Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_300424APB_FTO_19274
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-13-024-001-001/010010
(GAJJEHALLI) 		0213024000NRG25290420240533547 30/04/2024 Thippamma 0213024WL014316 Thippamma 00019 APGB0003003 600 600 Processed 05/05/2024 3666211915 Mrs BOYA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HOLAGUNDA AP-13-024-001-001/010163
(GAJJEHALLI) 		0213024000NRG25290420240533565 30/04/2024 Shekamma 0213024WL014316 Shekamma 00019 APGB0003003 300 300 Processed 05/05/2024 3666211789 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-001-001/010254
(GAJJEHALLI) 		0213024000NRG25290420240533578 30/04/2024 K Gowramma 0213024WL014316 K Gowramma 00019 APGB0003003 300 300 Processed 05/05/2024 3666211790 Mrs GOWRAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HOLAGUNDA AP-13-024-001-001/010401
(GAJJEHALLI) 		0213024000NRG25290420240533602 30/04/2024 Mayanna 0213024WL014316 Mayanna 00019 APGB0003003 600 600 Processed 05/05/2024 3666211792 Mr MAYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-001-001/010617
(GAJJEHALLI) 		0213024000NRG25290420240533631 30/04/2024 Ramamma Boya 0213024WL014316 Ramamma Boya 00019 APGB0003003 600 600 Processed 05/05/2024 3666211810 Mrs RAMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
6 HOLAGUNDA AP-13-024-001-001/010485
(GAJJEHALLI) 		0213024000NRG25290420240533613 30/04/2024 Siddamma 0213024WL014316 Siddamma 00019 APGB0003093 300 300 Processed 05/05/2024 3666211780 MISS PARVATHI VADLA STATE BANK OF INDIA(508548)
7 HOLAGUNDA AP-13-024-006-006/010107
(HEBBATAM) 		0213024000NRG25290420240496071 30/04/2024 Raghavendra 0213024WL013498 Raghavendra 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211729 K RAGHAVENDRA BANK OF BARODA(606985)
8 HOLAGUNDA AP-13-024-006-006/010107
(HEBBATAM) 		0213024000NRG25290420240496072 30/04/2024 Savarappa 0213024WL013498 Savarappa 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212014 Mr SAVARAPPA KAPPATRALLA S O URUKUNDAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HOLAGUNDA AP-13-024-006-006/010107
(HEBBATAM) 		0213024000NRG25290420240496073 30/04/2024 SRIDEVI 0213024WL013498 SRIDEVI 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211731 Mrs KURUVA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-006-006/010118
(HEBBATAM) 		0213024000NRG25290420240496065 30/04/2024 Savaaramma 0213024WL013495 Savaaramma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212013 Mrs VADDE SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HOLAGUNDA AP-13-024-006-006/010118
(HEBBATAM) 		0213024000NRG25290420240496064 30/04/2024 Yellamma 0213024WL013495 Yellamma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211728 Mrs VADDE YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-006-006/010155
(HEBBATAM) 		0213024000NRG25290420240495753 30/04/2024 Maalamma 0213024WL013486 Maalamma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211742 Mrs PAIGERI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HOLAGUNDA AP-13-024-006-006/010191
(HEBBATAM) 		0213024000NRG25290420240495887 30/04/2024 Eerappa 0213024WL013492 Eerappa 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211863 Mr CHINNA ERAPPA PENNAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-006-006/010191
(HEBBATAM) 		0213024000NRG25290420240495888 30/04/2024 Krishnaveni Pedda 0213024WL013492 Krishnaveni Pedda 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211865 Mrs PEDDA KRISHNAVENI PENNAIAH GARI W ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HOLAGUNDA AP-13-024-006-006/010308
(HEBBATAM) 		0213024000NRG25290420240496070 30/04/2024 Iramma 0213024WL013497 Iramma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212019 Mrs HOLAGUNDA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-006-006/010308
(HEBBATAM) 		0213024000NRG25290420240496069 30/04/2024 Mallayya 0213024WL013497 Mallayya 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212022 Mr HOLAGUNDA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HOLAGUNDA AP-13-024-006-006/010806
(HEBBATAM) 		0213024000NRG25290420240496067 30/04/2024 Tulasamma 0213024WL013496 Tulasamma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211730 Mrs TULASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HOLAGUNDA AP-13-024-006-006/010806
(HEBBATAM) 		0213024000NRG25290420240496068 30/04/2024 Veeresh 0213024WL013496 Veeresh 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212016 KURUVA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOLAGUNDA AP-13-024-006-006/010808
(HEBBATAM) 		0213024000NRG25290420240496074 30/04/2024 Seenappa 0213024WL013499 Seenappa 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212015 Mr SEENAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-006-006/010811
(HEBBATAM) 		0213024000NRG25290420240495758 30/04/2024 Hanumanthappa 0213024WL013489 Hanumanthappa 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211733 Mr KURUVA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-006-006/010811
(HEBBATAM) 		0213024000NRG25290420240495759 30/04/2024 Lakshmi 0213024WL013489 Lakshmi 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211740 Mrs LAKSHMI PAIGEARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-006-006/010827
(HEBBATAM) 		0213024000NRG25290420240495886 30/04/2024 Hanumamtamma 0213024WL013491 Hanumamtamma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211791 KATHI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOLAGUNDA AP-13-024-006-006/010827
(HEBBATAM) 		0213024000NRG25290420240495885 30/04/2024 Katti Raamalimgappa 0213024WL013491 Katti Raamalimgappa 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211767 KATHI RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOLAGUNDA AP-13-024-006-006/010832
(HEBBATAM) 		0213024000NRG25290420240495754 30/04/2024 Basappa 0213024WL013487 Basappa 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212023 Mr BASAPPA GUBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-006-006/010888
(HEBBATAM) 		0213024000NRG25290420240495761 30/04/2024 Lakshmi 0213024WL013490 Lakshmi 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211745 Mrs LAXMI KURUVA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HOLAGUNDA AP-13-024-006-006/010899
(HEBBATAM) 		0213024000NRG25290420240496078 30/04/2024 Lalithamma 0213024WL013501 Lalithamma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211866 B LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOLAGUNDA AP-13-024-006-006/010899
(HEBBATAM) 		0213024000NRG25290420240496077 30/04/2024 Mukkanna 0213024WL013501 Mukkanna 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666211864 B MUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOLAGUNDA AP-13-024-006-006/011132
(HEBBATAM) 		0213024000NRG25290420240495752 30/04/2024 Gouramma 0213024WL013485 Gouramma 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212017 Mrs GOWRAMMA KOMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HOLAGUNDA AP-13-024-006-006/011132
(HEBBATAM) 		0213024000NRG25290420240495751 30/04/2024 Sheshagiri 0213024WL013485 Sheshagiri 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212018 Mr KAMVARAM SHESHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HOLAGUNDA AP-13-024-006-006/011166
(HEBBATAM) 		0213024000NRG25290420240495749 30/04/2024 SHESHAMMA 0213024WL013484 SHESHAMMA 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212020 Mrs SHESHAMMA KAMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-006-006/011166
(HEBBATAM) 		0213024000NRG25290420240495750 30/04/2024 VEERESH 0213024WL013484 VEERESH 00019 APGB0003093 4200 4200 Processed 05/05/2024 3666212021 Ms KAMAVARAM VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HOLAGUNDA AP-13-024-007-007/010074
(LINGADAHALLI) 		0213024000NRG25290420240507948 30/04/2024 Mallikarjuna 0213024WL013808 Mallikarjuna 00019 APGB0003093 2100 2100 Processed 05/05/2024 3666211818 Mr MALLIKARJUNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HOLAGUNDA AP-13-024-007-007/010402
(LINGADAHALLI) 		0213024000NRG25290420240507952 30/04/2024 GADILINGA K 0213024WL013811 GADILINGA K 00019 APGB0003093 2100 2100 Processed 05/05/2024 3666211978 MR K GADILINGA STATE BANK OF INDIA(508548)
34 HOLAGUNDA AP-13-024-007-007/10649
(LINGADAHALLI) 		0213024000NRG25290420240507885 30/04/2024 BESTHA LAKSHMI 0213024WL013806 BESTHA LAKSHMI 00019 APGB0003093 2100 2100 Processed 05/05/2024 3666211977 Mrs BESTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-007-007/10678
(LINGADAHALLI) 		0213024000NRG25290420240507954 30/04/2024 Soojhalli Lakshmi 0213024WL013812 Soojhalli Lakshmi 00019 APGB0003093 2100 2100 Processed 05/05/2024 3666211975 SOOJIHALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 113700 113700
36 HOLAGUNDA AP-13-024-006-006/010856
(HEBBATAM) 		0213024000NRG25290420240495748 30/04/2024 Lakshmi 0213024WL013483 Lakshmi 00045 BARB0ADONIX 4200 4200 Processed 05/05/2024 3666211880 TALAKAIAH LAKSHMI BANK OF BARODA(606985)
37 HOLAGUNDA AP-13-024-007-007/010104
(LINGADAHALLI) 		0213024000NRG25290420240507884 30/04/2024 naTaraj 0213024WL013805 naTaraj 00045 BARB0ADONIX 1800 1800 Processed 05/05/2024 3666211976 B NATARAJ BANK OF BARODA(606985)
38 HOLAGUNDA AP-13-024-009-015/20243
(CHINNAHYTA) 		0213024000NRG25290420240522133 30/04/2024 MALA RAJU 0213024WL014149 MALA RAJU 00045 BARB0ADONIX 1496 1496 Processed 05/05/2024 3666211881 MR RAJA STATE BANK OF INDIA(508548)
39 HOLAGUNDA AP-13-024-010-010/010914
(HOLAGUNDA) 		0213024000NRG25300420240559630 30/04/2024 Hanumesh 0213024WL014785 Hanumesh 00045 BARB0ADONIX 600 600 Processed 05/05/2024 3666211876 HARIJANA HANUMESH BANK OF BARODA(606985)
40 HOLAGUNDA AP-13-024-010-010/010926
(HOLAGUNDA) 		0213024000NRG25300420240559639 30/04/2024 Mallaiah 0213024WL014785 Mallaiah 00045 BARB0ADONIX 600 600 Processed 05/05/2024 3666211779 H MALLAYYA BANK OF BARODA(606985)
41 HOLAGUNDA AP-13-024-010-010/010926
(HOLAGUNDA) 		0213024000NRG25300420240559640 30/04/2024 Sumamgali 0213024WL014785 Sumamgali 00045 BARB0ADONIX 300 300 Processed 05/05/2024 3666211778 H SUMANGALI BANK OF BARODA(606985)
42 HOLAGUNDA AP-13-024-010-010/011635
(HOLAGUNDA) 		0213024000NRG25300420240559730 30/04/2024 Eeresh 0213024WL014785 Eeresh 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3666211763 AMBHEERA VEERESH BANK OF BARODA(606985)
43 HOLAGUNDA AP-13-024-010-010/013902
(HOLAGUNDA) 		0213024000NRG25300420240559913 30/04/2024 SUVARNA 0213024WL014785 SUVARNA 00045 BARB0ADONIX 1199 1199 Processed 05/05/2024 3666211765 MISS D SUVARNA STATE BANK OF INDIA(508548)
44 HOLAGUNDA AP-13-024-010-010/013902
(HOLAGUNDA) 		0213024000NRG25300420240559912 30/04/2024 VEERESH 0213024WL014785 VEERESH 00045 BARB0ADONIX 1199 1199 Processed 05/05/2024 3666211764 MR VEERESH VARAL STATE BANK OF INDIA(508548)
45 HOLAGUNDA AP-13-024-010-010/14215
(HOLAGUNDA) 		0213024000NRG25300420240559929 30/04/2024 VARELU BHAVANI 0213024WL014785 VARELU BHAVANI 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3666211922 BABY H BHUVANESWARI CANARA BANK(508532)
46 HOLAGUNDA AP-13-024-010-010/14229
(HOLAGUNDA) 		0213024000NRG25300420240559935 30/04/2024 G SNEHALATHA 0213024WL014785 G SNEHALATHA 00045 BARB0ADONIX 1199 1199 Processed 05/05/2024 3666211936 MISS GADWAL METI SNEHA LATHA STATE BANK OF INDIA(508548)
47 HOLAGUNDA AP-13-024-010-010/14340
(HOLAGUNDA) 		0213024000NRG25300420240559951 30/04/2024 CHOUDIKI MALLAIAH 0213024WL014785 CHOUDIKI MALLAIAH 00045 BARB0ADONIX 899 899 Processed 05/05/2024 3666211935 CHOUDIKI MALLAIAH BANK OF BARODA(606985)
48 HOLAGUNDA AP-13-024-010-010/14387
(HOLAGUNDA) 		0213024000NRG25300420240559954 30/04/2024 BANIGI ERAMMA 0213024WL014785 BANIGI ERAMMA 00045 BARB0ADONIX 1199 1199 Processed 05/05/2024 3666211934 BANIGI ERAMMA BANK OF BARODA(606985)
49 HOLAGUNDA AP-13-024-012-014/010289
(MARLAMADIKI) 		0213024000NRG25300420240569702 30/04/2024 Shivalingappa 0213024WL015007 Shivalingappa 00045 BARB0ADONIX 897 897 Processed 05/05/2024 3666211738 SIVA LINGAPPA BANK OF BARODA(606985)
SubTotal 17386 17386
50 HOLAGUNDA AP-13-024-006-006/010888
(HEBBATAM) 		0213024000NRG25290420240495760 30/04/2024 Veeresh 0213024WL013490 Veeresh 00078 CNRB0000601 4200 4200 Processed 05/05/2024 3666211732 KURUVA VEERESH CANARA BANK(508532)
SubTotal 4200 4200
51 HOLAGUNDA AP-13-024-001-001/010010
(GAJJEHALLI) 		0213024000NRG25290420240533546 30/04/2024 Bheema 0213024WL014316 Bheema 00078 CNRB0013732 900 900 Processed 05/05/2024 3666211808 BHIMANNA CANARA BANK(508532)
52 HOLAGUNDA AP-13-024-001-001/010831
(GAJJEHALLI) 		0213024000NRG25290420240533646 30/04/2024 Linganna 0213024WL014316 Linganna 00078 CNRB0013732 600 600 Processed 05/05/2024 3666211955 Mr LINGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-001-001/10885
(GAJJEHALLI) 		0213024000NRG25290420240533650 30/04/2024 SUMITRA K 0213024WL014316 SUMITRA K 00078 CNRB0013732 300 300 Processed 05/05/2024 3666211911 Miss SUMITHRA K D O VENKATESH K CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
54 HOLAGUNDA AP-13-024-001-001/10889
(GAJJEHALLI) 		0213024000NRG25290420240533651 30/04/2024 K LAKSHMI DEVI 0213024WL014316 K LAKSHMI DEVI 00225 KARB0000020 300 300 Processed 05/05/2024 3666211896 MRS LAXMIDEVI KE STATE BANK OF INDIA(508548)
55 HOLAGUNDA AP-13-024-007-007/010557
(LINGADAHALLI) 		0213024000NRG25290420240507951 30/04/2024 Ramulamma 0213024WL013810 Ramulamma 00225 KARB0000020 2100 2100 Processed 05/05/2024 3666211882 KURUVA LASKHMI KARNATAKA BANK LTD(607270)
SubTotal 2400 2400
56 HOLAGUNDA AP-13-024-006-006/010118
(HEBBATAM) 		0213024000NRG25290420240496066 30/04/2024 Savarappa 0213024WL013495 Savarappa 00415 SBIN0000801 4200 4200 Processed 05/05/2024 3666211727 VADDE SAVARAPPA BANK OF BARODA(606985)
SubTotal 4200 4200
57 HOLAGUNDA AP-13-024-001-001/010078
(GAJJEHALLI) 		0213024000NRG25290420240533550 30/04/2024 Hanumamtamma 0213024WL014316 Hanumamtamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211787 ANUMANTAMMA CANARA BANK(508532)
58 HOLAGUNDA AP-13-024-001-001/010082
(GAJJEHALLI) 		0213024000NRG25290420240533552 30/04/2024 Kishtappa namali 0213024WL014316 Kishtappa namali 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211774 MRS KISHTAPPA NAMALI STATE BANK OF INDIA(508548)
59 HOLAGUNDA AP-13-024-001-001/010082
(GAJJEHALLI) 		0213024000NRG25290420240533551 30/04/2024 Mangamma 0213024WL014316 Mangamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211543 MISS MANGAMMA NAMALI STATE BANK OF INDIA(508548)
60 HOLAGUNDA AP-13-024-001-001/010127
(GAJJEHALLI) 		0213024000NRG25290420240533554 30/04/2024 Chinna Hanumanthu 0213024WL014316 Chinna Hanumanthu 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211695 MS CHINNA ANUMANTHA BAJARI STATE BANK OF INDIA(508548)
61 HOLAGUNDA AP-13-024-001-001/010127
(GAJJEHALLI) 		0213024000NRG25290420240533555 30/04/2024 Hanumakka 0213024WL014316 Hanumakka 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211694 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HOLAGUNDA AP-13-024-001-001/010160
(GAJJEHALLI) 		0213024000NRG25290420240533563 30/04/2024 Maheswaramma 0213024WL014316 Maheswaramma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211560 MISS MAHESHAMMA KURUVA STATE BANK OF INDIA(508548)
63 HOLAGUNDA AP-13-024-001-001/010162
(GAJJEHALLI) 		0213024000NRG25290420240533564 30/04/2024 Chandibee 0213024WL014316 Chandibee 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211781 MRS PINJARE CHAND BEE STATE BANK OF INDIA(508548)
64 HOLAGUNDA AP-13-024-001-001/010164
(GAJJEHALLI) 		0213024000NRG25290420240533566 30/04/2024 Mahabad Rafik 0213024WL014316 Mahabad Rafik 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211555 Mr RAFIK MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HOLAGUNDA AP-13-024-001-001/010164
(GAJJEHALLI) 		0213024000NRG25290420240533567 30/04/2024 Shaminimma 0213024WL014316 Shaminimma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211556 MISS SAMINABI MULLA STATE BANK OF INDIA(508548)
66 HOLAGUNDA AP-13-024-001-001/010179
(GAJJEHALLI) 		0213024000NRG25290420240533568 30/04/2024 Basha 0213024WL014316 Basha 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211554 MRS BASHA PINJARI STATE BANK OF INDIA(508548)
67 HOLAGUNDA AP-13-024-001-001/010179
(GAJJEHALLI) 		0213024000NRG25290420240533569 30/04/2024 MUNTAJ 0213024WL014316 MUNTAJ 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211786 MISS MUNTAJ PINJARI STATE BANK OF INDIA(508548)
68 HOLAGUNDA AP-13-024-001-001/010186
(GAJJEHALLI) 		0213024000NRG25290420240533571 30/04/2024 Sheshamma kuruva 0213024WL014316 Sheshamma kuruva 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211802 MISS SHESHAMMA KURUVA STATE BANK OF INDIA(508548)
69 HOLAGUNDA AP-13-024-001-001/010186
(GAJJEHALLI) 		0213024000NRG25290420240533570 30/04/2024 Yellappa 0213024WL014316 Yellappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211710 MRS YALLAPPA KURUVA GADHIHATALA STATE BANK OF INDIA(508548)
70 HOLAGUNDA AP-13-024-001-001/010252
(GAJJEHALLI) 		0213024000NRG25290420240533576 30/04/2024 Maavani 0213024WL014316 Maavani 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211366 Mr MOHANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HOLAGUNDA AP-13-024-001-001/010252
(GAJJEHALLI) 		0213024000NRG25290420240533577 30/04/2024 Tippamma 0213024WL014316 Tippamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211365 Mrs THIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HOLAGUNDA AP-13-024-001-001/010401
(GAJJEHALLI) 		0213024000NRG25290420240533603 30/04/2024 Siddamma kuruva 0213024WL014316 Siddamma kuruva 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211805 MISS SIDDAMMA KURUVA STATE BANK OF INDIA(508548)
73 HOLAGUNDA AP-13-024-001-001/010409
(GAJJEHALLI) 		0213024000NRG25290420240533604 30/04/2024 Vannur Bee Baludur 0213024WL014316 Vannur Bee Baludur 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211591 MISS VANNURBEE BALUDURU STATE BANK OF INDIA(508548)
74 HOLAGUNDA AP-13-024-001-001/010419
(GAJJEHALLI) 		0213024000NRG25290420240533607 30/04/2024 Mahadevi Kowthalam 0213024WL014316 Mahadevi Kowthalam 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211594 MISS MAHADEVI KOWTHALAM STATE BANK OF INDIA(508548)
75 HOLAGUNDA AP-13-024-001-001/010419
(GAJJEHALLI) 		0213024000NRG25290420240533608 30/04/2024 Tippamma 0213024WL014316 Tippamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211559 MISS TIPPAMMA KOWTHALAM STATE BANK OF INDIA(508548)
76 HOLAGUNDA AP-13-024-001-001/010458
(GAJJEHALLI) 		0213024000NRG25290420240533609 30/04/2024 Bojjanna 0213024WL014316 Bojjanna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211649 MR KURVA BOJANNA STATE BANK OF INDIA(508548)
77 HOLAGUNDA AP-13-024-001-001/010458
(GAJJEHALLI) 		0213024000NRG25290420240533610 30/04/2024 Siddamma 0213024WL014316 Siddamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211870 MS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
78 HOLAGUNDA AP-13-024-001-001/010460
(GAJJEHALLI) 		0213024000NRG25290420240533611 30/04/2024 Yellamma Ravavi 0213024WL014316 Yellamma Ravavi 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211783 MISS YALLAMMA KURUVA RARAVI STATE BANK OF INDIA(508548)
79 HOLAGUNDA AP-13-024-001-001/010479
(GAJJEHALLI) 		0213024000NRG25290420240533612 30/04/2024 Mahibun 0213024WL014316 Mahibun 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211845 MS MAHIBEN PATAN STATE BANK OF INDIA(508548)
80 HOLAGUNDA AP-13-024-001-001/010573
(GAJJEHALLI) 		0213024000NRG25290420240533621 30/04/2024 Rathnamma 0213024WL014316 Rathnamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211499 MISS RATANAMMA VADLA STATE BANK OF INDIA(508548)
81 HOLAGUNDA AP-13-024-001-001/010617
(GAJJEHALLI) 		0213024000NRG25290420240533630 30/04/2024 Adeappa Boya 0213024WL014316 Adeappa Boya 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211871 MRS BOYA ADEPPA STATE BANK OF INDIA(508548)
82 HOLAGUNDA AP-13-024-001-001/010717
(GAJJEHALLI) 		0213024000NRG25290420240533637 30/04/2024 CHINNA BAJJAYYA 0213024WL014316 CHINNA BAJJAYYA 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211813 MR CHINNABAJJAYYA BAJARI STATE BANK OF INDIA(508548)
83 HOLAGUNDA AP-13-024-001-001/010717
(GAJJEHALLI) 		0213024000NRG25290420240533638 30/04/2024 JYOTHI 0213024WL014316 JYOTHI 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211809 MISS BOYA JYOTHI STATE BANK OF INDIA(508548)
84 HOLAGUNDA AP-13-024-001-001/010721
(GAJJEHALLI) 		0213024000NRG25290420240533639 30/04/2024 MALLIKARJUNA 0213024WL014316 MALLIKARJUNA 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211785 MRS MALLIKARJUNA HACHOLLI STATE BANK OF INDIA(508548)
85 HOLAGUNDA AP-13-024-001-001/010721
(GAJJEHALLI) 		0213024000NRG25290420240533640 30/04/2024 RANGAMMA 0213024WL014316 RANGAMMA 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211490 MISS RANGAMMA HACHOLLI STATE BANK OF INDIA(508548)
86 HOLAGUNDA AP-13-024-001-001/010762
(GAJJEHALLI) 		0213024000NRG25290420240533641 30/04/2024 bheemappa 0213024WL014316 bheemappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211846 CHAKALI BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOLAGUNDA AP-13-024-001-001/010762
(GAJJEHALLI) 		0213024000NRG25290420240533642 30/04/2024 eeramma 0213024WL014316 eeramma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211812 MISS ERAMMA CHAKALI STATE BANK OF INDIA(508548)
88 HOLAGUNDA AP-13-024-001-001/010802
(GAJJEHALLI) 		0213024000NRG25290420240533643 30/04/2024 Kanakappa 0213024WL014316 Kanakappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211567 Mr KANAKAPPA BOYA S O MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-001-001/010812
(GAJJEHALLI) 		0213024000NRG25290420240533644 30/04/2024 Muddalinga 0213024WL014316 Muddalinga 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211803 MR MUDDALINGA NAMALI STATE BANK OF INDIA(508548)
90 HOLAGUNDA AP-13-024-001-001/010817
(GAJJEHALLI) 		0213024000NRG25290420240533645 30/04/2024 HUSENA BEE 0213024WL014316 HUSENA BEE 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211455 MRS PINJARI HUSEN BEE STATE BANK OF INDIA(508548)
91 HOLAGUNDA AP-13-024-001-001/10930
(GAJJEHALLI) 		0213024000NRG25290420240533653 30/04/2024 BOYA KOTTINTI PEDDA BOJJAYYA 0213024WL014316 BOYA KOTTINTI PEDDA BOJJAYYA 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211593 MRS BOJJAIAH KOTHINITI BOYA STATE BANK OF INDIA(508548)
92 HOLAGUNDA AP-13-024-001-001/10930
(GAJJEHALLI) 		0213024000NRG25290420240533652 30/04/2024 KOTTINTI LAKSHMI 0213024WL014316 KOTTINTI LAKSHMI 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211592 MISS LAKSHMI KOTHINTI BOYA STATE BANK OF INDIA(508548)
93 HOLAGUNDA AP-13-024-006-006/010832
(HEBBATAM) 		0213024000NRG25290420240495755 30/04/2024 Chamamdamma 0213024WL013487 Chamamdamma 00415 SBIN0011088 4200 4200 Processed 05/05/2024 3666211479 GUBBALLI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HOLAGUNDA AP-13-024-007-007/010074
(LINGADAHALLI) 		0213024000NRG25290420240507949 30/04/2024 Lakshmi 0213024WL013808 Lakshmi 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211402 Mrs MALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 HOLAGUNDA AP-13-024-007-007/010104
(LINGADAHALLI) 		0213024000NRG25290420240507883 30/04/2024 Parvathamma 0213024WL013805 Parvathamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211504 MRS B PARVATHI STATE BANK OF INDIA(508548)
96 HOLAGUNDA AP-13-024-007-007/010402
(LINGADAHALLI) 		0213024000NRG25290420240507953 30/04/2024 Rangamma 0213024WL013811 Rangamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211373 MS KURUKULA RANGAMMA STATE BANK OF INDIA(508548)
97 HOLAGUNDA AP-13-024-007-007/010480
(LINGADAHALLI) 		0213024000NRG25290420240507955 30/04/2024 Ragappa 0213024WL013813 Ragappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211578 MR K RAGAPPA STATE BANK OF INDIA(508548)
98 HOLAGUNDA AP-13-024-007-007/010520
(LINGADAHALLI) 		0213024000NRG25290420240507950 30/04/2024 Vijayalakshmi 0213024WL013809 Vijayalakshmi 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211719 MISS GOLLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
99 HOLAGUNDA AP-13-024-009-015/010001
(CHINNAHYTA) 		0213024000NRG25290420240522041 30/04/2024 Parvathamma 0213024WL014149 Parvathamma 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211502 MRS BOYA PARVATAMMA STATE BANK OF INDIA(508548)
100 HOLAGUNDA AP-13-024-009-015/010001
(CHINNAHYTA) 		0213024000NRG25290420240522040 30/04/2024 Yerriswami 0213024WL014149 Yerriswami 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211849 MR BOYA ERRISWAMI STATE BANK OF INDIA(508548)
101 HOLAGUNDA AP-13-024-009-015/010002
(CHINNAHYTA) 		0213024000NRG25290420240522042 30/04/2024 NAAGAPPA 0213024WL014149 NAAGAPPA 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211279 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
102 HOLAGUNDA AP-13-024-009-015/010004
(CHINNAHYTA) 		0213024000NRG25290420240522044 30/04/2024 Nagaraju 0213024WL014149 Nagaraju 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211826 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
103 HOLAGUNDA AP-13-024-009-015/010005
(CHINNAHYTA) 		0213024000NRG25290420240522046 30/04/2024 Lakshmi 0213024WL014149 Lakshmi 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211587 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
104 HOLAGUNDA AP-13-024-009-015/010006
(CHINNAHYTA) 		0213024000NRG25290420240522047 30/04/2024 Mallamma 0213024WL014149 Mallamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211571 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
105 HOLAGUNDA AP-13-024-009-015/010007
(CHINNAHYTA) 		0213024000NRG25290420240522048 30/04/2024 Thimmaiah 0213024WL014149 Thimmaiah 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211684 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
106 HOLAGUNDA AP-13-024-009-015/010007
(CHINNAHYTA) 		0213024000NRG25290420240522049 30/04/2024 Yerramma 0213024WL014149 Yerramma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211396 MRS BOYA YERRIMMA STATE BANK OF INDIA(508548)
107 HOLAGUNDA AP-13-024-009-015/010009
(CHINNAHYTA) 		0213024000NRG25290420240522052 30/04/2024 Boya Eeramma 0213024WL014149 Boya Eeramma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211622 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
108 HOLAGUNDA AP-13-024-009-015/010009
(CHINNAHYTA) 		0213024000NRG25290420240522051 30/04/2024 Shekaiah 0213024WL014149 Shekaiah 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211431 MR BOYA SHEKAIAH STATE BANK OF INDIA(508548)
109 HOLAGUNDA AP-13-024-009-015/010010
(CHINNAHYTA) 		0213024000NRG25290420240522053 30/04/2024 Mallaiah 0213024WL014149 Mallaiah 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211372 MR KATTE MALLAYYA STATE BANK OF INDIA(508548)
110 HOLAGUNDA AP-13-024-009-015/010011
(CHINNAHYTA) 		0213024000NRG25290420240522055 30/04/2024 Nagesh 0213024WL014149 Nagesh 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211586 MR KATTENAGESH NAGESH STATE BANK OF INDIA(508548)
111 HOLAGUNDA AP-13-024-009-015/010012
(CHINNAHYTA) 		0213024000NRG25290420240522056 30/04/2024 Hanumanthappa 0213024WL014149 Hanumanthappa 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211435 MR BOYA HANUMANTHAPPA STATE BANK OF INDIA(508548)
112 HOLAGUNDA AP-13-024-009-015/010013
(CHINNAHYTA) 		0213024000NRG25290420240522057 30/04/2024 Ramu 0213024WL014149 Ramu 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211669 BOYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
113 HOLAGUNDA AP-13-024-009-015/010013
(CHINNAHYTA) 		0213024000NRG25290420240522058 30/04/2024 Rangamma 0213024WL014149 Rangamma 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211357 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
114 HOLAGUNDA AP-13-024-009-015/010014
(CHINNAHYTA) 		0213024000NRG25290420240522060 30/04/2024 Ramalingamma 0213024WL014149 Ramalingamma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211886 MRS BOYA RAMALINGAMMA STATE BANK OF INDIA(508548)
115 HOLAGUNDA AP-13-024-009-015/010014
(CHINNAHYTA) 		0213024000NRG25290420240522059 30/04/2024 Yellappa 0213024WL014149 Yellappa 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211705 MR B YELLAPPA STATE BANK OF INDIA(508548)
116 HOLAGUNDA AP-13-024-009-015/010015
(CHINNAHYTA) 		0213024000NRG25290420240522061 30/04/2024 Boya Parvathamma 0213024WL014149 Boya Parvathamma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211333 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
117 HOLAGUNDA AP-13-024-009-015/010015
(CHINNAHYTA) 		0213024000NRG25290420240522062 30/04/2024 Mangaiah 0213024WL014149 Mangaiah 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211512 Mr BOYA MANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 HOLAGUNDA AP-13-024-009-015/010017
(CHINNAHYTA) 		0213024000NRG25290420240522063 30/04/2024 Jayamma 0213024WL014149 Jayamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211315 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
119 HOLAGUNDA AP-13-024-009-015/010021
(CHINNAHYTA) 		0213024000NRG25290420240522064 30/04/2024 Ramudu 0213024WL014149 Ramudu 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211721 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
120 HOLAGUNDA AP-13-024-009-015/010021
(CHINNAHYTA) 		0213024000NRG25290420240522065 30/04/2024 Sunkamma 0213024WL014149 Sunkamma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211495 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
121 HOLAGUNDA AP-13-024-009-015/010022
(CHINNAHYTA) 		0213024000NRG25290420240522066 30/04/2024 Chandrappa 0213024WL014149 Chandrappa 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211355 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
122 HOLAGUNDA AP-13-024-009-015/010022
(CHINNAHYTA) 		0213024000NRG25290420240522067 30/04/2024 Uligamma 0213024WL014149 Uligamma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211739 MRS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
123 HOLAGUNDA AP-13-024-009-015/010023
(CHINNAHYTA) 		0213024000NRG25290420240522068 30/04/2024 Veerabhadrappa 0213024WL014149 Veerabhadrappa 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211440 MR BOYA VEERA BADRAPPA STATE BANK OF INDIA(508548)
124 HOLAGUNDA AP-13-024-009-015/010025
(CHINNAHYTA) 		0213024000NRG25290420240522071 30/04/2024 B BHEEMESH 0213024WL014149 B BHEEMESH 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211967 MRS BOYABHIMESH BHIMESH STATE BANK OF INDIA(508548)
125 HOLAGUNDA AP-13-024-009-015/010025
(CHINNAHYTA) 		0213024000NRG25290420240522070 30/04/2024 Sarojamma 0213024WL014149 Sarojamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211464 MS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
126 HOLAGUNDA AP-13-024-009-015/010026
(CHINNAHYTA) 		0213024000NRG25290420240522072 30/04/2024 Mallikarjuna 0213024WL014149 Mallikarjuna 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211747 MR MALLIKARJUNA BOYA STATE BANK OF INDIA(508548)
127 HOLAGUNDA AP-13-024-009-015/010027
(CHINNAHYTA) 		0213024000NRG25290420240522073 30/04/2024 Ramalingamma 0213024WL014149 Ramalingamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211352 MRS BOYA RAMA LINGAMMA STATE BANK OF INDIA(508548)
128 HOLAGUNDA AP-13-024-009-015/010028
(CHINNAHYTA) 		0213024000NRG25290420240522074 30/04/2024 Hanumesh 0213024WL014149 Hanumesh 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211597 MR BOYA HANIMESH STATE BANK OF INDIA(508548)
129 HOLAGUNDA AP-13-024-009-015/010029
(CHINNAHYTA) 		0213024000NRG25290420240522075 30/04/2024 Nagendrappa 0213024WL014149 Nagendrappa 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211433 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
130 HOLAGUNDA AP-13-024-009-015/010030
(CHINNAHYTA) 		0213024000NRG25290420240521823 30/04/2024 Maremma 0213024WL014143 Maremma 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211598 MRS BOYA MAREMMA STATE BANK OF INDIA(508548)
131 HOLAGUNDA AP-13-024-009-015/010030
(CHINNAHYTA) 		0213024000NRG25290420240521824 30/04/2024 Pedda Veeresh 0213024WL014143 Pedda Veeresh 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211399 MR BOYA ERAPPA STATE BANK OF INDIA(508548)
132 HOLAGUNDA AP-13-024-009-015/010031
(CHINNAHYTA) 		0213024000NRG25290420240522077 30/04/2024 Mahanandi 0213024WL014149 Mahanandi 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211354 MS MAHANANDI STATE BANK OF INDIA(508548)
133 HOLAGUNDA AP-13-024-009-015/010031
(CHINNAHYTA) 		0213024000NRG25290420240522076 30/04/2024 Tirupati 0213024WL014149 Tirupati 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211414 MR BOYA TIRUPATHI STATE BANK OF INDIA(508548)
134 HOLAGUNDA AP-13-024-009-015/010061
(CHINNAHYTA) 		0213024000NRG25290420240521826 30/04/2024 Paarvatamma 0213024WL014143 Paarvatamma 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211401 Mrs KURUVA PARVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 HOLAGUNDA AP-13-024-009-015/010061
(CHINNAHYTA) 		0213024000NRG25290420240521825 30/04/2024 Vannurappa 0213024WL014143 Vannurappa 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211654 MR ANDYALU VANNURAPPA STATE BANK OF INDIA(508548)
136 HOLAGUNDA AP-13-024-009-015/010064
(CHINNAHYTA) 		0213024000NRG25290420240522079 30/04/2024 Bheemalingamma 0213024WL014149 Bheemalingamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211460 MS BOYA BHIMALINGAMMA STATE BANK OF INDIA(508548)
137 HOLAGUNDA AP-13-024-009-015/010064
(CHINNAHYTA) 		0213024000NRG25290420240522078 30/04/2024 Eeranna 0213024WL014149 Eeranna 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211429 MR BOYA ERANNA STATE BANK OF INDIA(508548)
138 HOLAGUNDA AP-13-024-009-015/010067
(CHINNAHYTA) 		0213024000NRG25290420240521828 30/04/2024 Lakshmi 0213024WL014143 Lakshmi 00415 SBIN0011088 597 597 Processed 05/05/2024 3666211356 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
139 HOLAGUNDA AP-13-024-009-015/010067
(CHINNAHYTA) 		0213024000NRG25290420240521827 30/04/2024 Tikkayya 0213024WL014143 Tikkayya 00415 SBIN0011088 597 597 Processed 05/05/2024 3666211508 MR KURUVA TIKAPPA STATE BANK OF INDIA(508548)
140 HOLAGUNDA AP-13-024-009-015/010076
(CHINNAHYTA) 		0213024000NRG25290420240521829 30/04/2024 Ambamma 0213024WL014143 Ambamma 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211711 MRS K AMBAMMA STATE BANK OF INDIA(508548)
141 HOLAGUNDA AP-13-024-009-015/010077
(CHINNAHYTA) 		0213024000NRG25290420240521831 30/04/2024 ERANNA 0213024WL014143 ERANNA 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211596 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
142 HOLAGUNDA AP-13-024-009-015/010077
(CHINNAHYTA) 		0213024000NRG25290420240521830 30/04/2024 Mallamma 0213024WL014143 Mallamma 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211503 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
143 HOLAGUNDA AP-13-024-009-015/010083
(CHINNAHYTA) 		0213024000NRG25290420240521835 30/04/2024 Ramanjini 0213024WL014143 Ramanjini 00415 SBIN0011088 597 597 Processed 05/05/2024 3666211510 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
144 HOLAGUNDA AP-13-024-009-015/010085
(CHINNAHYTA) 		0213024000NRG25290420240521836 30/04/2024 K Beerappa 0213024WL014143 K Beerappa 00415 SBIN0011088 597 597 Processed 05/05/2024 3666211459 MR K BEERAPPA STATE BANK OF INDIA(508548)
145 HOLAGUNDA AP-13-024-009-015/010086
(CHINNAHYTA) 		0213024000NRG25290420240522080 30/04/2024 Eramma 0213024WL014149 Eramma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211393 MS ERAMMA STATE BANK OF INDIA(508548)
146 HOLAGUNDA AP-13-024-009-015/010086
(CHINNAHYTA) 		0213024000NRG25290420240522081 30/04/2024 MALLIKARJUNA 0213024WL014149 MALLIKARJUNA 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211271 B MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 HOLAGUNDA AP-13-024-009-015/010090
(CHINNAHYTA) 		0213024000NRG25290420240522082 30/04/2024 Boya Chinna Keshavulu 0213024WL014149 Boya Chinna Keshavulu 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211430 MR BOYA CHINNA KESHAVULU STATE BANK OF INDIA(508548)
148 HOLAGUNDA AP-13-024-009-015/010090
(CHINNAHYTA) 		0213024000NRG25290420240522083 30/04/2024 Lakshmi 0213024WL014149 Lakshmi 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211471 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
149 HOLAGUNDA AP-13-024-009-015/010091
(CHINNAHYTA) 		0213024000NRG25290420240521838 30/04/2024 Gadilingappa 0213024WL014143 Gadilingappa 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211771 Mr KURUVA GADILINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 HOLAGUNDA AP-13-024-009-015/010091
(CHINNAHYTA) 		0213024000NRG25290420240521837 30/04/2024 Paddamma 0213024WL014143 Paddamma 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211316 MS KURUVA PADMAVATI STATE BANK OF INDIA(508548)
151 HOLAGUNDA AP-13-024-009-015/010094
(CHINNAHYTA) 		0213024000NRG25290420240521839 30/04/2024 Beerappa 0213024WL014143 Beerappa 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211821 MR KURUVA BHEERAPPA STATE BANK OF INDIA(508548)
152 HOLAGUNDA AP-13-024-009-015/010094
(CHINNAHYTA) 		0213024000NRG25290420240521840 30/04/2024 Gadilingamma 0213024WL014143 Gadilingamma 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211928 K GADILINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOLAGUNDA AP-13-024-009-015/010095
(CHINNAHYTA) 		0213024000NRG25290420240521842 30/04/2024 Eresh 0213024WL014143 Eresh 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211369 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
154 HOLAGUNDA AP-13-024-009-015/010095
(CHINNAHYTA) 		0213024000NRG25290420240521841 30/04/2024 Sheshamma 0213024WL014143 Sheshamma 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211773 MS KURUVA SHESHAMMA STATE BANK OF INDIA(508548)
155 HOLAGUNDA AP-13-024-009-015/010104
(CHINNAHYTA) 		0213024000NRG25290420240521844 30/04/2024 Nagamma 0213024WL014143 Nagamma 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211770 MRS K NAGAMMA STATE BANK OF INDIA(508548)
156 HOLAGUNDA AP-13-024-009-015/010105
(CHINNAHYTA) 		0213024000NRG25290420240521845 30/04/2024 Chandrappa 0213024WL014143 Chandrappa 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211769 Mr PULIKONDA CHANDRAPPA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
157 HOLAGUNDA AP-13-024-009-015/010109
(CHINNAHYTA) 		0213024000NRG25290420240522085 30/04/2024 Gangadhar 0213024WL014149 Gangadhar 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211847 MR GANGADHAR BOYA STATE BANK OF INDIA(508548)
158 HOLAGUNDA AP-13-024-009-015/010109
(CHINNAHYTA) 		0213024000NRG25290420240522084 30/04/2024 Gayatri 0213024WL014149 Gayatri 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211461 MS BOYA GAYATHRI STATE BANK OF INDIA(508548)
159 HOLAGUNDA AP-13-024-009-015/010110
(CHINNAHYTA) 		0213024000NRG25290420240522086 30/04/2024 Eramma 0213024WL014149 Eramma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211330 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
160 HOLAGUNDA AP-13-024-009-015/010112
(CHINNAHYTA) 		0213024000NRG25290420240521847 30/04/2024 Padmamma 0213024WL014143 Padmamma 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211766 MS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
161 HOLAGUNDA AP-13-024-009-015/010112
(CHINNAHYTA) 		0213024000NRG25290420240521846 30/04/2024 Veerabhadrappa 0213024WL014143 Veerabhadrappa 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211671 MR KURUVA VEERABHADRA STATE BANK OF INDIA(508548)
162 HOLAGUNDA AP-13-024-009-015/010115
(CHINNAHYTA) 		0213024000NRG25290420240522088 30/04/2024 Shakunthalamma 0213024WL014149 Shakunthalamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211604 MS BOYA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
163 HOLAGUNDA AP-13-024-009-015/010115
(CHINNAHYTA) 		0213024000NRG25290420240522087 30/04/2024 Veeresh 0213024WL014149 Veeresh 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211441 MR B VEERESH STATE BANK OF INDIA(508548)
164 HOLAGUNDA AP-13-024-009-015/010116
(CHINNAHYTA) 		0213024000NRG25290420240522089 30/04/2024 Gireppa 0213024WL014149 Gireppa 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211589 MR BOYA GIRRAPPA STATE BANK OF INDIA(508548)
165 HOLAGUNDA AP-13-024-009-015/010116
(CHINNAHYTA) 		0213024000NRG25290420240522090 30/04/2024 Revathi 0213024WL014149 Revathi 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211468 MRS BOYA REVATHI STATE BANK OF INDIA(508548)
166 HOLAGUNDA AP-13-024-009-015/010118
(CHINNAHYTA) 		0213024000NRG25290420240521848 30/04/2024 K VEERESH 0213024WL014143 K VEERESH 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211923 MR K VEERESH STATE BANK OF INDIA(508548)
167 HOLAGUNDA AP-13-024-009-015/010120
(CHINNAHYTA) 		0213024000NRG25290420240522092 30/04/2024 MALLAMMA 0213024WL014149 MALLAMMA 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211620 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
168 HOLAGUNDA AP-13-024-009-015/010120
(CHINNAHYTA) 		0213024000NRG25290420240522091 30/04/2024 Mallikarjuna 0213024WL014149 Mallikarjuna 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211619 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
169 HOLAGUNDA AP-13-024-009-015/010121
(CHINNAHYTA) 		0213024000NRG25290420240521849 30/04/2024 Yashodamma 0213024WL014143 Yashodamma 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211341 MRS KURUVA YASHODAMMA STATE BANK OF INDIA(508548)
170 HOLAGUNDA AP-13-024-009-015/010123
(CHINNAHYTA) 		0213024000NRG25290420240522093 30/04/2024 Ademma 0213024WL014149 Ademma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211725 MRS ADEMMA MALA STATE BANK OF INDIA(508548)
171 HOLAGUNDA AP-13-024-009-015/010127
(CHINNAHYTA) 		0213024000NRG25290420240522094 30/04/2024 Veeresh 0213024WL014149 Veeresh 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211726 MR VEERESH MALA STATE BANK OF INDIA(508548)
172 HOLAGUNDA AP-13-024-009-015/010133
(CHINNAHYTA) 		0213024000NRG25290420240521852 30/04/2024 Somashekar 0213024WL014143 Somashekar 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211437 MR SOMASHEKAR STATE BANK OF INDIA(508548)
173 HOLAGUNDA AP-13-024-009-015/010133
(CHINNAHYTA) 		0213024000NRG25290420240521853 30/04/2024 Vanjamma 0213024WL014143 Vanjamma 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211335 MS KURUVA VANAJAMMA STATE BANK OF INDIA(508548)
174 HOLAGUNDA AP-13-024-009-015/010135
(CHINNAHYTA) 		0213024000NRG25290420240521854 30/04/2024 Mallikarjuna 0213024WL014143 Mallikarjuna 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211797 MR MALLIKARJUNA KURUVA STATE BANK OF INDIA(508548)
175 HOLAGUNDA AP-13-024-009-015/010135
(CHINNAHYTA) 		0213024000NRG25290420240521855 30/04/2024 Pushpavathi 0213024WL014143 Pushpavathi 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211811 MRS PUSHPA VATHI STATE BANK OF INDIA(508548)
176 HOLAGUNDA AP-13-024-009-015/010143
(CHINNAHYTA) 		0213024000NRG25290420240522095 30/04/2024 Purushottam 0213024WL014149 Purushottam 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211434 MR H PURUSHOTAM STATE BANK OF INDIA(508548)
177 HOLAGUNDA AP-13-024-009-015/010143
(CHINNAHYTA) 		0213024000NRG25290420240522096 30/04/2024 Renukamma 0213024WL014149 Renukamma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211298 MR HIREHYATI REKHAMMA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-009-015/010150
(CHINNAHYTA) 		0213024000NRG25290420240522098 30/04/2024 Mamgamma 0213024WL014149 Mamgamma 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211650 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
179 HOLAGUNDA AP-13-024-009-015/010161
(CHINNAHYTA) 		0213024000NRG25290420240521859 30/04/2024 Maalamma 0213024WL014143 Maalamma 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211668 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
180 HOLAGUNDA AP-13-024-009-015/010161
(CHINNAHYTA) 		0213024000NRG25290420240521858 30/04/2024 Sinappa 0213024WL014143 Sinappa 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211509 MR KURUVA SEENAPPA STATE BANK OF INDIA(508548)
181 HOLAGUNDA AP-13-024-009-015/010177
(CHINNAHYTA) 		0213024000NRG25290420240522099 30/04/2024 Sumkayya 0213024WL014149 Sumkayya 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211292 MR BOYA SUNKAIAH STATE BANK OF INDIA(508548)
182 HOLAGUNDA AP-13-024-009-015/010181
(CHINNAHYTA) 		0213024000NRG25290420240522101 30/04/2024 Jaanamma 0213024WL014149 Jaanamma 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211602 MRS BOYA JANAKI STATE BANK OF INDIA(508548)
183 HOLAGUNDA AP-13-024-009-015/010181
(CHINNAHYTA) 		0213024000NRG25290420240522100 30/04/2024 Raamalimgappa 0213024WL014149 Raamalimgappa 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211438 MR BOYA RAMALINGAPPA STATE BANK OF INDIA(508548)
184 HOLAGUNDA AP-13-024-009-015/010185
(CHINNAHYTA) 		0213024000NRG25290420240521862 30/04/2024 Jayamma 0213024WL014143 Jayamma 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211887 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
185 HOLAGUNDA AP-13-024-009-015/010185
(CHINNAHYTA) 		0213024000NRG25290420240521861 30/04/2024 Ramesh 0213024WL014143 Ramesh 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211798 MR RAMESH KURUVA STATE BANK OF INDIA(508548)
186 HOLAGUNDA AP-13-024-009-015/010186
(CHINNAHYTA) 		0213024000NRG25290420240521863 30/04/2024 Nagaraju 0213024WL014143 Nagaraju 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211403 KURUVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOLAGUNDA AP-13-024-009-015/010186
(CHINNAHYTA) 		0213024000NRG25290420240521864 30/04/2024 Venkatalakshmi 0213024WL014143 Venkatalakshmi 00415 SBIN0011088 1194 1194 Processed 05/05/2024 3666211368 MS KURUVA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
188 HOLAGUNDA AP-13-024-009-015/010187
(CHINNAHYTA) 		0213024000NRG25290420240521865 30/04/2024 Ananda 0213024WL014143 Ananda 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211665 MR KURUVA ANAND STATE BANK OF INDIA(508548)
189 HOLAGUNDA AP-13-024-009-015/010187
(CHINNAHYTA) 		0213024000NRG25290420240521866 30/04/2024 Shakunthalamma 0213024WL014143 Shakunthalamma 00415 SBIN0011088 1791 1791 Processed 05/05/2024 3666211772 MS KURUVA SHAKUNTALA STATE BANK OF INDIA(508548)
190 HOLAGUNDA AP-13-024-009-015/010188
(CHINNAHYTA) 		0213024000NRG25290420240521868 30/04/2024 Lakshmi 0213024WL014143 Lakshmi 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211321 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 HOLAGUNDA AP-13-024-009-015/010188
(CHINNAHYTA) 		0213024000NRG25290420240521867 30/04/2024 Tammanna 0213024WL014143 Tammanna 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211485 MR KURUVA THAMANNA STATE BANK OF INDIA(508548)
192 HOLAGUNDA AP-13-024-009-015/010190
(CHINNAHYTA) 		0213024000NRG25290420240522102 30/04/2024 Parvatamma 0213024WL014149 Parvatamma 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211296 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
193 HOLAGUNDA AP-13-024-009-015/010195
(CHINNAHYTA) 		0213024000NRG25290420240522103 30/04/2024 Paramesh 0213024WL014149 Paramesh 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211974 HIREHYATI PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 HOLAGUNDA AP-13-024-009-015/010196
(CHINNAHYTA) 		0213024000NRG25290420240522104 30/04/2024 Radha 0213024WL014149 Radha 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211420 MRS B RADHAMMA STATE BANK OF INDIA(508548)
195 HOLAGUNDA AP-13-024-009-015/010197
(CHINNAHYTA) 		0213024000NRG25290420240522105 30/04/2024 Gopal 0213024WL014149 Gopal 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211734 MR BOYA GOPAL STATE BANK OF INDIA(508548)
196 HOLAGUNDA AP-13-024-009-015/010197
(CHINNAHYTA) 		0213024000NRG25290420240522106 30/04/2024 Neelavathi 0213024WL014149 Neelavathi 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211718 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
197 HOLAGUNDA AP-13-024-009-015/010226
(CHINNAHYTA) 		0213024000NRG25290420240521872 30/04/2024 Ampamma 0213024WL014143 Ampamma 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211804 MRS KURUVA HAMPAMMA STATE BANK OF INDIA(508548)
198 HOLAGUNDA AP-13-024-009-015/010226
(CHINNAHYTA) 		0213024000NRG25290420240521871 30/04/2024 Nagaraju 0213024WL014143 Nagaraju 00415 SBIN0011088 1493 1493 Processed 05/05/2024 3666211364 KURUVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 HOLAGUNDA AP-13-024-009-015/010228
(CHINNAHYTA) 		0213024000NRG25290420240522107 30/04/2024 Devamma Hirehtyte 0213024WL014149 Devamma Hirehtyte 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211760 MRS HIREHYATI DEVAMMA STATE BANK OF INDIA(508548)
200 HOLAGUNDA AP-13-024-009-015/010228
(CHINNAHYTA) 		0213024000NRG25290420240522108 30/04/2024 Hanumanthappa 0213024WL014149 Hanumanthappa 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211759 MR MALA HANUMANTHAPPA STATE BANK OF INDIA(508548)
201 HOLAGUNDA AP-13-024-009-015/010230
(CHINNAHYTA) 		0213024000NRG25290420240521874 30/04/2024 pushpavathi 0213024WL014143 pushpavathi 00415 SBIN0011088 597 597 Processed 05/05/2024 3666211353 MS KURUVA PUSHPAVATHI STATE BANK OF INDIA(508548)
202 HOLAGUNDA AP-13-024-009-015/010230
(CHINNAHYTA) 		0213024000NRG25290420240521873 30/04/2024 Thimmappa 0213024WL014143 Thimmappa 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211488 MR K THIMMAPPA STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-009-015/010232
(CHINNAHYTA) 		0213024000NRG25290420240522110 30/04/2024 Kamakshi 0213024WL014149 Kamakshi 00415 SBIN0011088 1197 1197 Processed 05/05/2024 3666211722 MS B KAMAKSHI STATE BANK OF INDIA(508548)
204 HOLAGUNDA AP-13-024-009-015/010232
(CHINNAHYTA) 		0213024000NRG25290420240522109 30/04/2024 Somashekar 0213024WL014149 Somashekar 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211702 MR BOYA SOMA SHEKHAR STATE BANK OF INDIA(508548)
205 HOLAGUNDA AP-13-024-009-015/010236
(CHINNAHYTA) 		0213024000NRG25290420240522112 30/04/2024 Nilavathi 0213024WL014149 Nilavathi 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211445 MS H MALA NILAVATHI STATE BANK OF INDIA(508548)
206 HOLAGUNDA AP-13-024-009-015/010236
(CHINNAHYTA) 		0213024000NRG25290420240522111 30/04/2024 Veeresh 0213024WL014149 Veeresh 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211621 MR MALA VEERESH STATE BANK OF INDIA(508548)
207 HOLAGUNDA AP-13-024-009-015/010237
(CHINNAHYTA) 		0213024000NRG25290420240521876 30/04/2024 Iranna 0213024WL014143 Iranna 00415 SBIN0011088 597 597 Processed 05/05/2024 3666211799 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
208 HOLAGUNDA AP-13-024-009-015/010238
(CHINNAHYTA) 		0213024000NRG25290420240522113 30/04/2024 Eresh 0213024WL014149 Eresh 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211436 MR BOYA VEERESH STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-009-015/010238
(CHINNAHYTA) 		0213024000NRG25290420240522114 30/04/2024 Ningamma 0213024WL014149 Ningamma 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211342 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
210 HOLAGUNDA AP-13-024-009-015/010247
(CHINNAHYTA) 		0213024000NRG25290420240522115 30/04/2024 Hemalatha 0213024WL014149 Hemalatha 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211603 MS BOYA HEMALATHA STATE BANK OF INDIA(508548)
211 HOLAGUNDA AP-13-024-009-015/010248
(CHINNAHYTA) 		0213024000NRG25290420240522116 30/04/2024 MALLAYYA 0213024WL014149 MALLAYYA 00415 SBIN0011088 1496 1496 Processed 05/05/2024 3666211293 BOYA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 HOLAGUNDA AP-13-024-009-015/010249
(CHINNAHYTA) 		0213024000NRG25290420240522117 30/04/2024 Veerabhadra 0213024WL014149 Veerabhadra 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211677 MR B VEERABHADRA STATE BANK OF INDIA(508548)
213 HOLAGUNDA AP-13-024-009-015/010250
(CHINNAHYTA) 		0213024000NRG25290420240522118 30/04/2024 boya govindu 0213024WL014149 boya govindu 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211601 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
214 HOLAGUNDA AP-13-024-009-015/010253
(CHINNAHYTA) 		0213024000NRG25290420240522120 30/04/2024 Gopal 0213024WL014149 Gopal 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666212040 BOYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOLAGUNDA AP-13-024-009-015/010253
(CHINNAHYTA) 		0213024000NRG25290420240522121 30/04/2024 NANDINI 0213024WL014149 NANDINI 00415 SBIN0011088 1795 1795 Processed 05/05/2024 3666211800 MS BOYA NANDINI STATE BANK OF INDIA(508548)
216 HOLAGUNDA AP-13-024-009-015/010254
(CHINNAHYTA) 		0213024000NRG25290420240522122 30/04/2024 Bangarappa 0213024WL014149 Bangarappa 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211600 MR BOYA BANGARU STATE BANK OF INDIA(508548)
217 HOLAGUNDA AP-13-024-009-015/010254
(CHINNAHYTA) 		0213024000NRG25290420240522123 30/04/2024 LAKSHMI 0213024WL014149 LAKSHMI 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211754 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
218 HOLAGUNDA AP-13-024-010-010/010037
(HOLAGUNDA) 		0213024000NRG25300420240559546 30/04/2024 Govinda 0213024WL014785 Govinda 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211869 MR CHINNAHYTA GOVINDA STATE BANK OF INDIA(508548)
219 HOLAGUNDA AP-13-024-010-010/010037
(HOLAGUNDA) 		0213024000NRG25300420240559547 30/04/2024 Ramamma 0213024WL014785 Ramamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211457 MS C RAMAMMA STATE BANK OF INDIA(508548)
220 HOLAGUNDA AP-13-024-010-010/010046
(HOLAGUNDA) 		0213024000NRG25300420240559552 30/04/2024 Maremma Singari 0213024WL014785 Maremma Singari 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211374 MS SINGARI MAREMMA STATE BANK OF INDIA(508548)
221 HOLAGUNDA AP-13-024-010-010/010055
(HOLAGUNDA) 		0213024000NRG25300420240559554 30/04/2024 Haseena 0213024WL014785 Haseena 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211288 MS BANDI HASEENA BANU STATE BANK OF INDIA(508548)
222 HOLAGUNDA AP-13-024-010-010/010055
(HOLAGUNDA) 		0213024000NRG25300420240559553 30/04/2024 Noorulla 0213024WL014785 Noorulla 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211713 MR BANDI NOORULLA STATE BANK OF INDIA(508548)
223 HOLAGUNDA AP-13-024-010-010/010056
(HOLAGUNDA) 		0213024000NRG25300420240559555 30/04/2024 Eerappa 0213024WL014785 Eerappa 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211346 MR SINGAPURA EERAPPA STATE BANK OF INDIA(508548)
224 HOLAGUNDA AP-13-024-010-010/010056
(HOLAGUNDA) 		0213024000NRG25300420240559556 30/04/2024 Seshamma 0213024WL014785 Seshamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211893 MS S SHESHAMMA STATE BANK OF INDIA(508548)
225 HOLAGUNDA AP-13-024-010-010/010061
(HOLAGUNDA) 		0213024000NRG25300420240559557 30/04/2024 Malamma 0213024WL014785 Malamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211534 MS BENNAKAL MALAMMA STATE BANK OF INDIA(508548)
226 HOLAGUNDA AP-13-024-010-010/010066
(HOLAGUNDA) 		0213024000NRG25300420240559558 30/04/2024 Rathnamma 0213024WL014785 Rathnamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211877 MRS RODEDI RATHNAMMA STATE BANK OF INDIA(508548)
227 HOLAGUNDA AP-13-024-010-010/010108
(HOLAGUNDA) 		0213024000NRG25300420240559258 30/04/2024 SUNGERI Eramma 0213024WL014780 SUNGERI Eramma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211848 MS SINGERI ERAMMA STATE BANK OF INDIA(508548)
228 HOLAGUNDA AP-13-024-010-010/010108
(HOLAGUNDA) 		0213024000NRG25300420240559257 30/04/2024 Thayanna 0213024WL014780 Thayanna 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211410 S THAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HOLAGUNDA AP-13-024-010-010/010111
(HOLAGUNDA) 		0213024000NRG25300420240559259 30/04/2024 Maremma 0213024WL014780 Maremma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211894 MRS MAREMMA SIRIGERI STATE BANK OF INDIA(508548)
230 HOLAGUNDA AP-13-024-010-010/010112
(HOLAGUNDA) 		0213024000NRG25300420240559261 30/04/2024 Huligamma 0213024WL014780 Huligamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211873 MS D HULIGAMMA STATE BANK OF INDIA(508548)
231 HOLAGUNDA AP-13-024-010-010/010112
(HOLAGUNDA) 		0213024000NRG25300420240559260 30/04/2024 Mallaiah 0213024WL014780 Mallaiah 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211360 MR DOMMULA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
232 HOLAGUNDA AP-13-024-010-010/010113
(HOLAGUNDA) 		0213024000NRG25300420240559262 30/04/2024 Sunkamma 0213024WL014780 Sunkamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211428 MS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
233 HOLAGUNDA AP-13-024-010-010/010116
(HOLAGUNDA) 		0213024000NRG25300420240559263 30/04/2024 P BASAVARAJU 0213024WL014780 P BASAVARAJU 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211704 PULI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
234 HOLAGUNDA AP-13-024-010-010/010131
(HOLAGUNDA) 		0213024000NRG25300420240559560 30/04/2024 Renuka 0213024WL014785 Renuka 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211317 MRS DASAPURA RENUKAMMA STATE BANK OF INDIA(508548)
235 HOLAGUNDA AP-13-024-010-010/010131
(HOLAGUNDA) 		0213024000NRG25300420240559559 30/04/2024 Veeresh 0213024WL014785 Veeresh 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211535 MR DASAPURA VEERESH STATE BANK OF INDIA(508548)
236 HOLAGUNDA AP-13-024-010-010/010179
(HOLAGUNDA) 		0213024000NRG25300420240559570 30/04/2024 Nataraj 0213024WL014785 Nataraj 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211879 MR NATARAAJ NATARAAJ STATE BANK OF INDIA(508548)
237 HOLAGUNDA AP-13-024-010-010/010179
(HOLAGUNDA) 		0213024000NRG25300420240559571 30/04/2024 SINGARI ANJINAMMA 0213024WL014785 SINGARI ANJINAMMA 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211856 MS SINGARI ANJINAMMA STATE BANK OF INDIA(508548)
238 HOLAGUNDA AP-13-024-010-010/010208
(HOLAGUNDA) 		0213024000NRG25300420240559576 30/04/2024 Hampamma 0213024WL014785 Hampamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211362 MRS SINGAPURAM AMPAMMA STATE BANK OF INDIA(508548)
239 HOLAGUNDA AP-13-024-010-010/010208
(HOLAGUNDA) 		0213024000NRG25300420240559575 30/04/2024 Sharadamma 0213024WL014785 Sharadamma 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211575 MS SABAIAH GARI SUNITHA STATE BANK OF INDIA(508548)
240 HOLAGUNDA AP-13-024-010-010/010223
(HOLAGUNDA) 		0213024000NRG25300420240559579 30/04/2024 Siddappa 0213024WL014785 Siddappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211907 MR SIDDAPPA YARAGUDI STATE BANK OF INDIA(508548)
241 HOLAGUNDA AP-13-024-010-010/010223
(HOLAGUNDA) 		0213024000NRG25300420240559580 30/04/2024 Yaragudi Shankaramma 0213024WL014785 Yaragudi Shankaramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211579 MS YARGUDI SHANKARAMMA STATE BANK OF INDIA(508548)
242 HOLAGUNDA AP-13-024-010-010/010227
(HOLAGUNDA) 		0213024000NRG25300420240559207 30/04/2024 Parvathi 0213024WL014779 Parvathi 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211500 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
243 HOLAGUNDA AP-13-024-010-010/010227
(HOLAGUNDA) 		0213024000NRG25300420240559206 30/04/2024 Rudra 0213024WL014779 Rudra 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211635 MR CHAKALI RUDRAPPA STATE BANK OF INDIA(508548)
244 HOLAGUNDA AP-13-024-010-010/010228
(HOLAGUNDA) 		0213024000NRG25300420240559582 30/04/2024 Jaffar 0213024WL014785 Jaffar 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211494 MR S JAFAR STATE BANK OF INDIA(508548)
245 HOLAGUNDA AP-13-024-010-010/010232
(HOLAGUNDA) 		0213024000NRG25300420240559583 30/04/2024 Thayamma 0213024WL014785 Thayamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211814 MS ANDA THAYYAMMA STATE BANK OF INDIA(508548)
246 HOLAGUNDA AP-13-024-010-010/010248
(HOLAGUNDA) 		0213024000NRG25300420240559584 30/04/2024 Shabaana 0213024WL014785 Shabaana 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211305 MS PONNALA RANGEELA SHABANA STATE BANK OF INDIA(508548)
247 HOLAGUNDA AP-13-024-010-010/010249
(HOLAGUNDA) 		0213024000NRG25300420240559585 30/04/2024 Khaju 0213024WL014785 Khaju 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211714 MR MUSLIM BANDI KHAJA SAB STATE BANK OF INDIA(508548)
248 HOLAGUNDA AP-13-024-010-010/010249
(HOLAGUNDA) 		0213024000NRG25300420240559586 30/04/2024 Rameeza 0213024WL014785 Rameeza 00415 SBIN0011088 600 600 Processed 05/05/2024 3666212001 MUSLIM RAMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HOLAGUNDA AP-13-024-010-010/010250
(HOLAGUNDA) 		0213024000NRG25300420240559587 30/04/2024 Shakshavali 0213024WL014785 Shakshavali 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211545 MR PONNALA RANGEELA SHAIK SHA VALI STATE BANK OF INDIA(508548)
250 HOLAGUNDA AP-13-024-010-010/010294
(HOLAGUNDA) 		0213024000NRG25300420240559270 30/04/2024 Mallayya 0213024WL014780 Mallayya 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211874 MR THAPPADI MALLAIAH STATE BANK OF INDIA(508548)
251 HOLAGUNDA AP-13-024-010-010/010295
(HOLAGUNDA) 		0213024000NRG25300420240559590 30/04/2024 Syamprasad 0213024WL014785 Syamprasad 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211507 MR SYAM PRASAD STATE BANK OF INDIA(508548)
252 HOLAGUNDA AP-13-024-010-010/010295
(HOLAGUNDA) 		0213024000NRG25300420240559591 30/04/2024 Yashodamma 0213024WL014785 Yashodamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211398 MRS YASHODAMMA STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-010-010/010309
(HOLAGUNDA) 		0213024000NRG25300420240559208 30/04/2024 Mangamma 0213024WL014779 Mangamma 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211636 MS CHAKALI MANGAMMA STATE BANK OF INDIA(508548)
254 HOLAGUNDA AP-13-024-010-010/010350
(HOLAGUNDA) 		0213024000NRG25300420240559595 30/04/2024 Shasha Bee 0213024WL014785 Shasha Bee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211278 MRS M SHASHA BI STATE BANK OF INDIA(508548)
255 HOLAGUNDA AP-13-024-010-010/010400
(HOLAGUNDA) 		0213024000NRG25300420240559596 30/04/2024 Mallamma 0213024WL014785 Mallamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211408 MRS K MALLAMMA STATE BANK OF INDIA(508548)
256 HOLAGUNDA AP-13-024-010-010/010405
(HOLAGUNDA) 		0213024000NRG25300420240559209 30/04/2024 Kalesab 0213024WL014779 Kalesab 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211537 MR PINJARI KALE SAB STATE BANK OF INDIA(508548)
257 HOLAGUNDA AP-13-024-010-010/010405
(HOLAGUNDA) 		0213024000NRG25300420240559210 30/04/2024 Sabamma 0213024WL014779 Sabamma 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211326 MS HOLAGUNDA SABAMMA STATE BANK OF INDIA(508548)
258 HOLAGUNDA AP-13-024-010-010/010417
(HOLAGUNDA) 		0213024000NRG25300420240559211 30/04/2024 Peera Ahmad 0213024WL014779 Peera Ahmad 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211542 MR PEERA AHAMMAD STATE BANK OF INDIA(508548)
259 HOLAGUNDA AP-13-024-010-010/010417
(HOLAGUNDA) 		0213024000NRG25300420240559212 30/04/2024 Vannur Bee 0213024WL014779 Vannur Bee 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211325 MS HALAHARVI VANNUR BEE STATE BANK OF INDIA(508548)
260 HOLAGUNDA AP-13-024-010-010/010582
(HOLAGUNDA) 		0213024000NRG25300420240559599 30/04/2024 Adivappa 0213024WL014785 Adivappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211666 MR BOYA ADAVAPPA STATE BANK OF INDIA(508548)
261 HOLAGUNDA AP-13-024-010-010/010595
(HOLAGUNDA) 		0213024000NRG25300420240559602 30/04/2024 Shanthi 0213024WL014785 Shanthi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211340 Mrs SHANTHI SHAKRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 HOLAGUNDA AP-13-024-010-010/010595
(HOLAGUNDA) 		0213024000NRG25300420240559601 30/04/2024 Shivaraja 0213024WL014785 Shivaraja 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211644 MR SHAKRI SHIVARAJU STATE BANK OF INDIA(508548)
263 HOLAGUNDA AP-13-024-010-010/010602
(HOLAGUNDA) 		0213024000NRG25300420240559604 30/04/2024 Rajamma 0213024WL014785 Rajamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211388 MS PATNASETTY RAJAMMA STATE BANK OF INDIA(508548)
264 HOLAGUNDA AP-13-024-010-010/010602
(HOLAGUNDA) 		0213024000NRG25300420240559603 30/04/2024 Sharabanna 0213024WL014785 Sharabanna 00415 SBIN0011088 899 899 Processed 05/05/2024 3666212043 PATNASETTY SHARABHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOLAGUNDA AP-13-024-010-010/010605
(HOLAGUNDA) 		0213024000NRG25300420240559605 30/04/2024 Gadilinga 0213024WL014785 Gadilinga 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211521 MR K GADILINGAPPA STATE BANK OF INDIA(508548)
266 HOLAGUNDA AP-13-024-010-010/010605
(HOLAGUNDA) 		0213024000NRG25300420240559606 30/04/2024 Gadilingamma 0213024WL014785 Gadilingamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211565 MRS KURUBURU GADHILINGAMMA STATE BANK OF INDIA(508548)
267 HOLAGUNDA AP-13-024-010-010/010612
(HOLAGUNDA) 		0213024000NRG25300420240559608 30/04/2024 Kavitha 0213024WL014785 Kavitha 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211337 MS P KAVITHA STATE BANK OF INDIA(508548)
268 HOLAGUNDA AP-13-024-010-010/010612
(HOLAGUNDA) 		0213024000NRG25300420240559607 30/04/2024 Kumari 0213024WL014785 Kumari 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211522 MR KUMARA SWAMY STATE BANK OF INDIA(508548)
269 HOLAGUNDA AP-13-024-010-010/010703
(HOLAGUNDA) 		0213024000NRG25300420240559614 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211931 MS KOODLURU LAKSHMI STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-010-010/010703
(HOLAGUNDA) 		0213024000NRG25300420240559613 30/04/2024 Lingappa 0213024WL014785 Lingappa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211930 MR KOODLURU LINGAPPA STATE BANK OF INDIA(508548)
271 HOLAGUNDA AP-13-024-010-010/010750
(HOLAGUNDA) 		0213024000NRG25300420240559620 30/04/2024 H SUMIYA 0213024WL014785 H SUMIYA 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211980 MS H SUMIYA STATE BANK OF INDIA(508548)
272 HOLAGUNDA AP-13-024-010-010/010750
(HOLAGUNDA) 		0213024000NRG25300420240559619 30/04/2024 Shamiulla 0213024WL014785 Shamiulla 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211959 MR H SAMIMULLA STATE BANK OF INDIA(508548)
273 HOLAGUNDA AP-13-024-010-010/010787
(HOLAGUNDA) 		0213024000NRG25300420240559621 30/04/2024 Anumanthu 0213024WL014785 Anumanthu 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211405 MR KONERU HANUMANTHU STATE BANK OF INDIA(508548)
274 HOLAGUNDA AP-13-024-010-010/010787
(HOLAGUNDA) 		0213024000NRG25300420240559622 30/04/2024 Maaremma 0213024WL014785 Maaremma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211344 MR KONERU MAREMMA STATE BANK OF INDIA(508548)
275 HOLAGUNDA AP-13-024-010-010/010858
(HOLAGUNDA) 		0213024000NRG25300420240559213 30/04/2024 Danamma 0213024WL014779 Danamma 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211382 MS S DANAMMA STATE BANK OF INDIA(508548)
276 HOLAGUNDA AP-13-024-010-010/010876
(HOLAGUNDA) 		0213024000NRG25300420240559623 30/04/2024 P GIRIMALLAMMA 0213024WL014785 P GIRIMALLAMMA 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211889 MS P GIRIMALLAMMA STATE BANK OF INDIA(508548)
277 HOLAGUNDA AP-13-024-010-010/010883
(HOLAGUNDA) 		0213024000NRG25300420240559624 30/04/2024 Chakali Rangaswamy 0213024WL014785 Chakali Rangaswamy 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211683 MR CHAKALI RANGASWAMY STATE BANK OF INDIA(508548)
278 HOLAGUNDA AP-13-024-010-010/010889
(HOLAGUNDA) 		0213024000NRG25300420240559215 30/04/2024 Narasamma 0213024WL014779 Narasamma 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211324 MS C NARASAMMA STATE BANK OF INDIA(508548)
279 HOLAGUNDA AP-13-024-010-010/010889
(HOLAGUNDA) 		0213024000NRG25300420240559214 30/04/2024 Shekanna 0213024WL014779 Shekanna 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211902 MR SEKHANNA CHAKALI STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-010-010/010909
(HOLAGUNDA) 		0213024000NRG25300420240559625 30/04/2024 Nagappa 0213024WL014785 Nagappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211741 MR HARIJANA NAGAPPA STATE BANK OF INDIA(508548)
281 HOLAGUNDA AP-13-024-010-010/010911
(HOLAGUNDA) 		0213024000NRG25300420240559626 30/04/2024 Mallamma 0213024WL014785 Mallamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211338 MRS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-010-010/010913
(HOLAGUNDA) 		0213024000NRG25300420240559628 30/04/2024 Dullappa Nagalakshmi 0213024WL014785 Dullappa Nagalakshmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211419 MISS DULLAPPA NAGALAKSHMI STATE BANK OF INDIA(508548)
283 HOLAGUNDA AP-13-024-010-010/010913
(HOLAGUNDA) 		0213024000NRG25300420240559627 30/04/2024 Yankamma 0213024WL014785 Yankamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211473 MRS D YENKAMMA STATE BANK OF INDIA(508548)
284 HOLAGUNDA AP-13-024-010-010/010914
(HOLAGUNDA) 		0213024000NRG25300420240559629 30/04/2024 Mallamma 0213024WL014785 Mallamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211776 MS KOMMA MALLAMMA STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-010-010/010915
(HOLAGUNDA) 		0213024000NRG25300420240559631 30/04/2024 Ribkamma VARALA 0213024WL014785 Ribkamma VARALA 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211762 MS VARALA RIBAKAMMA STATE BANK OF INDIA(508548)
286 HOLAGUNDA AP-13-024-010-010/010915
(HOLAGUNDA) 		0213024000NRG25300420240559632 30/04/2024 Varala Veeresh 0213024WL014785 Varala Veeresh 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211956 MR VARALA YAKOBU STATE BANK OF INDIA(508548)
287 HOLAGUNDA AP-13-024-010-010/010918
(HOLAGUNDA) 		0213024000NRG25300420240559634 30/04/2024 Munemma 0213024WL014785 Munemma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211646 MRS HARIJANA MUNEMMA STATE BANK OF INDIA(508548)
288 HOLAGUNDA AP-13-024-010-010/010922
(HOLAGUNDA) 		0213024000NRG25300420240559636 30/04/2024 Lakshmamma 0213024WL014785 Lakshmamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211456 MS V LAKSHMAMMA STATE BANK OF INDIA(508548)
289 HOLAGUNDA AP-13-024-010-010/010922
(HOLAGUNDA) 		0213024000NRG25300420240559635 30/04/2024 Nandeppa 0213024WL014785 Nandeppa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211751 MR VARALA NANDEPPA STATE BANK OF INDIA(508548)
290 HOLAGUNDA AP-13-024-010-010/010924
(HOLAGUNDA) 		0213024000NRG25300420240559638 30/04/2024 BASAVARAJU 0213024WL014785 BASAVARAJU 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211716 MR P BASAVARAJU STATE BANK OF INDIA(508548)
291 HOLAGUNDA AP-13-024-010-010/010924
(HOLAGUNDA) 		0213024000NRG25300420240559637 30/04/2024 Mahamkaalamma 0213024WL014785 Mahamkaalamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211477 HARIJANA MAHANKALAMMA STATE BANK OF INDIA(508548)
292 HOLAGUNDA AP-13-024-010-010/010927
(HOLAGUNDA) 		0213024000NRG25300420240559642 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211383 MS LAXMI STATE BANK OF INDIA(508548)
293 HOLAGUNDA AP-13-024-010-010/010927
(HOLAGUNDA) 		0213024000NRG25300420240559641 30/04/2024 Uleppa 0213024WL014785 Uleppa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211463 MR H ULEPPA STATE BANK OF INDIA(508548)
294 HOLAGUNDA AP-13-024-010-010/010930
(HOLAGUNDA) 		0213024000NRG25300420240559643 30/04/2024 Pampanna 0213024WL014785 Pampanna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211359 MR CHALUVADI PAMANNA STATE BANK OF INDIA(508548)
295 HOLAGUNDA AP-13-024-010-010/010930
(HOLAGUNDA) 		0213024000NRG25300420240559644 30/04/2024 Parvathi 0213024WL014785 Parvathi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211857 MS CHALUVADI PARVATHI STATE BANK OF INDIA(508548)
296 HOLAGUNDA AP-13-024-010-010/010932
(HOLAGUNDA) 		0213024000NRG25300420240559645 30/04/2024 Kadasiddappa 0213024WL014785 Kadasiddappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211832 MR KADA SIDDAPPA STATE BANK OF INDIA(508548)
297 HOLAGUNDA AP-13-024-010-010/010937
(HOLAGUNDA) 		0213024000NRG25300420240559647 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211835 MRS CHELUVADHI LAKSHMI STATE BANK OF INDIA(508548)
298 HOLAGUNDA AP-13-024-010-010/010937
(HOLAGUNDA) 		0213024000NRG25300420240559646 30/04/2024 Malli Karjuna 0213024WL014785 Malli Karjuna 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211836 MR MALLIKARJUNA CHALIVADI STATE BANK OF INDIA(508548)
299 HOLAGUNDA AP-13-024-010-010/010944
(HOLAGUNDA) 		0213024000NRG25300420240559651 30/04/2024 Basava 0213024WL014785 Basava 00415 SBIN0011088 899 899 Processed 05/05/2024 3666212045 MR CHALAVADI SHARANABASAVA STATE BANK OF INDIA(508548)
300 HOLAGUNDA AP-13-024-010-010/010944
(HOLAGUNDA) 		0213024000NRG25300420240559649 30/04/2024 Renukappa 0213024WL014785 Renukappa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211538 CHELUVADHI RENUKAPPA KOTAK MAHINDRA BANK LTD(607420)
301 HOLAGUNDA AP-13-024-010-010/010944
(HOLAGUNDA) 		0213024000NRG25300420240559650 30/04/2024 Rudramma 0213024WL014785 Rudramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211831 CHALAVADI RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HOLAGUNDA AP-13-024-010-010/010945
(HOLAGUNDA) 		0213024000NRG25300420240559654 30/04/2024 C GERIMALLA 0213024WL014785 C GERIMALLA 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211450 MR C GERIMALLA STATE BANK OF INDIA(508548)
303 HOLAGUNDA AP-13-024-010-010/010945
(HOLAGUNDA) 		0213024000NRG25300420240559653 30/04/2024 Chalavadi Gowramma 0213024WL014785 Chalavadi Gowramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211829 MS CHALUVADI GOURAMMA STATE BANK OF INDIA(508548)
304 HOLAGUNDA AP-13-024-010-010/010945
(HOLAGUNDA) 		0213024000NRG25300420240559652 30/04/2024 Raamappa 0213024WL014785 Raamappa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211307 MR CHALUVADI RAMANNA STATE BANK OF INDIA(508548)
305 HOLAGUNDA AP-13-024-010-010/010946
(HOLAGUNDA) 		0213024000NRG25300420240559656 30/04/2024 Malamma 0213024WL014785 Malamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211378 MRS MALAMMA MALA STATE BANK OF INDIA(508548)
306 HOLAGUNDA AP-13-024-010-010/010946
(HOLAGUNDA) 		0213024000NRG25300420240559655 30/04/2024 Mallaiah 0213024WL014785 Mallaiah 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211423 MR MALLAIAH STATE BANK OF INDIA(508548)
307 HOLAGUNDA AP-13-024-010-010/010948
(HOLAGUNDA) 		0213024000NRG25300420240559658 30/04/2024 Naagamma 0213024WL014785 Naagamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211858 MS CHALUVADI NAGAMMA STATE BANK OF INDIA(508548)
308 HOLAGUNDA AP-13-024-010-010/010948
(HOLAGUNDA) 		0213024000NRG25300420240559657 30/04/2024 Raama 0213024WL014785 Raama 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211422 MR M RAMAPPA STATE BANK OF INDIA(508548)
309 HOLAGUNDA AP-13-024-010-010/010950
(HOLAGUNDA) 		0213024000NRG25300420240559279 30/04/2024 Omkaramma 0213024WL014780 Omkaramma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211539 MS P OMKARAMMA STATE BANK OF INDIA(508548)
310 HOLAGUNDA AP-13-024-010-010/010985
(HOLAGUNDA) 		0213024000NRG25300420240559660 30/04/2024 Gamgamma 0213024WL014785 Gamgamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211329 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
311 HOLAGUNDA AP-13-024-010-010/010985
(HOLAGUNDA) 		0213024000NRG25300420240559659 30/04/2024 Mallikappa 0213024WL014785 Mallikappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211676 H MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HOLAGUNDA AP-13-024-010-010/011007
(HOLAGUNDA) 		0213024000NRG25300420240559663 30/04/2024 Basivi Sarojamma 0213024WL014785 Basivi Sarojamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211505 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
313 HOLAGUNDA AP-13-024-010-010/011028
(HOLAGUNDA) 		0213024000NRG25300420240559664 30/04/2024 Raajamma 0213024WL014785 Raajamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211663 MRS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
314 HOLAGUNDA AP-13-024-010-010/011130
(HOLAGUNDA) 		0213024000NRG25300420240559667 30/04/2024 Uligamma 0213024WL014785 Uligamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211263 MS ULIGAMMA A STATE BANK OF INDIA(508548)
315 HOLAGUNDA AP-13-024-010-010/011132
(HOLAGUNDA) 		0213024000NRG25300420240559668 30/04/2024 Vemkappa 0213024WL014785 Vemkappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211639 MR KUNTANAHAL MUKAIAH STATE BANK OF INDIA(508548)
316 HOLAGUNDA AP-13-024-010-010/011135
(HOLAGUNDA) 		0213024000NRG25300420240559670 30/04/2024 Kuntanal Mallamma 0213024WL014785 Kuntanal Mallamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211890 MS KUNTANAL MALLAMMA STATE BANK OF INDIA(508548)
317 HOLAGUNDA AP-13-024-010-010/011135
(HOLAGUNDA) 		0213024000NRG25300420240559669 30/04/2024 Rameshq 0213024WL014785 Rameshq 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211482 MR BOYA RAMESH STATE BANK OF INDIA(508548)
318 HOLAGUNDA AP-13-024-010-010/011161
(HOLAGUNDA) 		0213024000NRG25300420240559672 30/04/2024 Kaadamma 0213024WL014785 Kaadamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211375 MS SINGARI KADAMMA STATE BANK OF INDIA(508548)
319 HOLAGUNDA AP-13-024-010-010/011161
(HOLAGUNDA) 		0213024000NRG25300420240559671 30/04/2024 Kotesh 0213024WL014785 Kotesh 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211385 MR S KALINGAPPA STATE BANK OF INDIA(508548)
320 HOLAGUNDA AP-13-024-010-010/011171
(HOLAGUNDA) 		0213024000NRG25300420240559673 30/04/2024 Fathima 0213024WL014785 Fathima 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211306 MRS BANDIVALI FATIMABI STATE BANK OF INDIA(508548)
321 HOLAGUNDA AP-13-024-010-010/011188
(HOLAGUNDA) 		0213024000NRG25300420240559216 30/04/2024 Pakkirayya 0213024WL014779 Pakkirayya 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211672 MR DIDDI PAKKIRAIAH STATE BANK OF INDIA(508548)
322 HOLAGUNDA AP-13-024-010-010/011188
(HOLAGUNDA) 		0213024000NRG25300420240559217 30/04/2024 Siddamma 0213024WL014779 Siddamma 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211290 MS DIDDI SIDDAMMA STATE BANK OF INDIA(508548)
323 HOLAGUNDA AP-13-024-010-010/011202
(HOLAGUNDA) 		0213024000NRG25300420240559675 30/04/2024 Mahankalamma 0213024WL014785 Mahankalamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211312 MS BOYA MAHANKALAMMA STATE BANK OF INDIA(508548)
324 HOLAGUNDA AP-13-024-010-010/011202
(HOLAGUNDA) 		0213024000NRG25300420240559674 30/04/2024 Pakkerappa 0213024WL014785 Pakkerappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211520 MR B PAKKIRAPPA STATE BANK OF INDIA(508548)
325 HOLAGUNDA AP-13-024-010-010/011211
(HOLAGUNDA) 		0213024000NRG25300420240559676 30/04/2024 Rathnamma 0213024WL014785 Rathnamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211257 MS CHINNA HYATA RATHNAMMA STATE BANK OF INDIA(508548)
326 HOLAGUNDA AP-13-024-010-010/011214
(HOLAGUNDA) 		0213024000NRG25300420240559677 30/04/2024 Rudramma 0213024WL014785 Rudramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211331 MS KONARU RUDRAMMA STATE BANK OF INDIA(508548)
327 HOLAGUNDA AP-13-024-010-010/011218
(HOLAGUNDA) 		0213024000NRG25300420240559678 30/04/2024 Gouramma 0213024WL014785 Gouramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211299 MS KONERU GOWRAMMA STATE BANK OF INDIA(508548)
328 HOLAGUNDA AP-13-024-010-010/011218
(HOLAGUNDA) 		0213024000NRG25300420240559679 30/04/2024 Mallayya K 0213024WL014785 Mallayya K 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211801 MR K MALLAYYA STATE BANK OF INDIA(508548)
329 HOLAGUNDA AP-13-024-010-010/011220
(HOLAGUNDA) 		0213024000NRG25300420240559681 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211314 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
330 HOLAGUNDA AP-13-024-010-010/011220
(HOLAGUNDA) 		0213024000NRG25300420240559680 30/04/2024 Ramayya 0213024WL014785 Ramayya 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211638 MR NITRAVOLU RAMAIAH STATE BANK OF INDIA(508548)
331 HOLAGUNDA AP-13-024-010-010/011226
(HOLAGUNDA) 		0213024000NRG25300420240559682 30/04/2024 Eeranna 0213024WL014785 Eeranna 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211698 MR K ERANNA STATE BANK OF INDIA(508548)
332 HOLAGUNDA AP-13-024-010-010/011226
(HOLAGUNDA) 		0213024000NRG25300420240559683 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211496 MRS K LAKSHMI STATE BANK OF INDIA(508548)
333 HOLAGUNDA AP-13-024-010-010/011292
(HOLAGUNDA) 		0213024000NRG25300420240559687 30/04/2024 Makamma 0213024WL014785 Makamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666212046 KUDLUR MAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HOLAGUNDA AP-13-024-010-010/011297
(HOLAGUNDA) 		0213024000NRG25300420240559688 30/04/2024 Uligamma 0213024WL014785 Uligamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211878 MS KUNTNAL HULIGAMMA STATE BANK OF INDIA(508548)
335 HOLAGUNDA AP-13-024-010-010/011338
(HOLAGUNDA) 		0213024000NRG25300420240559689 30/04/2024 Raajamma 0213024WL014785 Raajamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211412 MRS RACHAMMA STATE BANK OF INDIA(508548)
336 HOLAGUNDA AP-13-024-010-010/011339
(HOLAGUNDA) 		0213024000NRG25300420240559690 30/04/2024 Basava 0213024WL014785 Basava 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211529 MR C BASAVA STATE BANK OF INDIA(508548)
337 HOLAGUNDA AP-13-024-010-010/011339
(HOLAGUNDA) 		0213024000NRG25300420240559691 30/04/2024 Gouramma 0213024WL014785 Gouramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211637 MS CHAKALI GOWRAMMA STATE BANK OF INDIA(508548)
338 HOLAGUNDA AP-13-024-010-010/011346
(HOLAGUNDA) 		0213024000NRG25300420240559692 30/04/2024 Hampamma 0213024WL014785 Hampamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211322 MRS BOGGURU AMPAMMA STATE BANK OF INDIA(508548)
339 HOLAGUNDA AP-13-024-010-010/011353
(HOLAGUNDA) 		0213024000NRG25300420240559693 30/04/2024 Kumara Swamy 0213024WL014785 Kumara Swamy 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211838 MR Y KUMARA SWAMY STATE BANK OF INDIA(508548)
340 HOLAGUNDA AP-13-024-010-010/011353
(HOLAGUNDA) 		0213024000NRG25300420240559694 30/04/2024 Sunitha 0213024WL014785 Sunitha 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211295 MS Y SUNITHA STATE BANK OF INDIA(508548)
341 HOLAGUNDA AP-13-024-010-010/011362
(HOLAGUNDA) 		0213024000NRG25300420240559695 30/04/2024 Anumappa 0213024WL014785 Anumappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211656 MR HANUMAPPA YARRAGUDE STATE BANK OF INDIA(508548)
342 HOLAGUNDA AP-13-024-010-010/011375
(HOLAGUNDA) 		0213024000NRG25300420240559700 30/04/2024 Devamma 0213024WL014785 Devamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211377 MS BANIGE DEVAMMA STATE BANK OF INDIA(508548)
343 HOLAGUNDA AP-13-024-010-010/011375
(HOLAGUNDA) 		0213024000NRG25300420240559699 30/04/2024 Uligayya 0213024WL014785 Uligayya 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211906 MR ULIGAIAH CHINNA STATE BANK OF INDIA(508548)
344 HOLAGUNDA AP-13-024-010-010/011399
(HOLAGUNDA) 		0213024000NRG25300420240559704 30/04/2024 Bheema 0213024WL014785 Bheema 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211970 MR EANDA BHIMA STATE BANK OF INDIA(508548)
345 HOLAGUNDA AP-13-024-010-010/011399
(HOLAGUNDA) 		0213024000NRG25300420240559703 30/04/2024 Gadilinga 0213024WL014785 Gadilinga 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211532 MR K GADI LINGAPPA STATE BANK OF INDIA(508548)
346 HOLAGUNDA AP-13-024-010-010/011399
(HOLAGUNDA) 		0213024000NRG25300420240559706 30/04/2024 KURUBA KALAVATHI 0213024WL014785 KURUBA KALAVATHI 00415 SBIN0011088 300 300 Processed 05/05/2024 3666212011 MS KURUBA KALAVATHI STATE BANK OF INDIA(508548)
347 HOLAGUNDA AP-13-024-010-010/011399
(HOLAGUNDA) 		0213024000NRG25300420240559705 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211828 MS K LAKSHMI STATE BANK OF INDIA(508548)
348 HOLAGUNDA AP-13-024-010-010/011400
(HOLAGUNDA) 		0213024000NRG25300420240559707 30/04/2024 Badri chakali 0213024WL014785 Badri chakali 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211641 MR CHAKALAI BADRI STATE BANK OF INDIA(508548)
349 HOLAGUNDA AP-13-024-010-010/011431
(HOLAGUNDA) 		0213024000NRG25300420240559710 30/04/2024 Mallaiah 0213024WL014785 Mallaiah 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211689 MR CHAKALI MALLI STATE BANK OF INDIA(508548)
350 HOLAGUNDA AP-13-024-010-010/011450
(HOLAGUNDA) 		0213024000NRG25300420240559288 30/04/2024 Jyothi 0213024WL014780 Jyothi 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211526 MS EDIGA JYOTHI STATE BANK OF INDIA(508548)
351 HOLAGUNDA AP-13-024-010-010/011483
(HOLAGUNDA) 		0213024000NRG25300420240559711 30/04/2024 Jayanna 0213024WL014785 Jayanna 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211533 MR VASE JAYANNA STATE BANK OF INDIA(508548)
352 HOLAGUNDA AP-13-024-010-010/011495
(HOLAGUNDA) 		0213024000NRG25300420240559219 30/04/2024 Raja 0213024WL014779 Raja 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211901 MR RAJA CHAKALI STATE BANK OF INDIA(508548)
353 HOLAGUNDA AP-13-024-010-010/011495
(HOLAGUNDA) 		0213024000NRG25300420240559218 30/04/2024 Ratnamma 0213024WL014779 Ratnamma 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211454 MS C RATHNAMMA STATE BANK OF INDIA(508548)
354 HOLAGUNDA AP-13-024-010-010/011497
(HOLAGUNDA) 		0213024000NRG25300420240559221 30/04/2024 c Huseni 0213024WL014779 c Huseni 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211530 MR C HUSENI STATE BANK OF INDIA(508548)
355 HOLAGUNDA AP-13-024-010-010/011497
(HOLAGUNDA) 		0213024000NRG25300420240559220 30/04/2024 C Lakshmi 0213024WL014779 C Lakshmi 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211945 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
356 HOLAGUNDA AP-13-024-010-010/011499
(HOLAGUNDA) 		0213024000NRG25300420240559223 30/04/2024 Iranna 0213024WL014779 Iranna 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211913 MR ERANNA AS GUNDAPPA CHAKALI STATE BANK OF INDIA(508548)
357 HOLAGUNDA AP-13-024-010-010/011499
(HOLAGUNDA) 		0213024000NRG25300420240559222 30/04/2024 Paddamma 0213024WL014779 Paddamma 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211318 MRS CHAKALI PADMA STATE BANK OF INDIA(508548)
358 HOLAGUNDA AP-13-024-010-010/011500
(HOLAGUNDA) 		0213024000NRG25300420240559713 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211528 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
359 HOLAGUNDA AP-13-024-010-010/011500
(HOLAGUNDA) 		0213024000NRG25300420240559714 30/04/2024 Uliganna 0213024WL014785 Uliganna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211527 MR CHAKALI ULIGANNA STATE BANK OF INDIA(508548)
360 HOLAGUNDA AP-13-024-010-010/011538
(HOLAGUNDA) 		0213024000NRG25300420240559717 30/04/2024 Basamma 0213024WL014785 Basamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211501 MRS B BASAMMA STATE BANK OF INDIA(508548)
361 HOLAGUNDA AP-13-024-010-010/011538
(HOLAGUNDA) 		0213024000NRG25300420240559716 30/04/2024 Pedda Mookappa 0213024WL014785 Pedda Mookappa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211752 MR MUKKAPPA SOMALLAPPA STATE BANK OF INDIA(508548)
362 HOLAGUNDA AP-13-024-010-010/011540
(HOLAGUNDA) 		0213024000NRG25300420240559720 30/04/2024 Harijana Lokesh 0213024WL014785 Harijana Lokesh 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211678 MR HARIJANA LOKESH STATE BANK OF INDIA(508548)
363 HOLAGUNDA AP-13-024-010-010/011540
(HOLAGUNDA) 		0213024000NRG25300420240559718 30/04/2024 Narasappa 0213024WL014785 Narasappa 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211664 MR PEDDATHUR NARASAPPA STATE BANK OF INDIA(508548)
364 HOLAGUNDA AP-13-024-010-010/011540
(HOLAGUNDA) 		0213024000NRG25300420240559719 30/04/2024 P Lakshmi 0213024WL014785 P Lakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211824 MRS HARIJANNA LAKSHMI STATE BANK OF INDIA(508548)
365 HOLAGUNDA AP-13-024-010-010/011545
(HOLAGUNDA) 		0213024000NRG25300420240559721 30/04/2024 Basamma B 0213024WL014785 Basamma B 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211395 MS B BASAMMA STATE BANK OF INDIA(508548)
366 HOLAGUNDA AP-13-024-010-010/011549
(HOLAGUNDA) 		0213024000NRG25300420240559722 30/04/2024 Devappa 0213024WL014785 Devappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211642 MR V DEVAPPA STATE BANK OF INDIA(508548)
367 HOLAGUNDA AP-13-024-010-010/011559
(HOLAGUNDA) 		0213024000NRG25300420240559723 30/04/2024 Shivamma 0213024WL014785 Shivamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211389 MS HARIJANA SIVAMMA STATE BANK OF INDIA(508548)
368 HOLAGUNDA AP-13-024-010-010/011614
(HOLAGUNDA) 		0213024000NRG25300420240559725 30/04/2024 Jaya laxmi 0213024WL014785 Jaya laxmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211480 MRS KOTEKALLU JAYA LAKSHMI STATE BANK OF INDIA(508548)
369 HOLAGUNDA AP-13-024-010-010/011614
(HOLAGUNDA) 		0213024000NRG25300420240559726 30/04/2024 Laxminarayana 0213024WL014785 Laxminarayana 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211519 MR KOTEKALLU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
370 HOLAGUNDA AP-13-024-010-010/011627
(HOLAGUNDA) 		0213024000NRG25300420240559727 30/04/2024 Pampapathi 0213024WL014785 Pampapathi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211640 MR DEDDE PAMPAPATHI STATE BANK OF INDIA(508548)
371 HOLAGUNDA AP-13-024-010-010/011627
(HOLAGUNDA) 		0213024000NRG25300420240559728 30/04/2024 Venkamma 0213024WL014785 Venkamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211302 MRS DEDDI VENKAMMA STATE BANK OF INDIA(508548)
372 HOLAGUNDA AP-13-024-010-010/011635
(HOLAGUNDA) 		0213024000NRG25300420240559731 30/04/2024 Shanthamma 0213024WL014785 Shanthamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211391 MS GAMBHEERA SHANTHAMMA STATE BANK OF INDIA(508548)
373 HOLAGUNDA AP-13-024-010-010/011644
(HOLAGUNDA) 		0213024000NRG25300420240559732 30/04/2024 Kumaramma 0213024WL014785 Kumaramma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211493 MRS E KUMMARAMMA STATE BANK OF INDIA(508548)
374 HOLAGUNDA AP-13-024-010-010/011670
(HOLAGUNDA) 		0213024000NRG25300420240559291 30/04/2024 chinigi Sab 0213024WL014780 chinigi Sab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211795 MR PINJARI CHINIGISAB STATE BANK OF INDIA(508548)
375 HOLAGUNDA AP-13-024-010-010/011670
(HOLAGUNDA) 		0213024000NRG25300420240559292 30/04/2024 Rajamma 0213024WL014780 Rajamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211655 MRS RAJAMMA PINJARI STATE BANK OF INDIA(508548)
376 HOLAGUNDA AP-13-024-010-010/011685
(HOLAGUNDA) 		0213024000NRG25300420240559733 30/04/2024 Hussain Sab 0213024WL014785 Hussain Sab 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211411 MR HOLAGUNDA HUSSAIN SAB STATE BANK OF INDIA(508548)
377 HOLAGUNDA AP-13-024-010-010/011703
(HOLAGUNDA) 		0213024000NRG25300420240559293 30/04/2024 Saibanna 0213024WL014780 Saibanna 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211256 MR HALAHARVI SAIBANNA STATE BANK OF INDIA(508548)
378 HOLAGUNDA AP-13-024-010-010/011824
(HOLAGUNDA) 		0213024000NRG25300420240559296 30/04/2024 Lakshmi 0213024WL014780 Lakshmi 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211476 MRS PULI LAKSHMI STATE BANK OF INDIA(508548)
379 HOLAGUNDA AP-13-024-010-010/011844
(HOLAGUNDA) 		0213024000NRG25300420240559301 30/04/2024 Sekhamma 0213024WL014780 Sekhamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211681 MRS P SHEKAMMA LTI STATE BANK OF INDIA(508548)
380 HOLAGUNDA AP-13-024-010-010/011900
(HOLAGUNDA) 		0213024000NRG25300420240559740 30/04/2024 Dasari Veeresh 0213024WL014785 Dasari Veeresh 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211693 DASARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 HOLAGUNDA AP-13-024-010-010/011900
(HOLAGUNDA) 		0213024000NRG25300420240559741 30/04/2024 Uma 0213024WL014785 Uma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211472 MRS M UMA STATE BANK OF INDIA(508548)
382 HOLAGUNDA AP-13-024-010-010/011957
(HOLAGUNDA) 		0213024000NRG25300420240559742 30/04/2024 M Gadilinga 0213024WL014785 M Gadilinga 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211515 MR M GADI LINGA STATE BANK OF INDIA(508548)
383 HOLAGUNDA AP-13-024-010-010/011957
(HOLAGUNDA) 		0213024000NRG25300420240559743 30/04/2024 Thayamma 0213024WL014785 Thayamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211478 MRS MALA THAYAMMA STATE BANK OF INDIA(508548)
384 HOLAGUNDA AP-13-024-010-010/011964
(HOLAGUNDA) 		0213024000NRG25300420240559745 30/04/2024 DOMALA DINNE SIDDAPPA 0213024WL014785 DOMALA DINNE SIDDAPPA 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211584 MR DOMALA DINNE SIDDAPPA STATE BANK OF INDIA(508548)
385 HOLAGUNDA AP-13-024-010-010/011964
(HOLAGUNDA) 		0213024000NRG25300420240559744 30/04/2024 Gouramma 0213024WL014785 Gouramma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211834 MRS DAMBALADINNE GOWRAMMA STATE BANK OF INDIA(508548)
386 HOLAGUNDA AP-13-024-010-010/011966
(HOLAGUNDA) 		0213024000NRG25300420240559746 30/04/2024 Lakshmanna 0213024WL014785 Lakshmanna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211837 MR CHALAVADHI LAKSHMANNA STATE BANK OF INDIA(508548)
387 HOLAGUNDA AP-13-024-010-010/011966
(HOLAGUNDA) 		0213024000NRG25300420240559747 30/04/2024 Thayamma 0213024WL014785 Thayamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211474 MRS C THAYAMMA STATE BANK OF INDIA(508548)
388 HOLAGUNDA AP-13-024-010-010/012007
(HOLAGUNDA) 		0213024000NRG25300420240559307 30/04/2024 Bahadur Sab 0213024WL014780 Bahadur Sab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211658 MR P M BAHDUR SAB STATE BANK OF INDIA(508548)
389 HOLAGUNDA AP-13-024-010-010/012007
(HOLAGUNDA) 		0213024000NRG25300420240559308 30/04/2024 Chand Bee 0213024WL014780 Chand Bee 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211311 MS PINJARI CHAND BEE STATE BANK OF INDIA(508548)
390 HOLAGUNDA AP-13-024-010-010/012009
(HOLAGUNDA) 		0213024000NRG25300420240559749 30/04/2024 Begam bee 0213024WL014785 Begam bee 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211651 MRS HACHOLLI BEGAM BI STATE BANK OF INDIA(508548)
391 HOLAGUNDA AP-13-024-010-010/012009
(HOLAGUNDA) 		0213024000NRG25300420240559748 30/04/2024 Moula Sab 0213024WL014785 Moula Sab 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211629 MR H MOULASABU STATE BANK OF INDIA(508548)
392 HOLAGUNDA AP-13-024-010-010/012009
(HOLAGUNDA) 		0213024000NRG25300420240559751 30/04/2024 p reshma 0213024WL014785 p reshma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666212047 RESHMA DO HONNUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
393 HOLAGUNDA AP-13-024-010-010/012009
(HOLAGUNDA) 		0213024000NRG25300420240559750 30/04/2024 Siddappa 0213024WL014785 Siddappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211447 MR PINJARI SIDDIK STATE BANK OF INDIA(508548)
394 HOLAGUNDA AP-13-024-010-010/012026
(HOLAGUNDA) 		0213024000NRG25300420240559752 30/04/2024 Chinigamma 0213024WL014785 Chinigamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211345 MR PINJARI CHINIGAMMA STATE BANK OF INDIA(508548)
395 HOLAGUNDA AP-13-024-010-010/012026
(HOLAGUNDA) 		0213024000NRG25300420240559753 30/04/2024 Husen Peer 0213024WL014785 Husen Peer 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211513 MR K HUSEN PEERA STATE BANK OF INDIA(508548)
396 HOLAGUNDA AP-13-024-010-010/012038
(HOLAGUNDA) 		0213024000NRG25300420240559754 30/04/2024 Chamundi 0213024WL014785 Chamundi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211370 MS KAMANAHAL CHAMUNDI STATE BANK OF INDIA(508548)
397 HOLAGUNDA AP-13-024-010-010/012039
(HOLAGUNDA) 		0213024000NRG25300420240559756 30/04/2024 Babamma 0213024WL014785 Babamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211630 MRS HACHOLLI BHABAMMA STATE BANK OF INDIA(508548)
398 HOLAGUNDA AP-13-024-010-010/012039
(HOLAGUNDA) 		0213024000NRG25300420240559755 30/04/2024 Siddiq Sab 0213024WL014785 Siddiq Sab 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211794 MR HACHOLI SIDDIK SAB STATE BANK OF INDIA(508548)
399 HOLAGUNDA AP-13-024-010-010/012050
(HOLAGUNDA) 		0213024000NRG25300420240559758 30/04/2024 Chandramma 0213024WL014785 Chandramma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211553 MRS MADIGA CHANDRAMMA STATE BANK OF INDIA(508548)
400 HOLAGUNDA AP-13-024-010-010/012050
(HOLAGUNDA) 		0213024000NRG25300420240559757 30/04/2024 Nagaraju 0213024WL014785 Nagaraju 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211825 HARIJANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 HOLAGUNDA AP-13-024-010-010/012095
(HOLAGUNDA) 		0213024000NRG25300420240559309 30/04/2024 Bade Sab 0213024WL014780 Bade Sab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211768 MR BADA SAB STATE BANK OF INDIA(508548)
402 HOLAGUNDA AP-13-024-010-010/012095
(HOLAGUNDA) 		0213024000NRG25300420240559310 30/04/2024 Chand bee 0213024WL014780 Chand bee 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211276 MRS MANDALU CHAN BEE STATE BANK OF INDIA(508548)
403 HOLAGUNDA AP-13-024-010-010/012126
(HOLAGUNDA) 		0213024000NRG25300420240559311 30/04/2024 Peeramma 0213024WL014780 Peeramma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211332 MS PINJARI PEERAMMA STATE BANK OF INDIA(508548)
404 HOLAGUNDA AP-13-024-010-010/012273
(HOLAGUNDA) 		0213024000NRG25300420240559224 30/04/2024 Mallayya 0213024WL014779 Mallayya 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211690 MR DIDDI MALLAIAH STATE BANK OF INDIA(508548)
405 HOLAGUNDA AP-13-024-010-010/012277
(HOLAGUNDA) 		0213024000NRG25300420240559763 30/04/2024 Anasuya 0213024WL014785 Anasuya 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211289 MS KOGILATHOTA ANASUYAMMA STATE BANK OF INDIA(508548)
406 HOLAGUNDA AP-13-024-010-010/012277
(HOLAGUNDA) 		0213024000NRG25300420240559762 30/04/2024 Japanna 0213024WL014785 Japanna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211387 MR K JAPANNA STATE BANK OF INDIA(508548)
407 HOLAGUNDA AP-13-024-010-010/012296
(HOLAGUNDA) 		0213024000NRG25300420240559764 30/04/2024 Siddappa 0213024WL014785 Siddappa 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211547 MR K SIDDAPPA STATE BANK OF INDIA(508548)
408 HOLAGUNDA AP-13-024-010-010/012297
(HOLAGUNDA) 		0213024000NRG25300420240559765 30/04/2024 Mallamma 0213024WL014785 Mallamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211486 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
409 HOLAGUNDA AP-13-024-010-010/012307
(HOLAGUNDA) 		0213024000NRG25300420240559225 30/04/2024 Dilshad 0213024WL014779 Dilshad 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211313 MRS H DILSHAD STATE BANK OF INDIA(508548)
410 HOLAGUNDA AP-13-024-010-010/012340
(HOLAGUNDA) 		0213024000NRG25300420240559316 30/04/2024 Saiba 0213024WL014780 Saiba 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211784 MS PINJARI SAIBA STATE BANK OF INDIA(508548)
411 HOLAGUNDA AP-13-024-010-010/012340
(HOLAGUNDA) 		0213024000NRG25300420240559315 30/04/2024 Saleem 0213024WL014780 Saleem 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211518 MR PINJARI SALEEM STATE BANK OF INDIA(508548)
412 HOLAGUNDA AP-13-024-010-010/012353
(HOLAGUNDA) 		0213024000NRG25300420240559768 30/04/2024 Jayamma 0213024WL014785 Jayamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211712 MRS CHALVADA JAYAMMA STATE BANK OF INDIA(508548)
413 HOLAGUNDA AP-13-024-010-010/012353
(HOLAGUNDA) 		0213024000NRG25300420240559769 30/04/2024 Uligappa 0213024WL014785 Uligappa 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211861 MR ULIGAPPA CHALUVADI STATE BANK OF INDIA(508548)
414 HOLAGUNDA AP-13-024-010-010/012355
(HOLAGUNDA) 		0213024000NRG25300420240559770 30/04/2024 Shakunthala 0213024WL014785 Shakunthala 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211860 MS CHALUVADI SHAKUNTHALA STATE BANK OF INDIA(508548)
415 HOLAGUNDA AP-13-024-010-010/012358
(HOLAGUNDA) 		0213024000NRG25300420240559317 30/04/2024 Gapur 0213024WL014780 Gapur 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211514 MR GHAPOOR SAB STATE BANK OF INDIA(508548)
416 HOLAGUNDA AP-13-024-010-010/012359
(HOLAGUNDA) 		0213024000NRG25300420240559772 30/04/2024 Mudukappa 0213024WL014785 Mudukappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211691 MR P H MUDAKAPPA STATE BANK OF INDIA(508548)
417 HOLAGUNDA AP-13-024-010-010/012359
(HOLAGUNDA) 		0213024000NRG25300420240559771 30/04/2024 Shekhamma 0213024WL014785 Shekhamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211806 MS HACHALI SHEKHAMMA STATE BANK OF INDIA(508548)
418 HOLAGUNDA AP-13-024-010-010/012374
(HOLAGUNDA) 		0213024000NRG25300420240559319 30/04/2024 Alam bi 0213024WL014780 Alam bi 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211404 MR PINJARI ALAM BEE STATE BANK OF INDIA(508548)
419 HOLAGUNDA AP-13-024-010-010/012374
(HOLAGUNDA) 		0213024000NRG25300420240559320 30/04/2024 Shashamma 0213024WL014780 Shashamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211417 MRS SHYSAMMA STATE BANK OF INDIA(508548)
420 HOLAGUNDA AP-13-024-010-010/012377
(HOLAGUNDA) 		0213024000NRG25300420240559321 30/04/2024 Alisab 0213024WL014780 Alisab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211546 MR P ALI SAB STATE BANK OF INDIA(508548)
421 HOLAGUNDA AP-13-024-010-010/012377
(HOLAGUNDA) 		0213024000NRG25300420240559322 30/04/2024 Lalbi 0213024WL014780 Lalbi 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211350 MS LAL BEE STATE BANK OF INDIA(508548)
422 HOLAGUNDA AP-13-024-010-010/012382
(HOLAGUNDA) 		0213024000NRG25300420240559774 30/04/2024 Chinna Uligappa 0213024WL014785 Chinna Uligappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211703 MR BEGARI CHINNA ULIGAPPA STATE BANK OF INDIA(508548)
423 HOLAGUNDA AP-13-024-010-010/012382
(HOLAGUNDA) 		0213024000NRG25300420240559773 30/04/2024 Pakkiramma 0213024WL014785 Pakkiramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211859 MS SEALAVADI PAKIRAMMA STATE BANK OF INDIA(508548)
424 HOLAGUNDA AP-13-024-010-010/012391
(HOLAGUNDA) 		0213024000NRG25300420240559324 30/04/2024 P ANIFA BI 0213024WL014780 P ANIFA BI 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211898 P ANIFA BI INDIA POST PAYMENTS BANK LIMITED(508528)
425 HOLAGUNDA AP-13-024-010-010/012391
(HOLAGUNDA) 		0213024000NRG25300420240559323 30/04/2024 Saibesh 0213024WL014780 Saibesh 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211274 PINJARI SAIBESHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HOLAGUNDA AP-13-024-010-010/012409
(HOLAGUNDA) 		0213024000NRG25300420240559325 30/04/2024 Siddiq Sab 0213024WL014780 Siddiq Sab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211715 MR GUDGUNTI SIDDIK SAB STATE BANK OF INDIA(508548)
427 HOLAGUNDA AP-13-024-010-010/012409
(HOLAGUNDA) 		0213024000NRG25300420240559326 30/04/2024 Vannur bee 0213024WL014780 Vannur bee 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211273 MRS GUDUGUNTE VANNUR BEE STATE BANK OF INDIA(508548)
428 HOLAGUNDA AP-13-024-010-010/012410
(HOLAGUNDA) 		0213024000NRG25300420240559327 30/04/2024 Kalesab 0213024WL014780 Kalesab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211692 MR HACHOLLI KALESAB STATE BANK OF INDIA(508548)
429 HOLAGUNDA AP-13-024-010-010/012410
(HOLAGUNDA) 		0213024000NRG25300420240559328 30/04/2024 Mudukamma 0213024WL014780 Mudukamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211631 MRS HACHALI MUDUKAMMA STATE BANK OF INDIA(508548)
430 HOLAGUNDA AP-13-024-010-010/012411
(HOLAGUNDA) 		0213024000NRG25300420240559329 30/04/2024 Siddiq Sab 0213024WL014780 Siddiq Sab 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211793 MR HACHOLI SIDDIK SAB STATE BANK OF INDIA(508548)
431 HOLAGUNDA AP-13-024-010-010/012413
(HOLAGUNDA) 		0213024000NRG25300420240559776 30/04/2024 Neelamma 0213024WL014785 Neelamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211376 MS SINGARI NEELAMMA STATE BANK OF INDIA(508548)
432 HOLAGUNDA AP-13-024-010-010/012417
(HOLAGUNDA) 		0213024000NRG25300420240559331 30/04/2024 Shakinamma 0213024WL014780 Shakinamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211323 MS PINJARI SHAKINAMMA STATE BANK OF INDIA(508548)
433 HOLAGUNDA AP-13-024-010-010/012418
(HOLAGUNDA) 		0213024000NRG25300420240559779 30/04/2024 Dheera 0213024WL014785 Dheera 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211685 MR HARIJANA DHEERA STATE BANK OF INDIA(508548)
434 HOLAGUNDA AP-13-024-010-010/012418
(HOLAGUNDA) 		0213024000NRG25300420240559778 30/04/2024 Kalamma 0213024WL014785 Kalamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211320 Mrs H Kalamam ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 HOLAGUNDA AP-13-024-010-010/012419
(HOLAGUNDA) 		0213024000NRG25300420240559226 30/04/2024 Sabamma 0213024WL014779 Sabamma 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211277 MRS PINJARI SABAMMA STATE BANK OF INDIA(508548)
436 HOLAGUNDA AP-13-024-010-010/012426
(HOLAGUNDA) 		0213024000NRG25300420240559780 30/04/2024 Gadilinga 0213024WL014785 Gadilinga 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211409 MR KUNTNAL GADILINGA STATE BANK OF INDIA(508548)
437 HOLAGUNDA AP-13-024-010-010/012434
(HOLAGUNDA) 		0213024000NRG25300420240559781 30/04/2024 Nagamma 0213024WL014785 Nagamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211475 MRS BANIGE NAGAMMA STATE BANK OF INDIA(508548)
438 HOLAGUNDA AP-13-024-010-010/012453
(HOLAGUNDA) 		0213024000NRG25300420240559785 30/04/2024 BOYA ADLIGI DIWAKAR 0213024WL014785 BOYA ADLIGI DIWAKAR 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211394 MR BOYA ADLIGI DIWAKAR STATE BANK OF INDIA(508548)
439 HOLAGUNDA AP-13-024-010-010/012453
(HOLAGUNDA) 		0213024000NRG25300420240559783 30/04/2024 Mallaiah 0213024WL014785 Mallaiah 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211517 MR ADILIGI MALLAYYA STATE BANK OF INDIA(508548)
440 HOLAGUNDA AP-13-024-010-010/012453
(HOLAGUNDA) 		0213024000NRG25300420240559784 30/04/2024 Mallamma 0213024WL014785 Mallamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211367 MRS ADLIGI MALLAMMA STATE BANK OF INDIA(508548)
441 HOLAGUNDA AP-13-024-010-010/012466
(HOLAGUNDA) 		0213024000NRG25300420240559333 30/04/2024 Mallamma 0213024WL014780 Mallamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211875 C MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HOLAGUNDA AP-13-024-010-010/012466
(HOLAGUNDA) 		0213024000NRG25300420240559332 30/04/2024 Yankappa 0213024WL014780 Yankappa 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211872 SINGERI VENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
443 HOLAGUNDA AP-13-024-010-010/012468
(HOLAGUNDA) 		0213024000NRG25300420240559334 30/04/2024 S Hnumappa 0213024WL014780 S Hnumappa 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211701 MR P ANUMAPPA STATE BANK OF INDIA(508548)
444 HOLAGUNDA AP-13-024-010-010/012483
(HOLAGUNDA) 		0213024000NRG25300420240559789 30/04/2024 Kathun Bee 0213024WL014785 Kathun Bee 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211280 MS NAGARADONI KATHUN BEE STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-010-010/012483
(HOLAGUNDA) 		0213024000NRG25300420240559788 30/04/2024 Mastan Vali 0213024WL014785 Mastan Vali 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211796 N MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
446 HOLAGUNDA AP-13-024-010-010/012498
(HOLAGUNDA) 		0213024000NRG25300420240559342 30/04/2024 Mudukamma 0213024WL014780 Mudukamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211343 MS PINJARI MUDUKAMMA STATE BANK OF INDIA(508548)
447 HOLAGUNDA AP-13-024-010-010/012500
(HOLAGUNDA) 		0213024000NRG25300420240559344 30/04/2024 Chinigamma 0213024WL014780 Chinigamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211361 MRS GUDIGUNDI CHINIGAMMA STATE BANK OF INDIA(508548)
448 HOLAGUNDA AP-13-024-010-010/012500
(HOLAGUNDA) 		0213024000NRG25300420240559345 30/04/2024 G Shekamma 0213024WL014780 G Shekamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211827 MS G SHEKHAMMA STATE BANK OF INDIA(508548)
449 HOLAGUNDA AP-13-024-010-010/012500
(HOLAGUNDA) 		0213024000NRG25300420240559343 30/04/2024 Siddappa 0213024WL014780 Siddappa 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211833 MR P SIDHAPPA STATE BANK OF INDIA(508548)
450 HOLAGUNDA AP-13-024-010-010/012501
(HOLAGUNDA) 		0213024000NRG25300420240559346 30/04/2024 Chinigi sab 0213024WL014780 Chinigi sab 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211994 MR PINJARI CHINIGI SAB STATE BANK OF INDIA(508548)
451 HOLAGUNDA AP-13-024-010-010/012501
(HOLAGUNDA) 		0213024000NRG25300420240559347 30/04/2024 Sabinabi 0213024WL014780 Sabinabi 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211426 MS P SABINA BEE STATE BANK OF INDIA(508548)
452 HOLAGUNDA AP-13-024-010-010/012502
(HOLAGUNDA) 		0213024000NRG25300420240559790 30/04/2024 Husen Bee 0213024WL014785 Husen Bee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211652 MRS P HUSSEN BEE STATE BANK OF INDIA(508548)
453 HOLAGUNDA AP-13-024-010-010/012504
(HOLAGUNDA) 		0213024000NRG25300420240559349 30/04/2024 Mabamma 0213024WL014780 Mabamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211390 MS PINJARI MAABUNNI STATE BANK OF INDIA(508548)
454 HOLAGUNDA AP-13-024-010-010/012504
(HOLAGUNDA) 		0213024000NRG25300420240559350 30/04/2024 RABIYA 0213024WL014780 RABIYA 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211491 MRS P RABIYA STATE BANK OF INDIA(508548)
455 HOLAGUNDA AP-13-024-010-010/012505
(HOLAGUNDA) 		0213024000NRG25300420240559351 30/04/2024 Munni 0213024WL014780 Munni 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211432 MS BENNE MUNNI STATE BANK OF INDIA(508548)
456 HOLAGUNDA AP-13-024-010-010/012508
(HOLAGUNDA) 		0213024000NRG25300420240559352 30/04/2024 Peer Jan 0213024WL014780 Peer Jan 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211612 MS PINJARI PEER JAN STATE BANK OF INDIA(508548)
457 HOLAGUNDA AP-13-024-010-010/012513
(HOLAGUNDA) 		0213024000NRG25300420240559791 30/04/2024 Hussainamma 0213024WL014785 Hussainamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211750 MR HUSSAINAMMA HUSSAINAMMA STATE BANK OF INDIA(508548)
458 HOLAGUNDA AP-13-024-010-010/012515
(HOLAGUNDA) 		0213024000NRG25300420240559227 30/04/2024 Mallayya 0213024WL014779 Mallayya 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211268 MR K MALLAIAH STATE BANK OF INDIA(508548)
459 HOLAGUNDA AP-13-024-010-010/012515
(HOLAGUNDA) 		0213024000NRG25300420240559228 30/04/2024 Rathnamma 0213024WL014779 Rathnamma 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211281 MS KESWI RATHNAMMA STATE BANK OF INDIA(508548)
460 HOLAGUNDA AP-13-024-010-010/012516
(HOLAGUNDA) 		0213024000NRG25300420240559792 30/04/2024 Chittemma 0213024WL014785 Chittemma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211611 VARALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 HOLAGUNDA AP-13-024-010-010/012520
(HOLAGUNDA) 		0213024000NRG25300420240559793 30/04/2024 Khader Bee 0213024WL014785 Khader Bee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211807 MS PINJAR KHADAR BEE STATE BANK OF INDIA(508548)
462 HOLAGUNDA AP-13-024-010-010/012524
(HOLAGUNDA) 		0213024000NRG25300420240559794 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211287 SINGAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 HOLAGUNDA AP-13-024-010-010/012524
(HOLAGUNDA) 		0213024000NRG25300420240559795 30/04/2024 Veeresh 0213024WL014785 Veeresh 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211566 SINGAPURAM VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 HOLAGUNDA AP-13-024-010-010/012528
(HOLAGUNDA) 		0213024000NRG25300420240559354 30/04/2024 Babamma 0213024WL014780 Babamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211358 MRS BEALAGALE BABAMMA STATE BANK OF INDIA(508548)
465 HOLAGUNDA AP-13-024-010-010/012528
(HOLAGUNDA) 		0213024000NRG25300420240559353 30/04/2024 Saibesh 0213024WL014780 Saibesh 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211525 MR BEALAGALE SAIBESH STATE BANK OF INDIA(508548)
466 HOLAGUNDA AP-13-024-010-010/012535
(HOLAGUNDA) 		0213024000NRG25300420240559355 30/04/2024 Devaraj 0213024WL014780 Devaraj 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211686 MASTER SIRIGARI DEVARAJ STATE BANK OF INDIA(508548)
467 HOLAGUNDA AP-13-024-010-010/012536
(HOLAGUNDA) 		0213024000NRG25300420240559356 30/04/2024 Pedda Eranna 0213024WL014780 Pedda Eranna 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211679 MR PULI PEDDA ERANNA STATE BANK OF INDIA(508548)
468 HOLAGUNDA AP-13-024-010-010/012536
(HOLAGUNDA) 		0213024000NRG25300420240559357 30/04/2024 Thayamma 0213024WL014780 Thayamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211319 MS PULI THAYAMMA STATE BANK OF INDIA(508548)
469 HOLAGUNDA AP-13-024-010-010/012539
(HOLAGUNDA) 		0213024000NRG25300420240559796 30/04/2024 Nagaraju 0213024WL014785 Nagaraju 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211462 MR C NAGARAJU STATE BANK OF INDIA(508548)
470 HOLAGUNDA AP-13-024-010-010/012539
(HOLAGUNDA) 		0213024000NRG25300420240559797 30/04/2024 Rangamma 0213024WL014785 Rangamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211615 MS MALA RANGAMMA STATE BANK OF INDIA(508548)
471 HOLAGUNDA AP-13-024-010-010/012556
(HOLAGUNDA) 		0213024000NRG25300420240559358 30/04/2024 Renukamma 0213024WL014780 Renukamma 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666211282 MS DIDDI RENUKAMMA STATE BANK OF INDIA(508548)
472 HOLAGUNDA AP-13-024-010-010/012564
(HOLAGUNDA) 		0213024000NRG25300420240559800 30/04/2024 Kuntnal Uligappa 0213024WL014785 Kuntnal Uligappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211572 MR KUNTNAL ULIGAPPA STATE BANK OF INDIA(508548)
473 HOLAGUNDA AP-13-024-010-010/012564
(HOLAGUNDA) 		0213024000NRG25300420240559799 30/04/2024 Suputhri 0213024WL014785 Suputhri 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211453 MS K SUPUTHRI STATE BANK OF INDIA(508548)
474 HOLAGUNDA AP-13-024-010-010/012576
(HOLAGUNDA) 		0213024000NRG25300420240559801 30/04/2024 Mallaiah 0213024WL014785 Mallaiah 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211822 MR MALLAIAH HARIJANA STATE BANK OF INDIA(508548)
475 HOLAGUNDA AP-13-024-010-010/012576
(HOLAGUNDA) 		0213024000NRG25300420240559802 30/04/2024 Siddamma 0213024WL014785 Siddamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211261 MS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
476 HOLAGUNDA AP-13-024-010-010/012588
(HOLAGUNDA) 		0213024000NRG25300420240559803 30/04/2024 Umavathi 0213024WL014785 Umavathi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211452 MS UMAVATHI STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-010-010/012594
(HOLAGUNDA) 		0213024000NRG25300420240559804 30/04/2024 Chandra RODDIE 0213024WL014785 Chandra RODDIE 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211867 MR RODDEI CHANDRA STATE BANK OF INDIA(508548)
478 HOLAGUNDA AP-13-024-010-010/012594
(HOLAGUNDA) 		0213024000NRG25300420240559805 30/04/2024 Somamma RODIE 0213024WL014785 Somamma RODIE 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211868 MS RODDE SOMAMMA STATE BANK OF INDIA(508548)
479 HOLAGUNDA AP-13-024-010-010/012636
(HOLAGUNDA) 		0213024000NRG25300420240559810 30/04/2024 Siddappa 0213024WL014785 Siddappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211548 MR PANCHAGUNDIGA SIDDAPPA STATE BANK OF INDIA(508548)
480 HOLAGUNDA AP-13-024-010-010/012636
(HOLAGUNDA) 		0213024000NRG25300420240559811 30/04/2024 Umadevi 0213024WL014785 Umadevi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211850 MRS PANCHA GUNDIGA UMADEVI STATE BANK OF INDIA(508548)
481 HOLAGUNDA AP-13-024-010-010/012646
(HOLAGUNDA) 		0213024000NRG25300420240559813 30/04/2024 Chand Bee 0213024WL014785 Chand Bee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211563 MRS AGALLURU CHANDU BEE STATE BANK OF INDIA(508548)
482 HOLAGUNDA AP-13-024-010-010/012646
(HOLAGUNDA) 		0213024000NRG25300420240559812 30/04/2024 Moula Sab 0213024WL014785 Moula Sab 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211531 MR AGALLURU MOULA SAB STATE BANK OF INDIA(508548)
483 HOLAGUNDA AP-13-024-010-010/012648
(HOLAGUNDA) 		0213024000NRG25300420240559361 30/04/2024 PINJARI AZMIN 0213024WL014780 PINJARI AZMIN 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211294 MISS PINJARI AJMIN STATE BANK OF INDIA(508548)
484 HOLAGUNDA AP-13-024-010-010/012648
(HOLAGUNDA) 		0213024000NRG25300420240559360 30/04/2024 Rajabee 0213024WL014780 Rajabee 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211309 MRS PINJARI RAJA BI STATE BANK OF INDIA(508548)
485 HOLAGUNDA AP-13-024-010-010/012648
(HOLAGUNDA) 		0213024000NRG25300420240559359 30/04/2024 Saibesh 0213024WL014780 Saibesh 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211782 MR MAGALAMANE SAIBHESH PINJARE STATE BANK OF INDIA(508548)
486 HOLAGUNDA AP-13-024-010-010/012649
(HOLAGUNDA) 		0213024000NRG25300420240559363 30/04/2024 Chinna Rajamma 0213024WL014780 Chinna Rajamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211466 MRS RAJA BEE STATE BANK OF INDIA(508548)
487 HOLAGUNDA AP-13-024-010-010/012649
(HOLAGUNDA) 		0213024000NRG25300420240559362 30/04/2024 Shaikshavali 0213024WL014780 Shaikshavali 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211659 MR PINJARI SHAIKSHAVALI STATE BANK OF INDIA(508548)
488 HOLAGUNDA AP-13-024-010-010/012654
(HOLAGUNDA) 		0213024000NRG25300420240559364 30/04/2024 Chinigisab 0213024WL014780 Chinigisab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211667 TULURI PINJARI CHINIGI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
489 HOLAGUNDA AP-13-024-010-010/012654
(HOLAGUNDA) 		0213024000NRG25300420240559365 30/04/2024 Mabunni 0213024WL014780 Mabunni 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211660 MRS ALUR MABUNI STATE BANK OF INDIA(508548)
490 HOLAGUNDA AP-13-024-010-010/012659
(HOLAGUNDA) 		0213024000NRG25300420240559814 30/04/2024 Asan sab 0213024WL014785 Asan sab 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211418 MR H ASAN SAB STATE BANK OF INDIA(508548)
491 HOLAGUNDA AP-13-024-010-010/012659
(HOLAGUNDA) 		0213024000NRG25300420240559815 30/04/2024 Husain Bee 0213024WL014785 Husain Bee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211470 MRS HALAHARVI HUSSAIN BEE STATE BANK OF INDIA(508548)
492 HOLAGUNDA AP-13-024-010-010/012660
(HOLAGUNDA) 		0213024000NRG25300420240559230 30/04/2024 Beebi 0213024WL014779 Beebi 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211484 MRS H BEEBI STATE BANK OF INDIA(508548)
493 HOLAGUNDA AP-13-024-010-010/012660
(HOLAGUNDA) 		0213024000NRG25300420240559229 30/04/2024 Shaiksha vali 0213024WL014779 Shaiksha vali 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211748 MR NERANIKI P SHAIKSHAVALI STATE BANK OF INDIA(508548)
494 HOLAGUNDA AP-13-024-010-010/012670
(HOLAGUNDA) 		0213024000NRG25300420240559366 30/04/2024 Gangamma 0213024WL014780 Gangamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211260 MS P GANGAMMA STATE BANK OF INDIA(508548)
495 HOLAGUNDA AP-13-024-010-010/012671
(HOLAGUNDA) 		0213024000NRG25300420240559368 30/04/2024 Mabuni 0213024WL014780 Mabuni 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211275 MRS GADAIRU MABUNI STATE BANK OF INDIA(508548)
496 HOLAGUNDA AP-13-024-010-010/012671
(HOLAGUNDA) 		0213024000NRG25300420240559367 30/04/2024 Siddhik Sab 0213024WL014780 Siddhik Sab 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211963 MR GADAIRU SIDHAK SAB SIDHAK SAB GADARIR STATE BANK OF INDIA(508548)
497 HOLAGUNDA AP-13-024-010-010/012673
(HOLAGUNDA) 		0213024000NRG25300420240559370 30/04/2024 Mabuni 0213024WL014780 Mabuni 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666211348 MS PINJARI MABUNI STATE BANK OF INDIA(508548)
498 HOLAGUNDA AP-13-024-010-010/012673
(HOLAGUNDA) 		0213024000NRG25300420240559369 30/04/2024 Peeru Sab 0213024WL014780 Peeru Sab 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666211516 MR THALURU PEER SAB STATE BANK OF INDIA(508548)
499 HOLAGUNDA AP-13-024-010-010/012682
(HOLAGUNDA) 		0213024000NRG25300420240559817 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211585 MS SINGAPURAM LAKSHMI STATE BANK OF INDIA(508548)
500 HOLAGUNDA AP-13-024-010-010/012682
(HOLAGUNDA) 		0213024000NRG25300420240559816 30/04/2024 Nagaraju 0213024WL014785 Nagaraju 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211255 SINGAPURAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
501 HOLAGUNDA AP-13-024-010-010/012685
(HOLAGUNDA) 		0213024000NRG25300420240559372 30/04/2024 PINJARI MABUNE 0213024WL014780 PINJARI MABUNE 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211995 MS PINJARI MABUNE STATE BANK OF INDIA(508548)
502 HOLAGUNDA AP-13-024-010-010/012685
(HOLAGUNDA) 		0213024000NRG25300420240559371 30/04/2024 PINJARI SAIBANNA 0213024WL014780 PINJARI SAIBANNA 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211448 MR PINJARI SAIBANNA STATE BANK OF INDIA(508548)
503 HOLAGUNDA AP-13-024-010-010/012713
(HOLAGUNDA) 		0213024000NRG25300420240559373 30/04/2024 Boya Mallaiah 0213024WL014780 Boya Mallaiah 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666211413 RODDE BOYA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 HOLAGUNDA AP-13-024-010-010/012716
(HOLAGUNDA) 		0213024000NRG25300420240559820 30/04/2024 Khalil 0213024WL014785 Khalil 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211536 MR B KHALEEL BASHA STATE BANK OF INDIA(508548)
505 HOLAGUNDA AP-13-024-010-010/012717
(HOLAGUNDA) 		0213024000NRG25300420240559822 30/04/2024 Aktar Banu 0213024WL014785 Aktar Banu 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211267 MS AKTHAR BANU BANU STATE BANK OF INDIA(508548)
506 HOLAGUNDA AP-13-024-010-010/012717
(HOLAGUNDA) 		0213024000NRG25300420240559821 30/04/2024 Sadik 0213024WL014785 Sadik 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211498 MR BADAI SADIQ STATE BANK OF INDIA(508548)
507 HOLAGUNDA AP-13-024-010-010/012722
(HOLAGUNDA) 		0213024000NRG25300420240559823 30/04/2024 Chinna Eranna 0213024WL014785 Chinna Eranna 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211675 MR H CHINNA ERANNA STATE BANK OF INDIA(508548)
508 HOLAGUNDA AP-13-024-010-010/012725
(HOLAGUNDA) 		0213024000NRG25300420240559824 30/04/2024 Chinigi Sab 0213024WL014785 Chinigi Sab 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211443 MR A CHINGI SAB STATE BANK OF INDIA(508548)
509 HOLAGUNDA AP-13-024-010-010/012725
(HOLAGUNDA) 		0213024000NRG25300420240559825 30/04/2024 Rajiya Begum 0213024WL014785 Rajiya Begum 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211424 MRS RAJIYA BEGUM AGALUR STATE BANK OF INDIA(508548)
510 HOLAGUNDA AP-13-024-010-010/012726
(HOLAGUNDA) 		0213024000NRG25300420240559826 30/04/2024 Husenbi 0213024WL014785 Husenbi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211564 MRS AGALURU USSENAMMA STATE BANK OF INDIA(508548)
511 HOLAGUNDA AP-13-024-010-010/012729
(HOLAGUNDA) 		0213024000NRG25300420240559374 30/04/2024 Usenamma 0213024WL014780 Usenamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211688 MRS T P USENAMMA STATE BANK OF INDIA(508548)
512 HOLAGUNDA AP-13-024-010-010/012767
(HOLAGUNDA) 		0213024000NRG25300420240559834 30/04/2024 Basavaraju 0213024WL014785 Basavaraju 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211687 MR TALARI BASAVARAJU STATE BANK OF INDIA(508548)
513 HOLAGUNDA AP-13-024-010-010/012767
(HOLAGUNDA) 		0213024000NRG25300420240559835 30/04/2024 Parvathi 0213024WL014785 Parvathi 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211562 MS THALARI PARVATHI STATE BANK OF INDIA(508548)
514 HOLAGUNDA AP-13-024-010-010/012787
(HOLAGUNDA) 		0213024000NRG25300420240559377 30/04/2024 Eramma 0213024WL014780 Eramma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211284 MS SHINGRI ERAMMA STATE BANK OF INDIA(508548)
515 HOLAGUNDA AP-13-024-010-010/012787
(HOLAGUNDA) 		0213024000NRG25300420240559376 30/04/2024 Pedda Veeresh 0213024WL014780 Pedda Veeresh 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211657 MR S VEERESH STATE BANK OF INDIA(508548)
516 HOLAGUNDA AP-13-024-010-010/012788
(HOLAGUNDA) 		0213024000NRG25300420240559378 30/04/2024 Pakkiraiah 0213024WL014780 Pakkiraiah 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211381 MR SINGIRI PAKKIRAIAH STATE BANK OF INDIA(508548)
517 HOLAGUNDA AP-13-024-010-010/012788
(HOLAGUNDA) 		0213024000NRG25300420240559379 30/04/2024 Thayamma 0213024WL014780 Thayamma 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211283 MS SHINGIRI THAYAMMA STATE BANK OF INDIA(508548)
518 HOLAGUNDA AP-13-024-010-010/012791
(HOLAGUNDA) 		0213024000NRG25300420240559842 30/04/2024 boya Lakshmi 0213024WL014785 boya Lakshmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211899 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-010-010/012791
(HOLAGUNDA) 		0213024000NRG25300420240559841 30/04/2024 N Gadililnga 0213024WL014785 N Gadililnga 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211580 MR N GADILINGA STATE BANK OF INDIA(508548)
520 HOLAGUNDA AP-13-024-010-010/012792
(HOLAGUNDA) 		0213024000NRG25300420240559231 30/04/2024 Asen Sab 0213024WL014779 Asen Sab 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211544 MR P ASAN SAB STATE BANK OF INDIA(508548)
521 HOLAGUNDA AP-13-024-010-010/012792
(HOLAGUNDA) 		0213024000NRG25300420240559232 30/04/2024 Rajamma 0213024WL014779 Rajamma 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211569 MS P RAJAMMA STATE BANK OF INDIA(508548)
522 HOLAGUNDA AP-13-024-010-010/012875
(HOLAGUNDA) 		0213024000NRG25300420240559847 30/04/2024 Abidhamma 0213024WL014785 Abidhamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211568 MRS KUDLURU ABIDHAMMA STATE BANK OF INDIA(508548)
523 HOLAGUNDA AP-13-024-010-010/012883
(HOLAGUNDA) 		0213024000NRG25300420240559848 30/04/2024 Bandamma 0213024WL014785 Bandamma 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211552 MRS KAMMARI BANDAMMA STATE BANK OF INDIA(508548)
524 HOLAGUNDA AP-13-024-010-010/012886
(HOLAGUNDA) 		0213024000NRG25300420240559384 30/04/2024 Lalithamma 0213024WL014780 Lalithamma 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211465 MRS B LALITHAMMA STATE BANK OF INDIA(508548)
525 HOLAGUNDA AP-13-024-010-010/012886
(HOLAGUNDA) 		0213024000NRG25300420240559383 30/04/2024 Sarabannachari 0213024WL014780 Sarabannachari 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211286 MR BADIGERU SARABUNNACHARI STATE BANK OF INDIA(508548)
526 HOLAGUNDA AP-13-024-010-010/012889
(HOLAGUNDA) 		0213024000NRG25300420240559849 30/04/2024 Bhagavantha 0213024WL014785 Bhagavantha 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211942 MR BHAGAVANTHA RODDA STATE BANK OF INDIA(508548)
527 HOLAGUNDA AP-13-024-010-010/012889
(HOLAGUNDA) 		0213024000NRG25300420240559850 30/04/2024 Hanumanthamma 0213024WL014785 Hanumanthamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211558 MRS RODDE HANUMANTHAMMA STATE BANK OF INDIA(508548)
528 HOLAGUNDA AP-13-024-010-010/012890
(HOLAGUNDA) 		0213024000NRG25300420240559851 30/04/2024 Eswaramma 0213024WL014785 Eswaramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211397 MRS VADDE ESWARAMMA STATE BANK OF INDIA(508548)
529 HOLAGUNDA AP-13-024-010-010/012892
(HOLAGUNDA) 		0213024000NRG25300420240559853 30/04/2024 Malli Karjuna 0213024WL014785 Malli Karjuna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211467 MR CHALAVADI MALLIKARJUNA STATE BANK OF INDIA(508548)
530 HOLAGUNDA AP-13-024-010-010/012895
(HOLAGUNDA) 		0213024000NRG25300420240559854 30/04/2024 Maremma 0213024WL014785 Maremma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211262 MS MALA MAREMMA STATE BANK OF INDIA(508548)
531 HOLAGUNDA AP-13-024-010-010/012934
(HOLAGUNDA) 		0213024000NRG25300420240559855 30/04/2024 Siddalingappa 0213024WL014785 Siddalingappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211670 MR K SIDDALINGAPPA STATE BANK OF INDIA(508548)
532 HOLAGUNDA AP-13-024-010-010/013000
(HOLAGUNDA) 		0213024000NRG25300420240559861 30/04/2024 Chinna Pampanna 0213024WL014785 Chinna Pampanna 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211724 MR CHALUVADI CHINNA PAMPAPATHI STATE BANK OF INDIA(508548)
533 HOLAGUNDA AP-13-024-010-010/013000
(HOLAGUNDA) 		0213024000NRG25300420240559862 30/04/2024 Ragamma 0213024WL014785 Ragamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211723 MS CHALUVADI RAGAMMA STATE BANK OF INDIA(508548)
534 HOLAGUNDA AP-13-024-010-010/013010
(HOLAGUNDA) 		0213024000NRG25300420240559869 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211347 MS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
535 HOLAGUNDA AP-13-024-010-010/013010
(HOLAGUNDA) 		0213024000NRG25300420240559868 30/04/2024 Lingappa 0213024WL014785 Lingappa 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211481 MR KURUBA LINGAPPA STATE BANK OF INDIA(508548)
536 HOLAGUNDA AP-13-024-010-010/013022
(HOLAGUNDA) 		0213024000NRG25300420240559233 30/04/2024 Mahammad 0213024WL014779 Mahammad 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211425 MR H P MOHAMMAD STATE BANK OF INDIA(508548)
537 HOLAGUNDA AP-13-024-010-010/013036
(HOLAGUNDA) 		0213024000NRG25300420240559390 30/04/2024 Chakali Lakshmi 0213024WL014780 Chakali Lakshmi 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211363 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
538 HOLAGUNDA AP-13-024-010-010/013036
(HOLAGUNDA) 		0213024000NRG25300420240559389 30/04/2024 Pedda Mahesh 0213024WL014780 Pedda Mahesh 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211643 MR CHAKALI PEDDA MAHESH STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-010-010/013037
(HOLAGUNDA) 		0213024000NRG25300420240559234 30/04/2024 Naagappa 0213024WL014779 Naagappa 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211259 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
540 HOLAGUNDA AP-13-024-010-010/013037
(HOLAGUNDA) 		0213024000NRG25300420240559235 30/04/2024 Yashodamma 0213024WL014779 Yashodamma 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211903 MS CHAKALI YASHODAMMA STATE BANK OF INDIA(508548)
541 HOLAGUNDA AP-13-024-010-010/013075
(HOLAGUNDA) 		0213024000NRG25300420240559391 30/04/2024 Peera Basha 0213024WL014780 Peera Basha 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211996 MR P PEERA BASHA STATE BANK OF INDIA(508548)
542 HOLAGUNDA AP-13-024-010-010/013091
(HOLAGUNDA) 		0213024000NRG25300420240559880 30/04/2024 Dhulappa Gangamma 0213024WL014785 Dhulappa Gangamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211416 DHULAPPA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 HOLAGUNDA AP-13-024-010-010/013091
(HOLAGUNDA) 		0213024000NRG25300420240559879 30/04/2024 Ganganna 0213024WL014785 Ganganna 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211777 MR V GANGANNA STATE BANK OF INDIA(508548)
544 HOLAGUNDA AP-13-024-010-010/013094
(HOLAGUNDA) 		0213024000NRG25300420240559882 30/04/2024 Anjanaiah 0213024WL014785 Anjanaiah 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211634 MR BHUGURU ANJANAIAH STATE BANK OF INDIA(508548)
545 HOLAGUNDA AP-13-024-010-010/013094
(HOLAGUNDA) 		0213024000NRG25300420240559881 30/04/2024 Mahesh 0213024WL014785 Mahesh 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211590 MR B MAHESH STATE BANK OF INDIA(508548)
546 HOLAGUNDA AP-13-024-010-010/013095
(HOLAGUNDA) 		0213024000NRG25300420240559394 30/04/2024 Devaraj 0213024WL014780 Devaraj 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211964 MR E DEVARAJ STATE BANK OF INDIA(508548)
547 HOLAGUNDA AP-13-024-010-010/013095
(HOLAGUNDA) 		0213024000NRG25300420240559395 30/04/2024 Gangamma 0213024WL014780 Gangamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211965 MS E GANGAMMA STATE BANK OF INDIA(508548)
548 HOLAGUNDA AP-13-024-010-010/013107
(HOLAGUNDA) 		0213024000NRG25300420240559883 30/04/2024 Kalinga 0213024WL014785 Kalinga 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211265 MR A KALINGAPPA STATE BANK OF INDIA(508548)
549 HOLAGUNDA AP-13-024-010-010/013114
(HOLAGUNDA) 		0213024000NRG25300420240559884 30/04/2024 Beerappa 0213024WL014785 Beerappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211421 MR KURUVA BHEERALINGA STATE BANK OF INDIA(508548)
550 HOLAGUNDA AP-13-024-010-010/013114
(HOLAGUNDA) 		0213024000NRG25300420240559885 30/04/2024 Nagamma 0213024WL014785 Nagamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211627 MRS NAGAMMA KURUVA STATE BANK OF INDIA(508548)
551 HOLAGUNDA AP-13-024-010-010/013185
(HOLAGUNDA) 		0213024000NRG25300420240559886 30/04/2024 Malambee 0213024WL014785 Malambee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211483 MR PINJARI MALAN BEE STATE BANK OF INDIA(508548)
552 HOLAGUNDA AP-13-024-010-010/013257
(HOLAGUNDA) 		0213024000NRG25300420240559888 30/04/2024 Yellamma 0213024WL014785 Yellamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211830 MS CHALUVADI YALLAMMA STATE BANK OF INDIA(508548)
553 HOLAGUNDA AP-13-024-010-010/013263
(HOLAGUNDA) 		0213024000NRG25300420240559889 30/04/2024 Gadilingappa 0213024WL014785 Gadilingappa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211269 MR KURUBURU GADILINGAPPA STATE BANK OF INDIA(508548)
554 HOLAGUNDA AP-13-024-010-010/013263
(HOLAGUNDA) 		0213024000NRG25300420240559890 30/04/2024 Rajamma 0213024WL014785 Rajamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211303 MRS KURUVA RAJAMMA STATE BANK OF INDIA(508548)
555 HOLAGUNDA AP-13-024-010-010/013273
(HOLAGUNDA) 		0213024000NRG25300420240559396 30/04/2024 Chinna Eeranna 0213024WL014780 Chinna Eeranna 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211680 MR C CHINNA ERANNA STATE BANK OF INDIA(508548)
556 HOLAGUNDA AP-13-024-010-010/013273
(HOLAGUNDA) 		0213024000NRG25300420240559397 30/04/2024 Lakshmi 0213024WL014780 Lakshmi 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211706 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
557 HOLAGUNDA AP-13-024-010-010/013274
(HOLAGUNDA) 		0213024000NRG25300420240559891 30/04/2024 SIDDAMALLA 0213024WL014785 SIDDAMALLA 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211371 MR CHALAVADHI SIDDAMMALLA STATE BANK OF INDIA(508548)
558 HOLAGUNDA AP-13-024-010-010/013317
(HOLAGUNDA) 		0213024000NRG25300420240559892 30/04/2024 BHARATHI 0213024WL014785 BHARATHI 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211492 MRS P BHARATHI STATE BANK OF INDIA(508548)
559 HOLAGUNDA AP-13-024-010-010/013406
(HOLAGUNDA) 		0213024000NRG25300420240559894 30/04/2024 Raaju 0213024WL014785 Raaju 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211628 MR KURUBA RAJA STATE BANK OF INDIA(508548)
560 HOLAGUNDA AP-13-024-010-010/013406
(HOLAGUNDA) 		0213024000NRG25300420240559895 30/04/2024 Ratna 0213024WL014785 Ratna 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211608 MRS KURUVA RATNA STATE BANK OF INDIA(508548)
561 HOLAGUNDA AP-13-024-010-010/013495
(HOLAGUNDA) 		0213024000NRG25300420240559406 30/04/2024 SABAMMA 0213024WL014780 SABAMMA 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211407 MRS N SABAMMA STATE BANK OF INDIA(508548)
562 HOLAGUNDA AP-13-024-010-010/013530
(HOLAGUNDA) 		0213024000NRG25300420240559896 30/04/2024 GOVINDU 0213024WL014785 GOVINDU 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211823 MR GOVINDAPPA BOYA STATE BANK OF INDIA(508548)
563 HOLAGUNDA AP-13-024-010-010/013573
(HOLAGUNDA) 		0213024000NRG25300420240559236 30/04/2024 KAILAS 0213024WL014779 KAILAS 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211540 MR CHAKALI KAILASA STATE BANK OF INDIA(508548)
564 HOLAGUNDA AP-13-024-010-010/013573
(HOLAGUNDA) 		0213024000NRG25300420240559237 30/04/2024 RATHANAMMA 0213024WL014779 RATHANAMMA 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211958 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
565 HOLAGUNDA AP-13-024-010-010/013589
(HOLAGUNDA) 		0213024000NRG25300420240559898 30/04/2024 Sarasvati 0213024WL014785 Sarasvati 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211583 MS M SARASWATHI STATE BANK OF INDIA(508548)
566 HOLAGUNDA AP-13-024-010-010/013589
(HOLAGUNDA) 		0213024000NRG25300420240559897 30/04/2024 Veerabadra 0213024WL014785 Veerabadra 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211449 MR VEERA BADRAPPA STATE BANK OF INDIA(508548)
567 HOLAGUNDA AP-13-024-010-010/013624
(HOLAGUNDA) 		0213024000NRG25300420240559407 30/04/2024 MABU VALI 0213024WL014780 MABU VALI 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211406 MR P MABU SAB STATE BANK OF INDIA(508548)
568 HOLAGUNDA AP-13-024-010-010/013644
(HOLAGUNDA) 		0213024000NRG25300420240559238 30/04/2024 LINGAMMA 0213024WL014779 LINGAMMA 00415 SBIN0011088 896 896 Processed 05/05/2024 3666211489 MRS C LINGAMMA STATE BANK OF INDIA(508548)
569 HOLAGUNDA AP-13-024-010-010/013717
(HOLAGUNDA) 		0213024000NRG25300420240559412 30/04/2024 CHINNA GADILINGA 0213024WL014780 CHINNA GADILINGA 00415 SBIN0011088 1200 1200 Processed 05/05/2024 3666211588 MR KURUBA CHINNA GADILINGA STATE BANK OF INDIA(508548)
570 HOLAGUNDA AP-13-024-010-010/013717
(HOLAGUNDA) 		0213024000NRG25300420240559413 30/04/2024 SHANKARAMMA 0213024WL014780 SHANKARAMMA 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211914 MRS KURUBA SHANKARAMMA STATE BANK OF INDIA(508548)
571 HOLAGUNDA AP-13-024-010-010/013720
(HOLAGUNDA) 		0213024000NRG25300420240559414 30/04/2024 GANGAMMA 0213024WL014780 GANGAMMA 00415 SBIN0011088 300 300 Processed 05/05/2024 3666211912 K GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 HOLAGUNDA AP-13-024-010-010/013721
(HOLAGUNDA) 		0213024000NRG25300420240559416 30/04/2024 MANJAMMA 0213024WL014780 MANJAMMA 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211415 MRS MANJAMMA K STATE BANK OF INDIA(508548)
573 HOLAGUNDA AP-13-024-010-010/013721
(HOLAGUNDA) 		0213024000NRG25300420240559415 30/04/2024 RAMESH 0213024WL014780 RAMESH 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211895 MR K RAMESH STATE BANK OF INDIA(508548)
574 HOLAGUNDA AP-13-024-010-010/013779
(HOLAGUNDA) 		0213024000NRG25300420240559239 30/04/2024 uliganna 0213024WL014779 uliganna 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211523 MS CHAKALI ULIGANNA STATE BANK OF INDIA(508548)
575 HOLAGUNDA AP-13-024-010-010/013781
(HOLAGUNDA) 		0213024000NRG25300420240559901 30/04/2024 MOUNIKA 0213024WL014785 MOUNIKA 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211574 MRS EDIGA MOUNIKA STATE BANK OF INDIA(508548)
576 HOLAGUNDA AP-13-024-010-010/013781
(HOLAGUNDA) 		0213024000NRG25300420240559900 30/04/2024 yerriswami 0213024WL014785 yerriswami 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211645 EDEGA YERRISWAMY STATE BANK OF INDIA(508548)
577 HOLAGUNDA AP-13-024-010-010/013866
(HOLAGUNDA) 		0213024000NRG25300420240559419 30/04/2024 REYIMBI 0213024WL014780 REYIMBI 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211334 MRS BENNE REYIMBI STATE BANK OF INDIA(508548)
578 HOLAGUNDA AP-13-024-010-010/013869
(HOLAGUNDA) 		0213024000NRG25300420240559908 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211339 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 HOLAGUNDA AP-13-024-010-010/013888
(HOLAGUNDA) 		0213024000NRG25300420240559240 30/04/2024 RUDRAPPA 0213024WL014779 RUDRAPPA 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211550 MR KUMBARA THIPPA RUDRA STATE BANK OF INDIA(508548)
580 HOLAGUNDA AP-13-024-010-010/013889
(HOLAGUNDA) 		0213024000NRG25300420240559242 30/04/2024 BASAMMA 0213024WL014779 BASAMMA 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211954 MRS CHAKALI BASAMMA STATE BANK OF INDIA(508548)
581 HOLAGUNDA AP-13-024-010-010/013889
(HOLAGUNDA) 		0213024000NRG25300420240559241 30/04/2024 NAGAPPA 0213024WL014779 NAGAPPA 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211904 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
582 HOLAGUNDA AP-13-024-010-010/013891
(HOLAGUNDA) 		0213024000NRG25300420240559243 30/04/2024 RAVI 0213024WL014779 RAVI 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211682 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
583 HOLAGUNDA AP-13-024-010-010/013893
(HOLAGUNDA) 		0213024000NRG25300420240559245 30/04/2024 chakali munemma 0213024WL014779 chakali munemma 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211905 MRS CHAKALI MUNESMMA STATE BANK OF INDIA(508548)
584 HOLAGUNDA AP-13-024-010-010/013893
(HOLAGUNDA) 		0213024000NRG25300420240559244 30/04/2024 SREENIVASULU 0213024WL014779 SREENIVASULU 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666212025 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
585 HOLAGUNDA AP-13-024-010-010/013894
(HOLAGUNDA) 		0213024000NRG25300420240559246 30/04/2024 LAKSHMI DEVI 0213024WL014779 LAKSHMI DEVI 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211946 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
586 HOLAGUNDA AP-13-024-010-010/013901
(HOLAGUNDA) 		0213024000NRG25300420240559911 30/04/2024 Mallayya 0213024WL014785 Mallayya 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211647 MR C MALLAIAH STATE BANK OF INDIA(508548)
587 HOLAGUNDA AP-13-024-010-010/013919
(HOLAGUNDA) 		0213024000NRG25300420240559427 30/04/2024 hasinamma 0213024WL014780 hasinamma 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211349 MS HASINAMMA HASINAMMA STATE BANK OF INDIA(508548)
588 HOLAGUNDA AP-13-024-010-010/013919
(HOLAGUNDA) 		0213024000NRG25300420240559426 30/04/2024 peera saabu 0213024WL014780 peera saabu 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211817 MR NERANIKI PEERU SABU STATE BANK OF INDIA(508548)
589 HOLAGUNDA AP-13-024-010-010/013923
(HOLAGUNDA) 		0213024000NRG25300420240559914 30/04/2024 saaibesh 0213024WL014785 saaibesh 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211918 MS KOMMU SAIBESH STATE BANK OF INDIA(508548)
590 HOLAGUNDA AP-13-024-010-010/013923
(HOLAGUNDA) 		0213024000NRG25300420240559915 30/04/2024 yankamma 0213024WL014785 yankamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211444 MRS K YANKAMMA STATE BANK OF INDIA(508548)
591 HOLAGUNDA AP-13-024-010-010/013930
(HOLAGUNDA) 		0213024000NRG25300420240559916 30/04/2024 BAKADI EERAPPA 0213024WL014785 BAKADI EERAPPA 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211892 MR BAKIDI ERAPPA STATE BANK OF INDIA(508548)
592 HOLAGUNDA AP-13-024-010-010/013930
(HOLAGUNDA) 		0213024000NRG25300420240559917 30/04/2024 BAKADI RADHAMMA 0213024WL014785 BAKADI RADHAMMA 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211891 MS BAKIDI RADHAMMA STATE BANK OF INDIA(508548)
593 HOLAGUNDA AP-13-024-010-010/013934
(HOLAGUNDA) 		0213024000NRG25300420240559918 30/04/2024 Nagamma 0213024WL014785 Nagamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211400 MRS RAGHUPATHI NAGAMMA STATE BANK OF INDIA(508548)
594 HOLAGUNDA AP-13-024-010-010/013935
(HOLAGUNDA) 		0213024000NRG25300420240559430 30/04/2024 chinigi sab 0213024WL014780 chinigi sab 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211610 MR PINJARI CHINIGI SAB STATE BANK OF INDIA(508548)
595 HOLAGUNDA AP-13-024-010-010/013935
(HOLAGUNDA) 		0213024000NRG25300420240559431 30/04/2024 saira banu 0213024WL014780 saira banu 00415 SBIN0011088 900 900 Processed 05/05/2024 3666212027 MS P SAIRABANU STATE BANK OF INDIA(508548)
596 HOLAGUNDA AP-13-024-010-010/013942
(HOLAGUNDA) 		0213024000NRG25300420240559432 30/04/2024 bharat 0213024WL014780 bharat 00415 SBIN0011088 900 900 Processed 05/05/2024 3666211900 MR NEELI BHARATH STATE BANK OF INDIA(508548)
597 HOLAGUNDA AP-13-024-010-010/013945
(HOLAGUNDA) 		0213024000NRG25300420240559433 30/04/2024 gadilinga 0213024WL014780 gadilinga 00415 SBIN0011088 900 900 Processed 05/05/2024 3666212010 RODDE GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
598 HOLAGUNDA AP-13-024-010-010/013946
(HOLAGUNDA) 		0213024000NRG25300420240559434 30/04/2024 MOULALI 0213024WL014780 MOULALI 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211336 H MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
599 HOLAGUNDA AP-13-024-010-010/013948
(HOLAGUNDA) 		0213024000NRG25300420240559919 30/04/2024 Manjunath 0213024WL014785 Manjunath 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211674 MR H MANJUNATHA STATE BANK OF INDIA(508548)
600 HOLAGUNDA AP-13-024-010-010/013983
(HOLAGUNDA) 		0213024000NRG25300420240559923 30/04/2024 maanasa 0213024WL014785 maanasa 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211888 MS B MANASA STATE BANK OF INDIA(508548)
601 HOLAGUNDA AP-13-024-010-010/013988
(HOLAGUNDA) 		0213024000NRG25300420240559925 30/04/2024 Govindamma 0213024WL014785 Govindamma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211937 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
602 HOLAGUNDA AP-13-024-010-010/013988
(HOLAGUNDA) 		0213024000NRG25300420240559924 30/04/2024 Ramanjini 0213024WL014785 Ramanjini 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211917 MR SINDUVALAM RAMANJINI STATE BANK OF INDIA(508548)
603 HOLAGUNDA AP-13-024-010-010/014093
(HOLAGUNDA) 		0213024000NRG25300420240559927 30/04/2024 PAMPAPATHI 0213024WL014785 PAMPAPATHI 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211909 MR CHALUVADI PAMPAPATHI STATE BANK OF INDIA(508548)
604 HOLAGUNDA AP-13-024-010-010/014093
(HOLAGUNDA) 		0213024000NRG25300420240559926 30/04/2024 SIDDAMMA 0213024WL014785 SIDDAMMA 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211910 MRS CHALUVADI SIDDAMMA STATE BANK OF INDIA(508548)
605 HOLAGUNDA AP-13-024-010-010/10888-A
(HOLAGUNDA) 		0213024000NRG25300420240559444 30/04/2024 Chakali Thayamma 0213024WL014780 Chakali Thayamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211985 MRS CHAKALI THAYAMMA STATE BANK OF INDIA(508548)
606 HOLAGUNDA AP-13-024-010-010/14215
(HOLAGUNDA) 		0213024000NRG25300420240559928 30/04/2024 V SOMASHEKER 0213024WL014785 V SOMASHEKER 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211439 MR V SOMASHEKER STATE BANK OF INDIA(508548)
607 HOLAGUNDA AP-13-024-010-010/14217
(HOLAGUNDA) 		0213024000NRG25300420240559930 30/04/2024 P Peeramma 0213024WL014785 P Peeramma 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211557 MRS P PEERAMMA PEERAMMA STATE BANK OF INDIA(508548)
608 HOLAGUNDA AP-13-024-010-010/14228
(HOLAGUNDA) 		0213024000NRG25300420240559934 30/04/2024 KHADIRI BEE 0213024WL014785 KHADIRI BEE 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211916 MRS TP KHADIRI BEE STATE BANK OF INDIA(508548)
609 HOLAGUNDA AP-13-024-010-010/14272
(HOLAGUNDA) 		0213024000NRG25300420240559939 30/04/2024 CHALAVADI MAREMMA 0213024WL014785 CHALAVADI MAREMMA 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211908 MS CHALUVADI MAREMMA STATE BANK OF INDIA(508548)
610 HOLAGUNDA AP-13-024-010-010/14272
(HOLAGUNDA) 		0213024000NRG25300420240559940 30/04/2024 S SURESH 0213024WL014785 S SURESH 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211451 MR SEALVADI SURESH STATE BANK OF INDIA(508548)
611 HOLAGUNDA AP-13-024-010-010/14454
(HOLAGUNDA) 		0213024000NRG25300420240559960 30/04/2024 CHINNAHYTA HANUMANTHA 0213024WL014785 CHINNAHYTA HANUMANTHA 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211541 MR CHINNAHYATA HANUMANTHU STATE BANK OF INDIA(508548)
612 HOLAGUNDA AP-13-024-010-010/14483
(HOLAGUNDA) 		0213024000NRG25300420240559963 30/04/2024 S Sekamma 0213024WL014785 S Sekamma 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211932 MS SIDDAPURAM SEKAMMA STATE BANK OF INDIA(508548)
613 HOLAGUNDA AP-13-024-010-010/14483
(HOLAGUNDA) 		0213024000NRG25300420240559964 30/04/2024 S Sekanna 0213024WL014785 S Sekanna 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211933 MR SIDDAPURAM SEKANNA STATE BANK OF INDIA(508548)
614 HOLAGUNDA AP-13-024-010-010/14485
(HOLAGUNDA) 		0213024000NRG25300420240559474 30/04/2024 Puli Malinga 0213024WL014780 Puli Malinga 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211947 PULI MALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
615 HOLAGUNDA AP-13-024-010-010/14485
(HOLAGUNDA) 		0213024000NRG25300420240559475 30/04/2024 Puli Maremma 0213024WL014780 Puli Maremma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211949 PULI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 HOLAGUNDA AP-13-024-010-010/14486
(HOLAGUNDA) 		0213024000NRG25300420240559476 30/04/2024 Puli Vannur Swamy 0213024WL014780 Puli Vannur Swamy 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211943 MR PULI VANNUR SWAMY STATE BANK OF INDIA(508548)
617 HOLAGUNDA AP-13-024-010-010/14486
(HOLAGUNDA) 		0213024000NRG25300420240559477 30/04/2024 Yellarthy Santhamma 0213024WL014780 Yellarthy Santhamma 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666211944 PULI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 HOLAGUNDA AP-13-024-010-010/14487
(HOLAGUNDA) 		0213024000NRG25300420240559478 30/04/2024 Puli Hanumanthu 0213024WL014780 Puli Hanumanthu 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211948 PULI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 HOLAGUNDA AP-13-024-010-010/14538
(HOLAGUNDA) 		0213024000NRG25300420240559969 30/04/2024 YERUKULA ANJINEYULU 0213024WL014785 YERUKULA ANJINEYULU 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211427 MR YERUKULA ANJINEYULU STATE BANK OF INDIA(508548)
620 HOLAGUNDA AP-13-024-010-010/14546
(HOLAGUNDA) 		0213024000NRG25300420240559971 30/04/2024 CHALAVADI MINAKSHI 0213024WL014785 CHALAVADI MINAKSHI 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666212044 CHALAVADHI MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 HOLAGUNDA AP-13-024-010-010/145473
(HOLAGUNDA) 		0213024000NRG25300420240559973 30/04/2024 S BAGYALAKSHMI 0213024WL014785 S BAGYALAKSHMI 00415 SBIN0011088 1499 1499 Processed 05/05/2024 3666211469 SINGAPURAM BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
622 HOLAGUNDA AP-13-024-010-010/14602
(HOLAGUNDA) 		0213024000NRG25300420240559974 30/04/2024 Nagaruru Lakshmi 0213024WL014785 Nagaruru Lakshmi 00415 SBIN0011088 899 899 Processed 05/05/2024 3666211291 MS NAGARURU LAKSHMI STATE BANK OF INDIA(508548)
623 HOLAGUNDA AP-13-024-010-010/14607
(HOLAGUNDA) 		0213024000NRG25300420240559499 30/04/2024 D Lalitha 0213024WL014780 D Lalitha 00415 SBIN0011088 1500 1500 Processed 05/05/2024 3666211984 MS D LALITHA STATE BANK OF INDIA(508548)
624 HOLAGUNDA AP-13-024-010-010/14613
(HOLAGUNDA) 		0213024000NRG25300420240559252 30/04/2024 C Sakunthala 0213024WL014779 C Sakunthala 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211524 MS C SAKUNTHALA STATE BANK OF INDIA(508548)
625 HOLAGUNDA AP-13-024-010-010/14613
(HOLAGUNDA) 		0213024000NRG25300420240559251 30/04/2024 Chakali Chidanada 0213024WL014779 Chakali Chidanada 00415 SBIN0011088 1195 1195 Processed 05/05/2024 3666211999 MR CHAKALI CHIDANANDA STATE BANK OF INDIA(508548)
626 HOLAGUNDA AP-13-024-010-010/146277
(HOLAGUNDA) 		0213024000NRG25300420240559978 30/04/2024 Mukkalota Dhadu 0213024WL014785 Mukkalota Dhadu 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666212033 MR MUKKALOTA DHADU STATE BANK OF INDIA(508548)
627 HOLAGUNDA AP-13-024-010-010/146277
(HOLAGUNDA) 		0213024000NRG25300420240559977 30/04/2024 Mukkalota Shahena 0213024WL014785 Mukkalota Shahena 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666212032 MUKKALOTA SHAHENA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HOLAGUNDA AP-13-024-010-010/146278
(HOLAGUNDA) 		0213024000NRG25300420240559979 30/04/2024 Hanikat Rabiyabee 0213024WL014785 Hanikat Rabiyabee 00415 SBIN0011088 1199 1199 Processed 05/05/2024 3666211653 MRS HANIKAT RABIYABEE STATE BANK OF INDIA(508548)
629 HOLAGUNDA AP-13-024-010-010/14642
(HOLAGUNDA) 		0213024000NRG25300420240559507 30/04/2024 Puli Shiva Kumar 0213024WL014780 Puli Shiva Kumar 00415 SBIN0011088 900 900 Processed 05/05/2024 3666212005 PULI SIVA KUMAR BANK OF BARODA(606985)
630 HOLAGUNDA AP-13-024-010-010/14642
(HOLAGUNDA) 		0213024000NRG25300420240559506 30/04/2024 Sirigeri Varalakshmi 0213024WL014780 Sirigeri Varalakshmi 00415 SBIN0011088 600 600 Processed 05/05/2024 3666211392 MS SIRIGERI VARALAKSHMI STATE BANK OF INDIA(508548)
631 HOLAGUNDA AP-13-024-010-010/14643
(HOLAGUNDA) 		0213024000NRG25300420240559508 30/04/2024 P Kalyan 0213024WL014780 P Kalyan 00415 SBIN0011088 1800 1800 Processed 05/05/2024 3666212006 MR P KALYAN STATE BANK OF INDIA(508548)
632 HOLAGUNDA AP-13-024-012-014/010055
(MARLAMADIKI) 		0213024000NRG25300420240569683 30/04/2024 Kalingamma 0213024WL015007 Kalingamma 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211595 MRS KALINGAMMA KALINGAMMA STATE BANK OF INDIA(508548)
633 HOLAGUNDA AP-13-024-012-014/010055
(MARLAMADIKI) 		0213024000NRG25300420240569682 30/04/2024 Pampanna 0213024WL015007 Pampanna 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211581 MR PAMPANNA PAMPANA STATE BANK OF INDIA(508548)
634 HOLAGUNDA AP-13-024-012-014/010056
(MARLAMADIKI) 		0213024000NRG25300420240569684 30/04/2024 Renamma 0213024WL015007 Renamma 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211582 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
635 HOLAGUNDA AP-13-024-012-014/010057
(MARLAMADIKI) 		0213024000NRG25300420240569686 30/04/2024 Gouramma 0213024WL015007 Gouramma 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211854 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
636 HOLAGUNDA AP-13-024-012-014/010057
(MARLAMADIKI) 		0213024000NRG25300420240569685 30/04/2024 Nenikappa 0213024WL015007 Nenikappa 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211258 MR MUTHULLA NENIKAPPA STATE BANK OF INDIA(508548)
637 HOLAGUNDA AP-13-024-012-014/010065
(MARLAMADIKI) 		0213024000NRG25300420240569687 30/04/2024 KURUVA LASUMAMMA 0213024WL015007 KURUVA LASUMAMMA 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211648 MRS KURVA LASUMAMMA STATE BANK OF INDIA(508548)
638 HOLAGUNDA AP-13-024-012-014/010065
(MARLAMADIKI) 		0213024000NRG25300420240569688 30/04/2024 Naagaraju 0213024WL015007 Naagaraju 00415 SBIN0011088 1794 1794 Processed 05/05/2024 3666211736 MR NAGARAJ KURUVA STATE BANK OF INDIA(508548)
639 HOLAGUNDA AP-13-024-012-014/010075
(MARLAMADIKI) 		0213024000NRG25300420240569690 30/04/2024 Bojjappa 0213024WL015007 Bojjappa 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211839 MR K BOJJAPPA STATE BANK OF INDIA(508548)
640 HOLAGUNDA AP-13-024-012-014/010075
(MARLAMADIKI) 		0213024000NRG25300420240569689 30/04/2024 Tippamma 0213024WL015007 Tippamma 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211351 MRS KURUVA THIPPAMMA STATE BANK OF INDIA(508548)
641 HOLAGUNDA AP-13-024-012-014/010076
(MARLAMADIKI) 		0213024000NRG25300420240569691 30/04/2024 Ninganna 0213024WL015007 Ninganna 00415 SBIN0011088 1794 1794 Processed 05/05/2024 3666211855 MR KURUBA NINGANNA STATE BANK OF INDIA(508548)
642 HOLAGUNDA AP-13-024-012-014/010076
(MARLAMADIKI) 		0213024000NRG25300420240569692 30/04/2024 Rangamma 0213024WL015007 Rangamma 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211852 MRS K RANGAMMA STATE BANK OF INDIA(508548)
643 HOLAGUNDA AP-13-024-012-014/010081
(MARLAMADIKI) 		0213024000NRG25300420240569693 30/04/2024 Eeramma 0213024WL015007 Eeramma 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211709 MRS B ERAMMA STATE BANK OF INDIA(508548)
644 HOLAGUNDA AP-13-024-012-014/010081
(MARLAMADIKI) 		0213024000NRG25300420240569694 30/04/2024 Pampapathi 0213024WL015007 Pampapathi 00415 SBIN0011088 1794 1794 Processed 05/05/2024 3666211851 MR KURUVA PAMPANNA STATE BANK OF INDIA(508548)
645 HOLAGUNDA AP-13-024-012-014/010123
(MARLAMADIKI) 		0213024000NRG25300420240569695 30/04/2024 Mailari 0213024WL015007 Mailari 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211743 MR MAILARI MAILARI STATE BANK OF INDIA(508548)
646 HOLAGUNDA AP-13-024-012-014/010123
(MARLAMADIKI) 		0213024000NRG25300420240569696 30/04/2024 Mallamma 0213024WL015007 Mallamma 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211756 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
647 HOLAGUNDA AP-13-024-012-014/010126
(MARLAMADIKI) 		0213024000NRG25300420240569697 30/04/2024 Ratnamma 0213024WL015007 Ratnamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211384 MS NAGARATNAMMA STATE BANK OF INDIA(508548)
648 HOLAGUNDA AP-13-024-012-014/010151
(MARLAMADIKI) 		0213024000NRG25300420240569699 30/04/2024 Sivamma 0213024WL015007 Sivamma 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211386 MS K SIVAMMA STATE BANK OF INDIA(508548)
649 HOLAGUNDA AP-13-024-012-014/010151
(MARLAMADIKI) 		0213024000NRG25300420240569698 30/04/2024 Uchcha Ranga 0213024WL015007 Uchcha Ranga 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211673 MR KURUVA KORI UCHARANGAPPA STATE BANK OF INDIA(508548)
650 HOLAGUNDA AP-13-024-012-014/010155
(MARLAMADIKI) 		0213024000NRG25300420240569700 30/04/2024 Malamma 0213024WL015007 Malamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211755 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
651 HOLAGUNDA AP-13-024-012-014/010285
(MARLAMADIKI) 		0213024000NRG25300420240569701 30/04/2024 Maaremma 0213024WL015007 Maaremma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211844 MRS DEVARAGADDA MAREMMA STATE BANK OF INDIA(508548)
652 HOLAGUNDA AP-13-024-012-014/010292
(MARLAMADIKI) 		0213024000NRG25300420240569704 30/04/2024 Karremma 0213024WL015007 Karremma 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211853 MRS K KAREMMA STATE BANK OF INDIA(508548)
653 HOLAGUNDA AP-13-024-012-014/010292
(MARLAMADIKI) 		0213024000NRG25300420240569703 30/04/2024 Mallappa 0213024WL015007 Mallappa 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211707 MR K MALLAPPA STATE BANK OF INDIA(508548)
654 HOLAGUNDA AP-13-024-012-014/010314
(MARLAMADIKI) 		0213024000NRG25300420240569705 30/04/2024 Garjappa 0213024WL015007 Garjappa 00415 SBIN0011088 1794 1794 Processed 05/05/2024 3666211506 MR KURUVA GARJAPPA STATE BANK OF INDIA(508548)
655 HOLAGUNDA AP-13-024-012-014/010314
(MARLAMADIKI) 		0213024000NRG25300420240569706 30/04/2024 K Shivamma 0213024WL015007 K Shivamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211749 MRS K SHIVAMMA STATE BANK OF INDIA(508548)
656 HOLAGUNDA AP-13-024-012-014/010318
(MARLAMADIKI) 		0213024000NRG25300420240569707 30/04/2024 Ratnamma 0213024WL015007 Ratnamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211758 MRS K RATNAMMA STATE BANK OF INDIA(508548)
657 HOLAGUNDA AP-13-024-012-014/010319
(MARLAMADIKI) 		0213024000NRG25300420240569709 30/04/2024 Naagamma 0213024WL015007 Naagamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211744 KURUVA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
658 HOLAGUNDA AP-13-024-012-014/010319
(MARLAMADIKI) 		0213024000NRG25300420240569708 30/04/2024 Siddappa 0213024WL015007 Siddappa 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211746 MR KURUVA SIDDAPPA STATE BANK OF INDIA(508548)
659 HOLAGUNDA AP-13-024-012-014/010335
(MARLAMADIKI) 		0213024000NRG25300420240569711 30/04/2024 GOLLA MAHALAKSHMI 0213024WL015007 GOLLA MAHALAKSHMI 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211883 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
660 HOLAGUNDA AP-13-024-012-014/010335
(MARLAMADIKI) 		0213024000NRG25300420240569710 30/04/2024 SIVARAYA 0213024WL015007 SIVARAYA 00415 SBIN0011088 897 897 Processed 05/05/2024 3666211737 MR SIVARAYA SIVARAYA STATE BANK OF INDIA(508548)
661 HOLAGUNDA AP-13-024-012-014/010341
(MARLAMADIKI) 		0213024000NRG25300420240569712 30/04/2024 Malamma 0213024WL015007 Malamma 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211842 MRS DEVARAGADDA MALAMMA STATE BANK OF INDIA(508548)
662 HOLAGUNDA AP-13-024-012-014/010344
(MARLAMADIKI) 		0213024000NRG25300420240569714 30/04/2024 Padmavathi 0213024WL015007 Padmavathi 00415 SBIN0011088 598 598 Processed 05/05/2024 3666211841 MRS G PADMAVATHI STATE BANK OF INDIA(508548)
663 HOLAGUNDA AP-13-024-012-014/010344
(MARLAMADIKI) 		0213024000NRG25300420240569713 30/04/2024 Thimma Reddy 0213024WL015007 Thimma Reddy 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211840 MR THIMMAREDDY THIMMAREDDY STATE BANK OF INDIA(508548)
664 HOLAGUNDA AP-13-024-012-014/010358
(MARLAMADIKI) 		0213024000NRG25300420240569715 30/04/2024 Nenikappa 0213024WL015007 Nenikappa 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211511 MR EKKALERU NENIKAPPA STATE BANK OF INDIA(508548)
665 HOLAGUNDA AP-13-024-012-014/010360
(MARLAMADIKI) 		0213024000NRG25300420240569716 30/04/2024 Basamma 0213024WL015007 Basamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211551 MUTHULA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 HOLAGUNDA AP-13-024-012-014/010361
(MARLAMADIKI) 		0213024000NRG25300420240569717 30/04/2024 Garjappa 0213024WL015007 Garjappa 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211285 MR KURUVA GARJAPPA STATE BANK OF INDIA(508548)
667 HOLAGUNDA AP-13-024-012-014/010362
(MARLAMADIKI) 		0213024000NRG25300420240569719 30/04/2024 Mallamma 0213024WL015007 Mallamma 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211442 MS K MALLAMMA STATE BANK OF INDIA(508548)
668 HOLAGUNDA AP-13-024-012-014/010362
(MARLAMADIKI) 		0213024000NRG25300420240569718 30/04/2024 Siddappa 0213024WL015007 Siddappa 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211708 MR K SIDDAPPA STATE BANK OF INDIA(508548)
669 HOLAGUNDA AP-13-024-012-014/010364
(MARLAMADIKI) 		0213024000NRG25300420240569720 30/04/2024 Gangadhar 0213024WL015007 Gangadhar 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211561 MR K GANGADHAR STATE BANK OF INDIA(508548)
670 HOLAGUNDA AP-13-024-012-014/010380
(MARLAMADIKI) 		0213024000NRG25300420240569723 30/04/2024 CHINNA YERRISWAMY 0213024WL015007 CHINNA YERRISWAMY 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211843 MR CHINNA YERRISWAMY STATE BANK OF INDIA(508548)
671 HOLAGUNDA AP-13-024-012-014/010404
(MARLAMADIKI) 		0213024000NRG25300420240569724 30/04/2024 malamma 0213024WL015007 malamma 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211788 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
672 HOLAGUNDA AP-13-024-012-014/010405
(MARLAMADIKI) 		0213024000NRG25300420240569725 30/04/2024 gadilinga 0213024WL015007 gadilinga 00415 SBIN0011088 1495 1495 Processed 05/05/2024 3666211272 MR GOLLA GADI LINGAPPA STATE BANK OF INDIA(508548)
673 HOLAGUNDA AP-13-024-012-014/010405
(MARLAMADIKI) 		0213024000NRG25300420240569726 30/04/2024 siddamma 0213024WL015007 siddamma 00415 SBIN0011088 1196 1196 Processed 05/05/2024 3666211577 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
674 HOLAGUNDA AP-13-024-012-014/010406
(MARLAMADIKI) 		0213024000NRG25300420240569727 30/04/2024 jyothi 0213024WL015007 jyothi 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211573 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
675 HOLAGUNDA AP-13-024-012-014/010407
(MARLAMADIKI) 		0213024000NRG25300420240569728 30/04/2024 chandranna 0213024WL015007 chandranna 00415 SBIN0011088 299 299 Processed 05/05/2024 3666211753 MR CHANDRANNA CHANDRANNA STATE BANK OF INDIA(508548)
676 HOLAGUNDA AP-13-024-015-019/010015
(SULUVOY) 		0213024000NRG25290420240495613 30/04/2024 Husen Sab 0213024WL013477 Husen Sab 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211757 MR PINAJARI HUSSAINSAB STATE BANK OF INDIA(508548)
677 HOLAGUNDA AP-13-024-015-019/010015
(SULUVOY) 		0213024000NRG25290420240495614 30/04/2024 Pinjari Honnur Bee 0213024WL013477 Pinjari Honnur Bee 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666212024 MRS HOSALLI HONNURBI STATE BANK OF INDIA(508548)
678 HOLAGUNDA AP-13-024-015-019/010060
(SULUVOY) 		0213024000NRG25290420240495538 30/04/2024 Chidanandappa 0213024WL013468 Chidanandappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211820 MR MALA CHIDANANDAPPA STATE BANK OF INDIA(508548)
679 HOLAGUNDA AP-13-024-015-019/010063
(SULUVOY) 		0213024000NRG25290420240499107 30/04/2024 Shankaramma 0213024WL013611 Shankaramma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211379 MRS SHANKARAMMA MALA STATE BANK OF INDIA(508548)
680 HOLAGUNDA AP-13-024-015-019/010063
(SULUVOY) 		0213024000NRG25290420240499106 30/04/2024 Shekappa 0213024WL013611 Shekappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211696 MR M SEKHAPPA STATE BANK OF INDIA(508548)
681 HOLAGUNDA AP-13-024-015-019/010065
(SULUVOY) 		0213024000NRG25290420240498721 30/04/2024 Manjamma 0213024WL013596 Manjamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211625 MRS MALA MANJAMMA STATE BANK OF INDIA(508548)
682 HOLAGUNDA AP-13-024-015-019/010065
(SULUVOY) 		0213024000NRG25290420240498722 30/04/2024 Rangaswamy 0213024WL013596 Rangaswamy 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211380 MR RANGASWAMI MALA STATE BANK OF INDIA(508548)
683 HOLAGUNDA AP-13-024-015-019/010090
(SULUVOY) 		0213024000NRG25290420240495544 30/04/2024 Gadilinga 0213024WL013471 Gadilinga 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211700 MR B SINDUVALAM GADILINGA STATE BANK OF INDIA(508548)
684 HOLAGUNDA AP-13-024-015-019/010090
(SULUVOY) 		0213024000NRG25290420240495546 30/04/2024 Lakshmanna 0213024WL013471 Lakshmanna 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211446 SINDVALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HOLAGUNDA AP-13-024-015-019/010090
(SULUVOY) 		0213024000NRG25290420240495545 30/04/2024 Rathnamma 0213024WL013471 Rathnamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211264 MS B RATNAMMA STATE BANK OF INDIA(508548)
686 HOLAGUNDA AP-13-024-015-019/010095
(SULUVOY) 		0213024000NRG25290420240498854 30/04/2024 Eera Linga 0213024WL013603 Eera Linga 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211618 MR BOYA VEERALINGUDU STATE BANK OF INDIA(508548)
687 HOLAGUNDA AP-13-024-015-019/010095
(SULUVOY) 		0213024000NRG25290420240498853 30/04/2024 Nagamma 0213024WL013603 Nagamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211266 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
688 HOLAGUNDA AP-13-024-015-019/010148
(SULUVOY) 		0213024000NRG25290420240495542 30/04/2024 Eranna 0213024WL013470 Eranna 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211606 MR ERANNA KURUVA STATE BANK OF INDIA(508548)
689 HOLAGUNDA AP-13-024-015-019/010148
(SULUVOY) 		0213024000NRG25290420240495541 30/04/2024 Roshamma 0213024WL013470 Roshamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211699 MRS K ROSHAMMA STATE BANK OF INDIA(508548)
690 HOLAGUNDA AP-13-024-015-019/010154
(SULUVOY) 		0213024000NRG25290420240502787 30/04/2024 Gangamma 0213024WL013705 Gangamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211458 MS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
691 HOLAGUNDA AP-13-024-015-019/010191
(SULUVOY) 		0213024000NRG25290420240498831 30/04/2024 Kollamma 0213024WL013601 Kollamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211328 MS HARIJANA KOLLAMMA STATE BANK OF INDIA(508548)
692 HOLAGUNDA AP-13-024-015-019/010191
(SULUVOY) 		0213024000NRG25290420240498830 30/04/2024 Pedda Nagappa 0213024WL013601 Pedda Nagappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211697 MR H NAGAPPA STATE BANK OF INDIA(508548)
693 HOLAGUNDA AP-13-024-015-019/010194
(SULUVOY) 		0213024000NRG25290420240495610 30/04/2024 Shekamma 0213024WL013475 Shekamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211310 MS HARIJANA OMKARAMMA STATE BANK OF INDIA(508548)
694 HOLAGUNDA AP-13-024-015-019/010194
(SULUVOY) 		0213024000NRG25290420240495611 30/04/2024 Venkatesh 0213024WL013475 Venkatesh 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211497 MR HARIJANA VENKATESH STATE BANK OF INDIA(508548)
695 HOLAGUNDA AP-13-024-015-019/010203
(SULUVOY) 		0213024000NRG25290420240501942 30/04/2024 Jayalakshmi 0213024WL013687 Jayalakshmi 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211633 MRS GOSI LAKSHMI STATE BANK OF INDIA(508548)
696 HOLAGUNDA AP-13-024-015-019/010203
(SULUVOY) 		0213024000NRG25290420240501941 30/04/2024 Mallaiah 0213024WL013687 Mallaiah 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211308 MR GOSI MALLAYYA STATE BANK OF INDIA(508548)
697 HOLAGUNDA AP-13-024-015-019/010233
(SULUVOY) 		0213024000NRG25290420240502267 30/04/2024 Harijana Anjinamma 0213024WL013694 Harijana Anjinamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211304 MS HARIJANA ANJINAMMA STATE BANK OF INDIA(508548)
698 HOLAGUNDA AP-13-024-015-019/010233
(SULUVOY) 		0213024000NRG25290420240502266 30/04/2024 Shekappa 0213024WL013694 Shekappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211614 MR HARIJANA SHEKANNA STATE BANK OF INDIA(508548)
699 HOLAGUNDA AP-13-024-015-019/010317
(SULUVOY) 		0213024000NRG25290420240499101 30/04/2024 Nagaraju 0213024WL013608 Nagaraju 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211819 T NAGARAJU BANK OF BARODA(606985)
700 HOLAGUNDA AP-13-024-015-019/010346
(SULUVOY) 		0213024000NRG25290420240495744 30/04/2024 Eswar 0213024WL013481 Eswar 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211626 MR KURAVALLY ESWAR STATE BANK OF INDIA(508548)
701 HOLAGUNDA AP-13-024-015-019/010346
(SULUVOY) 		0213024000NRG25290420240495745 30/04/2024 Saraswathi 0213024WL013481 Saraswathi 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211616 MRS SARASWATHI KURAVALLY STATE BANK OF INDIA(508548)
702 HOLAGUNDA AP-13-024-015-019/010412
(SULUVOY) 		0213024000NRG25290420240495540 30/04/2024 Eeramma 0213024WL013469 Eeramma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211327 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
703 HOLAGUNDA AP-13-024-015-019/010412
(SULUVOY) 		0213024000NRG25290420240495539 30/04/2024 Vandrappa 0213024WL013469 Vandrappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211270 MR HARIJANA VANDRAPPA STATE BANK OF INDIA(508548)
704 HOLAGUNDA AP-13-024-015-019/010414
(SULUVOY) 		0213024000NRG25290420240495609 30/04/2024 Mabamma 0213024WL013474 Mabamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211570 MRS PINJARI GIRJIMABUBEE STATE BANK OF INDIA(508548)
705 HOLAGUNDA AP-13-024-015-019/010417
(SULUVOY) 		0213024000NRG25290420240498826 30/04/2024 Bujjamma 0213024WL013598 Bujjamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211607 MR MALA BUJJAMMA STATE BANK OF INDIA(508548)
706 HOLAGUNDA AP-13-024-015-019/010418
(SULUVOY) 		0213024000NRG25290420240495746 30/04/2024 Basavaraju 0213024WL013482 Basavaraju 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211761 MR MALA BASAVARAJU STATE BANK OF INDIA(508548)
707 HOLAGUNDA AP-13-024-015-019/010418
(SULUVOY) 		0213024000NRG25290420240495747 30/04/2024 H nellamma 0213024WL013482 H nellamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211957 MRS MALA NEELAMMA STATE BANK OF INDIA(508548)
708 HOLAGUNDA AP-13-024-015-019/010435
(SULUVOY) 		0213024000NRG25290420240495548 30/04/2024 Hanumanthamma 0213024WL013472 Hanumanthamma 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211609 MRS HARIJANA HANUMANTHAMMA STATE BANK OF INDIA(508548)
709 HOLAGUNDA AP-13-024-015-019/010435
(SULUVOY) 		0213024000NRG25290420240495547 30/04/2024 Hanumappa 0213024WL013472 Hanumappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211720 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
710 HOLAGUNDA AP-13-024-015-019/010476
(SULUVOY) 		0213024000NRG25290420240502262 30/04/2024 Lakshmi 0213024WL013691 Lakshmi 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211300 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
711 HOLAGUNDA AP-13-024-015-019/010476
(SULUVOY) 		0213024000NRG25290420240502261 30/04/2024 Ramakrishna 0213024WL013691 Ramakrishna 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211624 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
712 HOLAGUNDA AP-13-024-015-019/010477
(SULUVOY) 		0213024000NRG25290420240499104 30/04/2024 Kalinga 0213024WL013610 Kalinga 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211599 MR BOYA KHALINGA STATE BANK OF INDIA(508548)
713 HOLAGUNDA AP-13-024-015-019/010478
(SULUVOY) 		0213024000NRG25290420240495612 30/04/2024 Malli 0213024WL013476 Malli 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211717 MR BOYA MALLI STATE BANK OF INDIA(508548)
714 HOLAGUNDA AP-13-024-015-019/010510
(SULUVOY) 		0213024000NRG25290420240499102 30/04/2024 Mallappa 0213024WL013609 Mallappa 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211816 MALLAPPA CANARA BANK(508532)
715 HOLAGUNDA AP-13-024-015-019/010510
(SULUVOY) 		0213024000NRG25290420240499103 30/04/2024 Nagaveni 0213024WL013609 Nagaveni 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211549 MRS H NAGAVENI STATE BANK OF INDIA(508548)
716 HOLAGUNDA AP-13-024-015-019/010552
(SULUVOY) 		0213024000NRG25290420240495615 30/04/2024 Chinna Anjini 0213024WL013478 Chinna Anjini 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211605 MR ANJINEYA BOYADUDDA STATE BANK OF INDIA(508548)
717 HOLAGUNDA AP-13-024-015-019/010552
(SULUVOY) 		0213024000NRG25290420240495616 30/04/2024 Mounika 0213024WL013478 Mounika 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211613 MRS BOYA MOUNIKA STATE BANK OF INDIA(508548)
718 HOLAGUNDA AP-13-024-015-019/010606
(SULUVOY) 		0213024000NRG25290420240502542 30/04/2024 Chidananda 0213024WL013697 Chidananda 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211979 MR CHIDANANDA CHIDANANDA STATE BANK OF INDIA(508548)
719 HOLAGUNDA AP-13-024-015-019/010606
(SULUVOY) 		0213024000NRG25290420240502543 30/04/2024 Lakshmi 0213024WL013697 Lakshmi 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211297 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 HOLAGUNDA AP-13-024-015-019/010633
(SULUVOY) 		0213024000NRG25290420240502790 30/04/2024 Huseni 0213024WL013707 Huseni 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211617 MR DASARI USENI STATE BANK OF INDIA(508548)
721 HOLAGUNDA AP-13-024-015-019/010633
(SULUVOY) 		0213024000NRG25290420240502791 30/04/2024 Kavita 0213024WL013707 Kavita 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211632 MRS DASARI KAVITHA STATE BANK OF INDIA(508548)
722 HOLAGUNDA AP-13-024-015-019/010659
(SULUVOY) 		0213024000NRG25290420240499080 30/04/2024 P BABUSAB 0213024WL013606 P BABUSAB 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666212012 MR PINJARI BABU SAB STATE BANK OF INDIA(508548)
723 HOLAGUNDA AP-13-024-015-019/010659
(SULUVOY) 		0213024000NRG25290420240499079 30/04/2024 P SAMBAMMA 0213024WL013606 P SAMBAMMA 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211301 MRS PINJARI SABAMMA STATE BANK OF INDIA(508548)
724 HOLAGUNDA AP-13-024-015-019/010703
(SULUVOY) 		0213024000NRG25290420240502743 30/04/2024 Parvathi 0213024WL013702 Parvathi 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211487 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
725 HOLAGUNDA AP-13-024-015-019/70767
(SULUVOY) 		0213024000NRG25290420240502545 30/04/2024 DASARI KAVITHA 0213024WL013699 DASARI KAVITHA 00415 SBIN0011088 2100 2100 Processed 05/05/2024 3666211885 DASARI KAVITHA BANK OF BARODA(606985)
SubTotal 730917 730917
726 HOLAGUNDA AP-13-024-010-010/14346
(HOLAGUNDA) 		0213024000NRG25300420240559952 30/04/2024 BOMMIDI SAIKUMAR 0213024WL014785 BOMMIDI SAIKUMAR 00415 SBIN0013229 899 899 Processed 05/05/2024 3666211576 MR SAIKUMAR BOMMIDI STATE BANK OF INDIA(508548)
SubTotal 899 899
727 HOLAGUNDA AP-13-024-009-015/010004
(CHINNAHYTA) 		0213024000NRG25290420240522045 30/04/2024 Lakshmi 0213024WL014149 Lakshmi 00554 KKBK0007835 1795 1795 Processed 05/05/2024 3666211662 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
728 HOLAGUNDA AP-13-024-010-010/012504
(HOLAGUNDA) 		0213024000NRG25300420240559348 30/04/2024 Asul 0213024WL014780 Asul 00554 KKBK0007835 900 900 Processed 05/05/2024 3666211815 MR PINJARI RASOOL STATE BANK OF INDIA(508548)
729 HOLAGUNDA AP-13-024-010-010/012891
(HOLAGUNDA) 		0213024000NRG25300420240559852 30/04/2024 Thayanna 0213024WL014785 Thayanna 00554 KKBK0007835 300 300 Processed 05/05/2024 3666211661 EDIGI THAYANNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2995 2995
730 HOLAGUNDA AP-13-024-015-019/010477
(SULUVOY) 		0213024000NRG25290420240499105 30/04/2024 Lakshmi 0213024WL013610 Lakshmi 00684 SBIN0011088 2100 2100 Processed 05/05/2024 3666211623 MR DALALI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
731 HOLAGUNDA AP-13-024-001-001/10946
(GAJJEHALLI) 		0213024000NRG25290420240533655 30/04/2024 Dasari Kavitha 0213024WL014316 Dasari Kavitha 00691 IPOS0000001 300 300 Processed 05/05/2024 3666212030 DASARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 HOLAGUNDA AP-13-024-001-001/10946
(GAJJEHALLI) 		0213024000NRG25290420240533654 30/04/2024 Dasari Krishna 0213024WL014316 Dasari Krishna 00691 IPOS0000001 600 600 Processed 05/05/2024 3666212029 DASARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 HOLAGUNDA AP-13-024-009-015/010002
(CHINNAHYTA) 		0213024000NRG25290420240522043 30/04/2024 B MUTTHAMMA 0213024WL014149 B MUTTHAMMA 00691 IPOS0000001 299 299 Processed 05/05/2024 3666211950 BOYA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 HOLAGUNDA AP-13-024-009-015/010008
(CHINNAHYTA) 		0213024000NRG25290420240522050 30/04/2024 Narasamma katte 0213024WL014149 Narasamma katte 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211924 NARASAMMA B K NARASAMMA B KATTE INDIA POST PAYMENTS BANK LIMITED(508528)
735 HOLAGUNDA AP-13-024-009-015/010010
(CHINNAHYTA) 		0213024000NRG25290420240522054 30/04/2024 K Rudramma 0213024WL014149 K Rudramma 00691 IPOS0000001 897 897 Processed 05/05/2024 3666211968 KATTE RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HOLAGUNDA AP-13-024-009-015/010023
(CHINNAHYTA) 		0213024000NRG25290420240522069 30/04/2024 BOYA ERAMMA 0213024WL014149 BOYA ERAMMA 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211925 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 HOLAGUNDA AP-13-024-009-015/010150
(CHINNAHYTA) 		0213024000NRG25290420240522097 30/04/2024 B Ramgaswaami 0213024WL014149 B Ramgaswaami 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211735 MR RANGA SWAMY BOYA STATE BANK OF INDIA(508548)
738 HOLAGUNDA AP-13-024-009-015/010250
(CHINNAHYTA) 		0213024000NRG25290420240522119 30/04/2024 BOYA ERAMMA 0213024WL014149 BOYA ERAMMA 00691 IPOS0000001 299 299 Processed 05/05/2024 3666211960 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 HOLAGUNDA AP-13-024-009-015/010256
(CHINNAHYTA) 		0213024000NRG25290420240522124 30/04/2024 SHIVAPPA 0213024WL014149 SHIVAPPA 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211951 BOYA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
740 HOLAGUNDA AP-13-024-009-015/10292
(CHINNAHYTA) 		0213024000NRG25290420240522125 30/04/2024 Boya Mallikarjuna 0213024WL014149 Boya Mallikarjuna 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211992 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
741 HOLAGUNDA AP-13-024-009-015/10292
(CHINNAHYTA) 		0213024000NRG25290420240522126 30/04/2024 Boya Ramanjinamma 0213024WL014149 Boya Ramanjinamma 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211991 BOYA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 HOLAGUNDA AP-13-024-009-015/10293
(CHINNAHYTA) 		0213024000NRG25290420240522127 30/04/2024 B Sunkamma 0213024WL014149 B Sunkamma 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666212036 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
743 HOLAGUNDA AP-13-024-009-015/10294
(CHINNAHYTA) 		0213024000NRG25290420240522128 30/04/2024 Boya Basavaraju 0213024WL014149 Boya Basavaraju 00691 IPOS0000001 1496 1496 Processed 05/05/2024 3666211993 MR BOYA BASAVA RAJU STATE BANK OF INDIA(508548)
744 HOLAGUNDA AP-13-024-009-015/10295
(CHINNAHYTA) 		0213024000NRG25290420240522130 30/04/2024 Boya Maresh 0213024WL014149 Boya Maresh 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211989 BOYAMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
745 HOLAGUNDA AP-13-024-009-015/10295
(CHINNAHYTA) 		0213024000NRG25290420240522129 30/04/2024 Boya Nagaveni 0213024WL014149 Boya Nagaveni 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666211988 BOYA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
746 HOLAGUNDA AP-13-024-009-015/10301
(CHINNAHYTA) 		0213024000NRG25290420240521878 30/04/2024 K Shivarudra 0213024WL014143 K Shivarudra 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3666211998 K SHIVARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
747 HOLAGUNDA AP-13-024-009-015/10302
(CHINNAHYTA) 		0213024000NRG25290420240522131 30/04/2024 B Veerabadra 0213024WL014149 B Veerabadra 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666212038 B VEERABADRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HOLAGUNDA AP-13-024-009-015/10302
(CHINNAHYTA) 		0213024000NRG25290420240522132 30/04/2024 Boya Sridevi 0213024WL014149 Boya Sridevi 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666212039 BOYA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
749 HOLAGUNDA AP-13-024-009-015/10307
(CHINNAHYTA) 		0213024000NRG25290420240521882 30/04/2024 Boya Thayamma 0213024WL014143 Boya Thayamma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3666211997 BOYA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HOLAGUNDA AP-13-024-009-015/10307
(CHINNAHYTA) 		0213024000NRG25290420240521881 30/04/2024 Boya Venkatesh 0213024WL014143 Boya Venkatesh 00691 IPOS0000001 1493 1493 Processed 05/05/2024 3666211990 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 HOLAGUNDA AP-13-024-009-015/20271
(CHINNAHYTA) 		0213024000NRG25290420240522134 30/04/2024 Boya Vasantha 0213024WL014149 Boya Vasantha 00691 IPOS0000001 1197 1197 Processed 05/05/2024 3666211962 BOYA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 HOLAGUNDA AP-13-024-009-015/20289
(CHINNAHYTA) 		0213024000NRG25290420240522136 30/04/2024 Boya Lakshmi 0213024WL014149 Boya Lakshmi 00691 IPOS0000001 1496 1496 Processed 05/05/2024 3666212037 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
753 HOLAGUNDA AP-13-024-009-015/20289
(CHINNAHYTA) 		0213024000NRG25290420240522135 30/04/2024 Boya Nagaraju 0213024WL014149 Boya Nagaraju 00691 IPOS0000001 1795 1795 Processed 05/05/2024 3666212042 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
754 HOLAGUNDA AP-13-024-010-010/010582
(HOLAGUNDA) 		0213024000NRG25300420240559600 30/04/2024 Siddamma 0213024WL014785 Siddamma 00691 IPOS0000001 899 899 Processed 05/05/2024 3666212028 BOYA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 HOLAGUNDA AP-13-024-010-010/010940
(HOLAGUNDA) 		0213024000NRG25300420240559648 30/04/2024 Chalavadi Uligesh 0213024WL014785 Chalavadi Uligesh 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666211862 CHALUVADI ULIGESH INDIA POST PAYMENTS BANK LIMITED(508528)
756 HOLAGUNDA AP-13-024-010-010/011362
(HOLAGUNDA) 		0213024000NRG25300420240559696 30/04/2024 Yeragudi Sheshamma 0213024WL014785 Yeragudi Sheshamma 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211921 YERAGUDI SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 HOLAGUNDA AP-13-024-010-010/011483
(HOLAGUNDA) 		0213024000NRG25300420240559712 30/04/2024 VASE PADMAVATHI 0213024WL014785 VASE PADMAVATHI 00691 IPOS0000001 300 300 Processed 05/05/2024 3666211971 VASE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 HOLAGUNDA AP-13-024-010-010/011565
(HOLAGUNDA) 		0213024000NRG25300420240559724 30/04/2024 baarati 0213024WL014785 baarati 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666212031 MR DIDDI MALLAIAH STATE BANK OF INDIA(508548)
759 HOLAGUNDA AP-13-024-010-010/012358
(HOLAGUNDA) 		0213024000NRG25300420240559318 30/04/2024 P Hussainn bi 0213024WL014780 P Hussainn bi 00691 IPOS0000001 900 900 Processed 05/05/2024 3666212004 PHUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
760 HOLAGUNDA AP-13-024-010-010/012434
(HOLAGUNDA) 		0213024000NRG25300420240559782 30/04/2024 Badige Vannappa 0213024WL014785 Badige Vannappa 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666212026 BADIGE VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HOLAGUNDA AP-13-024-010-010/012934
(HOLAGUNDA) 		0213024000NRG25300420240559856 30/04/2024 Kuruba Mahankali 0213024WL014785 Kuruba Mahankali 00691 IPOS0000001 600 600 Processed 05/05/2024 3666212034 KURUBA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
762 HOLAGUNDA AP-13-024-010-010/013317
(HOLAGUNDA) 		0213024000NRG25300420240559893 30/04/2024 P Ajjappa 0213024WL014785 P Ajjappa 00691 IPOS0000001 600 600 Processed 05/05/2024 3666212002 PATNAMSETTY KARI BASAPPA UROOF AJJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
763 HOLAGUNDA AP-13-024-010-010/013869
(HOLAGUNDA) 		0213024000NRG25300420240559909 30/04/2024 H BOGESAPPA 0213024WL014785 H BOGESAPPA 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211920 HARIJANA BHOGESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
764 HOLAGUNDA AP-13-024-010-010/10888-A
(HOLAGUNDA) 		0213024000NRG25300420240559443 30/04/2024 Chakali Siddeti 0213024WL014780 Chakali Siddeti 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3666211982 CHAKALI SIDDETI INDIA POST PAYMENTS BANK LIMITED(508528)
765 HOLAGUNDA AP-13-024-010-010/13035-A
(HOLAGUNDA) 		0213024000NRG25300420240559445 30/04/2024 Chakali Chinna 0213024WL014780 Chakali Chinna 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211981 CHAKALI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 HOLAGUNDA AP-13-024-010-010/13035-A
(HOLAGUNDA) 		0213024000NRG25300420240559446 30/04/2024 CHAKALI KHERTHI 0213024WL014780 CHAKALI KHERTHI 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666211987 CHAKALI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 HOLAGUNDA AP-13-024-010-010/14339
(HOLAGUNDA) 		0213024000NRG25300420240559950 30/04/2024 Harijana Renukamma 0213024WL014785 Harijana Renukamma 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211897 HARIJANA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HOLAGUNDA AP-13-024-010-010/14387
(HOLAGUNDA) 		0213024000NRG25300420240559953 30/04/2024 B MALLAIAH 0213024WL014785 B MALLAIAH 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211929 BANIGI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 HOLAGUNDA AP-13-024-010-010/14391
(HOLAGUNDA) 		0213024000NRG25300420240559249 30/04/2024 Dhiddi Ravi Kumar 0213024WL014779 Dhiddi Ravi Kumar 00691 IPOS0000001 896 896 Processed 05/05/2024 3666212007 DHIDDI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 HOLAGUNDA AP-13-024-010-010/14391
(HOLAGUNDA) 		0213024000NRG25300420240559248 30/04/2024 Dhiddi Thayamma 0213024WL014779 Dhiddi Thayamma 00691 IPOS0000001 896 896 Processed 05/05/2024 3666212035 DHIDDI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 HOLAGUNDA AP-13-024-010-010/14391
(HOLAGUNDA) 		0213024000NRG25300420240559250 30/04/2024 Diddi Mallikarjuna 0213024WL014779 Diddi Mallikarjuna 00691 IPOS0000001 896 896 Processed 05/05/2024 3666212008 DIDDI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 HOLAGUNDA AP-13-024-010-010/14391
(HOLAGUNDA) 		0213024000NRG25300420240559247 30/04/2024 Diddi Venkatesh 0213024WL014779 Diddi Venkatesh 00691 IPOS0000001 896 896 Processed 05/05/2024 3666212009 DIDDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 HOLAGUNDA AP-13-024-010-010/14392
(HOLAGUNDA) 		0213024000NRG25300420240559454 30/04/2024 BAKADI DODDA BASAPPA 0213024WL014780 BAKADI DODDA BASAPPA 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3666211919 BAKADI DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
774 HOLAGUNDA AP-13-024-010-010/14430
(HOLAGUNDA) 		0213024000NRG25300420240559956 30/04/2024 Y NAYAMI 0213024WL014785 Y NAYAMI 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211973 YALAKAPATI NAYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 HOLAGUNDA AP-13-024-010-010/14431
(HOLAGUNDA) 		0213024000NRG25300420240559957 30/04/2024 H Renuka 0213024WL014785 H Renuka 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211940 H RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
776 HOLAGUNDA AP-13-024-010-010/14445
(HOLAGUNDA) 		0213024000NRG25300420240559958 30/04/2024 H Eramma 0213024WL014785 H Eramma 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211927 HARIJANA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 HOLAGUNDA AP-13-024-010-010/14445
(HOLAGUNDA) 		0213024000NRG25300420240559959 30/04/2024 H Eranna 0213024WL014785 H Eranna 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211926 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 HOLAGUNDA AP-13-024-010-010/14457
(HOLAGUNDA) 		0213024000NRG25300420240559961 30/04/2024 B CHANDRASEKHAR 0213024WL014785 B CHANDRASEKHAR 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211941 B CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 HOLAGUNDA AP-13-024-010-010/14464
(HOLAGUNDA) 		0213024000NRG25300420240559962 30/04/2024 KURUVA YALLAMMA 0213024WL014785 KURUVA YALLAMMA 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211939 KURUVA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 HOLAGUNDA AP-13-024-010-010/14477
(HOLAGUNDA) 		0213024000NRG25300420240559472 30/04/2024 Aleemabi 0213024WL014780 Aleemabi 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211953 ALEEMABI INDIA POST PAYMENTS BANK LIMITED(508528)
781 HOLAGUNDA AP-13-024-010-010/14477
(HOLAGUNDA) 		0213024000NRG25300420240559473 30/04/2024 P Shashavali 0213024WL014780 P Shashavali 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211966 P SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
782 HOLAGUNDA AP-13-024-010-010/14490
(HOLAGUNDA) 		0213024000NRG25300420240559479 30/04/2024 KONTHAMAYYA 0213024WL014780 KONTHAMAYYA 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3666211938 KONTHAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 HOLAGUNDA AP-13-024-010-010/14507
(HOLAGUNDA) 		0213024000NRG25300420240559965 30/04/2024 K kistamma 0213024WL014785 K kistamma 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211972 K KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 HOLAGUNDA AP-13-024-010-010/14507
(HOLAGUNDA) 		0213024000NRG25300420240559966 30/04/2024 KONERU GADILINGAPPA 0213024WL014785 KONERU GADILINGAPPA 00691 IPOS0000001 600 600 Processed 05/05/2024 3666211952 KONERU GADI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 HOLAGUNDA AP-13-024-010-010/14523
(HOLAGUNDA) 		0213024000NRG25300420240559967 30/04/2024 Lakshmi 0213024WL014785 Lakshmi 00691 IPOS0000001 899 899 Processed 05/05/2024 3666211969 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 HOLAGUNDA AP-13-024-010-010/14538
(HOLAGUNDA) 		0213024000NRG25300420240559968 30/04/2024 YERUKALA SIDDAPPA 0213024WL014785 YERUKALA SIDDAPPA 00691 IPOS0000001 300 300 Processed 05/05/2024 3666211961 YERUKALA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
787 HOLAGUNDA AP-13-024-010-010/14546
(HOLAGUNDA) 		0213024000NRG25300420240559970 30/04/2024 CHALUVADI MUTTANNA 0213024WL014785 CHALUVADI MUTTANNA 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666212041 CHALUVADI MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 HOLAGUNDA AP-13-024-010-010/145473
(HOLAGUNDA) 		0213024000NRG25300420240559972 30/04/2024 S Siddamallappa 0213024WL014785 S Siddamallappa 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666211986 S SIDDAMALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
789 HOLAGUNDA AP-13-024-010-010/14607
(HOLAGUNDA) 		0213024000NRG25300420240559498 30/04/2024 D Veeresh 0213024WL014780 D Veeresh 00691 IPOS0000001 300 300 Processed 05/05/2024 3666211983 D VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 HOLAGUNDA AP-13-024-010-010/14637
(HOLAGUNDA) 		0213024000NRG25300420240559980 30/04/2024 Sakri Veerendra 0213024WL014785 Sakri Veerendra 00691 IPOS0000001 899 899 Processed 05/05/2024 3666212000 SAKRI VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 HOLAGUNDA AP-13-024-010-010/14637
(HOLAGUNDA) 		0213024000NRG25300420240559981 30/04/2024 Shakri Mounika 0213024WL014785 Shakri Mounika 00691 IPOS0000001 899 899 Processed 05/05/2024 3666212003 SHAKRI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
792 HOLAGUNDA AP-13-024-015-019/010148
(SULUVOY) 		0213024000NRG25290420240495543 30/04/2024 hanumanthamma 0213024WL013470 hanumanthamma 00691 IPOS0000001 2100 2100 Processed 05/05/2024 3666211884 GOSI HANUMANTHAMMA CANARA BANK(508532)
SubTotal 68573 68573
793 HOLAGUNDA AP-13-024-009-015/010162
(CHINNAHYTA) 		0213024000NRG25290420240521860 30/04/2024 Eeranna 0213024WL014143 Eeranna 00703 AIRP0000001 1791 1791 Processed 05/05/2024 3666211775 KURUVA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1791 1791
Total 953361 953361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_300424APB_FTO_19274 Andhra Pragathi Grameena Bank APGB0003003 ADONI 2400
2 HOLAGUNDA AP0213024_300424APB_FTO_19274 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 113700
3 HOLAGUNDA AP0213024_300424APB_FTO_19274 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 17386
4 HOLAGUNDA AP0213024_300424APB_FTO_19274 Canara Bank CNRB0000601 ADONI 4200
5 HOLAGUNDA AP0213024_300424APB_FTO_19274 Canara Bank CNRB0013732 PEDDA HARIVANAM 1800
6 HOLAGUNDA AP0213024_300424APB_FTO_19274 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 2400
7 HOLAGUNDA AP0213024_300424APB_FTO_19274 STATE BANK OF INDIA SBIN0000801 ADONI 4200
8 HOLAGUNDA AP0213024_300424APB_FTO_19274 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 730917
9 HOLAGUNDA AP0213024_300424APB_FTO_19274 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 899
10 HOLAGUNDA AP0213024_300424APB_FTO_19274 Kotak Mahindra Bank Ltd. KKBK0007835 HOLAGUNDA 2995
11 HOLAGUNDA AP0213024_300424APB_FTO_19274 Andhra Pradesh Grameena Vikas Bank SBIN0011088 HOLAGUNDA 2100
12 HOLAGUNDA AP0213024_300424APB_FTO_19274 India Post Payments Bank IPOS0000001 KURNOOL 68573
13 HOLAGUNDA AP0213024_300424APB_FTO_19274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1791

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