 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030267 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 HOLAGUNDA AP-13-024-014-018/010496
(KOGILATHOTA) 		0213024000NRG25060520240821918 07/05/2024 Lingappa 0213024WL020031 Lingappa 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030528 GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
582 HOLAGUNDA AP-13-024-014-018/010511
(KOGILATHOTA) 		0213024000NRG25060520240822577 07/05/2024 Uligamma 0213024WL020043 Uligamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030314 MS G ULIGAMMA STATE BANK OF INDIA(508548)
583 HOLAGUNDA AP-13-024-014-018/010511
(KOGILATHOTA) 		0213024000NRG25060520240822576 07/05/2024 Veeresh 0213024WL020043 Veeresh 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030551 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
584 HOLAGUNDA AP-13-024-014-018/010513
(KOGILATHOTA) 		0213024000NRG25060520240822578 07/05/2024 Shanthamma 0213024WL020043 Shanthamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030796 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 HOLAGUNDA AP-13-024-014-018/010515
(KOGILATHOTA) 		0213024000NRG25060520240821921 07/05/2024 Anjamma 0213024WL020031 Anjamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030712 KVANAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HOLAGUNDA AP-13-024-014-018/010515
(KOGILATHOTA) 		0213024000NRG25060520240821920 07/05/2024 Nagappa 0213024WL020031 Nagappa 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030496 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
587 HOLAGUNDA AP-13-024-014-018/010530
(KOGILATHOTA) 		0213024000NRG25060520240821922 07/05/2024 Veeresh 0213024WL020031 Veeresh 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030442 MR ETIGAL ERESH STATE BANK OF INDIA(508548)
588 HOLAGUNDA AP-13-024-014-018/010538
(KOGILATHOTA) 		0213024000NRG25070520240835221 07/05/2024 Thimmappa 0213024WL020288 Thimmappa 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030277 MR P THIMMAPPA STATE BANK OF INDIA(508548)
589 HOLAGUNDA AP-13-024-014-018/010539
(KOGILATHOTA) 		0213024000NRG25060520240822579 07/05/2024 Nagaraju 0213024WL020043 Nagaraju 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030318 G NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
590 HOLAGUNDA AP-13-024-014-018/010544
(KOGILATHOTA) 		0213024000NRG25060520240822174 07/05/2024 Nagaraju 0213024WL020035 Nagaraju 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030544 YATE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
591 HOLAGUNDA AP-13-024-014-018/010554
(KOGILATHOTA) 		0213024000NRG25060520240822580 07/05/2024 Gangamma 0213024WL020043 Gangamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030549 KURUBA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 HOLAGUNDA AP-13-024-014-018/010554
(KOGILATHOTA) 		0213024000NRG25060520240822581 07/05/2024 Mallikarjuna 0213024WL020043 Mallikarjuna 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030870 K MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 HOLAGUNDA AP-13-024-014-018/010556
(KOGILATHOTA) 		0213024000NRG25070520240835225 07/05/2024 Devendra 0213024WL020288 Devendra 00415 SBIN0011088 598 598 Processed 14/05/2024 4005030559 MR DEVENDRA DEVENDRA STATE BANK OF INDIA(508548)
594 HOLAGUNDA AP-13-024-014-018/010556
(KOGILATHOTA) 		0213024000NRG25070520240835226 07/05/2024 Lakshmi 0213024WL020288 Lakshmi 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030568 MS P LAKSHMI STATE BANK OF INDIA(508548)
595 HOLAGUNDA AP-13-024-014-018/010558
(KOGILATHOTA) 		0213024000NRG25060520240822175 07/05/2024 Allamma 0213024WL020035 Allamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030572 MS BUKETLA ALLAMMA STATE BANK OF INDIA(508548)
596 HOLAGUNDA AP-13-024-014-018/010558
(KOGILATHOTA) 		0213024000NRG25060520240822176 07/05/2024 Mallikarjuna 0213024WL020035 Mallikarjuna 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030570 MR BUKETLA MALLIKARJUNA STATE BANK OF INDIA(508548)
597 HOLAGUNDA AP-13-024-014-018/010562
(KOGILATHOTA) 		0213024000NRG25070520240835227 07/05/2024 Chinna Ranganna 0213024WL020288 Chinna Ranganna 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030545 MR MACHANURU CHINNA RANGANNA STATE BANK OF INDIA(508548)
598 HOLAGUNDA AP-13-024-014-018/010562
(KOGILATHOTA) 		0213024000NRG25070520240835228 07/05/2024 Shakunthala 0213024WL020288 Shakunthala 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030564 MS MASANURU SHAKUNTHALA STATE BANK OF INDIA(508548)
599 HOLAGUNDA AP-13-024-014-018/010563
(KOGILATHOTA) 		0213024000NRG25060520240822177 07/05/2024 Vishvarappa 0213024WL020035 Vishvarappa 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030866 MR ESWSARAPPA VADLA STATE BANK OF INDIA(508548)
600 HOLAGUNDA AP-13-024-014-018/010565
(KOGILATHOTA) 		0213024000NRG25060520240822582 07/05/2024 Eeranna 0213024WL020043 Eeranna 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030867 MR VEERANNA D STATE BANK OF INDIA(508548)
601 HOLAGUNDA AP-13-024-014-018/010565
(KOGILATHOTA) 		0213024000NRG25060520240822583 07/05/2024 Govindamma 0213024WL020043 Govindamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030868 MRS GOVINDAMMA BUKITLA STATE BANK OF INDIA(508548)
602 HOLAGUNDA AP-13-024-014-018/010573
(KOGILATHOTA) 		0213024000NRG25060520240821923 07/05/2024 Karlingappa 0213024WL020031 Karlingappa 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030365 MR KURUVA KARILINGAPPA STATE BANK OF INDIA(508548)
603 HOLAGUNDA AP-13-024-014-018/010573
(KOGILATHOTA) 		0213024000NRG25060520240821924 07/05/2024 Lakshmi 0213024WL020031 Lakshmi 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030643 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
604 HOLAGUNDA AP-13-024-014-018/010574
(KOGILATHOTA) 		0213024000NRG25060520240821926 07/05/2024 boya eramma 0213024WL020031 boya eramma 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030281 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 HOLAGUNDA AP-13-024-014-018/010576
(KOGILATHOTA) 		0213024000NRG25060520240821927 07/05/2024 Basappa 0213024WL020031 Basappa 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030585 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
606 HOLAGUNDA AP-13-024-014-018/010584
(KOGILATHOTA) 		0213024000NRG25060520240822585 07/05/2024 Hanumanthamma 0213024WL020043 Hanumanthamma 00415 SBIN0011088 886 886 Processed 14/05/2024 4005030336 YATE ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 HOLAGUNDA AP-13-024-014-018/010584
(KOGILATHOTA) 		0213024000NRG25060520240822584 07/05/2024 Thimmappa 0213024WL020043 Thimmappa 00415 SBIN0011088 886 886 Processed 14/05/2024 4005030583 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
608 HOLAGUNDA AP-13-024-014-018/010587
(KOGILATHOTA) 		0213024000NRG25060520240822178 07/05/2024 Basavaraju 0213024WL020035 Basavaraju 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030721 MR HARIJANA BASAVARAJU STATE BANK OF INDIA(508548)
609 HOLAGUNDA AP-13-024-014-018/010588
(KOGILATHOTA) 		0213024000NRG25060520240822586 07/05/2024 Vijayalakshmi 0213024WL020043 Vijayalakshmi 00415 SBIN0011088 1182 1182 Processed 14/05/2024 4005030455 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 HOLAGUNDA AP-13-024-014-018/010591
(KOGILATHOTA) 		0213024000NRG25060520240822587 07/05/2024 Gadilingappa 0213024WL020043 Gadilingappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030628 MR BUKKITLA GADILINGA STATE BANK OF INDIA(508548)
611 HOLAGUNDA AP-13-024-014-018/010591
(KOGILATHOTA) 		0213024000NRG25060520240822588 07/05/2024 Renukamma 0213024WL020043 Renukamma 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030683 MRS BUKKITLA RENUKAMMA STATE BANK OF INDIA(508548)
612 HOLAGUNDA AP-13-024-014-018/010605
(KOGILATHOTA) 		0213024000NRG25060520240822589 07/05/2024 Hanumanthappa 0213024WL020043 Hanumanthappa 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030465 BOYA YATE HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
613 HOLAGUNDA AP-13-024-014-018/010605
(KOGILATHOTA) 		0213024000NRG25060520240822590 07/05/2024 Lakshmi 0213024WL020043 Lakshmi 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030663 BOYA YATE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 HOLAGUNDA AP-13-024-014-018/010613
(KOGILATHOTA) 		0213024000NRG25060520240821928 07/05/2024 Basavaraju 0213024WL020031 Basavaraju 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030317 MR H BASAVARAJU STATE BANK OF INDIA(508548)
615 HOLAGUNDA AP-13-024-014-018/010613
(KOGILATHOTA) 		0213024000NRG25060520240821929 07/05/2024 Savitri 0213024WL020031 Savitri 00415 SBIN0011088 890 890 Processed 14/05/2024 4005030263 MS HARIJANAR SAVITRI STATE BANK OF INDIA(508548)
616 HOLAGUNDA AP-13-024-014-018/010614
(KOGILATHOTA) 		0213024000NRG25060520240821931 07/05/2024 Gade Lingamma 0213024WL020031 Gade Lingamma 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030367 MRS K GADILINGAMMA STATE BANK OF INDIA(508548)
617 HOLAGUNDA AP-13-024-014-018/010614
(KOGILATHOTA) 		0213024000NRG25060520240821930 07/05/2024 Hanumanthu 0213024WL020031 Hanumanthu 00415 SBIN0011088 594 594 Processed 14/05/2024 4005030428 K HANUMANTHU BANK OF BARODA(606985)
618 HOLAGUNDA AP-13-024-014-018/010618
(KOGILATHOTA) 		0213024000NRG25060520240822179 07/05/2024 Siddalingamma 0213024WL020035 Siddalingamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030565 SIDDALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 HOLAGUNDA AP-13-024-014-018/010618
(KOGILATHOTA) 		0213024000NRG25060520240822180 07/05/2024 Yashodamma 0213024WL020035 Yashodamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030546 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 HOLAGUNDA AP-13-024-014-018/010620
(KOGILATHOTA) 		0213024000NRG25060520240822591 07/05/2024 Chandrasekhar 0213024WL020043 Chandrasekhar 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030278 MR CHANDRASEKHR CHANDRASEKHAR STATE BANK OF INDIA(508548)
621 HOLAGUNDA AP-13-024-014-018/010620
(KOGILATHOTA) 		0213024000NRG25060520240822592 07/05/2024 Lakshmi 0213024WL020043 Lakshmi 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030315 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 HOLAGUNDA AP-13-024-014-018/010625
(KOGILATHOTA) 		0213024000NRG25060520240822181 07/05/2024 Maresh 0213024WL020035 Maresh 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030289 MARESH INDIA POST PAYMENTS BANK LIMITED(508528)
623 HOLAGUNDA AP-13-024-014-018/010625
(KOGILATHOTA) 		0213024000NRG25060520240822182 07/05/2024 Padmavathi 0213024WL020035 Padmavathi 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030288 B PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 HOLAGUNDA AP-13-024-014-018/010633
(KOGILATHOTA) 		0213024000NRG25060520240822593 07/05/2024 NAGENDRA 0213024WL020043 NAGENDRA 00415 SBIN0011088 1182 1182 Processed 14/05/2024 4005030556 MR MANGALI NARENDRA STATE BANK OF INDIA(508548)
625 HOLAGUNDA AP-13-024-014-018/010633
(KOGILATHOTA) 		0213024000NRG25060520240822594 07/05/2024 VANI 0213024WL020043 VANI 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030557 MANGALI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 HOLAGUNDA AP-13-024-014-018/010635
(KOGILATHOTA) 		0213024000NRG25060520240821932 07/05/2024 Gademma 0213024WL020031 Gademma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030532 B GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 HOLAGUNDA AP-13-024-014-018/010643
(KOGILATHOTA) 		0213024000NRG25060520240822595 07/05/2024 yuvaraju 0213024WL020043 yuvaraju 00415 SBIN0011088 1182 1182 Processed 14/05/2024 4005030560 MR B YUVARAJU STATE BANK OF INDIA(508548)
628 HOLAGUNDA AP-13-024-014-018/010647
(KOGILATHOTA) 		0213024000NRG25060520240822597 07/05/2024 kuruva lalithamma 0213024WL020043 kuruva lalithamma 00415 SBIN0011088 1182 1182 Processed 14/05/2024 4005030323 KURUVA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 HOLAGUNDA AP-13-024-014-018/010647
(KOGILATHOTA) 		0213024000NRG25060520240822596 07/05/2024 kuruva mukkanna 0213024WL020043 kuruva mukkanna 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030576 MR KURUVA MUKKANNA STATE BANK OF INDIA(508548)
630 HOLAGUNDA AP-13-024-014-018/010650
(KOGILATHOTA) 		0213024000NRG25060520240822598 07/05/2024 B LAKSHMIPATHI 0213024WL020043 B LAKSHMIPATHI 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030869 B LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 HOLAGUNDA AP-13-024-014-018/010653
(KOGILATHOTA) 		0213024000NRG25060520240822600 07/05/2024 PADMAVATHI 0213024WL020043 PADMAVATHI 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030895 K PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 HOLAGUNDA AP-13-024-014-018/010653
(KOGILATHOTA) 		0213024000NRG25060520240822599 07/05/2024 VENKATARAMI REDDY 0213024WL020043 VENKATARAMI REDDY 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030894 K VENKATARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
633 HOLAGUNDA AP-13-024-014-018/010654
(KOGILATHOTA) 		0213024000NRG25060520240821933 07/05/2024 MALLIKARJUNA 0213024WL020031 MALLIKARJUNA 00415 SBIN0011088 297 297 Processed 14/05/2024 4005030584 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 HOLAGUNDA AP-13-024-014-018/010658
(KOGILATHOTA) 		0213024000NRG25060520240822183 07/05/2024 Ningamma 0213024WL020035 Ningamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030530 H LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 HOLAGUNDA AP-13-024-014-018/010658
(KOGILATHOTA) 		0213024000NRG25060520240822184 07/05/2024 Ningappa 0213024WL020035 Ningappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005030312 MR HARIJANA NINGAPPA STATE BANK OF INDIA(508548)
636 HOLAGUNDA AP-13-024-014-018/010663
(KOGILATHOTA) 		0213024000NRG25060520240821935 07/05/2024 MALLAMMA 0213024WL020031 MALLAMMA 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030539 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HOLAGUNDA AP-13-024-014-018/010663
(KOGILATHOTA) 		0213024000NRG25060520240821934 07/05/2024 RAMU 0213024WL020031 RAMU 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030527 KURUVA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
638 HOLAGUNDA AP-13-024-014-018/010665
(KOGILATHOTA) 		0213024000NRG25060520240822185 07/05/2024 nagendra 0213024WL020035 nagendra 00415 SBIN0011088 299 299 Processed 14/05/2024 4005030321 B NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
639 HOLAGUNDA AP-13-024-014-018/010669
(KOGILATHOTA) 		0213024000NRG25070520240835236 07/05/2024 Eranna 0213024WL020288 Eranna 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030470 PYGERI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
640 HOLAGUNDA AP-13-024-014-018/010669
(KOGILATHOTA) 		0213024000NRG25070520240835237 07/05/2024 Sadamma 0213024WL020288 Sadamma 00415 SBIN0011088 1196 1196 Processed 14/05/2024 4005030337 PYGERI SADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 HOLAGUNDA AP-13-024-014-018/010675
(KOGILATHOTA) 		0213024000NRG25060520240821937 07/05/2024 jayyamma 0213024WL020031 jayyamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030586 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 HOLAGUNDA AP-13-024-014-018/010675
(KOGILATHOTA) 		0213024000NRG25060520240821936 07/05/2024 Veeresh 0213024WL020031 Veeresh 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030443 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 HOLAGUNDA AP-13-024-014-018/010705
(KOGILATHOTA) 		0213024000NRG25060520240822187 07/05/2024 Chidananda 0213024WL020035 Chidananda 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030566 MR K CHIDANANDA STATE BANK OF INDIA(508548)
644 HOLAGUNDA AP-13-024-014-018/010715
(KOGILATHOTA) 		0213024000NRG25060520240822603 07/05/2024 prabakar 0213024WL020043 prabakar 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030594 MR KURUVA PRABAKARA STATE BANK OF INDIA(508548)
645 HOLAGUNDA AP-13-024-014-018/010715
(KOGILATHOTA) 		0213024000NRG25060520240822604 07/05/2024 sharada 0213024WL020043 sharada 00415 SBIN0011088 1478 1478 Processed 14/05/2024 4005030338 SHARADA S CANARA BANK(508532)
646 HOLAGUNDA AP-13-024-014-018/010722
(KOGILATHOTA) 		0213024000NRG25060520240822189 07/05/2024 bheemanna 0213024WL020035 bheemanna 00415 SBIN0011088 299 299 Processed 14/05/2024 4005030445 BOYA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
647 HOLAGUNDA AP-13-024-014-018/010731
(KOGILATHOTA) 		0213024000NRG25060520240821938 07/05/2024 HAMAPAMMA 0213024WL020031 HAMAPAMMA 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030334 SAMMATHAGERI HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 HOLAGUNDA AP-13-024-014-018/010732
(KOGILATHOTA) 		0213024000NRG25060520240821940 07/05/2024 devamma 0213024WL020031 devamma 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030340 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 HOLAGUNDA AP-13-024-014-018/010732
(KOGILATHOTA) 		0213024000NRG25060520240821939 07/05/2024 KARLINGAPPA 0213024WL020031 KARLINGAPPA 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030341 KARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 HOLAGUNDA AP-13-024-014-018/010733
(KOGILATHOTA) 		0213024000NRG25060520240822190 07/05/2024 Basavaraju 0213024WL020035 Basavaraju 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030343 U BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
651 HOLAGUNDA AP-13-024-014-018/010733
(KOGILATHOTA) 		0213024000NRG25060520240822191 07/05/2024 durugamma 0213024WL020035 durugamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030342 MS UTTANURU DURGAMMA STATE BANK OF INDIA(508548)
652 HOLAGUNDA AP-13-024-014-018/010735
(KOGILATHOTA) 		0213024000NRG25060520240821941 07/05/2024 Mabu Basha 0213024WL020031 Mabu Basha 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030513 MABU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HOLAGUNDA AP-13-024-014-018/010735
(KOGILATHOTA) 		0213024000NRG25060520240821942 07/05/2024 myboona 0213024WL020031 myboona 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030332 MR MUSLIM MYBOONA STATE BANK OF INDIA(508548)
654 HOLAGUNDA AP-13-024-014-018/010739
(KOGILATHOTA) 		0213024000NRG25060520240821943 07/05/2024 Basavaraju 0213024WL020031 Basavaraju 00415 SBIN0011088 1484 1484 Processed 14/05/2024 4005030582 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
655 HOLAGUNDA AP-13-024-014-018/010746
(KOGILATHOTA) 		0213024000NRG25060520240822192 07/05/2024 Shivamma 0213024WL020035 Shivamma 00415 SBIN0011088 1497 1497 Processed 14/05/2024 4005030462 K SIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 HOLAGUNDA AP-13-024-014-018/010747
(KOGILATHOTA) 		0213024000NRG25060520240821945 07/05/2024 kuruva gadilingappa 0213024WL020031 kuruva gadilingappa 00415 SBIN0011088 1187 1187 Processed 14/05/2024 4005030265 MR KURUBA GADILINGAPPA STATE BANK OF INDIA(508548)
657 HOLAGUNDA AP-13-024-014-018/010753
(KOGILATHOTA) 		0213024000NRG25060520240821947 07/05/2024 ULEPPA 0213024WL020031 ULEPPA 00415 SBIN0011088 594 594 Processed 14/05/2024 4005030283 MR KURUVA ULEPPA STATE BANK OF INDIA(508548)
658 HOLAGUNDA AP-13-024-014-018/010755
(KOGILATHOTA) 		0213024000NRG25060520240822607 07/05/2024 Veeresh 0213024WL020043 Veeresh 00415 SBIN0011088 296 296 Processed 14/05/2024 4005030543 MR B VEERESH STATE BANK OF INDIA(508548)
659 HOLAGUNDA AP-13-024-014-018/10786
(KOGILATHOTA) 		0213024000NRG25060520240822193 07/05/2024 Kuruva Gademma 0213024WL020035 Kuruva Gademma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005030605 KURUVA GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HOLAGUNDA AP-13-024-015-019/010030
(SULUVOY) 		0213024000NRG25070520240889973 07/05/2024 Narsamma 0213024WL021154 Narsamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030708 MRS UPPARU NARASAMMA STATE BANK OF INDIA(508548)
661 HOLAGUNDA AP-13-024-015-019/010147
(SULUVOY) 		0213024000NRG25070520240889994 07/05/2024 Gadilinga 0213024WL021154 Gadilinga 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030327 KURUBA GADHILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
662 HOLAGUNDA AP-13-024-015-019/010164
(SULUVOY) 		0213024000NRG25070520240890000 07/05/2024 Parvathi 0213024WL021154 Parvathi 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030717 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
663 HOLAGUNDA AP-13-024-015-019/010173
(SULUVOY) 		0213024000NRG25070520240890006 07/05/2024 Maaremma 0213024WL021154 Maaremma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030427 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
664 HOLAGUNDA AP-13-024-015-019/010173
(SULUVOY) 		0213024000NRG25070520240890005 07/05/2024 Veeresh 0213024WL021154 Veeresh 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030714 MR HARIJANA PEDDAERESH STATE BANK OF INDIA(508548)
665 HOLAGUNDA AP-13-024-015-019/010198
(SULUVOY) 		0213024000NRG25070520240890007 07/05/2024 Rajamma 0213024WL021154 Rajamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030469 MS HARIJANA RAJAMMA STATE BANK OF INDIA(508548)
666 HOLAGUNDA AP-13-024-015-019/010218
(SULUVOY) 		0213024000NRG25070520240890008 07/05/2024 Basavaraju 0213024WL021154 Basavaraju 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030456 MR BASAVARAJ STATE BANK OF INDIA(508548)
667 HOLAGUNDA AP-13-024-015-019/010345
(SULUVOY) 		0213024000NRG25070520240890016 07/05/2024 Malli 0213024WL021154 Malli 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030687 MR MALLIKARJUNA KURAVALLY STATE BANK OF INDIA(508548)
668 HOLAGUNDA AP-13-024-015-019/010345
(SULUVOY) 		0213024000NRG25070520240890017 07/05/2024 Nagamma 0213024WL021154 Nagamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030371 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
669 HOLAGUNDA AP-13-024-015-019/010467
(SULUVOY) 		0213024000NRG25070520240890030 07/05/2024 Mahalakshmi 0213024WL021154 Mahalakshmi 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030319 MS UPPARI MAHALAKSHMI STATE BANK OF INDIA(508548)
670 HOLAGUNDA AP-13-024-015-019/010467
(SULUVOY) 		0213024000NRG25070520240890029 07/05/2024 Ramesh 0213024WL021154 Ramesh 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030581 MR UPPARI RAMESH STATE BANK OF INDIA(508548)
671 HOLAGUNDA AP-13-024-015-019/010516
(SULUVOY) 		0213024000NRG25070520240890032 07/05/2024 Lalitamma 0213024WL021154 Lalitamma 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030685 MISS LALITHAMMA GOSI STATE BANK OF INDIA(508548)
672 HOLAGUNDA AP-13-024-015-019/010516
(SULUVOY) 		0213024000NRG25070520240890031 07/05/2024 Radhakrishna 0213024WL021154 Radhakrishna 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030626 MR GOSI RADHA KRISHNA STATE BANK OF INDIA(508548)
673 HOLAGUNDA AP-13-024-015-019/010579
(SULUVOY) 		0213024000NRG25070520240890038 07/05/2024 DAURGAMMA 0213024WL021154 DAURGAMMA 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030624 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
674 HOLAGUNDA AP-13-024-015-019/70806
(SULUVOY) 		0213024000NRG25070520240890050 07/05/2024 Kuruvalli Manjunatha 0213024WL021154 Kuruvalli Manjunatha 00415 SBIN0011088 892 892 Processed 14/05/2024 4005030311 MR KURAVALLY MANJU STATE BANK OF INDIA(508548)
675 HOLAGUNDA AP-13-024-016-020/010634
(NERANIKI) 		0213024000NRG25060520240785965 07/05/2024 M KONAPPA 0213024WL019426 M KONAPPA 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030302 MR M KONAPPA STATE BANK OF INDIA(508548)
676 HOLAGUNDA AP-13-024-016-020/010634
(NERANIKI) 		0213024000NRG25060520240785966 07/05/2024 MATAM RENUKAMMA 0213024WL019426 MATAM RENUKAMMA 00415 SBIN0011088 1500 1500 Processed 14/05/2024 4005030303 MRS MATAM RENUKA STATE BANK OF INDIA(508548)
677 HOLAGUNDA AP-13-024-017-020/020075
(NERANIKI THANDA) 		0213024000NRG25060520240794780 07/05/2024 Sakri Baay 0213024WL019595 Sakri Baay 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005030454 MRS SUGALI SAKRI BAI STATE BANK OF INDIA(508548)
678 HOLAGUNDA AP-13-024-017-020/020349
(NERANIKI THANDA) 		0213024000NRG25060520240794833 07/05/2024 RAMAVATH LAKSHMI BAI 0213024WL019595 RAMAVATH LAKSHMI BAI 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005030529 Mrs LAXMIBAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 HOLAGUNDA AP-13-024-017-020/020349
(NERANIKI THANDA) 		0213024000NRG25060520240794832 07/05/2024 Sevya Naayak 0213024WL019595 Sevya Naayak 00415 SBIN0011088 1490 1490 Processed 14/05/2024 4005030431 RAMAVATH SEVYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400234 400234
680 HOLAGUNDA AP-13-024-017-020/020337
(NERANIKI THANDA) 		0213024000NRG25060520240796620 07/05/2024 mohan naik 0213024WL019632 mohan naik 00415 SBIN0012908 1497 1497 Processed 14/05/2024 4005030434 R MOHAN NAIK UNION BANK OF INDIA(508500)
SubTotal 1497 1497
681 HOLAGUNDA AP-13-024-007-007/010023
(LINGADAHALLI) 		0213024000NRG25070520240850322 07/05/2024 Lasumamma 0213024WL020530 Lasumamma 00415 SBIN0020263 1193 1193 Processed 14/05/2024 4005030764 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1193 1193
682 HOLAGUNDA AP-13-024-003-003/010031
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807803 07/05/2024 Rangappa 0213024WL019761 Rangappa 00415 SBIN0021436 1198 1198 Processed 14/05/2024 4005030898 MR CHAKALI RANGAPPA STATE BANK OF INDIA(508548)
683 HOLAGUNDA AP-13-024-003-003/010201
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807832 07/05/2024 Veerabadraiah Shastri 0213024WL019761 Veerabadraiah Shastri 00415 SBIN0021436 1498 1498 Processed 14/05/2024 4005030742 Mr VEERABHADRAIAH SWAMY JANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2696 2696
684 HOLAGUNDA AP-13-024-002-002/010051
(VANDAVAGALI) 		0213024000NRG25070520240861055 07/05/2024 K BASAMMA 0213024WL020737 K BASAMMA 00691 IPOS0000001 1187 1187 Processed 14/05/2024 4005030730 K BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HOLAGUNDA AP-13-024-002-002/010325
(VANDAVAGALI) 		0213024000NRG25070520240894979 07/05/2024 anand 0213024WL021209 anand 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005030729 Mr ANAND MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 HOLAGUNDA AP-13-024-002-002/010511
(VANDAVAGALI) 		0213024000NRG25070520240861228 07/05/2024 Sheshamma 0213024WL020737 Sheshamma 00691 IPOS0000001 1187 1187 Processed 14/05/2024 4005030733 Mrs SESAMMA CHIGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 HOLAGUNDA AP-13-024-002-002/010870
(VANDAVAGALI) 		0213024000NRG25070520240861342 07/05/2024 ratnamma 0213024WL020737 ratnamma 00691 IPOS0000001 1187 1187 Processed 14/05/2024 4005030732 LINGADAHALLI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 HOLAGUNDA AP-13-024-003-003/010029
(MADDI LINGADAHALLI) 		0213024000NRG25060520240807802 07/05/2024 Chakali Vishnu 0213024WL019761 Chakali Vishnu 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4005030611 CHAKALI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
689 HOLAGUNDA AP-13-024-004-004/10455
(INGALADAHAL) 		0213024000NRG25070520240836162 07/05/2024 Harijana Ampamma 0213024WL020309 Harijana Ampamma 00691 IPOS0000001 897 897 Processed 14/05/2024 4005030609 HARIJANAAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 HOLAGUNDA AP-13-024-008-008/010460
(YELLARTHY) 		0213024000NRG25070520240891188 07/05/2024 KURUVA MANIKYAMMA 0213024WL021168 KURUVA MANIKYAMMA 00691 IPOS0000001 893 893 Processed 14/05/2024 4005030909 Mrs MANIKYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 HOLAGUNDA AP-13-024-014-018/010114
(KOGILATHOTA) 		0213024000NRG25060520240822129 07/05/2024 Eeramma 0213024WL020035 Eeramma 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005030728 DAMMURU ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 HOLAGUNDA AP-13-024-014-018/010169
(KOGILATHOTA) 		0213024000NRG25060520240822141 07/05/2024 Eeranna 0213024WL020035 Eeranna 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005030735 BADAKALA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 HOLAGUNDA AP-13-024-014-018/010177
(KOGILATHOTA) 		0213024000NRG25060520240821900 07/05/2024 k nagaraju 0213024WL020031 k nagaraju 00691 IPOS0000001 890 890 Processed 14/05/2024 4005030776 KOGILATHOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
694 HOLAGUNDA AP-13-024-014-018/010189
(KOGILATHOTA) 		0213024000NRG25060520240822148 07/05/2024 krishna 0213024WL020035 krishna 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005030610 HKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 HOLAGUNDA AP-13-024-014-018/010191
(KOGILATHOTA) 		0213024000NRG25060520240821902 07/05/2024 Mallikarjuna 0213024WL020031 Mallikarjuna 00691 IPOS0000001 1484 1484 Processed 14/05/2024 4005030727 H MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HOLAGUNDA AP-13-024-014-018/010433
(KOGILATHOTA) 		0213024000NRG25060520240822570 07/05/2024 Hagirappa 0213024WL020043 Hagirappa 00691 IPOS0000001 1478 1478 Processed 14/05/2024 4005030731 KURUBA HAGARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
697 HOLAGUNDA AP-13-024-014-018/010574
(KOGILATHOTA) 		0213024000NRG25060520240821925 07/05/2024 BOYA RAMESH 0213024WL020031 BOYA RAMESH 00691 IPOS0000001 297 297 Processed 14/05/2024 4005030734 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 HOLAGUNDA AP-13-024-014-018/010690
(KOGILATHOTA) 		0213024000NRG25060520240822601 07/05/2024 THIMMAPPA 0213024WL020043 THIMMAPPA 00691 IPOS0000001 1182 1182 Processed 14/05/2024 4005030620 BOYA YATE THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
699 HOLAGUNDA AP-13-024-014-018/010705
(KOGILATHOTA) 		0213024000NRG25060520240822188 07/05/2024 somalingamma 0213024WL020035 somalingamma 00691 IPOS0000001 1497 1497 Processed 14/05/2024 4005030736 KOGILATHOTA SOMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HOLAGUNDA AP-13-024-014-018/010707
(KOGILATHOTA) 		0213024000NRG25060520240822602 07/05/2024 thimmappa 0213024WL020043 thimmappa 00691 IPOS0000001 296 296 Processed 14/05/2024 4005030798 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
701 HOLAGUNDA AP-13-024-014-018/010716
(KOGILATHOTA) 		0213024000NRG25060520240822605 07/05/2024 suresh 0213024WL020043 suresh 00691 IPOS0000001 1478 1478 Processed 14/05/2024 4005030737 BOYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
702 HOLAGUNDA AP-13-024-014-018/010747
(KOGILATHOTA) 		0213024000NRG25060520240821944 07/05/2024 KAMALAMMA 0213024WL020031 KAMALAMMA 00691 IPOS0000001 1187 1187 Processed 14/05/2024 4005030914 KOGILATHOTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HOLAGUNDA AP-13-024-014-018/010753
(KOGILATHOTA) 		0213024000NRG25060520240821946 07/05/2024 YELLAMMA 0213024WL020031 YELLAMMA 00691 IPOS0000001 594 594 Processed 14/05/2024 4005030920 KURUVA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 HOLAGUNDA AP-13-024-014-018/010755
(KOGILATHOTA) 		0213024000NRG25060520240822606 07/05/2024 sumangala 0213024WL020043 sumangala 00691 IPOS0000001 296 296 Processed 14/05/2024 4005030943 B SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
705 HOLAGUNDA AP-13-024-014-018/10775
(KOGILATHOTA) 		0213024000NRG25060520240821948 07/05/2024 Etigal Lakshmi 0213024WL020031 Etigal Lakshmi 00691 IPOS0000001 1484 1484 Processed 14/05/2024 4005030916 ETIGAL LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 HOLAGUNDA AP-13-024-014-018/10779
(KOGILATHOTA) 		0213024000NRG25060520240821949 07/05/2024 Gajjehalli Annapurna 0213024WL020031 Gajjehalli Annapurna 00691 IPOS0000001 890 890 Processed 14/05/2024 4005030946 GAJJEHALLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 HOLAGUNDA AP-13-024-014-018/10779
(KOGILATHOTA) 		0213024000NRG25060520240821950 07/05/2024 Gajjehalli Somasekhar 0213024WL020031 Gajjehalli Somasekhar 00691 IPOS0000001 1484 1484 Processed 14/05/2024 4005030761 GAJJEHALLI SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 HOLAGUNDA AP-13-024-014-018/10780
(KOGILATHOTA) 		0213024000NRG25060520240821952 07/05/2024 Gajjehalli Purushotham 0213024WL020031 Gajjehalli Purushotham 00691 IPOS0000001 1187 1187 Processed 14/05/2024 4005030945 GAJJEHALLI PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 HOLAGUNDA AP-13-024-014-018/10780
(KOGILATHOTA) 		0213024000NRG25060520240821951 07/05/2024 Gajjehalli Uma 0213024WL020031 Gajjehalli Uma 00691 IPOS0000001 297 297 Processed 14/05/2024 4005030944 GAJJEHALLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 HOLAGUNDA AP-13-024-014-018/10790
(KOGILATHOTA) 		0213024000NRG25060520240822195 07/05/2024 Lakshmi 0213024WL020035 Lakshmi 00691 IPOS0000001 1497 1497 Processed 14/05/2024 4005030763 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 HOLAGUNDA AP-13-024-014-018/10790
(KOGILATHOTA) 		0213024000NRG25060520240822194 07/05/2024 UTTANURU SUNKAMMA 0213024WL020035 UTTANURU SUNKAMMA 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005030762 UTTANURU SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 HOLAGUNDA AP-13-024-015-019/010218
(SULUVOY) 		0213024000NRG25070520240890009 07/05/2024 Saroja 0213024WL021154 Saroja 00691 IPOS0000001 892 892 Processed 14/05/2024 4005030958 LINGAYITY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 HOLAGUNDA AP-13-024-017-020/020096
(NERANIKI THANDA) 		0213024000NRG25060520240791182 07/05/2024 devendra naik 0213024WL019514 devendra naik 00691 IPOS0000001 1192 1192 Processed 14/05/2024 4005030908 R DEVENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32439 32439
714 HOLAGUNDA AP-13-024-015-019/010030
(SULUVOY) 		0213024000NRG25070520240889972 07/05/2024 Devappa 0213024WL021154 Devappa 00703 AIRP0000001 297 297 Processed 14/05/2024 4005030414 MR UPAR DYAVAPPA STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 826410 826410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_070524APB_FTO_42342 Andhra Pragathi Grameena Bank APGB0003021 ALUR 130652
2 HOLAGUNDA AP0213024_070524APB_FTO_42342 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 151152
3 HOLAGUNDA AP0213024_070524APB_FTO_42342 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2094
4 HOLAGUNDA AP0213024_070524APB_FTO_42342 Canara Bank CNRB0013732 PEDDA HARIVANAM 1500
5 HOLAGUNDA AP0213024_070524APB_FTO_42342 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1498
6 HOLAGUNDA AP0213024_070524APB_FTO_42342 Karur Vysya Bank KVBL0001457 ADONI 3893
7 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0000779 ALUR 94276
8 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0000801 ADONI 1498
9 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0003363 MOLAGAVALLI 1491
10 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 400234
11 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1497
12 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1193
13 HOLAGUNDA AP0213024_070524APB_FTO_42342 STATE BANK OF INDIA SBIN0021436 ADONI 2696
14 HOLAGUNDA AP0213024_070524APB_FTO_42342 India Post Payments Bank IPOS0000001 KURNOOL 32439
15 HOLAGUNDA AP0213024_070524APB_FTO_42342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 297

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