Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_090424APB_FTO_3412
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-13-024-007-007/10683
(LINGADAHALLI) 		0213024000NRG25080420240059232 09/04/2024 Baraki Neelavathi 0213024WL002434 Baraki Neelavathi 00019 APGB0003021 447 447 Processed 20/04/2024 3160808698 MRS B LEELAVATHI STATE BANK OF INDIA(508548)
2 HOLAGUNDA AP-13-024-007-007/10684
(LINGADAHALLI) 		0213024000NRG25080420240059233 09/04/2024 B EERAMMA 0213024WL002434 B EERAMMA 00019 APGB0003021 670 670 Processed 20/04/2024 3160808697 Mrs B EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-017-020/020022
(NERANIKI THANDA) 		0213024000NRG25080420240058391 09/04/2024 Lakshmi Baay 0213024WL002411 Lakshmi Baay 00019 APGB0003021 767 767 Processed 20/04/2024 3160808089 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HOLAGUNDA AP-13-024-017-020/020042
(NERANIKI THANDA) 		0213024000NRG25080420240058392 09/04/2024 Mallikaarjuna Naayak 0213024WL002411 Mallikaarjuna Naayak 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808737 Mr MALLIKARJUNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-017-020/020043
(NERANIKI THANDA) 		0213024000NRG25080420240058393 09/04/2024 Chamdribaay 0213024WL002411 Chamdribaay 00019 APGB0003021 767 767 Processed 20/04/2024 3160808223 Mrs CHANDRI BAI S T ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 HOLAGUNDA AP-13-024-017-020/020045
(NERANIKI THANDA) 		0213024000NRG25080420240058394 09/04/2024 Lakshma Naayak 0213024WL002411 Lakshma Naayak 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808740 Mr LAKSHMA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-017-020/020074
(NERANIKI THANDA) 		0213024000NRG25080420240058395 09/04/2024 Krishna Naayak 0213024WL002411 Krishna Naayak 00019 APGB0003021 256 256 Processed 20/04/2024 3160808720 Mr KRISHNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HOLAGUNDA AP-13-024-017-020/020074
(NERANIKI THANDA) 		0213024000NRG25080420240058396 09/04/2024 Lakshmi Baay 0213024WL002411 Lakshmi Baay 00019 APGB0003021 256 256 Processed 20/04/2024 3160808723 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HOLAGUNDA AP-13-024-017-020/020075
(NERANIKI THANDA) 		0213024000NRG25080420240058398 09/04/2024 Sugali savithri bai 0213024WL002411 Sugali savithri bai 00019 APGB0003021 767 767 Processed 20/04/2024 3160808744 Mrs Sugali Savithri Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-017-020/020087
(NERANIKI THANDA) 		0213024000NRG25080420240058399 09/04/2024 Paaru Baay 0213024WL002411 Paaru Baay 00019 APGB0003021 256 256 Processed 20/04/2024 3160808635 Mrs S Pedda Paravathi Bayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HOLAGUNDA AP-13-024-017-020/020099
(NERANIKI THANDA) 		0213024000NRG25080420240058400 09/04/2024 Obulesu Naayak 0213024WL002411 Obulesu Naayak 00019 APGB0003021 511 511 Processed 20/04/2024 3160808736 Mr SUGALI OBULESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-017-020/020109
(NERANIKI THANDA) 		0213024000NRG25080420240058401 09/04/2024 Ambri Baay 0213024WL002411 Ambri Baay 00019 APGB0003021 767 767 Processed 20/04/2024 3160808222 Mrs AMBRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HOLAGUNDA AP-13-024-017-020/020123
(NERANIKI THANDA) 		0213024000NRG25080420240058404 09/04/2024 Lakshmi Baay 0213024WL002411 Lakshmi Baay 00019 APGB0003021 767 767 Processed 20/04/2024 3160808494 Mrs LAKSHMI DEVI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-017-020/020123
(NERANIKI THANDA) 		0213024000NRG25080420240058403 09/04/2024 Rupla Naayak 0213024WL002411 Rupla Naayak 00019 APGB0003021 767 767 Processed 20/04/2024 3160808726 Mr RUPLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HOLAGUNDA AP-13-024-017-020/020143
(NERANIKI THANDA) 		0213024000NRG25080420240058405 09/04/2024 Chamdri Baay 0213024WL002411 Chamdri Baay 00019 APGB0003021 256 256 Processed 20/04/2024 3160808749 Mrs CHANDRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-017-020/020161
(NERANIKI THANDA) 		0213024000NRG25080420240058408 09/04/2024 Gopaal Naayak 0213024WL002411 Gopaal Naayak 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808090 Mr GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HOLAGUNDA AP-13-024-017-020/020180
(NERANIKI THANDA) 		0213024000NRG25080420240058409 09/04/2024 Chamdri Baay 0213024WL002411 Chamdri Baay 00019 APGB0003021 767 767 Processed 20/04/2024 3160808746 Mrs CHANDERI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HOLAGUNDA AP-13-024-017-020/020193
(NERANIKI THANDA) 		0213024000NRG25080420240058410 09/04/2024 Nandini Bai 0213024WL002411 Nandini Bai 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808751 Mrs Nandini Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HOLAGUNDA AP-13-024-017-020/020199
(NERANIKI THANDA) 		0213024000NRG25080420240058412 09/04/2024 Saavitri Baayi 0213024WL002411 Saavitri Baayi 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808738 Mrs SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-017-020/020200
(NERANIKI THANDA) 		0213024000NRG25080420240058413 09/04/2024 Bojyaa Naayak 0213024WL002411 Bojyaa Naayak 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808440 Mr BOJJA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-017-020/020229
(NERANIKI THANDA) 		0213024000NRG25080420240058416 09/04/2024 Sarojaa Baayi 0213024WL002411 Sarojaa Baayi 00019 APGB0003021 767 767 Processed 20/04/2024 3160808725 Mrs SUGALI SAROJABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-017-020/020230
(NERANIKI THANDA) 		0213024000NRG25080420240058417 09/04/2024 Devili Baayi 0213024WL002411 Devili Baayi 00019 APGB0003021 767 767 Processed 20/04/2024 3160808092 Mrs LALITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 HOLAGUNDA AP-13-024-017-020/020230
(NERANIKI THANDA) 		0213024000NRG25080420240058418 09/04/2024 Umlaa Naayak 0213024WL002411 Umlaa Naayak 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808094 Mr HUMLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HOLAGUNDA AP-13-024-017-020/020233
(NERANIKI THANDA) 		0213024000NRG25080420240058420 09/04/2024 Paaru Baayi 0213024WL002411 Paaru Baayi 00019 APGB0003021 767 767 Processed 20/04/2024 3160808091 Mrs PARU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-017-020/020250
(NERANIKI THANDA) 		0213024000NRG25080420240058424 09/04/2024 Hemli Baayi 0213024WL002411 Hemli Baayi 00019 APGB0003021 511 511 Processed 20/04/2024 3160808717 SUGALI HEMI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 HOLAGUNDA AP-13-024-017-020/020250
(NERANIKI THANDA) 		0213024000NRG25080420240058423 09/04/2024 Vital Naayak 0213024WL002411 Vital Naayak 00019 APGB0003021 511 511 Processed 20/04/2024 3160808721 S VITAL NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
27 HOLAGUNDA AP-13-024-017-020/020252
(NERANIKI THANDA) 		0213024000NRG25080420240058425 09/04/2024 Neriniki Naayak 0213024WL002411 Neriniki Naayak 00019 APGB0003021 767 767 Processed 20/04/2024 3160808727 Mr SUGALI NENIKI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 HOLAGUNDA AP-13-024-017-020/020252
(NERANIKI THANDA) 		0213024000NRG25080420240058426 09/04/2024 Uma Baayi 0213024WL002411 Uma Baayi 00019 APGB0003021 511 511 Processed 20/04/2024 3160808728 Mrs UMMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HOLAGUNDA AP-13-024-017-020/020277
(NERANIKI THANDA) 		0213024000NRG25080420240058427 09/04/2024 Gopal Nayak 0213024WL002411 Gopal Nayak 00019 APGB0003021 767 767 Processed 20/04/2024 3160808095 Mr GOPAL NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HOLAGUNDA AP-13-024-017-020/020277
(NERANIKI THANDA) 		0213024000NRG25080420240058428 09/04/2024 Renukaa Bai 0213024WL002411 Renukaa Bai 00019 APGB0003021 767 767 Processed 20/04/2024 3160808093 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-017-020/020294
(NERANIKI THANDA) 		0213024000NRG25080420240058431 09/04/2024 Kusha Naik 0213024WL002411 Kusha Naik 00019 APGB0003021 511 511 Processed 20/04/2024 3160808719 Mr KUSHA NAIK R ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HOLAGUNDA AP-13-024-017-020/020308
(NERANIKI THANDA) 		0213024000NRG25080420240058434 09/04/2024 Mallesh Nayak 0213024WL002411 Mallesh Nayak 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808739 Mr MALLESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HOLAGUNDA AP-13-024-017-020/020324
(NERANIKI THANDA) 		0213024000NRG25080420240058436 09/04/2024 Thimma Naik 0213024WL002411 Thimma Naik 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808742 Mr THIMMA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 HOLAGUNDA AP-13-024-017-020/020324
(NERANIKI THANDA) 		0213024000NRG25080420240058437 09/04/2024 vanitha baai 0213024WL002411 vanitha baai 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808743 Mrs VANITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-017-020/020326
(NERANIKI THANDA) 		0213024000NRG25080420240058438 09/04/2024 Bhaskar Naik 0213024WL002411 Bhaskar Naik 00019 APGB0003021 511 511 Processed 20/04/2024 3160808718 Mr BASKAR NAIK GORUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HOLAGUNDA AP-13-024-017-020/020326
(NERANIKI THANDA) 		0213024000NRG25080420240058439 09/04/2024 sheenaa baai 0213024WL002411 sheenaa baai 00019 APGB0003021 1022 1022 Processed 20/04/2024 3160808722 Mrs SHINA BAI GORAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26420 26420
37 HOLAGUNDA AP-13-024-002-002/010222
(VANDAVAGALI) 		0213024000NRG25080420240042720 09/04/2024 Narayanamma 0213024WL001818 Narayanamma 00019 APGB0003093 1632 1632 Processed 20/04/2024 3160808692 Mrs NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 HOLAGUNDA AP-13-024-002-002/010914
(VANDAVAGALI) 		0213024000NRG25080420240042655 09/04/2024 devendrappa 0213024WL001815 devendrappa 00019 APGB0003093 1632 1632 Processed 20/04/2024 3160808752 Mr DEVENDRAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HOLAGUNDA AP-13-024-006-006/010107
(HEBBATAM) 		0213024000NRG25080420240050011 09/04/2024 Raghavendra 0213024WL002017 Raghavendra 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808407 K RAGHAVENDRA BANK OF BARODA(606985)
40 HOLAGUNDA AP-13-024-006-006/010107
(HEBBATAM) 		0213024000NRG25080420240050012 09/04/2024 Savarappa 0213024WL002017 Savarappa 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808103 Mr SAVARAPPA KAPPATRALLA S O URUKUNDAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HOLAGUNDA AP-13-024-006-006/010107
(HEBBATAM) 		0213024000NRG25080420240050013 09/04/2024 SRIDEVI 0213024WL002017 SRIDEVI 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808715 Mrs KURUVA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 HOLAGUNDA AP-13-024-006-006/010118
(HEBBATAM) 		0213024000NRG25080420240049929 09/04/2024 Savaaramma 0213024WL002001 Savaaramma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808098 Mrs VADDE SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HOLAGUNDA AP-13-024-006-006/010118
(HEBBATAM) 		0213024000NRG25080420240049928 09/04/2024 Yellamma 0213024WL002001 Yellamma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808406 Mrs VADDE YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HOLAGUNDA AP-13-024-006-006/010155
(HEBBATAM) 		0213024000NRG25080420240049113 09/04/2024 Maalamma 0213024WL001981 Maalamma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808102 Mrs PAIGERI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HOLAGUNDA AP-13-024-006-006/010191
(HEBBATAM) 		0213024000NRG25080420240050171 09/04/2024 Eerappa 0213024WL002026 Eerappa 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808546 Mr CHINNA ERAPPA PENNAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HOLAGUNDA AP-13-024-006-006/010191
(HEBBATAM) 		0213024000NRG25080420240050172 09/04/2024 Krishnaveni Pedda 0213024WL002026 Krishnaveni Pedda 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808548 Mrs PEDDA KRISHNAVENI PENNAIAH GARI W ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HOLAGUNDA AP-13-024-006-006/010308
(HEBBATAM) 		0213024000NRG25090420240065374 09/04/2024 Iramma 0213024WL002545 Iramma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808755 Mrs HOLAGUNDA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HOLAGUNDA AP-13-024-006-006/010308
(HEBBATAM) 		0213024000NRG25090420240065373 09/04/2024 Mallayya 0213024WL002545 Mallayya 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808758 Mr HOLAGUNDA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HOLAGUNDA AP-13-024-006-006/010806
(HEBBATAM) 		0213024000NRG25080420240049937 09/04/2024 Tulasamma 0213024WL002006 Tulasamma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808408 Mrs TULASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HOLAGUNDA AP-13-024-006-006/010806
(HEBBATAM) 		0213024000NRG25080420240049938 09/04/2024 Veeresh 0213024WL002006 Veeresh 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808712 KURUVA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOLAGUNDA AP-13-024-006-006/010808
(HEBBATAM) 		0213024000NRG25080420240050063 09/04/2024 Seenappa 0213024WL002021 Seenappa 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808711 Mr SEENAPPA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HOLAGUNDA AP-13-024-006-006/010811
(HEBBATAM) 		0213024000NRG25080420240048900 09/04/2024 Hanumanthappa 0213024WL001977 Hanumanthappa 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808096 Mr KURUVA HANUMANTHAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-006-006/010811
(HEBBATAM) 		0213024000NRG25080420240048901 09/04/2024 Lakshmi 0213024WL001977 Lakshmi 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808427 Mrs LAKSHMI PAIGEARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 HOLAGUNDA AP-13-024-006-006/010827
(HEBBATAM) 		0213024000NRG25080420240050513 09/04/2024 Hanumamtamma 0213024WL002035 Hanumamtamma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808731 KATHI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOLAGUNDA AP-13-024-006-006/010827
(HEBBATAM) 		0213024000NRG25080420240050512 09/04/2024 Katti Raamalimgappa 0213024WL002035 Katti Raamalimgappa 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808286 KATHI RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOLAGUNDA AP-13-024-006-006/010832
(HEBBATAM) 		0213024000NRG25090420240065371 09/04/2024 Basappa 0213024WL002544 Basappa 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808759 Mr BASAPPA GUBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HOLAGUNDA AP-13-024-006-006/010888
(HEBBATAM) 		0213024000NRG25080420240048494 09/04/2024 Lakshmi 0213024WL001971 Lakshmi 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808441 Mrs LAXMI KURUVA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HOLAGUNDA AP-13-024-006-006/010899
(HEBBATAM) 		0213024000NRG25080420240048396 09/04/2024 Lalithamma 0213024WL001968 Lalithamma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808597 B LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOLAGUNDA AP-13-024-006-006/010899
(HEBBATAM) 		0213024000NRG25080420240048395 09/04/2024 Mukkanna 0213024WL001968 Mukkanna 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808547 B MUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOLAGUNDA AP-13-024-006-006/011132
(HEBBATAM) 		0213024000NRG25080420240049376 09/04/2024 Gouramma 0213024WL001987 Gouramma 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808713 Mrs GOWRAMMA KOMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 HOLAGUNDA AP-13-024-006-006/011132
(HEBBATAM) 		0213024000NRG25080420240049375 09/04/2024 Sheshagiri 0213024WL001987 Sheshagiri 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808714 Mr KAMVARAM SHESHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HOLAGUNDA AP-13-024-006-006/011166
(HEBBATAM) 		0213024000NRG25080420240049491 09/04/2024 SHESHAMMA 0213024WL001992 SHESHAMMA 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808756 Mrs SHESHAMMA KAMAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 HOLAGUNDA AP-13-024-006-006/011166
(HEBBATAM) 		0213024000NRG25080420240049492 09/04/2024 VEERESH 0213024WL001992 VEERESH 00019 APGB0003093 1200 1200 Processed 20/04/2024 3160808757 Ms KAMAVARAM VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 HOLAGUNDA AP-13-024-007-007/010054
(LINGADAHALLI) 		0213024000NRG25080420240059180 09/04/2024 Sheshadri Ramanna 0213024WL002434 Sheshadri Ramanna 00019 APGB0003093 1117 1117 Processed 20/04/2024 3160808099 GOLLA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOLAGUNDA AP-13-024-007-007/010055
(LINGADAHALLI) 		0213024000NRG25080420240059181 09/04/2024 Sheshadri Mallaiah 0213024WL002434 Sheshadri Mallaiah 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808221 Mr MALLAIAH NETAKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 HOLAGUNDA AP-13-024-007-007/010064
(LINGADAHALLI) 		0213024000NRG25080420240059183 09/04/2024 rathnamma 0213024WL002434 rathnamma 00019 APGB0003093 670 670 Processed 20/04/2024 3160808754 MR GOLLA RATNAMMA STATE BANK OF INDIA(508548)
67 HOLAGUNDA AP-13-024-007-007/010092
(LINGADAHALLI) 		0213024000NRG25080420240059185 09/04/2024 Ramanna 0213024WL002434 Ramanna 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808347 Mr S RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 HOLAGUNDA AP-13-024-007-007/010148
(LINGADAHALLI) 		0213024000NRG25080420240059189 09/04/2024 Anasuyamma 0213024WL002434 Anasuyamma 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808730 G VASEE ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOLAGUNDA AP-13-024-007-007/010164
(LINGADAHALLI) 		0213024000NRG25080420240059192 09/04/2024 Manikyamma 0213024WL002434 Manikyamma 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808750 Mrs MANIKYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 HOLAGUNDA AP-13-024-007-007/010164
(LINGADAHALLI) 		0213024000NRG25080420240059191 09/04/2024 Ramanjini 0213024WL002434 Ramanjini 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808691 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 HOLAGUNDA AP-13-024-007-007/010207
(LINGADAHALLI) 		0213024000NRG25080420240059197 09/04/2024 Kamakshamma 0213024WL002434 Kamakshamma 00019 APGB0003093 894 894 Processed 20/04/2024 3160808409 Mrs KAMAKSHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 HOLAGUNDA AP-13-024-007-007/010237
(LINGADAHALLI) 		0213024000NRG25080420240059203 09/04/2024 Pandu 0213024WL002434 Pandu 00019 APGB0003093 670 670 Processed 20/04/2024 3160808683 Mr PANDURANGAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 HOLAGUNDA AP-13-024-007-007/010294
(LINGADAHALLI) 		0213024000NRG25080420240059208 09/04/2024 Anasuyamma 0213024WL002434 Anasuyamma 00019 APGB0003093 670 670 Processed 20/04/2024 3160808428 Mrs ANASUYAMMA k ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 HOLAGUNDA AP-13-024-007-007/010400
(LINGADAHALLI) 		0213024000NRG25080420240059212 09/04/2024 Roja 0213024WL002434 Roja 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808753 Mrs P ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 HOLAGUNDA AP-13-024-007-007/010401
(LINGADAHALLI) 		0213024000NRG25080420240059213 09/04/2024 Mallaiah 0213024WL002434 Mallaiah 00019 APGB0003093 1117 1117 Processed 20/04/2024 3160808287 Mr MALLAYYA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HOLAGUNDA AP-13-024-007-007/010446
(LINGADAHALLI) 		0213024000NRG25080420240059215 09/04/2024 Govindarajulu 0213024WL002434 Govindarajulu 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808097 Mr S GOVINDARAJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HOLAGUNDA AP-13-024-007-007/010495
(LINGADAHALLI) 		0213024000NRG25080420240059216 09/04/2024 Mallikarjuna 0213024WL002434 Mallikarjuna 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808312 MR B MALLIKARJUNA STATE BANK OF INDIA(508548)
78 HOLAGUNDA AP-13-024-007-007/010516
(LINGADAHALLI) 		0213024000NRG25080420240059220 09/04/2024 Kavitha 0213024WL002434 Kavitha 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808288 Mrs KAVITHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 HOLAGUNDA AP-13-024-007-007/010526
(LINGADAHALLI) 		0213024000NRG25080420240059221 09/04/2024 Mallikarjuna 0213024WL002434 Mallikarjuna 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808732 Mr Thalari Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 HOLAGUNDA AP-13-024-007-007/010610
(LINGADAHALLI) 		0213024000NRG25080420240059224 09/04/2024 Uchchiramma 0213024WL002434 Uchchiramma 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808305 Mrs UCCHIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 HOLAGUNDA AP-13-024-007-007/010615
(LINGADAHALLI) 		0213024000NRG25080420240059226 09/04/2024 Uma 0213024WL002434 Uma 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808289 Mrs UMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 HOLAGUNDA AP-13-024-007-007/10655
(LINGADAHALLI) 		0213024000NRG25080420240059231 09/04/2024 mangali jademma 0213024WL002434 mangali jademma 00019 APGB0003093 1341 1341 Processed 20/04/2024 3160808680 MS MANGALI JADEMMA STATE BANK OF INDIA(508548)
83 HOLAGUNDA AP-13-024-008-008/010049
(YELLARTHY) 		0213024000NRG25080420240057647 09/04/2024 Rajeswari 0213024WL002390 Rajeswari 00019 APGB0003093 474 474 Processed 20/04/2024 3160808741 Mrs K Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 HOLAGUNDA AP-13-024-008-008/010082
(YELLARTHY) 		0213024000NRG25080420240057651 09/04/2024 Harijana Maheswaramma 0213024WL002390 Harijana Maheswaramma 00019 APGB0003093 711 711 Processed 20/04/2024 3160808101 Mrs HARIJANA MAHESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 HOLAGUNDA AP-13-024-008-008/010158
(YELLARTHY) 		0213024000NRG25080420240057654 09/04/2024 Harijana Sheshagiri 0213024WL002390 Harijana Sheshagiri 00019 APGB0003093 474 474 Processed 20/04/2024 3160808716 Mr SHESHAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 HOLAGUNDA AP-13-024-008-008/010667
(YELLARTHY) 		0213024000NRG25080420240057673 09/04/2024 Basamma 0213024WL002390 Basamma 00019 APGB0003093 711 711 Processed 20/04/2024 3160808700 Mrs BASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 HOLAGUNDA AP-13-024-008-008/010692
(YELLARTHY) 		0213024000NRG25080420240057675 09/04/2024 Lakshmi 0213024WL002390 Lakshmi 00019 APGB0003093 711 711 Processed 20/04/2024 3160808733 Mrs H LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HOLAGUNDA AP-13-024-008-008/010692
(YELLARTHY) 		0213024000NRG25080420240057676 09/04/2024 Mallayya 0213024WL002390 Mallayya 00019 APGB0003093 711 711 Processed 20/04/2024 3160808724 Mr MALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-008-008/010743
(YELLARTHY) 		0213024000NRG25080420240057678 09/04/2024 Sivanna 0213024WL002390 Sivanna 00019 APGB0003093 474 474 Processed 20/04/2024 3160808100 Mr SIVANNA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 HOLAGUNDA AP-13-024-008-008/010852
(YELLARTHY) 		0213024000NRG25080420240057679 09/04/2024 Gangamma 0213024WL002390 Gangamma 00019 APGB0003093 711 711 Processed 20/04/2024 3160808734 Mrs HARIJANA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60812 60812
91 HOLAGUNDA AP-13-024-007-007/010618
(LINGADAHALLI) 		0213024000NRG25080420240059227 09/04/2024 Chandramma 0213024WL002434 Chandramma 00019 APGB0003208 1341 1341 Processed 20/04/2024 3160808745 Mr CHANDRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1341 1341
92 HOLAGUNDA AP-13-024-006-006/010856
(HEBBATAM) 		0213024000NRG25080420240049682 09/04/2024 Lakshmi 0213024WL001995 Lakshmi 00045 BARB0ADONIX 1200 1200 Processed 20/04/2024 3160808649 TALAKAIAH LAKSHMI BANK OF BARODA(606985)
93 HOLAGUNDA AP-13-024-007-007/010603
(LINGADAHALLI) 		0213024000NRG25080420240059222 09/04/2024 BARIKI MAHESH 0213024WL002434 BARIKI MAHESH 00045 BARB0ADONIX 1341 1341 Processed 20/04/2024 3160808340 B MAHESH BABU BANK OF BARODA(606985)
94 HOLAGUNDA AP-13-024-007-007/10690
(LINGADAHALLI) 		0213024000NRG25080420240059234 09/04/2024 S RANGAMMA 0213024WL002434 S RANGAMMA 00045 BARB0ADONIX 1117 1117 Processed 20/04/2024 3160808701 S RANGAMMA BANK OF BARODA(606985)
95 HOLAGUNDA AP-13-024-014-018/010017
(KOGILATHOTA) 		0213024000NRG25080420240048405 09/04/2024 Nagaraju 0213024WL001970 Nagaraju 00045 BARB0ADONIX 468 468 Processed 20/04/2024 3160808504 NAGARAJU H INDIA POST PAYMENTS BANK LIMITED(508528)
96 HOLAGUNDA AP-13-024-014-018/010521
(KOGILATHOTA) 		0213024000NRG25080420240048465 09/04/2024 Uligamma 0213024WL001970 Uligamma 00045 BARB0ADONIX 624 624 Processed 20/04/2024 3160808593 K ULIGAMMA BANK OF BARODA(606985)
97 HOLAGUNDA AP-13-024-014-018/010673
(KOGILATHOTA) 		0213024000NRG25090420240065456 09/04/2024 kuruva ramalingamma 0213024WL002546 kuruva ramalingamma 00045 BARB0ADONIX 1162 1162 Processed 20/04/2024 3160808468 KURUVA RAMALINGAMMA BANK OF BARODA(606985)
SubTotal 5912 5912
98 HOLAGUNDA AP-13-024-006-006/010888
(HEBBATAM) 		0213024000NRG25080420240048493 09/04/2024 Veeresh 0213024WL001971 Veeresh 00078 CNRB0000601 1200 1200 Processed 20/04/2024 3160808088 KURUVA VEERESH CANARA BANK(508532)
SubTotal 1200 1200
99 HOLAGUNDA AP-13-024-007-007/010209
(LINGADAHALLI) 		0213024000NRG25080420240059200 09/04/2024 Rangamma 0213024WL002434 Rangamma 00225 KARB0000020 1341 1341 Processed 20/04/2024 3160808087 K RANGAMMA KARNATAKA BANK LTD(607270)
100 HOLAGUNDA AP-13-024-007-007/010209
(LINGADAHALLI) 		0213024000NRG25080420240059201 09/04/2024 Ravi Kumar 0213024WL002434 Ravi Kumar 00225 KARB0000020 894 894 Processed 20/04/2024 3160808086 RAVIKUMAR K KARNATAKA BANK LTD(607270)
SubTotal 2235 2235
101 HOLAGUNDA AP-13-024-014-018/010749
(KOGILATHOTA) 		0213024000NRG25080420240048489 09/04/2024 UMADEVI 0213024WL001970 UMADEVI 00415 SBIN0000779 468 468 Processed 20/04/2024 3160808301 HARIJANA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOLAGUNDA AP-13-024-017-020/020022
(NERANIKI THANDA) 		0213024000NRG25080420240058390 09/04/2024 Limbyaa Naayak 0213024WL002411 Limbyaa Naayak 00415 SBIN0000779 767 767 Processed 20/04/2024 3160808598 MR SUGALI LIMBYA NAIK STATE BANK OF INDIA(508548)
103 HOLAGUNDA AP-13-024-017-020/020075
(NERANIKI THANDA) 		0213024000NRG25080420240058397 09/04/2024 Jayaraam Naayak 0213024WL002411 Jayaraam Naayak 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808492 Mr JAYARAM NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 HOLAGUNDA AP-13-024-017-020/020109
(NERANIKI THANDA) 		0213024000NRG25080420240058402 09/04/2024 mallesh naik 0213024WL002411 mallesh naik 00415 SBIN0000779 767 767 Processed 20/04/2024 3160808429 MR SUGALI MALLESH NAIK STATE BANK OF INDIA(508548)
105 HOLAGUNDA AP-13-024-017-020/020143
(NERANIKI THANDA) 		0213024000NRG25080420240058406 09/04/2024 s mallesh naik 0213024WL002411 s mallesh naik 00415 SBIN0000779 256 256 Processed 20/04/2024 3160808682 MR SMALLESHNAIK MALLESH NAIK STATE BANK OF INDIA(508548)
106 HOLAGUNDA AP-13-024-017-020/020149
(NERANIKI THANDA) 		0213024000NRG25080420240058407 09/04/2024 HIRIYA NAIK 0213024WL002411 HIRIYA NAIK 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808439 MR R HIRYA NAIK STATE BANK OF INDIA(508548)
107 HOLAGUNDA AP-13-024-017-020/020194
(NERANIKI THANDA) 		0213024000NRG25080420240058411 09/04/2024 S shakunthala bao 0213024WL002411 S shakunthala bao 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808661 MRS S SHAKUNTHALA BAI STATE BANK OF INDIA(508548)
108 HOLAGUNDA AP-13-024-017-020/020200
(NERANIKI THANDA) 		0213024000NRG25080420240058414 09/04/2024 Saavitri Baayi 0213024WL002411 Saavitri Baayi 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808438 MS S SAVITHRI BAI STATE BANK OF INDIA(508548)
109 HOLAGUNDA AP-13-024-017-020/020229
(NERANIKI THANDA) 		0213024000NRG25080420240058415 09/04/2024 Naakaa Naayak 0213024WL002411 Naakaa Naayak 00415 SBIN0000779 767 767 Processed 20/04/2024 3160808493 MR SUGALI NAKA NAIK STATE BANK OF INDIA(508548)
110 HOLAGUNDA AP-13-024-017-020/020233
(NERANIKI THANDA) 		0213024000NRG25080420240058419 09/04/2024 Goram lakshma naik 0213024WL002411 Goram lakshma naik 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808660 MR G LAKSHMA NAIK STATE BANK OF INDIA(508548)
111 HOLAGUNDA AP-13-024-017-020/020248
(NERANIKI THANDA) 		0213024000NRG25080420240058421 09/04/2024 Daanasimg Naayak 0213024WL002411 Daanasimg Naayak 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808411 MR DHANUMJAYA NAYAK STATE BANK OF INDIA(508548)
112 HOLAGUNDA AP-13-024-017-020/020248
(NERANIKI THANDA) 		0213024000NRG25080420240058422 09/04/2024 Jyoti Baayi 0213024WL002411 Jyoti Baayi 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808596 MRS KAVITHA BAI S STATE BANK OF INDIA(508548)
113 HOLAGUNDA AP-13-024-017-020/020291
(NERANIKI THANDA) 		0213024000NRG25080420240058430 09/04/2024 SUGALI VANITHA BAI 0213024WL002411 SUGALI VANITHA BAI 00415 SBIN0000779 256 256 Processed 20/04/2024 3160808677 MRS SUGALI VANITHA BAI STATE BANK OF INDIA(508548)
114 HOLAGUNDA AP-13-024-017-020/020291
(NERANIKI THANDA) 		0213024000NRG25080420240058429 09/04/2024 Venkatesh Naik 0213024WL002411 Venkatesh Naik 00415 SBIN0000779 256 256 Processed 20/04/2024 3160808681 MR S VENKATESHNAIK STATE BANK OF INDIA(508548)
115 HOLAGUNDA AP-13-024-017-020/020306
(NERANIKI THANDA) 		0213024000NRG25080420240058432 09/04/2024 Chandra Nayak 0213024WL002411 Chandra Nayak 00415 SBIN0000779 767 767 Processed 20/04/2024 3160808471 MR R CHANDRANAYAK STATE BANK OF INDIA(508548)
116 HOLAGUNDA AP-13-024-017-020/020306
(NERANIKI THANDA) 		0213024000NRG25080420240058433 09/04/2024 Chitti Bai 0213024WL002411 Chitti Bai 00415 SBIN0000779 767 767 Processed 20/04/2024 3160808470 MISS R CHITTI BAYI STATE BANK OF INDIA(508548)
117 HOLAGUNDA AP-13-024-017-020/020318
(NERANIKI THANDA) 		0213024000NRG25080420240058435 09/04/2024 Mooki Bai 0213024WL002411 Mooki Bai 00415 SBIN0000779 767 767 Processed 20/04/2024 3160808686 MRS MUKE BAI S STATE BANK OF INDIA(508548)
118 HOLAGUNDA AP-13-024-017-020/20357
(NERANIKI THANDA) 		0213024000NRG25080420240058440 09/04/2024 Sugali Santhi bayi 0213024WL002411 Sugali Santhi bayi 00415 SBIN0000779 1022 1022 Processed 20/04/2024 3160808658 SUGALI SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14014 14014
119 HOLAGUNDA AP-13-024-006-006/010118
(HEBBATAM) 		0213024000NRG25080420240049930 09/04/2024 Savarappa 0213024WL002001 Savarappa 00415 SBIN0000801 1200 1200 Processed 20/04/2024 3160808405 VADDE SAVARAPPA BANK OF BARODA(606985)
SubTotal 1200 1200
120 HOLAGUNDA AP-13-024-007-007/010510
(LINGADAHALLI) 		0213024000NRG25080420240059218 09/04/2024 Raju 0213024WL002434 Raju 00415 SBIN0003709 1117 1117 Processed 20/04/2024 3160808185 Mr RAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1117 1117
121 HOLAGUNDA AP-13-024-002-002/010222
(VANDAVAGALI) 		0213024000NRG25080420240042719 09/04/2024 Muttanna 0213024WL001818 Muttanna 00415 SBIN0011088 1632 1632 Processed 20/04/2024 3160808119 MR R MUTHANNA STATE BANK OF INDIA(508548)
122 HOLAGUNDA AP-13-024-006-006/010832
(HEBBATAM) 		0213024000NRG25090420240065372 09/04/2024 Chamamdamma 0213024WL002544 Chamamdamma 00415 SBIN0011088 1200 1200 Processed 20/04/2024 3160808705 GUBBALLI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 HOLAGUNDA AP-13-024-007-007/010020
(LINGADAHALLI) 		0213024000NRG25080420240059178 09/04/2024 Veera Nagappa 0213024WL002434 Veera Nagappa 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808251 MR K VEERA NAGAPPA STATE BANK OF INDIA(508548)
124 HOLAGUNDA AP-13-024-007-007/010052
(LINGADAHALLI) 		0213024000NRG25080420240059179 09/04/2024 Hanumanthamma 0213024WL002434 Hanumanthamma 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808193 MRS HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
125 HOLAGUNDA AP-13-024-007-007/010064
(LINGADAHALLI) 		0213024000NRG25080420240059182 09/04/2024 dasari govindu 0213024WL002434 dasari govindu 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808693 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
126 HOLAGUNDA AP-13-024-007-007/010092
(LINGADAHALLI) 		0213024000NRG25080420240059184 09/04/2024 Meenakshi 0213024WL002434 Meenakshi 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808233 MRS S MEENAKSHI STATE BANK OF INDIA(508548)
127 HOLAGUNDA AP-13-024-007-007/010131
(LINGADAHALLI) 		0213024000NRG25080420240059186 09/04/2024 Tejamma 0213024WL002434 Tejamma 00415 SBIN0011088 1117 1117 Processed 20/04/2024 3160808491 K THEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOLAGUNDA AP-13-024-007-007/010146
(LINGADAHALLI) 		0213024000NRG25080420240059187 09/04/2024 Chinna Ranganna 0213024WL002434 Chinna Ranganna 00415 SBIN0011088 223 223 Processed 20/04/2024 3160808113 MR CHINNA RANGANNA STATE BANK OF INDIA(508548)
129 HOLAGUNDA AP-13-024-007-007/010146
(LINGADAHALLI) 		0213024000NRG25080420240059188 09/04/2024 Jademma 0213024WL002434 Jademma 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808162 MRS SOMTI JADEMMA STATE BANK OF INDIA(508548)
130 HOLAGUNDA AP-13-024-007-007/010155
(LINGADAHALLI) 		0213024000NRG25080420240059190 09/04/2024 Narsamma 0213024WL002434 Narsamma 00415 SBIN0011088 223 223 Processed 20/04/2024 3160808215 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HOLAGUNDA AP-13-024-007-007/010165
(LINGADAHALLI) 		0213024000NRG25080420240059193 09/04/2024 Hanumanthamma 0213024WL002434 Hanumanthamma 00415 SBIN0011088 1117 1117 Processed 20/04/2024 3160808200 MS HANUMANTHAMMA C HANUMANTHAMMA CHAKALA STATE BANK OF INDIA(508548)
132 HOLAGUNDA AP-13-024-007-007/010173
(LINGADAHALLI) 		0213024000NRG25080420240059194 09/04/2024 Jayamma 0213024WL002434 Jayamma 00415 SBIN0011088 670 670 Processed 20/04/2024 3160808199 MS JAYAMMA K JAYAMMA KURAVA STATE BANK OF INDIA(508548)
133 HOLAGUNDA AP-13-024-007-007/010196
(LINGADAHALLI) 		0213024000NRG25080420240059195 09/04/2024 Eeramma 0213024WL002434 Eeramma 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808161 MRS MANGALI ERAMMA STATE BANK OF INDIA(508548)
134 HOLAGUNDA AP-13-024-007-007/010207
(LINGADAHALLI) 		0213024000NRG25080420240059196 09/04/2024 Sheshanna 0213024WL002434 Sheshanna 00415 SBIN0011088 447 447 Processed 20/04/2024 3160808252 Mr BEERAPPAGARI KURUVA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 HOLAGUNDA AP-13-024-007-007/010208
(LINGADAHALLI) 		0213024000NRG25080420240059199 09/04/2024 Hanumantamma 0213024WL002434 Hanumantamma 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808276 MS BHEERAPAGARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
136 HOLAGUNDA AP-13-024-007-007/010208
(LINGADAHALLI) 		0213024000NRG25080420240059198 09/04/2024 Nagaraju 0213024WL002434 Nagaraju 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808274 MR B NAGARAJA STATE BANK OF INDIA(508548)
137 HOLAGUNDA AP-13-024-007-007/010235
(LINGADAHALLI) 		0213024000NRG25080420240059202 09/04/2024 Budda Mallaiah 0213024WL002434 Budda Mallaiah 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808112 Mr MALLAIAH BARIKI S O PEDDA MUKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 HOLAGUNDA AP-13-024-007-007/010252
(LINGADAHALLI) 		0213024000NRG25080420240059204 09/04/2024 Malamma 0213024WL002434 Malamma 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808181 MRS K MALLAMMA STATE BANK OF INDIA(508548)
139 HOLAGUNDA AP-13-024-007-007/010264
(LINGADAHALLI) 		0213024000NRG25080420240059205 09/04/2024 Anjinaiah 0213024WL002434 Anjinaiah 00415 SBIN0011088 1117 1117 Processed 20/04/2024 3160808191 MR BERAPPAGARI ANJINAIAH STATE BANK OF INDIA(508548)
140 HOLAGUNDA AP-13-024-007-007/010264
(LINGADAHALLI) 		0213024000NRG25080420240059206 09/04/2024 Jayamma 0213024WL002434 Jayamma 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808657 MS B JAYAMMA STATE BANK OF INDIA(508548)
141 HOLAGUNDA AP-13-024-007-007/010294
(LINGADAHALLI) 		0213024000NRG25080420240059207 09/04/2024 Bheemanna 0213024WL002434 Bheemanna 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808171 MR K BHEMALINGA STATE BANK OF INDIA(508548)
142 HOLAGUNDA AP-13-024-007-007/010352
(LINGADAHALLI) 		0213024000NRG25080420240059209 09/04/2024 Gadilinga 0213024WL002434 Gadilinga 00415 SBIN0011088 447 447 Processed 20/04/2024 3160808246 KURUVA GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOLAGUNDA AP-13-024-007-007/010352
(LINGADAHALLI) 		0213024000NRG25080420240059210 09/04/2024 Parvathamma 0213024WL002434 Parvathamma 00415 SBIN0011088 1117 1117 Processed 20/04/2024 3160808275 MS KURUBA PARVATHAMMA STATE BANK OF INDIA(508548)
144 HOLAGUNDA AP-13-024-007-007/010398
(LINGADAHALLI) 		0213024000NRG25080420240059211 09/04/2024 Nagavenamma 0213024WL002434 Nagavenamma 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808163 MRS K NAGAVENI STATE BANK OF INDIA(508548)
145 HOLAGUNDA AP-13-024-007-007/010407
(LINGADAHALLI) 		0213024000NRG25080420240059214 09/04/2024 Kollamma 0213024WL002434 Kollamma 00415 SBIN0011088 1117 1117 Processed 20/04/2024 3160808157 MRS SUJJALLI KOLLAMMA STATE BANK OF INDIA(508548)
146 HOLAGUNDA AP-13-024-007-007/010509
(LINGADAHALLI) 		0213024000NRG25080420240059217 09/04/2024 Ramesh 0213024WL002434 Ramesh 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808307 MR BESTHA RAMESH STATE BANK OF INDIA(508548)
147 HOLAGUNDA AP-13-024-007-007/010516
(LINGADAHALLI) 		0213024000NRG25080420240059219 09/04/2024 Eranna 0213024WL002434 Eranna 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808152 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
148 HOLAGUNDA AP-13-024-007-007/010608
(LINGADAHALLI) 		0213024000NRG25080420240059223 09/04/2024 Umadevi 0213024WL002434 Umadevi 00415 SBIN0011088 894 894 Processed 20/04/2024 3160808158 MRS BARIKI UMAVATHI STATE BANK OF INDIA(508548)
149 HOLAGUNDA AP-13-024-007-007/010611
(LINGADAHALLI) 		0213024000NRG25080420240059225 09/04/2024 Suseelamma 0213024WL002434 Suseelamma 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808170 MRS BARIKI SUSILAMMA STATE BANK OF INDIA(508548)
150 HOLAGUNDA AP-13-024-007-007/010624
(LINGADAHALLI) 		0213024000NRG25080420240059228 09/04/2024 Manjamma 0213024WL002434 Manjamma 00415 SBIN0011088 447 447 Processed 20/04/2024 3160808159 Mrs MANJAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 HOLAGUNDA AP-13-024-007-007/10640
(LINGADAHALLI) 		0213024000NRG25080420240059229 09/04/2024 SAVITHIRI 0213024WL002434 SAVITHIRI 00415 SBIN0011088 1117 1117 Processed 20/04/2024 3160808710 B SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOLAGUNDA AP-13-024-007-007/10642
(LINGADAHALLI) 		0213024000NRG25080420240059230 09/04/2024 K kishtappa 0213024WL002434 K kishtappa 00415 SBIN0011088 1341 1341 Processed 20/04/2024 3160808655 MR K KISHTAPPA STATE BANK OF INDIA(508548)
153 HOLAGUNDA AP-13-024-008-008/010025
(YELLARTHY) 		0213024000NRG25080420240057644 09/04/2024 Venkatesh 0213024WL002390 Venkatesh 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808430 MR HARIJANA VENKATESH STATE BANK OF INDIA(508548)
154 HOLAGUNDA AP-13-024-008-008/010025
(YELLARTHY) 		0213024000NRG25080420240057645 09/04/2024 Yashodamma 0213024WL002390 Yashodamma 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808244 Mrs YASODAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 HOLAGUNDA AP-13-024-008-008/010049
(YELLARTHY) 		0213024000NRG25080420240057646 09/04/2024 Siddappa 0213024WL002390 Siddappa 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808630 MR K SIDDAPPA STATE BANK OF INDIA(508548)
156 HOLAGUNDA AP-13-024-008-008/010056
(YELLARTHY) 		0213024000NRG25080420240057648 09/04/2024 Veeresh 0213024WL002390 Veeresh 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808189 Mr BARIKA VEERESH VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 HOLAGUNDA AP-13-024-008-008/010075
(YELLARTHY) 		0213024000NRG25080420240057650 09/04/2024 Shakunthalamma 0213024WL002390 Shakunthalamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808253 MRS KURUBA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
158 HOLAGUNDA AP-13-024-008-008/010075
(YELLARTHY) 		0213024000NRG25080420240057649 09/04/2024 Ulooru Basappa 0213024WL002390 Ulooru Basappa 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808213 MR K BASAPPA STATE BANK OF INDIA(508548)
159 HOLAGUNDA AP-13-024-008-008/010102
(YELLARTHY) 		0213024000NRG25080420240057652 09/04/2024 Sivamma 0213024WL002390 Sivamma 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808169 Mrs D SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 HOLAGUNDA AP-13-024-008-008/010118
(YELLARTHY) 		0213024000NRG25080420240057653 09/04/2024 Sulochanamma 0213024WL002390 Sulochanamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808207 Mrs SULOCHANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 HOLAGUNDA AP-13-024-008-008/010158
(YELLARTHY) 		0213024000NRG25080420240057655 09/04/2024 Shakunthalamma 0213024WL002390 Shakunthalamma 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808121 MRS H SHAKUNTALLAMMA STATE BANK OF INDIA(508548)
162 HOLAGUNDA AP-13-024-008-008/010191
(YELLARTHY) 		0213024000NRG25080420240057656 09/04/2024 Krishna 0213024WL002390 Krishna 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808285 MR T KRISHNA STATE BANK OF INDIA(508548)
163 HOLAGUNDA AP-13-024-008-008/010284
(YELLARTHY) 		0213024000NRG25080420240057657 09/04/2024 Gadi 0213024WL002390 Gadi 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808351 MR GADI LINGA STATE BANK OF INDIA(508548)
164 HOLAGUNDA AP-13-024-008-008/010284
(YELLARTHY) 		0213024000NRG25080420240057658 09/04/2024 Malamma 0213024WL002390 Malamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808348 Mrs MALAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 HOLAGUNDA AP-13-024-008-008/010325
(YELLARTHY) 		0213024000NRG25080420240057659 09/04/2024 Pedda Mallaiah 0213024WL002390 Pedda Mallaiah 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808413 MR K PEDDA MALLAIAH STATE BANK OF INDIA(508548)
166 HOLAGUNDA AP-13-024-008-008/010328
(YELLARTHY) 		0213024000NRG25080420240057660 09/04/2024 Uligamma 0213024WL002390 Uligamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808352 MS H ULIGAMMA STATE BANK OF INDIA(508548)
167 HOLAGUNDA AP-13-024-008-008/010346
(YELLARTHY) 		0213024000NRG25080420240057661 09/04/2024 Gangamma 0213024WL002390 Gangamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808122 MRS M GANGAMMA STATE BANK OF INDIA(508548)
168 HOLAGUNDA AP-13-024-008-008/010350
(YELLARTHY) 		0213024000NRG25080420240057663 09/04/2024 Rudramma 0213024WL002390 Rudramma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808190 MRS CHAKALI RUDRAMMA STATE BANK OF INDIA(508548)
169 HOLAGUNDA AP-13-024-008-008/010350
(YELLARTHY) 		0213024000NRG25080420240057662 09/04/2024 Venkatesh 0213024WL002390 Venkatesh 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808495 MR C VENKATESH STATE BANK OF INDIA(508548)
170 HOLAGUNDA AP-13-024-008-008/010352
(YELLARTHY) 		0213024000NRG25080420240057664 09/04/2024 KALAMMA 0213024WL002390 KALAMMA 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808667 MRS BOYA KALAMMA STATE BANK OF INDIA(508548)
171 HOLAGUNDA AP-13-024-008-008/010417
(YELLARTHY) 		0213024000NRG25080420240057665 09/04/2024 B prabhavathi 0213024WL002390 B prabhavathi 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808123 MRS P PRABHAVATHI STATE BANK OF INDIA(508548)
172 HOLAGUNDA AP-13-024-008-008/010429
(YELLARTHY) 		0213024000NRG25080420240057666 09/04/2024 Chidananda 0213024WL002390 Chidananda 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808350 MR CHIDA NANDAPPA STATE BANK OF INDIA(508548)
173 HOLAGUNDA AP-13-024-008-008/010429
(YELLARTHY) 		0213024000NRG25080420240057667 09/04/2024 Ningamma 0213024WL002390 Ningamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808125 MRS H LINGAMMA STATE BANK OF INDIA(508548)
174 HOLAGUNDA AP-13-024-008-008/010436
(YELLARTHY) 		0213024000NRG25080420240057669 09/04/2024 Pakkiramma 0213024WL002390 Pakkiramma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808124 MRS B PAKIRAMMA STATE BANK OF INDIA(508548)
175 HOLAGUNDA AP-13-024-008-008/010436
(YELLARTHY) 		0213024000NRG25080420240057668 09/04/2024 Ramanjini 0213024WL002390 Ramanjini 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808313 MR B ANJANI STATE BANK OF INDIA(508548)
176 HOLAGUNDA AP-13-024-008-008/010461
(YELLARTHY) 		0213024000NRG25080420240057670 09/04/2024 Shanthamma 0213024WL002390 Shanthamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808353 MRS KURUBA SHANTHAMMA STATE BANK OF INDIA(508548)
177 HOLAGUNDA AP-13-024-008-008/010469
(YELLARTHY) 		0213024000NRG25080420240057671 09/04/2024 Siddamma 0213024WL002390 Siddamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808358 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-008-008/010474
(YELLARTHY) 		0213024000NRG25080420240057672 09/04/2024 Sannamma 0213024WL002390 Sannamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808632 MRS HARIJANA MAHAN KALI STATE BANK OF INDIA(508548)
179 HOLAGUNDA AP-13-024-008-008/010685
(YELLARTHY) 		0213024000NRG25080420240057674 09/04/2024 Silpadamma 0213024WL002390 Silpadamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808349 KURUVA SHILPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOLAGUNDA AP-13-024-008-008/010702
(YELLARTHY) 		0213024000NRG25080420240057677 09/04/2024 Rangamma 0213024WL002390 Rangamma 00415 SBIN0011088 711 711 Processed 20/04/2024 3160808412 MRS H RANGAMMA STATE BANK OF INDIA(508548)
181 HOLAGUNDA AP-13-024-008-008/10917
(YELLARTHY) 		0213024000NRG25080420240057680 09/04/2024 Renukamma 0213024WL002390 Renukamma 00415 SBIN0011088 474 474 Processed 20/04/2024 3160808729 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
182 HOLAGUNDA AP-13-024-011-011/010063
(H.KOTTALA) 		0213024000NRG25080420240056721 09/04/2024 Nagesh 0213024WL002322 Nagesh 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808689 MR KURUBA NAGESH STATE BANK OF INDIA(508548)
183 HOLAGUNDA AP-13-024-011-011/010063
(H.KOTTALA) 		0213024000NRG25080420240056722 09/04/2024 Revathi 0213024WL002322 Revathi 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808688 MS K REVATHI STATE BANK OF INDIA(508548)
184 HOLAGUNDA AP-13-024-011-012/010024
(H.KOTTALA) 		0213024000NRG25080420240057237 09/04/2024 Lalithamma 0213024WL002356 Lalithamma 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808707 MRS HARIJANA LALITHAMMA STATE BANK OF INDIA(508548)
185 HOLAGUNDA AP-13-024-011-012/010024
(H.KOTTALA) 		0213024000NRG25080420240057236 09/04/2024 Pedda Chandra 0213024WL002356 Pedda Chandra 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808703 MR HARI CHANDRAPPA STATE BANK OF INDIA(508548)
186 HOLAGUNDA AP-13-024-011-012/010041
(H.KOTTALA) 		0213024000NRG25080420240056751 09/04/2024 Laleppa 0213024WL002326 Laleppa 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808182 HARIJANA LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOLAGUNDA AP-13-024-011-012/010041
(H.KOTTALA) 		0213024000NRG25080420240056752 09/04/2024 Naga 0213024WL002326 Naga 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808208 BASARAKODU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOLAGUNDA AP-13-024-011-012/010041
(H.KOTTALA) 		0213024000NRG25080420240056753 09/04/2024 RATHNAMMA 0213024WL002326 RATHNAMMA 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808345 MRS BASARAKODU RATHNAMMA STATE BANK OF INDIA(508548)
189 HOLAGUNDA AP-13-024-011-012/010104
(H.KOTTALA) 		0213024000NRG25080420240056673 09/04/2024 Mahalakshmi 0213024WL002315 Mahalakshmi 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808356 MS CHAKALI YANKAMMA STATE BANK OF INDIA(508548)
190 HOLAGUNDA AP-13-024-011-012/010104
(H.KOTTALA) 		0213024000NRG25080420240056672 09/04/2024 Thimmaiah 0213024WL002315 Thimmaiah 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808354 MR CHAKALI THIMMAIAH STATE BANK OF INDIA(508548)
191 HOLAGUNDA AP-13-024-011-012/010118
(H.KOTTALA) 		0213024000NRG25080420240056262 09/04/2024 Benaka 0213024WL002300 Benaka 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808346 H BENUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HOLAGUNDA AP-13-024-011-012/010118
(H.KOTTALA) 		0213024000NRG25080420240056264 09/04/2024 salomi 0213024WL002300 salomi 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808679 SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HOLAGUNDA AP-13-024-011-012/010118
(H.KOTTALA) 		0213024000NRG25080420240056263 09/04/2024 Shekamma 0213024WL002300 Shekamma 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808242 MRS SEKAMMA STATE BANK OF INDIA(508548)
194 HOLAGUNDA AP-13-024-011-012/010152
(H.KOTTALA) 		0213024000NRG25080420240056338 09/04/2024 G Sharada 0213024WL002309 G Sharada 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808708 MRS G SHARADA STATE BANK OF INDIA(508548)
195 HOLAGUNDA AP-13-024-011-012/010152
(H.KOTTALA) 		0213024000NRG25080420240056337 09/04/2024 Naga Reddy 0213024WL002309 Naga Reddy 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808709 GARICHEDU VENKATARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
196 HOLAGUNDA AP-13-024-011-012/7896544
(H.KOTTALA) 		0213024000NRG25080420240056209 09/04/2024 ramalinga reddy 0213024WL002295 ramalinga reddy 00415 SBIN0011088 1800 1800 Processed 20/04/2024 3160808108 MR RAMALINGAREDDY K STATE BANK OF INDIA(508548)
197 HOLAGUNDA AP-13-024-012-014/010367
(MARLAMADIKI) 		0213024000NRG25080420240047797 09/04/2024 Nenikkeppa 0213024WL001954 Nenikkeppa 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808423 MR KURUBA NENIKKEPPA STATE BANK OF INDIA(508548)
198 HOLAGUNDA AP-13-024-012-014/010367
(MARLAMADIKI) 		0213024000NRG25080420240047798 09/04/2024 Yashodamma 0213024WL001954 Yashodamma 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808499 MRS K YASHODAMMA STATE BANK OF INDIA(508548)
199 HOLAGUNDA AP-13-024-014-018/010001
(KOGILATHOTA) 		0213024000NRG25080420240048998 09/04/2024 Sitaramappa 0213024WL001979 Sitaramappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808240 H SITHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 HOLAGUNDA AP-13-024-014-018/010002
(KOGILATHOTA) 		0213024000NRG25080420240048999 09/04/2024 Venkatesh 0213024WL001979 Venkatesh 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808142 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
201 HOLAGUNDA AP-13-024-014-018/010006
(KOGILATHOTA) 		0213024000NRG25080420240049000 09/04/2024 Durugappa 0213024WL001979 Durugappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808106 MR HARIJANA DURGAPPA STATE BANK OF INDIA(508548)
202 HOLAGUNDA AP-13-024-014-018/010006
(KOGILATHOTA) 		0213024000NRG25080420240049001 09/04/2024 Uligamma 0213024WL001979 Uligamma 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808129 MRS HULIGAMMA HARIJANA STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-014-018/010008
(KOGILATHOTA) 		0213024000NRG25080420240048401 09/04/2024 Gangappa 0213024WL001970 Gangappa 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808616 MR HARIJANA GANGAPPA STATE BANK OF INDIA(508548)
204 HOLAGUNDA AP-13-024-014-018/010009
(KOGILATHOTA) 		0213024000NRG25080420240048402 09/04/2024 Lakshmi 0213024WL001970 Lakshmi 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808177 MRS H LAKSHMI STATE BANK OF INDIA(508548)
205 HOLAGUNDA AP-13-024-014-018/010010
(KOGILATHOTA) 		0213024000NRG25080420240048403 09/04/2024 Mallayya 0213024WL001970 Mallayya 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808165 MR HARIJANA MALLAIAH STATE BANK OF INDIA(508548)
206 HOLAGUNDA AP-13-024-014-018/010010
(KOGILATHOTA) 		0213024000NRG25080420240048404 09/04/2024 Yellamma 0213024WL001970 Yellamma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808605 MS H YALLAMMA STATE BANK OF INDIA(508548)
207 HOLAGUNDA AP-13-024-014-018/010011
(KOGILATHOTA) 		0213024000NRG25080420240049002 09/04/2024 Shakuntalamma 0213024WL001979 Shakuntalamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808531 MS BELAGHAL SHAKUNTALAMMA STATE BANK OF INDIA(508548)
208 HOLAGUNDA AP-13-024-014-018/010013
(KOGILATHOTA) 		0213024000NRG25080420240049003 09/04/2024 Eraiah 0213024WL001979 Eraiah 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808167 MR HARIJANA ERAPPA STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-014-018/010013
(KOGILATHOTA) 		0213024000NRG25080420240049004 09/04/2024 Vandramma 0213024WL001979 Vandramma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808498 MS BATRALLI VANNURAMMA STATE BANK OF INDIA(508548)
210 HOLAGUNDA AP-13-024-014-018/010014
(KOGILATHOTA) 		0213024000NRG25080420240049006 09/04/2024 Neelamma 0213024WL001979 Neelamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808490 MS B NEELAMMA STATE BANK OF INDIA(508548)
211 HOLAGUNDA AP-13-024-014-018/010014
(KOGILATHOTA) 		0213024000NRG25080420240049005 09/04/2024 Yellappa 0213024WL001979 Yellappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808489 MR B YELLAPPA STATE BANK OF INDIA(508548)
212 HOLAGUNDA AP-13-024-014-018/010016
(KOGILATHOTA) 		0213024000NRG25080420240049008 09/04/2024 Lalithamma 0213024WL001979 Lalithamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808573 MS HARIJANA LALITHAMMA STATE BANK OF INDIA(508548)
213 HOLAGUNDA AP-13-024-014-018/010016
(KOGILATHOTA) 		0213024000NRG25080420240049007 09/04/2024 Yellappa 0213024WL001979 Yellappa 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808568 MR H YALLAPPA STATE BANK OF INDIA(508548)
214 HOLAGUNDA AP-13-024-014-018/010017
(KOGILATHOTA) 		0213024000NRG25080420240048406 09/04/2024 Pushvathi 0213024WL001970 Pushvathi 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808267 MS PUSPA VATHI STATE BANK OF INDIA(508548)
215 HOLAGUNDA AP-13-024-014-018/010020
(KOGILATHOTA) 		0213024000NRG25080420240048407 09/04/2024 Eramma 0213024WL001970 Eramma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808418 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
216 HOLAGUNDA AP-13-024-014-018/010021
(KOGILATHOTA) 		0213024000NRG25080420240049009 09/04/2024 Gadilingappa 0213024WL001979 Gadilingappa 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808114 MR HARIJANA GADILINGAPPA STATE BANK OF INDIA(508548)
217 HOLAGUNDA AP-13-024-014-018/010021
(KOGILATHOTA) 		0213024000NRG25080420240049010 09/04/2024 Uligamma 0213024WL001979 Uligamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808263 MS HARIJANA HULIGAMMA STATE BANK OF INDIA(508548)
218 HOLAGUNDA AP-13-024-014-018/010022
(KOGILATHOTA) 		0213024000NRG25080420240048408 09/04/2024 Husseni 0213024WL001970 Husseni 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808339 H USENI INDIA POST PAYMENTS BANK LIMITED(508528)
219 HOLAGUNDA AP-13-024-014-018/010022
(KOGILATHOTA) 		0213024000NRG25080420240048409 09/04/2024 Padma 0213024WL001970 Padma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808277 H PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 HOLAGUNDA AP-13-024-014-018/010023
(KOGILATHOTA) 		0213024000NRG25080420240049011 09/04/2024 Nagesh 0213024WL001979 Nagesh 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808134 MR NAGESH BOYA STATE BANK OF INDIA(508548)
221 HOLAGUNDA AP-13-024-014-018/010023
(KOGILATHOTA) 		0213024000NRG25080420240049012 09/04/2024 Rangamma 0213024WL001979 Rangamma 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808528 MS UTTANOOR RANGAMMA STATE BANK OF INDIA(508548)
222 HOLAGUNDA AP-13-024-014-018/010024
(KOGILATHOTA) 		0213024000NRG25090420240065375 09/04/2024 Timmakka 0213024WL002546 Timmakka 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808148 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HOLAGUNDA AP-13-024-014-018/010025
(KOGILATHOTA) 		0213024000NRG25080420240049013 09/04/2024 Vemanna 0213024WL001979 Vemanna 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808446 MR BOYA VEMANNA STATE BANK OF INDIA(508548)
224 HOLAGUNDA AP-13-024-014-018/010027
(KOGILATHOTA) 		0213024000NRG25080420240049015 09/04/2024 Mahadevi 0213024WL001979 Mahadevi 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808264 MS MAHADEVI STATE BANK OF INDIA(508548)
225 HOLAGUNDA AP-13-024-014-018/010027
(KOGILATHOTA) 		0213024000NRG25080420240049014 09/04/2024 Malingappa 0213024WL001979 Malingappa 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808160 MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 HOLAGUNDA AP-13-024-014-018/010028
(KOGILATHOTA) 		0213024000NRG25090420240065376 09/04/2024 Parvathi 0213024WL002546 Parvathi 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808298 YATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HOLAGUNDA AP-13-024-014-018/010028
(KOGILATHOTA) 		0213024000NRG25090420240065377 09/04/2024 sivakumar 0213024WL002546 sivakumar 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808344 YATI SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOLAGUNDA AP-13-024-014-018/010029
(KOGILATHOTA) 		0213024000NRG25090420240065378 09/04/2024 Hanumantappa 0213024WL002546 Hanumantappa 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808202 MR HANYUMANTHAPPA B HANUMANTHAPPA BOYA STATE BANK OF INDIA(508548)
229 HOLAGUNDA AP-13-024-014-018/010029
(KOGILATHOTA) 		0213024000NRG25090420240065379 09/04/2024 Vandramma 0213024WL002546 Vandramma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808570 MS BOYA VANDRAMMA STATE BANK OF INDIA(508548)
230 HOLAGUNDA AP-13-024-014-018/010030
(KOGILATHOTA) 		0213024000NRG25080420240048564 09/04/2024 B. Lakshmi 0213024WL001976 B. Lakshmi 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808139 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOLAGUNDA AP-13-024-014-018/010030
(KOGILATHOTA) 		0213024000NRG25080420240048563 09/04/2024 Marlingappa 0213024WL001976 Marlingappa 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808557 NETRAVATI MARRI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOLAGUNDA AP-13-024-014-018/010031
(KOGILATHOTA) 		0213024000NRG25090420240065380 09/04/2024 Husanamma 0213024WL002546 Husanamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808297 BOYA HUSSAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 HOLAGUNDA AP-13-024-014-018/010032
(KOGILATHOTA) 		0213024000NRG25090420240065382 09/04/2024 Lakshmi 0213024WL002546 Lakshmi 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808521 YATE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 HOLAGUNDA AP-13-024-014-018/010032
(KOGILATHOTA) 		0213024000NRG25090420240065381 09/04/2024 Timmappa 0213024WL002546 Timmappa 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808379 BOYA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HOLAGUNDA AP-13-024-014-018/010033
(KOGILATHOTA) 		0213024000NRG25080420240048566 09/04/2024 Gademma 0213024WL001976 Gademma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808556 GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HOLAGUNDA AP-13-024-014-018/010033
(KOGILATHOTA) 		0213024000NRG25080420240048565 09/04/2024 Mallaiah 0213024WL001976 Mallaiah 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808235 MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 HOLAGUNDA AP-13-024-014-018/010034
(KOGILATHOTA) 		0213024000NRG25090420240065384 09/04/2024 Hanumanthamma 0213024WL002546 Hanumanthamma 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808130 HANUMANTHAMMA BOYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HOLAGUNDA AP-13-024-014-018/010034
(KOGILATHOTA) 		0213024000NRG25090420240065383 09/04/2024 Siddalingappa 0213024WL002546 Siddalingappa 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808582 KALDI SIDDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HOLAGUNDA AP-13-024-014-018/010040
(KOGILATHOTA) 		0213024000NRG25090420240065385 09/04/2024 Gauramma 0213024WL002546 Gauramma 00415 SBIN0011088 232 232 Processed 20/04/2024 3160808377 BOYA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 HOLAGUNDA AP-13-024-014-018/010041
(KOGILATHOTA) 		0213024000NRG25080420240048568 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808618 LAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 HOLAGUNDA AP-13-024-014-018/010041
(KOGILATHOTA) 		0213024000NRG25080420240048567 09/04/2024 Mallikarjuna 0213024WL001976 Mallikarjuna 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808151 KURURU MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HOLAGUNDA AP-13-024-014-018/010043
(KOGILATHOTA) 		0213024000NRG25090420240065386 09/04/2024 Ayyappa 0213024WL002546 Ayyappa 00415 SBIN0011088 232 232 Processed 20/04/2024 3160808368 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HOLAGUNDA AP-13-024-014-018/010043
(KOGILATHOTA) 		0213024000NRG25090420240065387 09/04/2024 Basamma 0213024WL002546 Basamma 00415 SBIN0011088 465 465 Processed 20/04/2024 3160808524 BOYA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HOLAGUNDA AP-13-024-014-018/010044
(KOGILATHOTA) 		0213024000NRG25090420240065389 09/04/2024 Shanthamma 0213024WL002546 Shanthamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808516 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HOLAGUNDA AP-13-024-014-018/010044
(KOGILATHOTA) 		0213024000NRG25090420240065388 09/04/2024 Timmayya 0213024WL002546 Timmayya 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808154 BOYA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HOLAGUNDA AP-13-024-014-018/010045
(KOGILATHOTA) 		0213024000NRG25080420240048251 09/04/2024 Nagamma 0213024WL001966 Nagamma 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808589 ULLURU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HOLAGUNDA AP-13-024-014-018/010045
(KOGILATHOTA) 		0213024000NRG25080420240048250 09/04/2024 Ramappa 0213024WL001966 Ramappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808567 BOYA YATE RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HOLAGUNDA AP-13-024-014-018/010049
(KOGILATHOTA) 		0213024000NRG25090420240065391 09/04/2024 Devanna 0213024WL002546 Devanna 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808506 MR KUDLUR DEVANNA STATE BANK OF INDIA(508548)
249 HOLAGUNDA AP-13-024-014-018/010049
(KOGILATHOTA) 		0213024000NRG25090420240065392 09/04/2024 Gangamma 0213024WL002546 Gangamma 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808523 MS KUDLUR GANGAMMA STATE BANK OF INDIA(508548)
250 HOLAGUNDA AP-13-024-014-018/010050
(KOGILATHOTA) 		0213024000NRG25080420240048253 09/04/2024 Mallamma 0213024WL001966 Mallamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808586 GAJJEHALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HOLAGUNDA AP-13-024-014-018/010050
(KOGILATHOTA) 		0213024000NRG25080420240048252 09/04/2024 Yenkanna 0213024WL001966 Yenkanna 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808133 YANKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOLAGUNDA AP-13-024-014-018/010052
(KOGILATHOTA) 		0213024000NRG25090420240065393 09/04/2024 Savithri 0213024WL002546 Savithri 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808526 MS BOYA SAVITRI STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-014-018/010058
(KOGILATHOTA) 		0213024000NRG25080420240048410 09/04/2024 mukappa 0213024WL001970 mukappa 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808458 HMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
254 HOLAGUNDA AP-13-024-014-018/010060
(KOGILATHOTA) 		0213024000NRG25080420240048411 09/04/2024 Shekanna 0213024WL001970 Shekanna 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808456 MR H SHEKANNA STATE BANK OF INDIA(508548)
255 HOLAGUNDA AP-13-024-014-018/010061
(KOGILATHOTA) 		0213024000NRG25080420240048412 09/04/2024 Parasuram 0213024WL001970 Parasuram 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808166 HPARUSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 HOLAGUNDA AP-13-024-014-018/010062
(KOGILATHOTA) 		0213024000NRG25080420240049016 09/04/2024 Yenkamma 0213024WL001979 Yenkamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808510 MRS HARIJANA YENKAMMA STATE BANK OF INDIA(508548)
257 HOLAGUNDA AP-13-024-014-018/010063
(KOGILATHOTA) 		0213024000NRG25080420240048413 09/04/2024 Eeramma 0213024WL001970 Eeramma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808164 MRS LAKSHMI H STATE BANK OF INDIA(508548)
258 HOLAGUNDA AP-13-024-014-018/010064
(KOGILATHOTA) 		0213024000NRG25080420240048414 09/04/2024 Vannurappa 0213024WL001970 Vannurappa 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808334 MR H VANNURAPPA STATE BANK OF INDIA(508548)
259 HOLAGUNDA AP-13-024-014-018/010066
(KOGILATHOTA) 		0213024000NRG25080420240049017 09/04/2024 Gadilingappa 0213024WL001979 Gadilingappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808115 HARIJANA GADELINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HOLAGUNDA AP-13-024-014-018/010066
(KOGILATHOTA) 		0213024000NRG25080420240049018 09/04/2024 Rangamma 0213024WL001979 Rangamma 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808128 HARIJANA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HOLAGUNDA AP-13-024-014-018/010068
(KOGILATHOTA) 		0213024000NRG25080420240049020 09/04/2024 Nagamma 0213024WL001979 Nagamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808511 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
262 HOLAGUNDA AP-13-024-014-018/010068
(KOGILATHOTA) 		0213024000NRG25080420240049019 09/04/2024 Yenkappa 0213024WL001979 Yenkappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808104 HVENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HOLAGUNDA AP-13-024-014-018/010074
(KOGILATHOTA) 		0213024000NRG25080420240048416 09/04/2024 K DRAKSHAYAMMA 0213024WL001970 K DRAKSHAYAMMA 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808666 DRAKSHAMMA KOGILATHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HOLAGUNDA AP-13-024-014-018/010075
(KOGILATHOTA) 		0213024000NRG25080420240049021 09/04/2024 Kalappa 0213024WL001979 Kalappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808454 KALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HOLAGUNDA AP-13-024-014-018/010075
(KOGILATHOTA) 		0213024000NRG25080420240049022 09/04/2024 Tulasamma 0213024WL001979 Tulasamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808265 H TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HOLAGUNDA AP-13-024-014-018/010078
(KOGILATHOTA) 		0213024000NRG25080420240048417 09/04/2024 Rathnamma 0213024WL001970 Rathnamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808270 MS HARIJANA RATNAMMA STATE BANK OF INDIA(508548)
267 HOLAGUNDA AP-13-024-014-018/010079
(KOGILATHOTA) 		0213024000NRG25080420240048419 09/04/2024 Uligamma 0213024WL001970 Uligamma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808574 HARIJANA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 HOLAGUNDA AP-13-024-014-018/010079
(KOGILATHOTA) 		0213024000NRG25080420240048418 09/04/2024 Usenappa 0213024WL001970 Usenappa 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808566 MR H USENAPPA STATE BANK OF INDIA(508548)
269 HOLAGUNDA AP-13-024-014-018/010080
(KOGILATHOTA) 		0213024000NRG25080420240049023 09/04/2024 chinna mareppa 0213024WL001979 chinna mareppa 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808399 MR H PEDDA MAREPPA STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-014-018/010083
(KOGILATHOTA) 		0213024000NRG25080420240048420 09/04/2024 Ramappa 0213024WL001970 Ramappa 00415 SBIN0011088 156 156 Processed 20/04/2024 3160808338 MR E RAMAPPA STATE BANK OF INDIA(508548)
271 HOLAGUNDA AP-13-024-014-018/010083
(KOGILATHOTA) 		0213024000NRG25080420240048421 09/04/2024 Thippamma 0213024WL001970 Thippamma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808335 MRS THIPPAMMA STATE BANK OF INDIA(508548)
272 HOLAGUNDA AP-13-024-014-018/010087
(KOGILATHOTA) 		0213024000NRG25080420240049024 09/04/2024 Ranukamma 0213024WL001979 Ranukamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808622 VENKATAPURAM RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HOLAGUNDA AP-13-024-014-018/010090
(KOGILATHOTA) 		0213024000NRG25080420240049026 09/04/2024 Gayathri 0213024WL001979 Gayathri 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808588 MS BOYA GAYITHRI STATE BANK OF INDIA(508548)
274 HOLAGUNDA AP-13-024-014-018/010090
(KOGILATHOTA) 		0213024000NRG25080420240049025 09/04/2024 Ramanjini 0213024WL001979 Ramanjini 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808584 MR RAMANJI RAMANJI STATE BANK OF INDIA(508548)
275 HOLAGUNDA AP-13-024-014-018/010091
(KOGILATHOTA) 		0213024000NRG25080420240049027 09/04/2024 Mallamma 0213024WL001979 Mallamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808462 MS BOYA MALLAMMA STATE BANK OF INDIA(508548)
276 HOLAGUNDA AP-13-024-014-018/010092
(KOGILATHOTA) 		0213024000NRG25080420240049028 09/04/2024 Lakshmi 0213024WL001979 Lakshmi 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808648 MS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
277 HOLAGUNDA AP-13-024-014-018/010095
(KOGILATHOTA) 		0213024000NRG25080420240049029 09/04/2024 Nagamma 0213024WL001979 Nagamma 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808450 MS BELAGALLU NAGAMMA STATE BANK OF INDIA(508548)
278 HOLAGUNDA AP-13-024-014-018/010098
(KOGILATHOTA) 		0213024000NRG25080420240049031 09/04/2024 Mallamma 0213024WL001979 Mallamma 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808135 BELAGALLU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 HOLAGUNDA AP-13-024-014-018/010098
(KOGILATHOTA) 		0213024000NRG25080420240049030 09/04/2024 Venkataramappa 0213024WL001979 Venkataramappa 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808117 MR B VENKATRAMUDU STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-014-018/010100
(KOGILATHOTA) 		0213024000NRG25080420240049032 09/04/2024 Haseena 0213024WL001979 Haseena 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808311 MS MULLA HASINAMMA STATE BANK OF INDIA(508548)
281 HOLAGUNDA AP-13-024-014-018/010102
(KOGILATHOTA) 		0213024000NRG25080420240049033 09/04/2024 Nagappa 0213024WL001979 Nagappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808620 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-014-018/010104
(KOGILATHOTA) 		0213024000NRG25080420240049035 09/04/2024 Ambamma 0213024WL001979 Ambamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808530 MS BELAGHAL AMBAMMA STATE BANK OF INDIA(508548)
283 HOLAGUNDA AP-13-024-014-018/010104
(KOGILATHOTA) 		0213024000NRG25080420240049034 09/04/2024 Venkatesh 0213024WL001979 Venkatesh 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808364 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
284 HOLAGUNDA AP-13-024-014-018/010105
(KOGILATHOTA) 		0213024000NRG25080420240049036 09/04/2024 Gadilingamma 0213024WL001979 Gadilingamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808184 MRS B GADILINGAMMA STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-014-018/010106
(KOGILATHOTA) 		0213024000NRG25080420240049038 09/04/2024 Maremma 0213024WL001979 Maremma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808529 MS BOLLURU MAREMMA STATE BANK OF INDIA(508548)
286 HOLAGUNDA AP-13-024-014-018/010106
(KOGILATHOTA) 		0213024000NRG25080420240049037 09/04/2024 Ramudu 0213024WL001979 Ramudu 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808370 MR BOLLURU RAMAPPA STATE BANK OF INDIA(508548)
287 HOLAGUNDA AP-13-024-014-018/010107
(KOGILATHOTA) 		0213024000NRG25080420240049040 09/04/2024 Boya Sarojamma 0213024WL001979 Boya Sarojamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808628 MS VENKATAPURAM SAROJAMMA STATE BANK OF INDIA(508548)
288 HOLAGUNDA AP-13-024-014-018/010107
(KOGILATHOTA) 		0213024000NRG25080420240049039 09/04/2024 Timmappa 0213024WL001979 Timmappa 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808237 MR B THIMMAPPA STATE BANK OF INDIA(508548)
289 HOLAGUNDA AP-13-024-014-018/010108
(KOGILATHOTA) 		0213024000NRG25080420240049041 09/04/2024 Devaki 0213024WL001979 Devaki 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808309 MS KUDLURI DEVAKI STATE BANK OF INDIA(508548)
290 HOLAGUNDA AP-13-024-014-018/010109
(KOGILATHOTA) 		0213024000NRG25080420240048255 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808176 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 HOLAGUNDA AP-13-024-014-018/010109
(KOGILATHOTA) 		0213024000NRG25080420240048254 09/04/2024 Venkatesh 0213024WL001966 Venkatesh 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808576 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOLAGUNDA AP-13-024-014-018/010110
(KOGILATHOTA) 		0213024000NRG25080420240048257 09/04/2024 Eramma 0213024WL001966 Eramma 00415 SBIN0011088 212 212 Processed 20/04/2024 3160808581 MS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
293 HOLAGUNDA AP-13-024-014-018/010110
(KOGILATHOTA) 		0213024000NRG25080420240048256 09/04/2024 Veeresh 0213024WL001966 Veeresh 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808583 MR ERESH ERESH STATE BANK OF INDIA(508548)
294 HOLAGUNDA AP-13-024-014-018/010113
(KOGILATHOTA) 		0213024000NRG25080420240048569 09/04/2024 Eeranna 0213024WL001976 Eeranna 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808369 KURUVA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HOLAGUNDA AP-13-024-014-018/010113
(KOGILATHOTA) 		0213024000NRG25080420240048570 09/04/2024 Shantamma 0213024WL001976 Shantamma 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808519 KURUVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HOLAGUNDA AP-13-024-014-018/010117
(KOGILATHOTA) 		0213024000NRG25080420240048571 09/04/2024 Bogati 0213024WL001976 Bogati 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808118 BOGATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HOLAGUNDA AP-13-024-014-018/010117
(KOGILATHOTA) 		0213024000NRG25080420240048572 09/04/2024 Hanumanthamma 0213024WL001976 Hanumanthamma 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808549 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 HOLAGUNDA AP-13-024-014-018/010118
(KOGILATHOTA) 		0213024000NRG25080420240048573 09/04/2024 Devamma 0213024WL001976 Devamma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808308 DAMMURU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HOLAGUNDA AP-13-024-014-018/010120
(KOGILATHOTA) 		0213024000NRG25080420240048574 09/04/2024 Giddappa 0213024WL001976 Giddappa 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808156 BOYA YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HOLAGUNDA AP-13-024-014-018/010120
(KOGILATHOTA) 		0213024000NRG25080420240048575 09/04/2024 Malamma 0213024WL001976 Malamma 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808551 B MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HOLAGUNDA AP-13-024-014-018/010122
(KOGILATHOTA) 		0213024000NRG25080420240048258 09/04/2024 Jademma 0213024WL001966 Jademma 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808249 KURUVA JADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HOLAGUNDA AP-13-024-014-018/010125
(KOGILATHOTA) 		0213024000NRG25080420240048260 09/04/2024 Nagamma 0213024WL001966 Nagamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808239 CHAKALI AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HOLAGUNDA AP-13-024-014-018/010125
(KOGILATHOTA) 		0213024000NRG25080420240048259 09/04/2024 Uchchappa 0213024WL001966 Uchchappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808436 CHAKALI UCHARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 HOLAGUNDA AP-13-024-014-018/010126
(KOGILATHOTA) 		0213024000NRG25080420240048576 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808310 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HOLAGUNDA AP-13-024-014-018/010127
(KOGILATHOTA) 		0213024000NRG25080420240048261 09/04/2024 Imam Sab 0213024WL001966 Imam Sab 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808131 IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
306 HOLAGUNDA AP-13-024-014-018/010128
(KOGILATHOTA) 		0213024000NRG25080420240048262 09/04/2024 Lingappa 0213024WL001966 Lingappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808464 MR KURUBA LINGAPPA STATE BANK OF INDIA(508548)
307 HOLAGUNDA AP-13-024-014-018/010129
(KOGILATHOTA) 		0213024000NRG25090420240065395 09/04/2024 Durgamma 0213024WL002546 Durgamma 00415 SBIN0011088 465 465 Processed 20/04/2024 3160808141 BOYA HARIVANAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 HOLAGUNDA AP-13-024-014-018/010129
(KOGILATHOTA) 		0213024000NRG25090420240065394 09/04/2024 Ramesh 0213024WL002546 Ramesh 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808155 BOYA HARIVANAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 HOLAGUNDA AP-13-024-014-018/010130
(KOGILATHOTA) 		0213024000NRG25090420240065396 09/04/2024 Mankalamma 0213024WL002546 Mankalamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808482 KURUVA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HOLAGUNDA AP-13-024-014-018/010132
(KOGILATHOTA) 		0213024000NRG25080420240048577 09/04/2024 Keshamma 0213024WL001976 Keshamma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808422 BOYA KESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HOLAGUNDA AP-13-024-014-018/010135
(KOGILATHOTA) 		0213024000NRG25090420240065397 09/04/2024 Chittemma 0213024WL002546 Chittemma 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808219 J LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HOLAGUNDA AP-13-024-014-018/010137
(KOGILATHOTA) 		0213024000NRG25080420240048263 09/04/2024 Thayamma 0213024WL001966 Thayamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808290 MS BOYA THAYAMMA STATE BANK OF INDIA(508548)
313 HOLAGUNDA AP-13-024-014-018/010139
(KOGILATHOTA) 		0213024000NRG25080420240048265 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808555 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 HOLAGUNDA AP-13-024-014-018/010139
(KOGILATHOTA) 		0213024000NRG25080420240048264 09/04/2024 Veeresh 0213024WL001966 Veeresh 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808250 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 HOLAGUNDA AP-13-024-014-018/010140
(KOGILATHOTA) 		0213024000NRG25080420240048266 09/04/2024 Savarappa 0213024WL001966 Savarappa 00415 SBIN0011088 212 212 Processed 20/04/2024 3160808259 BOYA SAVARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOLAGUNDA AP-13-024-014-018/010142
(KOGILATHOTA) 		0213024000NRG25080420240048579 09/04/2024 Gadilinga 0213024WL001976 Gadilinga 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808639 GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HOLAGUNDA AP-13-024-014-018/010142
(KOGILATHOTA) 		0213024000NRG25080420240048578 09/04/2024 Yenkanna 0213024WL001976 Yenkanna 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808619 BOYA YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HOLAGUNDA AP-13-024-014-018/010143
(KOGILATHOTA) 		0213024000NRG25080420240048269 09/04/2024 Mabu 0213024WL001966 Mabu 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808359 MULLA MABU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 HOLAGUNDA AP-13-024-014-018/010143
(KOGILATHOTA) 		0213024000NRG25080420240048271 09/04/2024 Sadamma 0213024WL001966 Sadamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808376 MUSLIM SADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOLAGUNDA AP-13-024-014-018/010144
(KOGILATHOTA) 		0213024000NRG25080420240048581 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808461 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
321 HOLAGUNDA AP-13-024-014-018/010144
(KOGILATHOTA) 		0213024000NRG25080420240048580 09/04/2024 Yenkoba 0213024WL001976 Yenkoba 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808262 MR B YENKOBA STATE BANK OF INDIA(508548)
322 HOLAGUNDA AP-13-024-014-018/010149
(KOGILATHOTA) 		0213024000NRG25090420240065400 09/04/2024 Shekamma 0213024WL002546 Shekamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808283 MS SHEKAMMA SHEKAMMA STATE BANK OF INDIA(508548)
323 HOLAGUNDA AP-13-024-014-018/010149
(KOGILATHOTA) 		0213024000NRG25090420240065399 09/04/2024 Venkatesh 0213024WL002546 Venkatesh 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808284 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
324 HOLAGUNDA AP-13-024-014-018/010150
(KOGILATHOTA) 		0213024000NRG25080420240048583 09/04/2024 Anasuyamma 0213024WL001976 Anasuyamma 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808627 MS ANUSUYAMMA ANUSUYAMMA STATE BANK OF INDIA(508548)
325 HOLAGUNDA AP-13-024-014-018/010150
(KOGILATHOTA) 		0213024000NRG25080420240048582 09/04/2024 Arjunappa 0213024WL001976 Arjunappa 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808640 MR B ARJUNAPPA STATE BANK OF INDIA(508548)
326 HOLAGUNDA AP-13-024-014-018/010152
(KOGILATHOTA) 		0213024000NRG25080420240048274 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808512 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
327 HOLAGUNDA AP-13-024-014-018/010152
(KOGILATHOTA) 		0213024000NRG25080420240048273 09/04/2024 Pampapathi 0213024WL001966 Pampapathi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808362 MR BOYA PAMPAPATHI STATE BANK OF INDIA(508548)
328 HOLAGUNDA AP-13-024-014-018/010155
(KOGILATHOTA) 		0213024000NRG25090420240065402 09/04/2024 Gangamma 0213024WL002546 Gangamma 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808625 MS BOYA GANGAMMA STATE BANK OF INDIA(508548)
329 HOLAGUNDA AP-13-024-014-018/010155
(KOGILATHOTA) 		0213024000NRG25090420240065401 09/04/2024 Khadirappa 0213024WL002546 Khadirappa 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808514 MR Y KADIRAPPA STATE BANK OF INDIA(508548)
330 HOLAGUNDA AP-13-024-014-018/010157
(KOGILATHOTA) 		0213024000NRG25080420240048278 09/04/2024 Devamma 0213024WL001966 Devamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808599 BOYA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HOLAGUNDA AP-13-024-014-018/010157
(KOGILATHOTA) 		0213024000NRG25080420240048277 09/04/2024 Ranganna 0213024WL001966 Ranganna 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808602 BOYA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 HOLAGUNDA AP-13-024-014-018/010158
(KOGILATHOTA) 		0213024000NRG25080420240048584 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808384 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 HOLAGUNDA AP-13-024-014-018/010158
(KOGILATHOTA) 		0213024000NRG25080420240048585 09/04/2024 Sunkanna 0213024WL001976 Sunkanna 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808150 BOYA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HOLAGUNDA AP-13-024-014-018/010159
(KOGILATHOTA) 		0213024000NRG25080420240048586 09/04/2024 Gouramma 0213024WL001976 Gouramma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808420 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 HOLAGUNDA AP-13-024-014-018/010160
(KOGILATHOTA) 		0213024000NRG25090420240065403 09/04/2024 Pakkiramma 0213024WL002546 Pakkiramma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808197 BOYA PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 HOLAGUNDA AP-13-024-014-018/010161
(KOGILATHOTA) 		0213024000NRG25090420240065404 09/04/2024 Babu 0213024WL002546 Babu 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808236 KARAMPUDI CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 HOLAGUNDA AP-13-024-014-018/010161
(KOGILATHOTA) 		0213024000NRG25090420240065405 09/04/2024 Neelamma 0213024WL002546 Neelamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808388 KARAMPUDI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HOLAGUNDA AP-13-024-014-018/010163
(KOGILATHOTA) 		0213024000NRG25090420240065406 09/04/2024 Devamma 0213024WL002546 Devamma 00415 SBIN0011088 232 232 Processed 20/04/2024 3160808180 BOYA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HOLAGUNDA AP-13-024-014-018/010163
(KOGILATHOTA) 		0213024000NRG25090420240065407 09/04/2024 Yenkanna 0213024WL002546 Yenkanna 00415 SBIN0011088 465 465 Processed 20/04/2024 3160808220 BOYA HARIVANAM YANKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 HOLAGUNDA AP-13-024-014-018/010165
(KOGILATHOTA) 		0213024000NRG25080420240048587 09/04/2024 Ragappa 0213024WL001976 Ragappa 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808105 K RAGHAVENDRA UNION BANK OF INDIA(508500)
341 HOLAGUNDA AP-13-024-014-018/010165
(KOGILATHOTA) 		0213024000NRG25080420240048588 09/04/2024 Shivamma 0213024WL001976 Shivamma 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808314 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
342 HOLAGUNDA AP-13-024-014-018/010166
(KOGILATHOTA) 		0213024000NRG25080420240048280 09/04/2024 Pakkiramma 0213024WL001966 Pakkiramma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808392 P PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HOLAGUNDA AP-13-024-014-018/010166
(KOGILATHOTA) 		0213024000NRG25080420240048279 09/04/2024 Ranganna 0213024WL001966 Ranganna 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808367 MACHANURU PEDDA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HOLAGUNDA AP-13-024-014-018/010168
(KOGILATHOTA) 		0213024000NRG25090420240065408 09/04/2024 Shaikshavali 0213024WL002546 Shaikshavali 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808465 MULLA CHINNA SEKHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
345 HOLAGUNDA AP-13-024-014-018/010171
(KOGILATHOTA) 		0213024000NRG25080420240048589 09/04/2024 Mallikarjuna 0213024WL001976 Mallikarjuna 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808375 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HOLAGUNDA AP-13-024-014-018/010171
(KOGILATHOTA) 		0213024000NRG25080420240048590 09/04/2024 Saraswathi 0213024WL001976 Saraswathi 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808532 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 HOLAGUNDA AP-13-024-014-018/010174
(KOGILATHOTA) 		0213024000NRG25080420240048284 09/04/2024 Hemavathi 0213024WL001966 Hemavathi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808327 MS YATI HEMAVATHI STATE BANK OF INDIA(508548)
348 HOLAGUNDA AP-13-024-014-018/010174
(KOGILATHOTA) 		0213024000NRG25080420240048283 09/04/2024 Marenna 0213024WL001966 Marenna 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808328 MR YATI MAREPPA STATE BANK OF INDIA(508548)
349 HOLAGUNDA AP-13-024-014-018/010175
(KOGILATHOTA) 		0213024000NRG25080420240048423 09/04/2024 Lakshmi 0213024WL001970 Lakshmi 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808381 MRS HARIJANA LAXMI STATE BANK OF INDIA(508548)
350 HOLAGUNDA AP-13-024-014-018/010175
(KOGILATHOTA) 		0213024000NRG25080420240048422 09/04/2024 Veeresh 0213024WL001970 Veeresh 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808452 MR H VEERESH STATE BANK OF INDIA(508548)
351 HOLAGUNDA AP-13-024-014-018/010176
(KOGILATHOTA) 		0213024000NRG25080420240049042 09/04/2024 Chandrashekar 0213024WL001979 Chandrashekar 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808279 HCHENDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 HOLAGUNDA AP-13-024-014-018/010176
(KOGILATHOTA) 		0213024000NRG25080420240049043 09/04/2024 chndrakala 0213024WL001979 chndrakala 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808590 HCHENDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HOLAGUNDA AP-13-024-014-018/010177
(KOGILATHOTA) 		0213024000NRG25080420240048424 09/04/2024 Tirumalamma 0213024WL001970 Tirumalamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808146 HTHIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 HOLAGUNDA AP-13-024-014-018/010178
(KOGILATHOTA) 		0213024000NRG25080420240048426 09/04/2024 Mounika 0213024WL001970 Mounika 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808417 MRS MO0UNIKA LTI STATE BANK OF INDIA(508548)
355 HOLAGUNDA AP-13-024-014-018/010179
(KOGILATHOTA) 		0213024000NRG25080420240048427 09/04/2024 Keshamma 0213024WL001970 Keshamma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808278 MS KESHAMMA STATE BANK OF INDIA(508548)
356 HOLAGUNDA AP-13-024-014-018/010180
(KOGILATHOTA) 		0213024000NRG25080420240048428 09/04/2024 Uligamma 0213024WL001970 Uligamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808416 HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 HOLAGUNDA AP-13-024-014-018/010181
(KOGILATHOTA) 		0213024000NRG25080420240049044 09/04/2024 K Maresh AS Mareppa 0213024WL001979 K Maresh AS Mareppa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808247 K MARESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 HOLAGUNDA AP-13-024-014-018/010182
(KOGILATHOTA) 		0213024000NRG25080420240048430 09/04/2024 Bujjamma 0213024WL001970 Bujjamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808595 HARIJANA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 HOLAGUNDA AP-13-024-014-018/010182
(KOGILATHOTA) 		0213024000NRG25080420240048429 09/04/2024 Renuka 0213024WL001970 Renuka 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808592 MR HARIJANA RENUKA STATE BANK OF INDIA(508548)
360 HOLAGUNDA AP-13-024-014-018/010183
(KOGILATHOTA) 		0213024000NRG25080420240048432 09/04/2024 Mahadevamma 0213024WL001970 Mahadevamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808571 HMAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 HOLAGUNDA AP-13-024-014-018/010183
(KOGILATHOTA) 		0213024000NRG25080420240048431 09/04/2024 Malamma 0213024WL001970 Malamma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808203 MS HARIJANA MALLAMMA STATE BANK OF INDIA(508548)
362 HOLAGUNDA AP-13-024-014-018/010184
(KOGILATHOTA) 		0213024000NRG25080420240049045 09/04/2024 Bollurappa 0213024WL001979 Bollurappa 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808591 MR BALLURAPPA BALLURAPPA STATE BANK OF INDIA(508548)
363 HOLAGUNDA AP-13-024-014-018/010184
(KOGILATHOTA) 		0213024000NRG25080420240049046 09/04/2024 Chittemma 0213024WL001979 Chittemma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808565 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
364 HOLAGUNDA AP-13-024-014-018/010185
(KOGILATHOTA) 		0213024000NRG25080420240048433 09/04/2024 H Gangappa 0213024WL001970 H Gangappa 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808748 H GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
365 HOLAGUNDA AP-13-024-014-018/010185
(KOGILATHOTA) 		0213024000NRG25080420240048434 09/04/2024 Parvatamma 0213024WL001970 Parvatamma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808149 HARIJANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 HOLAGUNDA AP-13-024-014-018/010186
(KOGILATHOTA) 		0213024000NRG25080420240048435 09/04/2024 Mallikarjuna 0213024WL001970 Mallikarjuna 00415 SBIN0011088 156 156 Processed 20/04/2024 3160808391 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
367 HOLAGUNDA AP-13-024-014-018/010186
(KOGILATHOTA) 		0213024000NRG25080420240048436 09/04/2024 renukamma 0213024WL001970 renukamma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808393 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
368 HOLAGUNDA AP-13-024-014-018/010187
(KOGILATHOTA) 		0213024000NRG25080420240049047 09/04/2024 Chandrashekar 0213024WL001979 Chandrashekar 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808539 HCHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 HOLAGUNDA AP-13-024-014-018/010187
(KOGILATHOTA) 		0213024000NRG25080420240049048 09/04/2024 Lingamma 0213024WL001979 Lingamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808389 MRS HARIJANA LINGAMMA STATE BANK OF INDIA(508548)
370 HOLAGUNDA AP-13-024-014-018/010189
(KOGILATHOTA) 		0213024000NRG25080420240048437 09/04/2024 Chennamma 0213024WL001970 Chennamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808385 MS HARIJANA CHENNAMMA STATE BANK OF INDIA(508548)
371 HOLAGUNDA AP-13-024-014-018/010191
(KOGILATHOTA) 		0213024000NRG25080420240048439 09/04/2024 Lakshmi 0213024WL001970 Lakshmi 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808138 MRS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
372 HOLAGUNDA AP-13-024-014-018/010192
(KOGILATHOTA) 		0213024000NRG25080420240048441 09/04/2024 Lakshmi 0213024WL001970 Lakshmi 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808266 HLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 HOLAGUNDA AP-13-024-014-018/010192
(KOGILATHOTA) 		0213024000NRG25080420240048440 09/04/2024 Uligappa 0213024WL001970 Uligappa 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808637 HULIGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 HOLAGUNDA AP-13-024-014-018/010193
(KOGILATHOTA) 		0213024000NRG25080420240049049 09/04/2024 Maremma 0213024WL001979 Maremma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808281 G MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 HOLAGUNDA AP-13-024-014-018/010194
(KOGILATHOTA) 		0213024000NRG25080420240049050 09/04/2024 Uligamma 0213024WL001979 Uligamma 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808127 MRS ULIGAMMA STATE BANK OF INDIA(508548)
376 HOLAGUNDA AP-13-024-014-018/010195
(KOGILATHOTA) 		0213024000NRG25080420240048443 09/04/2024 Uligamma 0213024WL001970 Uligamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808613 MS HARIJANA ULIGAMMA STATE BANK OF INDIA(508548)
377 HOLAGUNDA AP-13-024-014-018/010195
(KOGILATHOTA) 		0213024000NRG25080420240048442 09/04/2024 Veeresh 0213024WL001970 Veeresh 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808337 HARIJANA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 HOLAGUNDA AP-13-024-014-018/010198
(KOGILATHOTA) 		0213024000NRG25080420240048445 09/04/2024 Chennappa 0213024WL001970 Chennappa 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808415 MR H CHENNAPPA STATE BANK OF INDIA(508548)
379 HOLAGUNDA AP-13-024-014-018/010198
(KOGILATHOTA) 		0213024000NRG25080420240048444 09/04/2024 Lakshmi 0213024WL001970 Lakshmi 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808216 MRS KOGILATHOTA HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
380 HOLAGUNDA AP-13-024-014-018/010199
(KOGILATHOTA) 		0213024000NRG25080420240048446 09/04/2024 Shekappa 0213024WL001970 Shekappa 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808254 MR HARIJANA SHEKANNA STATE BANK OF INDIA(508548)
381 HOLAGUNDA AP-13-024-014-018/010205
(KOGILATHOTA) 		0213024000NRG25080420240049051 09/04/2024 Munthaj Begum 0213024WL001979 Munthaj Begum 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808469 MRS MULLA MUNTAJ BEE STATE BANK OF INDIA(508548)
382 HOLAGUNDA AP-13-024-014-018/010206
(KOGILATHOTA) 		0213024000NRG25080420240049052 09/04/2024 Yenkappa 0213024WL001979 Yenkappa 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808671 MR H YANKAPPA STATE BANK OF INDIA(508548)
383 HOLAGUNDA AP-13-024-014-018/010207
(KOGILATHOTA) 		0213024000NRG25080420240049053 09/04/2024 Mallamma 0213024WL001979 Mallamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808414 MS HARIJANA MALLAMMA STATE BANK OF INDIA(508548)
384 HOLAGUNDA AP-13-024-014-018/010213
(KOGILATHOTA) 		0213024000NRG25080420240048447 09/04/2024 Eramma 0213024WL001970 Eramma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808451 MRS HARIJANA EERAMMA STATE BANK OF INDIA(508548)
385 HOLAGUNDA AP-13-024-014-018/010214
(KOGILATHOTA) 		0213024000NRG25080420240049054 09/04/2024 mareppa 0213024WL001979 mareppa 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808396 MR H CHINNA MAREPPA STATE BANK OF INDIA(508548)
386 HOLAGUNDA AP-13-024-014-018/010217
(KOGILATHOTA) 		0213024000NRG25080420240048448 09/04/2024 Lakshmamma 0213024WL001970 Lakshmamma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808372 MS LAKSHMI STATE BANK OF INDIA(508548)
387 HOLAGUNDA AP-13-024-014-018/010217
(KOGILATHOTA) 		0213024000NRG25080420240048449 09/04/2024 Siva Raj kumar 0213024WL001970 Siva Raj kumar 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808365 MASTER K SHIVA RAJU STATE BANK OF INDIA(508548)
388 HOLAGUNDA AP-13-024-014-018/010218
(KOGILATHOTA) 		0213024000NRG25080420240049055 09/04/2024 Lakshmi 0213024WL001979 Lakshmi 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808168 MRS HARIJANA LAXMI STATE BANK OF INDIA(508548)
389 HOLAGUNDA AP-13-024-014-018/010219
(KOGILATHOTA) 		0213024000NRG25080420240048451 09/04/2024 Rajeswari 0213024WL001970 Rajeswari 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808144 H RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 HOLAGUNDA AP-13-024-014-018/010219
(KOGILATHOTA) 		0213024000NRG25080420240048450 09/04/2024 Ramesh 0213024WL001970 Ramesh 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808390 H RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 HOLAGUNDA AP-13-024-014-018/010220
(KOGILATHOTA) 		0213024000NRG25080420240049056 09/04/2024 Shantamma 0213024WL001979 Shantamma 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808260 HSHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HOLAGUNDA AP-13-024-014-018/010225
(KOGILATHOTA) 		0213024000NRG25080420240049057 09/04/2024 Lakshmamma 0213024WL001979 Lakshmamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808333 HLAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 HOLAGUNDA AP-13-024-014-018/010226
(KOGILATHOTA) 		0213024000NRG25080420240048452 09/04/2024 Eramma 0213024WL001970 Eramma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808361 HARIJANA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 HOLAGUNDA AP-13-024-014-018/010227
(KOGILATHOTA) 		0213024000NRG25080420240049058 09/04/2024 Mahadevamma 0213024WL001979 Mahadevamma 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808280 MRS HARIJANA MAHADEVAMMA STATE BANK OF INDIA(508548)
395 HOLAGUNDA AP-13-024-014-018/010227
(KOGILATHOTA) 		0213024000NRG25080420240049059 09/04/2024 Vannurappa 0213024WL001979 Vannurappa 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808394 MR HARIJANA VANNURAPPA STATE BANK OF INDIA(508548)
396 HOLAGUNDA AP-13-024-014-018/010228
(KOGILATHOTA) 		0213024000NRG25080420240049060 09/04/2024 Yellamma 0213024WL001979 Yellamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808212 HARIJANA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HOLAGUNDA AP-13-024-014-018/010229
(KOGILATHOTA) 		0213024000NRG25080420240048454 09/04/2024 Kanakamma 0213024WL001970 Kanakamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808453 MS H KANAKAMMA STATE BANK OF INDIA(508548)
398 HOLAGUNDA AP-13-024-014-018/010229
(KOGILATHOTA) 		0213024000NRG25080420240048453 09/04/2024 Vannurappa 0213024WL001970 Vannurappa 00415 SBIN0011088 156 156 Processed 20/04/2024 3160808457 MR HARIJANA VNNURAPPA STATE BANK OF INDIA(508548)
399 HOLAGUNDA AP-13-024-014-018/010230
(KOGILATHOTA) 		0213024000NRG25080420240049061 09/04/2024 Davamma 0213024WL001979 Davamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808255 MRS BOYA DEVAMMA STATE BANK OF INDIA(508548)
400 HOLAGUNDA AP-13-024-014-018/010233
(KOGILATHOTA) 		0213024000NRG25080420240049062 09/04/2024 Mallamma 0213024WL001979 Mallamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808342 MS J MALLAMMA STATE BANK OF INDIA(508548)
401 HOLAGUNDA AP-13-024-014-018/010234
(KOGILATHOTA) 		0213024000NRG25080420240048456 09/04/2024 h gopal 0213024WL001970 h gopal 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808136 MRS H GOPAL STATE BANK OF INDIA(508548)
402 HOLAGUNDA AP-13-024-014-018/010234
(KOGILATHOTA) 		0213024000NRG25080420240048455 09/04/2024 Ningamma 0213024WL001970 Ningamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808268 HARIJANA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HOLAGUNDA AP-13-024-014-018/010239
(KOGILATHOTA) 		0213024000NRG25080420240048285 09/04/2024 Basappa 0213024WL001966 Basappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808366 MR BOYA DODDA BASAPPA STATE BANK OF INDIA(508548)
404 HOLAGUNDA AP-13-024-014-018/010239
(KOGILATHOTA) 		0213024000NRG25080420240048287 09/04/2024 Mahalingamma 0213024WL001966 Mahalingamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808386 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
405 HOLAGUNDA AP-13-024-014-018/010244
(KOGILATHOTA) 		0213024000NRG25080420240048457 09/04/2024 HARIJANA VEERESH 0213024WL001970 HARIJANA VEERESH 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808665 MR HARIJANA VEERESH STATE BANK OF INDIA(508548)
406 HOLAGUNDA AP-13-024-014-018/010244
(KOGILATHOTA) 		0213024000NRG25080420240048458 09/04/2024 Yashodamma 0213024WL001970 Yashodamma 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808638 MS YASHODAMMA STATE BANK OF INDIA(508548)
407 HOLAGUNDA AP-13-024-014-018/010254
(KOGILATHOTA) 		0213024000NRG25080420240048459 09/04/2024 Parvathamma 0213024WL001970 Parvathamma 00415 SBIN0011088 156 156 Processed 20/04/2024 3160808541 MRS HPARVATHAMMA STATE BANK OF INDIA(508548)
408 HOLAGUNDA AP-13-024-014-018/010255
(KOGILATHOTA) 		0213024000NRG25080420240049063 09/04/2024 Eeresh 0213024WL001979 Eeresh 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808455 HVEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 HOLAGUNDA AP-13-024-014-018/010259
(KOGILATHOTA) 		0213024000NRG25090420240065409 09/04/2024 Sridevi 0213024WL002546 Sridevi 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808473 MS BOYA SRIDEVI STATE BANK OF INDIA(508548)
410 HOLAGUNDA AP-13-024-014-018/010261
(KOGILATHOTA) 		0213024000NRG25090420240065410 09/04/2024 Bhagyamma 0213024WL002546 Bhagyamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808481 BOYA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HOLAGUNDA AP-13-024-014-018/010263
(KOGILATHOTA) 		0213024000NRG25090420240065411 09/04/2024 CHINNA RANGAMMA 0213024WL002546 CHINNA RANGAMMA 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808332 MRS CHINNA RANGAMMA STATE BANK OF INDIA(508548)
412 HOLAGUNDA AP-13-024-014-018/010265
(KOGILATHOTA) 		0213024000NRG25090420240065412 09/04/2024 Shivalingamma 0213024WL002546 Shivalingamma 00415 SBIN0011088 232 232 Processed 20/04/2024 3160808479 BOYA SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HOLAGUNDA AP-13-024-014-018/010267
(KOGILATHOTA) 		0213024000NRG25090420240065413 09/04/2024 Eeranna 0213024WL002546 Eeranna 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808205 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HOLAGUNDA AP-13-024-014-018/010267
(KOGILATHOTA) 		0213024000NRG25090420240065414 09/04/2024 Ningamma 0213024WL002546 Ningamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808525 LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 HOLAGUNDA AP-13-024-014-018/010269
(KOGILATHOTA) 		0213024000NRG25080420240048289 09/04/2024 Padmavathi 0213024WL001966 Padmavathi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808315 MRS BOYA PADMA STATE BANK OF INDIA(508548)
416 HOLAGUNDA AP-13-024-014-018/010271
(KOGILATHOTA) 		0213024000NRG25080420240048291 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808387 KPAIGERI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 HOLAGUNDA AP-13-024-014-018/010271
(KOGILATHOTA) 		0213024000NRG25080420240048290 09/04/2024 Vannurappa 0213024WL001966 Vannurappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808238 BOYA PAIGERI VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
418 HOLAGUNDA AP-13-024-014-018/010273
(KOGILATHOTA) 		0213024000NRG25090420240065416 09/04/2024 Umadevi 0213024WL002546 Umadevi 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808520 MS BOYA UMADEVI STATE BANK OF INDIA(508548)
419 HOLAGUNDA AP-13-024-014-018/010273
(KOGILATHOTA) 		0213024000NRG25090420240065415 09/04/2024 Yellappa 0213024WL002546 Yellappa 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808538 MR BOYA YALLAPPA STATE BANK OF INDIA(508548)
420 HOLAGUNDA AP-13-024-014-018/010274
(KOGILATHOTA) 		0213024000NRG25090420240065417 09/04/2024 Yenkanna 0213024WL002546 Yenkanna 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808319 B D YANKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HOLAGUNDA AP-13-024-014-018/010277
(KOGILATHOTA) 		0213024000NRG25080420240048293 09/04/2024 Vannurappa 0213024WL001966 Vannurappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808126 BOYA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HOLAGUNDA AP-13-024-014-018/010278
(KOGILATHOTA) 		0213024000NRG25080420240048294 09/04/2024 Rangamma 0213024WL001966 Rangamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808294 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HOLAGUNDA AP-13-024-014-018/010279
(KOGILATHOTA) 		0213024000NRG25080420240048295 09/04/2024 Malamma 0213024WL001966 Malamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808140 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
424 HOLAGUNDA AP-13-024-014-018/010283
(KOGILATHOTA) 		0213024000NRG25080420240048298 09/04/2024 Hanumanthamma 0213024WL001966 Hanumanthamma 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808330 MS HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
425 HOLAGUNDA AP-13-024-014-018/010283
(KOGILATHOTA) 		0213024000NRG25080420240048297 09/04/2024 Yenkappa 0213024WL001966 Yenkappa 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808179 MR BOYA HYATE YANKAPPA STATE BANK OF INDIA(508548)
426 HOLAGUNDA AP-13-024-014-018/010286
(KOGILATHOTA) 		0213024000NRG25090420240065419 09/04/2024 Govindamma 0213024WL002546 Govindamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808300 YATE GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HOLAGUNDA AP-13-024-014-018/010288
(KOGILATHOTA) 		0213024000NRG25080420240048591 09/04/2024 Jayamma 0213024WL001976 Jayamma 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808558 MS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
428 HOLAGUNDA AP-13-024-014-018/010290
(KOGILATHOTA) 		0213024000NRG25090420240065421 09/04/2024 BASAVA 0213024WL002546 BASAVA 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808670 MR BOYA BASAVA STATE BANK OF INDIA(508548)
429 HOLAGUNDA AP-13-024-014-018/010290
(KOGILATHOTA) 		0213024000NRG25090420240065420 09/04/2024 Hanumakka 0213024WL002546 Hanumakka 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808178 BOYA HYATE HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HOLAGUNDA AP-13-024-014-018/010292
(KOGILATHOTA) 		0213024000NRG25090420240065423 09/04/2024 Vijjamma 0213024WL002546 Vijjamma 00415 SBIN0011088 465 465 Processed 20/04/2024 3160808306 EJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 HOLAGUNDA AP-13-024-014-018/010294
(KOGILATHOTA) 		0213024000NRG25080420240048300 09/04/2024 Gademma 0213024WL001966 Gademma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808623 MS GADEMMA GADEMMA STATE BANK OF INDIA(508548)
432 HOLAGUNDA AP-13-024-014-018/010296
(KOGILATHOTA) 		0213024000NRG25080420240048301 09/04/2024 Dasappa 0213024WL001966 Dasappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808116 YATE DASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
433 HOLAGUNDA AP-13-024-014-018/010296
(KOGILATHOTA) 		0213024000NRG25080420240048302 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808343 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 HOLAGUNDA AP-13-024-014-018/010298
(KOGILATHOTA) 		0213024000NRG25090420240065424 09/04/2024 Ramalingamma 0213024WL002546 Ramalingamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808201 BOYA RAMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HOLAGUNDA AP-13-024-014-018/010301
(KOGILATHOTA) 		0213024000NRG25080420240048304 09/04/2024 Basappa 0213024WL001966 Basappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808248 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HOLAGUNDA AP-13-024-014-018/010306
(KOGILATHOTA) 		0213024000NRG25080420240048593 09/04/2024 rupa 0213024WL001976 rupa 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808629 ROOPA NETTEKAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 HOLAGUNDA AP-13-024-014-018/010306
(KOGILATHOTA) 		0213024000NRG25080420240048592 09/04/2024 Sivakumar 0213024WL001976 Sivakumar 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808621 NETTEKALLU SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 HOLAGUNDA AP-13-024-014-018/010310
(KOGILATHOTA) 		0213024000NRG25080420240048595 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808374 GAJJEHALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 HOLAGUNDA AP-13-024-014-018/010310
(KOGILATHOTA) 		0213024000NRG25080420240048594 09/04/2024 Mallappa 0213024WL001976 Mallappa 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808533 GAJJEHALLI MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
440 HOLAGUNDA AP-13-024-014-018/010318
(KOGILATHOTA) 		0213024000NRG25080420240049066 09/04/2024 Govindamma 0213024WL001979 Govindamma 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808459 MS B GOVINDAMMA STATE BANK OF INDIA(508548)
441 HOLAGUNDA AP-13-024-014-018/010318
(KOGILATHOTA) 		0213024000NRG25080420240049065 09/04/2024 Siddaiah 0213024WL001979 Siddaiah 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808258 MR BOYA SIDDAPPA STATE BANK OF INDIA(508548)
442 HOLAGUNDA AP-13-024-014-018/010325
(KOGILATHOTA) 		0213024000NRG25080420240049067 09/04/2024 Gangamma 0213024WL001979 Gangamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808527 MS BOYA GANGAMMA STATE BANK OF INDIA(508548)
443 HOLAGUNDA AP-13-024-014-018/010332
(KOGILATHOTA) 		0213024000NRG25080420240049068 09/04/2024 Nagamma 0213024WL001979 Nagamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808534 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
444 HOLAGUNDA AP-13-024-014-018/010336
(KOGILATHOTA) 		0213024000NRG25080420240049070 09/04/2024 Eeramma 0213024WL001979 Eeramma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808382 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-014-018/010336
(KOGILATHOTA) 		0213024000NRG25080420240049069 09/04/2024 Vannurappa 0213024WL001979 Vannurappa 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808111 MR VANNURAPPA SOIRAPPA STATE BANK OF INDIA(508548)
446 HOLAGUNDA AP-13-024-014-018/010338
(KOGILATHOTA) 		0213024000NRG25080420240049071 09/04/2024 Eeranna 0213024WL001979 Eeranna 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808674 BOYA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HOLAGUNDA AP-13-024-014-018/010341
(KOGILATHOTA) 		0213024000NRG25080420240049073 09/04/2024 Pedda Thayanna 0213024WL001979 Pedda Thayanna 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808503 MR BOYA PEDDA THAYAMMA STATE BANK OF INDIA(508548)
448 HOLAGUNDA AP-13-024-014-018/010347
(KOGILATHOTA) 		0213024000NRG25080420240049074 09/04/2024 Vishalakshi 0213024WL001979 Vishalakshi 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808447 MS BOYA VISHALAXMI STATE BANK OF INDIA(508548)
449 HOLAGUNDA AP-13-024-014-018/010349
(KOGILATHOTA) 		0213024000NRG25080420240048460 09/04/2024 Mareppa 0213024WL001970 Mareppa 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808395 HMAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
450 HOLAGUNDA AP-13-024-014-018/010351
(KOGILATHOTA) 		0213024000NRG25080420240048307 09/04/2024 Eeranna 0213024WL001966 Eeranna 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808612 MS CHAKALI VEERESH STATE BANK OF INDIA(508548)
451 HOLAGUNDA AP-13-024-014-018/010351
(KOGILATHOTA) 		0213024000NRG25080420240048305 09/04/2024 Indiramma 0213024WL001966 Indiramma 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808611 MS CHAKALI INDRAMMA STATE BANK OF INDIA(508548)
452 HOLAGUNDA AP-13-024-014-018/010377
(KOGILATHOTA) 		0213024000NRG25080420240048308 09/04/2024 Pakkiramma 0213024WL001966 Pakkiramma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808643 MRS CHAKALI PAKKIRAMMA STATE BANK OF INDIA(508548)
453 HOLAGUNDA AP-13-024-014-018/010377
(KOGILATHOTA) 		0213024000NRG25080420240048309 09/04/2024 Ravanna 0213024WL001966 Ravanna 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808515 MR CHAKALI REVANNA STATE BANK OF INDIA(508548)
454 HOLAGUNDA AP-13-024-014-018/010392
(KOGILATHOTA) 		0213024000NRG25090420240065425 09/04/2024 Pakkiramma 0213024WL002546 Pakkiramma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808641 MS PAKKIRAMMA PAKKIRAMMA STATE BANK OF INDIA(508548)
455 HOLAGUNDA AP-13-024-014-018/010398
(KOGILATHOTA) 		0213024000NRG25080420240048312 09/04/2024 Rajeswari 0213024WL001966 Rajeswari 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808273 MS BOYA RAJESWARAMMA STATE BANK OF INDIA(508548)
456 HOLAGUNDA AP-13-024-014-018/010414
(KOGILATHOTA) 		0213024000NRG25090420240065426 09/04/2024 Lakshmi 0213024WL002546 Lakshmi 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808478 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 HOLAGUNDA AP-13-024-014-018/010416
(KOGILATHOTA) 		0213024000NRG25080420240048313 09/04/2024 Lakashmi 0213024WL001966 Lakashmi 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808173 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 HOLAGUNDA AP-13-024-014-018/010417
(KOGILATHOTA) 		0213024000NRG25080420240048315 09/04/2024 Lakshmanna 0213024WL001966 Lakshmanna 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808209 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
459 HOLAGUNDA AP-13-024-014-018/010417
(KOGILATHOTA) 		0213024000NRG25080420240048316 09/04/2024 Mallamma 0213024WL001966 Mallamma 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808234 G MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 HOLAGUNDA AP-13-024-014-018/010421
(KOGILATHOTA) 		0213024000NRG25090420240065427 09/04/2024 Devanna 0213024WL002546 Devanna 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808299 MR BOYA DEVANNA STATE BANK OF INDIA(508548)
461 HOLAGUNDA AP-13-024-014-018/010421
(KOGILATHOTA) 		0213024000NRG25090420240065428 09/04/2024 Savithramma 0213024WL002546 Savithramma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808175 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
462 HOLAGUNDA AP-13-024-014-018/010422
(KOGILATHOTA) 		0213024000NRG25080420240048317 09/04/2024 Hanumanthamma 0213024WL001966 Hanumanthamma 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808256 BOYA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 HOLAGUNDA AP-13-024-014-018/010423
(KOGILATHOTA) 		0213024000NRG25080420240048320 09/04/2024 Devamma 0213024WL001966 Devamma 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808317 P DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 HOLAGUNDA AP-13-024-014-018/010423
(KOGILATHOTA) 		0213024000NRG25080420240048319 09/04/2024 Nagaraju 0213024WL001966 Nagaraju 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808109 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 HOLAGUNDA AP-13-024-014-018/010426
(KOGILATHOTA) 		0213024000NRG25080420240049076 09/04/2024 Divya Bharathi 0213024WL001979 Divya Bharathi 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808383 MS VANDAVAGALI DIVYA BHARATHI STATE BANK OF INDIA(508548)
466 HOLAGUNDA AP-13-024-014-018/010426
(KOGILATHOTA) 		0213024000NRG25080420240049075 09/04/2024 Yerri Swamy 0213024WL001979 Yerri Swamy 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808460 MR V YERRE SWAMI STATE BANK OF INDIA(508548)
467 HOLAGUNDA AP-13-024-014-018/010430
(KOGILATHOTA) 		0213024000NRG25080420240048598 09/04/2024 Sharadamma 0213024WL001976 Sharadamma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808559 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HOLAGUNDA AP-13-024-014-018/010430
(KOGILATHOTA) 		0213024000NRG25080420240048597 09/04/2024 Thimmappa 0213024WL001976 Thimmappa 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808563 TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HOLAGUNDA AP-13-024-014-018/010431
(KOGILATHOTA) 		0213024000NRG25080420240048599 09/04/2024 Rangamma 0213024WL001976 Rangamma 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808476 PAYGERI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 HOLAGUNDA AP-13-024-014-018/010433
(KOGILATHOTA) 		0213024000NRG25080420240048322 09/04/2024 Parwathi 0213024WL001966 Parwathi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808241 KURUVA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HOLAGUNDA AP-13-024-014-018/010435
(KOGILATHOTA) 		0213024000NRG25080420240049077 09/04/2024 Ramesh 0213024WL001979 Ramesh 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808192 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
472 HOLAGUNDA AP-13-024-014-018/010435
(KOGILATHOTA) 		0213024000NRG25080420240049078 09/04/2024 Shanthamma 0213024WL001979 Shanthamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808183 BOYA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HOLAGUNDA AP-13-024-014-018/010436
(KOGILATHOTA) 		0213024000NRG25080420240049079 09/04/2024 Chandri 0213024WL001979 Chandri 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808604 MR CHANDRI STATE BANK OF INDIA(508548)
474 HOLAGUNDA AP-13-024-014-018/010436
(KOGILATHOTA) 		0213024000NRG25080420240049080 09/04/2024 Eeramma 0213024WL001979 Eeramma 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808292 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 HOLAGUNDA AP-13-024-014-018/010437
(KOGILATHOTA) 		0213024000NRG25080420240048323 09/04/2024 Yerramma 0213024WL001966 Yerramma 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808153 BOYA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 HOLAGUNDA AP-13-024-014-018/010439
(KOGILATHOTA) 		0213024000NRG25080420240049082 09/04/2024 Rangamma 0213024WL001979 Rangamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808137 MRS RANGAMMA BOYA STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-014-018/010439
(KOGILATHOTA) 		0213024000NRG25080420240049081 09/04/2024 Venkatesh 0213024WL001979 Venkatesh 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808110 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 HOLAGUNDA AP-13-024-014-018/010440
(KOGILATHOTA) 		0213024000NRG25090420240065429 09/04/2024 Uchchiramma 0213024WL002546 Uchchiramma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808474 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 HOLAGUNDA AP-13-024-014-018/010450
(KOGILATHOTA) 		0213024000NRG25090420240065431 09/04/2024 Lingamma 0213024WL002546 Lingamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808424 BOYA NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 HOLAGUNDA AP-13-024-014-018/010451
(KOGILATHOTA) 		0213024000NRG25080420240048324 09/04/2024 Nagamma 0213024WL001966 Nagamma 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808257 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HOLAGUNDA AP-13-024-014-018/010453
(KOGILATHOTA) 		0213024000NRG25080420240048326 09/04/2024 Mallamma 0213024WL001966 Mallamma 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808554 KURUVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HOLAGUNDA AP-13-024-014-018/010453
(KOGILATHOTA) 		0213024000NRG25080420240048325 09/04/2024 Maremma 0213024WL001966 Maremma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808552 MRS KURUVA MAREMMA STATE BANK OF INDIA(508548)
483 HOLAGUNDA AP-13-024-014-018/010456
(KOGILATHOTA) 		0213024000NRG25080420240048600 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808484 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 HOLAGUNDA AP-13-024-014-018/010457
(KOGILATHOTA) 		0213024000NRG25080420240048602 09/04/2024 Boya Srinivasulu 0213024WL001976 Boya Srinivasulu 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808696 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
485 HOLAGUNDA AP-13-024-014-018/010457
(KOGILATHOTA) 		0213024000NRG25080420240048601 09/04/2024 Gurupadamma 0213024WL001976 Gurupadamma 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808206 MRS BOYA GURUPADAMMA STATE BANK OF INDIA(508548)
486 HOLAGUNDA AP-13-024-014-018/010463
(KOGILATHOTA) 		0213024000NRG25080420240048603 09/04/2024 Basava 0213024WL001976 Basava 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808194 BASAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
487 HOLAGUNDA AP-13-024-014-018/010463
(KOGILATHOTA) 		0213024000NRG25080420240048604 09/04/2024 Bujjamma 0213024WL001976 Bujjamma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808562 NETTEKAL BOYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 HOLAGUNDA AP-13-024-014-018/010468
(KOGILATHOTA) 		0213024000NRG25080420240049084 09/04/2024 Jayamma 0213024WL001979 Jayamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808507 MS VANDAVAGILI JAYAMMA STATE BANK OF INDIA(508548)
489 HOLAGUNDA AP-13-024-014-018/010468
(KOGILATHOTA) 		0213024000NRG25080420240049083 09/04/2024 Siddalingappa 0213024WL001979 Siddalingappa 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808363 MR V SIDDAPPA STATE BANK OF INDIA(508548)
490 HOLAGUNDA AP-13-024-014-018/010470
(KOGILATHOTA) 		0213024000NRG25090420240065433 09/04/2024 Krishnappa 0213024WL002546 Krishnappa 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808214 YKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
491 HOLAGUNDA AP-13-024-014-018/010470
(KOGILATHOTA) 		0213024000NRG25090420240065434 09/04/2024 Parvathamma 0213024WL002546 Parvathamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808608 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
492 HOLAGUNDA AP-13-024-014-018/010474
(KOGILATHOTA) 		0213024000NRG25080420240048605 09/04/2024 Beemanna 0213024WL001976 Beemanna 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808518 BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 HOLAGUNDA AP-13-024-014-018/010474
(KOGILATHOTA) 		0213024000NRG25080420240048606 09/04/2024 Pampapathi 0213024WL001976 Pampapathi 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808373 Y POMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 HOLAGUNDA AP-13-024-014-018/010476
(KOGILATHOTA) 		0213024000NRG25090420240065435 09/04/2024 Chinna Mareppa 0213024WL002546 Chinna Mareppa 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808579 MR KALDI CHINNA MARENNA STATE BANK OF INDIA(508548)
495 HOLAGUNDA AP-13-024-014-018/010476
(KOGILATHOTA) 		0213024000NRG25090420240065436 09/04/2024 Deviramma 0213024WL002546 Deviramma 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808578 MS B DEVIRAMMA KALDI STATE BANK OF INDIA(508548)
496 HOLAGUNDA AP-13-024-014-018/010483
(KOGILATHOTA) 		0213024000NRG25080420240049085 09/04/2024 B Anjali 0213024WL001979 B Anjali 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808690 B ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
497 HOLAGUNDA AP-13-024-014-018/010494
(KOGILATHOTA) 		0213024000NRG25080420240048328 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808631 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 HOLAGUNDA AP-13-024-014-018/010494
(KOGILATHOTA) 		0213024000NRG25080420240048327 09/04/2024 Vannappa 0213024WL001966 Vannappa 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808433 BOYA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
499 HOLAGUNDA AP-13-024-014-018/010495
(KOGILATHOTA) 		0213024000NRG25080420240048330 09/04/2024 Deviramma 0213024WL001966 Deviramma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808296 B DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 HOLAGUNDA AP-13-024-014-018/010495
(KOGILATHOTA) 		0213024000NRG25080420240048329 09/04/2024 Shekanna 0213024WL001966 Shekanna 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808316 BOYA SHEKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
501 HOLAGUNDA AP-13-024-014-018/010496
(KOGILATHOTA) 		0213024000NRG25080420240048609 09/04/2024 Eramma 0213024WL001976 Eramma 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808536 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 HOLAGUNDA AP-13-024-014-018/010496
(KOGILATHOTA) 		0213024000NRG25080420240048608 09/04/2024 Lingappa 0213024WL001976 Lingappa 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808371 GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
503 HOLAGUNDA AP-13-024-014-018/010511
(KOGILATHOTA) 		0213024000NRG25080420240048332 09/04/2024 Uligamma 0213024WL001966 Uligamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808603 MS G ULIGAMMA STATE BANK OF INDIA(508548)
504 HOLAGUNDA AP-13-024-014-018/010511
(KOGILATHOTA) 		0213024000NRG25080420240048331 09/04/2024 Veeresh 0213024WL001966 Veeresh 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808601 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
505 HOLAGUNDA AP-13-024-014-018/010513
(KOGILATHOTA) 		0213024000NRG25080420240048333 09/04/2024 Shanthamma 0213024WL001966 Shanthamma 00415 SBIN0011088 212 212 Processed 20/04/2024 3160808132 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HOLAGUNDA AP-13-024-014-018/010515
(KOGILATHOTA) 		0213024000NRG25080420240048335 09/04/2024 Anjamma 0213024WL001966 Anjamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808509 KVANAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HOLAGUNDA AP-13-024-014-018/010515
(KOGILATHOTA) 		0213024000NRG25080420240048334 09/04/2024 Nagappa 0213024WL001966 Nagappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808360 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
508 HOLAGUNDA AP-13-024-014-018/010518
(KOGILATHOTA) 		0213024000NRG25090420240065438 09/04/2024 Prema 0213024WL002546 Prema 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808444 BOYA PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 HOLAGUNDA AP-13-024-014-018/010518
(KOGILATHOTA) 		0213024000NRG25090420240065437 09/04/2024 Ramaiah 0213024WL002546 Ramaiah 00415 SBIN0011088 465 465 Processed 20/04/2024 3160808675 BOYA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 HOLAGUNDA AP-13-024-014-018/010520
(KOGILATHOTA) 		0213024000NRG25080420240048463 09/04/2024 Chandra Shekar 0213024WL001970 Chandra Shekar 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808651 HARIJANA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 HOLAGUNDA AP-13-024-014-018/010520
(KOGILATHOTA) 		0213024000NRG25080420240048464 09/04/2024 Neelamma 0213024WL001970 Neelamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808650 MRS HARIJANA NEELAMMA STATE BANK OF INDIA(508548)
512 HOLAGUNDA AP-13-024-014-018/010522
(KOGILATHOTA) 		0213024000NRG25080420240049086 09/04/2024 Kamakshi 0213024WL001979 Kamakshi 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808303 MS HARIJANA KAMAKSHI STATE BANK OF INDIA(508548)
513 HOLAGUNDA AP-13-024-014-018/010523
(KOGILATHOTA) 		0213024000NRG25080420240048466 09/04/2024 Yallappa 0213024WL001970 Yallappa 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808188 HARIJANA YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
514 HOLAGUNDA AP-13-024-014-018/010525
(KOGILATHOTA) 		0213024000NRG25080420240048467 09/04/2024 Nagaraju 0213024WL001970 Nagaraju 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808245 MR L NAGARAJU STATE BANK OF INDIA(508548)
515 HOLAGUNDA AP-13-024-014-018/010527
(KOGILATHOTA) 		0213024000NRG25080420240048469 09/04/2024 Basava 0213024WL001970 Basava 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808664 HBASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
516 HOLAGUNDA AP-13-024-014-018/010527
(KOGILATHOTA) 		0213024000NRG25080420240048468 09/04/2024 Eramma 0213024WL001970 Eramma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808587 MS H ERAMMA STATE BANK OF INDIA(508548)
517 HOLAGUNDA AP-13-024-014-018/010528
(KOGILATHOTA) 		0213024000NRG25080420240048470 09/04/2024 Ushenappa 0213024WL001970 Ushenappa 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808398 MR H USHENAPPA STATE BANK OF INDIA(508548)
518 HOLAGUNDA AP-13-024-014-018/010530
(KOGILATHOTA) 		0213024000NRG25080420240048471 09/04/2024 Veeresh 0213024WL001970 Veeresh 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808186 MR ETIGAL ERESH STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-014-018/010532
(KOGILATHOTA) 		0213024000NRG25080420240048472 09/04/2024 Gadilingappa 0213024WL001970 Gadilingappa 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808607 HGADELINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
520 HOLAGUNDA AP-13-024-014-018/010532
(KOGILATHOTA) 		0213024000NRG25080420240048473 09/04/2024 Sharadhamma 0213024WL001970 Sharadhamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808652 MS HARIJANA SHARADHAMMA STATE BANK OF INDIA(508548)
521 HOLAGUNDA AP-13-024-014-018/010535
(KOGILATHOTA) 		0213024000NRG25080420240048611 09/04/2024 Eramma 0213024WL001976 Eramma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808210 DANDINA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 HOLAGUNDA AP-13-024-014-018/010535
(KOGILATHOTA) 		0213024000NRG25080420240048612 09/04/2024 HEMAVATHI 0213024WL001976 HEMAVATHI 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808535 DANDINA HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 HOLAGUNDA AP-13-024-014-018/010537
(KOGILATHOTA) 		0213024000NRG25080420240048613 09/04/2024 Renukamma 0213024WL001976 Renukamma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808626 NETTEKAL RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
524 HOLAGUNDA AP-13-024-014-018/010539
(KOGILATHOTA) 		0213024000NRG25080420240048336 09/04/2024 Umadevi 0213024WL001966 Umadevi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808585 MS BOYA UMADEVI STATE BANK OF INDIA(508548)
525 HOLAGUNDA AP-13-024-014-018/010541
(KOGILATHOTA) 		0213024000NRG25080420240048614 09/04/2024 Basavaraju 0213024WL001976 Basavaraju 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808564 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
526 HOLAGUNDA AP-13-024-014-018/010541
(KOGILATHOTA) 		0213024000NRG25080420240048616 09/04/2024 Kalavathi 0213024WL001976 Kalavathi 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808678 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 HOLAGUNDA AP-13-024-014-018/010543
(KOGILATHOTA) 		0213024000NRG25080420240049088 09/04/2024 Narasamma 0213024WL001979 Narasamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808575 MS B NARASAMMA STATE BANK OF INDIA(508548)
528 HOLAGUNDA AP-13-024-014-018/010543
(KOGILATHOTA) 		0213024000NRG25080420240049087 09/04/2024 Venkateswarulu 0213024WL001979 Venkateswarulu 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808577 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
529 HOLAGUNDA AP-13-024-014-018/010544
(KOGILATHOTA) 		0213024000NRG25080420240048617 09/04/2024 Nagaraju 0213024WL001976 Nagaraju 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808463 YATE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
530 HOLAGUNDA AP-13-024-014-018/010546
(KOGILATHOTA) 		0213024000NRG25080420240049089 09/04/2024 Deviramma 0213024WL001979 Deviramma 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808261 KUDLURI DEVIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
531 HOLAGUNDA AP-13-024-014-018/010550
(KOGILATHOTA) 		0213024000NRG25080420240048618 09/04/2024 Shivappa 0213024WL001976 Shivappa 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808553 MR BOYA SHIVAPPA STATE BANK OF INDIA(508548)
532 HOLAGUNDA AP-13-024-014-018/010554
(KOGILATHOTA) 		0213024000NRG25080420240048337 09/04/2024 Gangamma 0213024WL001966 Gangamma 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808600 KURUBA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 HOLAGUNDA AP-13-024-014-018/010554
(KOGILATHOTA) 		0213024000NRG25080420240048338 09/04/2024 Mallikarjuna 0213024WL001966 Mallikarjuna 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808107 K MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 HOLAGUNDA AP-13-024-014-018/010558
(KOGILATHOTA) 		0213024000NRG25080420240048339 09/04/2024 Mallikarjuna 0213024WL001966 Mallikarjuna 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808560 MR BUKETLA MALLIKARJUNA STATE BANK OF INDIA(508548)
535 HOLAGUNDA AP-13-024-014-018/010559
(KOGILATHOTA) 		0213024000NRG25090420240065439 09/04/2024 Devanna 0213024WL002546 Devanna 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808580 MR KALDI DEVANNA STATE BANK OF INDIA(508548)
536 HOLAGUNDA AP-13-024-014-018/010561
(KOGILATHOTA) 		0213024000NRG25090420240065441 09/04/2024 Radamma 0213024WL002546 Radamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808642 BOYA RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HOLAGUNDA AP-13-024-014-018/010561
(KOGILATHOTA) 		0213024000NRG25090420240065440 09/04/2024 Uchhirappa 0213024WL002546 Uchhirappa 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808426 B UCHHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
538 HOLAGUNDA AP-13-024-014-018/010562
(KOGILATHOTA) 		0213024000NRG25080420240048340 09/04/2024 Chinna Ranganna 0213024WL001966 Chinna Ranganna 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808295 MR MACHANURU CHINNA RANGANNA STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-014-018/010562
(KOGILATHOTA) 		0213024000NRG25080420240048341 09/04/2024 Shakunthala 0213024WL001966 Shakunthala 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808624 MS MASANURU SHAKUNTHALA STATE BANK OF INDIA(508548)
540 HOLAGUNDA AP-13-024-014-018/010568
(KOGILATHOTA) 		0213024000NRG25090420240065442 09/04/2024 Saraswathi 0213024WL002546 Saraswathi 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808477 S SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 HOLAGUNDA AP-13-024-014-018/010569
(KOGILATHOTA) 		0213024000NRG25090420240065443 09/04/2024 Veeresh 0213024WL002546 Veeresh 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808211 ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
542 HOLAGUNDA AP-13-024-014-018/010572
(KOGILATHOTA) 		0213024000NRG25080420240049091 09/04/2024 Nilavathi 0213024WL001979 Nilavathi 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808656 MS K NILAVATHI STATE BANK OF INDIA(508548)
543 HOLAGUNDA AP-13-024-014-018/010572
(KOGILATHOTA) 		0213024000NRG25080420240049090 09/04/2024 Paramesh 0213024WL001979 Paramesh 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808669 MR H PAREMASH STATE BANK OF INDIA(508548)
544 HOLAGUNDA AP-13-024-014-018/010573
(KOGILATHOTA) 		0213024000NRG25080420240048342 09/04/2024 Karlingappa 0213024WL001966 Karlingappa 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808475 MR KURUVA KARILINGAPPA STATE BANK OF INDIA(508548)
545 HOLAGUNDA AP-13-024-014-018/010573
(KOGILATHOTA) 		0213024000NRG25080420240048343 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808380 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
546 HOLAGUNDA AP-13-024-014-018/010574
(KOGILATHOTA) 		0213024000NRG25080420240048345 09/04/2024 boya eramma 0213024WL001966 boya eramma 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808326 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 HOLAGUNDA AP-13-024-014-018/010576
(KOGILATHOTA) 		0213024000NRG25080420240048619 09/04/2024 Basappa 0213024WL001976 Basappa 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808467 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
548 HOLAGUNDA AP-13-024-014-018/010577
(KOGILATHOTA) 		0213024000NRG25090420240065445 09/04/2024 Shivamma 0213024WL002546 Shivamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808322 MS KUDLURU SHIVAMMA STATE BANK OF INDIA(508548)
549 HOLAGUNDA AP-13-024-014-018/010577
(KOGILATHOTA) 		0213024000NRG25090420240065444 09/04/2024 Yallappa 0213024WL002546 Yallappa 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808325 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
550 HOLAGUNDA AP-13-024-014-018/010578
(KOGILATHOTA) 		0213024000NRG25080420240048620 09/04/2024 Venkatesh 0213024WL001976 Venkatesh 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808196 K VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
551 HOLAGUNDA AP-13-024-014-018/010579
(KOGILATHOTA) 		0213024000NRG25080420240048621 09/04/2024 Vannappa 0213024WL001976 Vannappa 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808466 VANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HOLAGUNDA AP-13-024-014-018/010583
(KOGILATHOTA) 		0213024000NRG25080420240048623 09/04/2024 Nagamma 0213024WL001976 Nagamma 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808485 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 HOLAGUNDA AP-13-024-014-018/010583
(KOGILATHOTA) 		0213024000NRG25080420240048622 09/04/2024 Venkatesh 0213024WL001976 Venkatesh 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808472 PAYGERI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 HOLAGUNDA AP-13-024-014-018/010584
(KOGILATHOTA) 		0213024000NRG25080420240048346 09/04/2024 Thimmappa 0213024WL001966 Thimmappa 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808321 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HOLAGUNDA AP-13-024-014-018/010586
(KOGILATHOTA) 		0213024000NRG25080420240049093 09/04/2024 Jyothi 0213024WL001979 Jyothi 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808488 MS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
556 HOLAGUNDA AP-13-024-014-018/010586
(KOGILATHOTA) 		0213024000NRG25080420240049092 09/04/2024 Shekappa 0213024WL001979 Shekappa 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808487 MR HARIJANA SHEKAPPA STATE BANK OF INDIA(508548)
557 HOLAGUNDA AP-13-024-014-018/010587
(KOGILATHOTA) 		0213024000NRG25080420240048474 09/04/2024 Basavaraju 0213024WL001970 Basavaraju 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808513 MR HARIJANA BASAVARAJU STATE BANK OF INDIA(508548)
558 HOLAGUNDA AP-13-024-014-018/010588
(KOGILATHOTA) 		0213024000NRG25080420240048347 09/04/2024 Vijayalakshmi 0213024WL001966 Vijayalakshmi 00415 SBIN0011088 212 212 Processed 20/04/2024 3160808204 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 HOLAGUNDA AP-13-024-014-018/010590
(KOGILATHOTA) 		0213024000NRG25080420240048348 09/04/2024 Parvathi 0213024WL001966 Parvathi 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808320 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
560 HOLAGUNDA AP-13-024-014-018/010592
(KOGILATHOTA) 		0213024000NRG25090420240065446 09/04/2024 Eeramma 0213024WL002546 Eeramma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808331 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
561 HOLAGUNDA AP-13-024-014-018/010601
(KOGILATHOTA) 		0213024000NRG25080420240048475 09/04/2024 Thikkappa 0213024WL001970 Thikkappa 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808302 HARIJANA THIKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
562 HOLAGUNDA AP-13-024-014-018/010603
(KOGILATHOTA) 		0213024000NRG25090420240065448 09/04/2024 Lakshmi 0213024WL002546 Lakshmi 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808324 MS KUDLURU LAKSHMI STATE BANK OF INDIA(508548)
563 HOLAGUNDA AP-13-024-014-018/010603
(KOGILATHOTA) 		0213024000NRG25090420240065447 09/04/2024 Pakkirappa 0213024WL002546 Pakkirappa 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808323 MR KUDLURU PAKKIRAPPA STATE BANK OF INDIA(508548)
564 HOLAGUNDA AP-13-024-014-018/010604
(KOGILATHOTA) 		0213024000NRG25090420240065449 09/04/2024 Govindu Raju 0213024WL002546 Govindu Raju 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808522 GOVIDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
565 HOLAGUNDA AP-13-024-014-018/010605
(KOGILATHOTA) 		0213024000NRG25080420240048349 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 850 850 Processed 20/04/2024 3160808572 BOYA YATE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 HOLAGUNDA AP-13-024-014-018/010606
(KOGILATHOTA) 		0213024000NRG25080420240048476 09/04/2024 Malamma 0213024WL001970 Malamma 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808218 HMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HOLAGUNDA AP-13-024-014-018/010608
(KOGILATHOTA) 		0213024000NRG25080420240049094 09/04/2024 Lakshmi 0213024WL001979 Lakshmi 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808647 PARVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
568 HOLAGUNDA AP-13-024-014-018/010612
(KOGILATHOTA) 		0213024000NRG25080420240048478 09/04/2024 Gadilingamma 0213024WL001970 Gadilingamma 00415 SBIN0011088 156 156 Processed 20/04/2024 3160808397 MS H GADILINGAMMA STATE BANK OF INDIA(508548)
569 HOLAGUNDA AP-13-024-014-018/010612
(KOGILATHOTA) 		0213024000NRG25080420240048477 09/04/2024 Virupakshi 0213024WL001970 Virupakshi 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808569 MR H VIRUPAKSHI STATE BANK OF INDIA(508548)
570 HOLAGUNDA AP-13-024-014-018/010613
(KOGILATHOTA) 		0213024000NRG25080420240048479 09/04/2024 Basavaraju 0213024WL001970 Basavaraju 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808341 MR H BASAVARAJU STATE BANK OF INDIA(508548)
571 HOLAGUNDA AP-13-024-014-018/010614
(KOGILATHOTA) 		0213024000NRG25080420240048350 09/04/2024 Gade Lingamma 0213024WL001966 Gade Lingamma 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808378 MRS K GADILINGAMMA STATE BANK OF INDIA(508548)
572 HOLAGUNDA AP-13-024-014-018/010616
(KOGILATHOTA) 		0213024000NRG25080420240049095 09/04/2024 Govardhana 0213024WL001979 Govardhana 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808486 HGOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 HOLAGUNDA AP-13-024-014-018/010616
(KOGILATHOTA) 		0213024000NRG25080420240049096 09/04/2024 Yashodamma 0213024WL001979 Yashodamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808172 MRS TALARI YASHODAMMA STATE BANK OF INDIA(508548)
574 HOLAGUNDA AP-13-024-014-018/010618
(KOGILATHOTA) 		0213024000NRG25080420240048624 09/04/2024 Siddalingamma 0213024WL001976 Siddalingamma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808402 SIDDALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 HOLAGUNDA AP-13-024-014-018/010618
(KOGILATHOTA) 		0213024000NRG25080420240048625 09/04/2024 Yashodamma 0213024WL001976 Yashodamma 00415 SBIN0011088 322 322 Processed 20/04/2024 3160808517 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 HOLAGUNDA AP-13-024-014-018/010619
(KOGILATHOTA) 		0213024000NRG25080420240049097 09/04/2024 Pakkirappa 0213024WL001979 Pakkirappa 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808449 MR BOYA PAKKIRAPPA STATE BANK OF INDIA(508548)
577 HOLAGUNDA AP-13-024-014-018/010620
(KOGILATHOTA) 		0213024000NRG25080420240048351 09/04/2024 Chandrasekhar 0213024WL001966 Chandrasekhar 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808633 MR CHANDRASEKHR CHANDRASEKHAR STATE BANK OF INDIA(508548)
578 HOLAGUNDA AP-13-024-014-018/010620
(KOGILATHOTA) 		0213024000NRG25080420240048352 09/04/2024 Lakshmi 0213024WL001966 Lakshmi 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808685 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 HOLAGUNDA AP-13-024-014-018/010624
(KOGILATHOTA) 		0213024000NRG25080420240048480 09/04/2024 Chandra Shekar 0213024WL001970 Chandra Shekar 00415 SBIN0011088 468 468 Processed 20/04/2024 3160808336 NAGALAPURAM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 HOLAGUNDA AP-13-024-014-018/010624
(KOGILATHOTA) 		0213024000NRG25080420240048481 09/04/2024 H MAremma 0213024WL001970 H MAremma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808271 MS H MAREMMA STATE BANK OF INDIA(508548)
581 HOLAGUNDA AP-13-024-014-018/010626
(KOGILATHOTA) 		0213024000NRG25090420240065450 09/04/2024 VENKATESH 0213024WL002546 VENKATESH 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808508 BOYAVENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 HOLAGUNDA AP-13-024-014-018/010629
(KOGILATHOTA) 		0213024000NRG25080420240048353 09/04/2024 Rathnamma 0213024WL001966 Rathnamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808304 MRS BOYA RATNAMMA STATE BANK OF INDIA(508548)
583 HOLAGUNDA AP-13-024-014-018/010632
(KOGILATHOTA) 		0213024000NRG25080420240048482 09/04/2024 RUTHAMMA 0213024WL001970 RUTHAMMA 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808615 MS H RUTAMMA STATE BANK OF INDIA(508548)
584 HOLAGUNDA AP-13-024-014-018/010633
(KOGILATHOTA) 		0213024000NRG25080420240048354 09/04/2024 NAGENDRA 0213024WL001966 NAGENDRA 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808425 MR MANGALI NARENDRA STATE BANK OF INDIA(508548)
585 HOLAGUNDA AP-13-024-014-018/010634
(KOGILATHOTA) 		0213024000NRG25080420240049098 09/04/2024 Somashekhar 0213024WL001979 Somashekhar 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808540 MR BELAGALLU SOMASEKHAR STATE BANK OF INDIA(508548)
586 HOLAGUNDA AP-13-024-014-018/010635
(KOGILATHOTA) 		0213024000NRG25080420240048626 09/04/2024 Gademma 0213024WL001976 Gademma 00415 SBIN0011088 805 805 Processed 20/04/2024 3160808400 B GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 HOLAGUNDA AP-13-024-014-018/010636
(KOGILATHOTA) 		0213024000NRG25090420240065451 09/04/2024 Nagamma 0213024WL002546 Nagamma 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808443 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 HOLAGUNDA AP-13-024-014-018/010642
(KOGILATHOTA) 		0213024000NRG25080420240049099 09/04/2024 ANJINAIAH 0213024WL001979 ANJINAIAH 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808537 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
589 HOLAGUNDA AP-13-024-014-018/010647
(KOGILATHOTA) 		0213024000NRG25080420240048356 09/04/2024 kuruva lalithamma 0213024WL001966 kuruva lalithamma 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808480 KURUVA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 HOLAGUNDA AP-13-024-014-018/010647
(KOGILATHOTA) 		0213024000NRG25080420240048355 09/04/2024 kuruva mukkanna 0213024WL001966 kuruva mukkanna 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808561 MR KURUVA MUKKANNA STATE BANK OF INDIA(508548)
591 HOLAGUNDA AP-13-024-014-018/010649
(KOGILATHOTA) 		0213024000NRG25080420240049100 09/04/2024 Shanthamma 0213024WL001979 Shanthamma 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808502 MS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
592 HOLAGUNDA AP-13-024-014-018/010651
(KOGILATHOTA) 		0213024000NRG25080420240048627 09/04/2024 Gadilingappa 0213024WL001976 Gadilingappa 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808610 GADHI LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
593 HOLAGUNDA AP-13-024-014-018/010653
(KOGILATHOTA) 		0213024000NRG25080420240048358 09/04/2024 PADMAVATHI 0213024WL001966 PADMAVATHI 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808147 K PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
594 HOLAGUNDA AP-13-024-014-018/010653
(KOGILATHOTA) 		0213024000NRG25080420240048357 09/04/2024 VENKATARAMI REDDY 0213024WL001966 VENKATARAMI REDDY 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808145 K VENKATARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
595 HOLAGUNDA AP-13-024-014-018/010654
(KOGILATHOTA) 		0213024000NRG25080420240048628 09/04/2024 MALLIKARJUNA 0213024WL001976 MALLIKARJUNA 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808404 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
596 HOLAGUNDA AP-13-024-014-018/010655
(KOGILATHOTA) 		0213024000NRG25090420240065452 09/04/2024 Lakshmi 0213024WL002546 Lakshmi 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808421 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 HOLAGUNDA AP-13-024-014-018/010658
(KOGILATHOTA) 		0213024000NRG25080420240048483 09/04/2024 Ningamma 0213024WL001970 Ningamma 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808496 H LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 HOLAGUNDA AP-13-024-014-018/010658
(KOGILATHOTA) 		0213024000NRG25080420240048484 09/04/2024 Ningappa 0213024WL001970 Ningappa 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808272 MR HARIJANA NINGAPPA STATE BANK OF INDIA(508548)
599 HOLAGUNDA AP-13-024-014-018/010661
(KOGILATHOTA) 		0213024000NRG25080420240049101 09/04/2024 renukamma 0213024WL001979 renukamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808329 MS KUDLURU RENUKAMMA STATE BANK OF INDIA(508548)
600 HOLAGUNDA AP-13-024-014-018/010663
(KOGILATHOTA) 		0213024000NRG25080420240048630 09/04/2024 MALLAMMA 0213024WL001976 MALLAMMA 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808609 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 HOLAGUNDA AP-13-024-014-018/010663
(KOGILATHOTA) 		0213024000NRG25080420240048629 09/04/2024 RAMU 0213024WL001976 RAMU 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808606 KURUVA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
602 HOLAGUNDA AP-13-024-014-018/010670
(KOGILATHOTA) 		0213024000NRG25090420240065453 09/04/2024 YATE LAKSHMI 0213024WL002546 YATE LAKSHMI 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808174 MRS YATE LAKSHMI STATE BANK OF INDIA(508548)
603 HOLAGUNDA AP-13-024-014-018/010672
(KOGILATHOTA) 		0213024000NRG25090420240065455 09/04/2024 boya basamma 0213024WL002546 boya basamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808543 BOYA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 HOLAGUNDA AP-13-024-014-018/010672
(KOGILATHOTA) 		0213024000NRG25090420240065454 09/04/2024 Ningappa 0213024WL002546 Ningappa 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808542 MR BOYA NINGAPPA STATE BANK OF INDIA(508548)
605 HOLAGUNDA AP-13-024-014-018/010674
(KOGILATHOTA) 		0213024000NRG25080420240049103 09/04/2024 hanumakka 0213024WL001979 hanumakka 00415 SBIN0011088 405 405 Processed 20/04/2024 3160808594 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 HOLAGUNDA AP-13-024-014-018/010674
(KOGILATHOTA) 		0213024000NRG25080420240049102 09/04/2024 Maresh 0213024WL001979 Maresh 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808617 MR BOYA MARESH STATE BANK OF INDIA(508548)
607 HOLAGUNDA AP-13-024-014-018/010675
(KOGILATHOTA) 		0213024000NRG25080420240048632 09/04/2024 jayyamma 0213024WL001976 jayyamma 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808614 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 HOLAGUNDA AP-13-024-014-018/010675
(KOGILATHOTA) 		0213024000NRG25080420240048631 09/04/2024 Veeresh 0213024WL001976 Veeresh 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808187 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 HOLAGUNDA AP-13-024-014-018/010683
(KOGILATHOTA) 		0213024000NRG25080420240048359 09/04/2024 BASAVARAJ 0213024WL001966 BASAVARAJ 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808545 PYGERI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
610 HOLAGUNDA AP-13-024-014-018/010685
(KOGILATHOTA) 		0213024000NRG25080420240049104 09/04/2024 gadilingappa 0213024WL001979 gadilingappa 00415 SBIN0011088 203 203 Processed 20/04/2024 3160808442 VANDAVAGALI GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
611 HOLAGUNDA AP-13-024-014-018/010685
(KOGILATHOTA) 		0213024000NRG25080420240049105 09/04/2024 vanajakshi 0213024WL001979 vanajakshi 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808699 VANDAVAGALI VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 HOLAGUNDA AP-13-024-014-018/010692
(KOGILATHOTA) 		0213024000NRG25080420240048486 09/04/2024 gangamma 0213024WL001970 gangamma 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808644 MRS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
613 HOLAGUNDA AP-13-024-014-018/010692
(KOGILATHOTA) 		0213024000NRG25080420240048485 09/04/2024 MARESH 0213024WL001970 MARESH 00415 SBIN0011088 780 780 Processed 20/04/2024 3160808645 MR HARIJANA MARESH STATE BANK OF INDIA(508548)
614 HOLAGUNDA AP-13-024-014-018/010698
(KOGILATHOTA) 		0213024000NRG25080420240049106 09/04/2024 yuvaraaju 0213024WL001979 yuvaraaju 00415 SBIN0011088 1013 1013 Processed 20/04/2024 3160808636 MR KOGILATHOTA YUVARAJU STATE BANK OF INDIA(508548)
615 HOLAGUNDA AP-13-024-014-018/010699
(KOGILATHOTA) 		0213024000NRG25090420240065457 09/04/2024 sekhar 0213024WL002546 sekhar 00415 SBIN0011088 697 697 Processed 20/04/2024 3160808676 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
616 HOLAGUNDA AP-13-024-014-018/010700
(KOGILATHOTA) 		0213024000NRG25080420240048487 09/04/2024 ramanjineyulu 0213024WL001970 ramanjineyulu 00415 SBIN0011088 624 624 Processed 20/04/2024 3160808432 HARIJANA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
617 HOLAGUNDA AP-13-024-014-018/010703
(KOGILATHOTA) 		0213024000NRG25080420240048361 09/04/2024 Nirmalamma 0213024WL001966 Nirmalamma 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808318 BOYA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 HOLAGUNDA AP-13-024-014-018/010706
(KOGILATHOTA) 		0213024000NRG25090420240065459 09/04/2024 Eeresh 0213024WL002546 Eeresh 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808445 VEERISH INDIA POST PAYMENTS BANK LIMITED(508528)
619 HOLAGUNDA AP-13-024-014-018/010706
(KOGILATHOTA) 		0213024000NRG25090420240065460 09/04/2024 Sumangalamma 0213024WL002546 Sumangalamma 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808483 SUMAGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 HOLAGUNDA AP-13-024-014-018/010711
(KOGILATHOTA) 		0213024000NRG25090420240065461 09/04/2024 mallesh 0213024WL002546 mallesh 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808687 MR B MALLESH STATE BANK OF INDIA(508548)
621 HOLAGUNDA AP-13-024-014-018/010714
(KOGILATHOTA) 		0213024000NRG25080420240048488 09/04/2024 krishna 0213024WL001970 krishna 00415 SBIN0011088 312 312 Processed 20/04/2024 3160808269 MR KOGILATHOTA KRISHNA STATE BANK OF INDIA(508548)
622 HOLAGUNDA AP-13-024-014-018/010715
(KOGILATHOTA) 		0213024000NRG25080420240048363 09/04/2024 prabakar 0213024WL001966 prabakar 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808435 MR KURUVA PRABAKARA STATE BANK OF INDIA(508548)
623 HOLAGUNDA AP-13-024-014-018/010715
(KOGILATHOTA) 		0213024000NRG25080420240048364 09/04/2024 sharada 0213024WL001966 sharada 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808634 SHARADA S CANARA BANK(508532)
624 HOLAGUNDA AP-13-024-014-018/010722
(KOGILATHOTA) 		0213024000NRG25080420240048635 09/04/2024 bheemanna 0213024WL001976 bheemanna 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808195 BOYA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
625 HOLAGUNDA AP-13-024-014-018/010723
(KOGILATHOTA) 		0213024000NRG25080420240049109 09/04/2024 manjamma 0213024WL001979 manjamma 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808646 MRS BOYA MANJAMMA STATE BANK OF INDIA(508548)
626 HOLAGUNDA AP-13-024-014-018/010723
(KOGILATHOTA) 		0213024000NRG25080420240049108 09/04/2024 pakkirappa 0213024WL001979 pakkirappa 00415 SBIN0011088 608 608 Processed 20/04/2024 3160808217 MR BOYA PAKKIRAPPA STATE BANK OF INDIA(508548)
627 HOLAGUNDA AP-13-024-014-018/010731
(KOGILATHOTA) 		0213024000NRG25080420240048636 09/04/2024 Rangappa 0213024WL001976 Rangappa 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808434 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
628 HOLAGUNDA AP-13-024-014-018/010732
(KOGILATHOTA) 		0213024000NRG25080420240048366 09/04/2024 KARLINGAPPA 0213024WL001966 KARLINGAPPA 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808437 KARILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 HOLAGUNDA AP-13-024-014-018/010733
(KOGILATHOTA) 		0213024000NRG25080420240048637 09/04/2024 Basavaraju 0213024WL001976 Basavaraju 00415 SBIN0011088 483 483 Processed 20/04/2024 3160808663 U BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
630 HOLAGUNDA AP-13-024-014-018/010733
(KOGILATHOTA) 		0213024000NRG25080420240048638 09/04/2024 durugamma 0213024WL001976 durugamma 00415 SBIN0011088 161 161 Processed 20/04/2024 3160808662 MS UTTANURU DURGAMMA STATE BANK OF INDIA(508548)
631 HOLAGUNDA AP-13-024-014-018/010735
(KOGILATHOTA) 		0213024000NRG25080420240048367 09/04/2024 myboona 0213024WL001966 myboona 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808544 MR MUSLIM MYBOONA STATE BANK OF INDIA(508548)
632 HOLAGUNDA AP-13-024-014-018/010738
(KOGILATHOTA) 		0213024000NRG25080420240049110 09/04/2024 mahesh 0213024WL001979 mahesh 00415 SBIN0011088 811 811 Processed 20/04/2024 3160808668 MASTER VASSALLI MAHESH STATE BANK OF INDIA(508548)
633 HOLAGUNDA AP-13-024-014-018/010739
(KOGILATHOTA) 		0213024000NRG25080420240048639 09/04/2024 Basavaraju 0213024WL001976 Basavaraju 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808403 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
634 HOLAGUNDA AP-13-024-014-018/010741
(KOGILATHOTA) 		0213024000NRG25090420240065466 09/04/2024 LAKSHMANNA 0213024WL002546 LAKSHMANNA 00415 SBIN0011088 1162 1162 Processed 20/04/2024 3160808419 YATE LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
635 HOLAGUNDA AP-13-024-014-018/010747
(KOGILATHOTA) 		0213024000NRG25080420240048370 09/04/2024 kuruva gadilingappa 0213024WL001966 kuruva gadilingappa 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808448 MR KURUBA GADILINGAPPA STATE BANK OF INDIA(508548)
636 HOLAGUNDA AP-13-024-014-018/010748
(KOGILATHOTA) 		0213024000NRG25080420240048372 09/04/2024 Raghavendra 0213024WL001966 Raghavendra 00415 SBIN0011088 1062 1062 Processed 20/04/2024 3160808694 BOYA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HOLAGUNDA AP-13-024-014-018/010748
(KOGILATHOTA) 		0213024000NRG25080420240048371 09/04/2024 RATHNAMMA 0213024WL001966 RATHNAMMA 00415 SBIN0011088 637 637 Processed 20/04/2024 3160808684 MS BOYA RATHNAMMA STATE BANK OF INDIA(508548)
638 HOLAGUNDA AP-13-024-014-018/010752
(KOGILATHOTA) 		0213024000NRG25080420240048641 09/04/2024 VENKATESH 0213024WL001976 VENKATESH 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808550 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 HOLAGUNDA AP-13-024-014-018/010755
(KOGILATHOTA) 		0213024000NRG25080420240048373 09/04/2024 Veeresh 0213024WL001966 Veeresh 00415 SBIN0011088 425 425 Processed 20/04/2024 3160808401 MR B VEERESH STATE BANK OF INDIA(508548)
640 HOLAGUNDA AP-13-024-014-018/010759
(KOGILATHOTA) 		0213024000NRG25080420240048643 09/04/2024 JAYAMMA 0213024WL001976 JAYAMMA 00415 SBIN0011088 644 644 Processed 20/04/2024 3160808120 MRS B JAYAMMA STATE BANK OF INDIA(508548)
641 HOLAGUNDA AP-13-024-014-018/10774
(KOGILATHOTA) 		0213024000NRG25090420240065469 09/04/2024 Shanthamma 0213024WL002546 Shanthamma 00415 SBIN0011088 930 930 Processed 20/04/2024 3160808672 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 HOLAGUNDA AP-13-024-015-019/010090
(SULUVOY) 		0213024000NRG25080420240041489 09/04/2024 Gadilinga 0213024WL001774 Gadilinga 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808198 MR B SINDUVALAM GADILINGA STATE BANK OF INDIA(508548)
643 HOLAGUNDA AP-13-024-015-019/010090
(SULUVOY) 		0213024000NRG25080420240041491 09/04/2024 Lakshmanna 0213024WL001774 Lakshmanna 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808704 SINDVALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
644 HOLAGUNDA AP-13-024-015-019/010090
(SULUVOY) 		0213024000NRG25080420240041490 09/04/2024 Rathnamma 0213024WL001774 Rathnamma 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808702 MS B RATNAMMA STATE BANK OF INDIA(508548)
645 HOLAGUNDA AP-13-024-015-019/010154
(SULUVOY) 		0213024000NRG25090420240065478 09/04/2024 Gangamma 0213024WL002549 Gangamma 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808673 MS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
646 HOLAGUNDA AP-13-024-015-019/010203
(SULUVOY) 		0213024000NRG25090420240065475 09/04/2024 Jayalakshmi 0213024WL002547 Jayalakshmi 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808293 MRS GOSI LAKSHMI STATE BANK OF INDIA(508548)
647 HOLAGUNDA AP-13-024-015-019/010203
(SULUVOY) 		0213024000NRG25090420240065474 09/04/2024 Mallaiah 0213024WL002547 Mallaiah 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808291 MR GOSI MALLAYYA STATE BANK OF INDIA(508548)
648 HOLAGUNDA AP-13-024-015-019/010233
(SULUVOY) 		0213024000NRG25090420240065489 09/04/2024 Harijana Anjinamma 0213024WL002555 Harijana Anjinamma 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808653 MS HARIJANA ANJINAMMA STATE BANK OF INDIA(508548)
649 HOLAGUNDA AP-13-024-015-019/010233
(SULUVOY) 		0213024000NRG25090420240065488 09/04/2024 Shekappa 0213024WL002555 Shekappa 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808654 MR HARIJANA SHEKANNA STATE BANK OF INDIA(508548)
650 HOLAGUNDA AP-13-024-015-019/010315
(SULUVOY) 		0213024000NRG25090420240065480 09/04/2024 Pushpavati 0213024WL002550 Pushpavati 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808500 MS HARIJANA PUSHPAMMA STATE BANK OF INDIA(508548)
651 HOLAGUNDA AP-13-024-015-019/010415
(SULUVOY) 		0213024000NRG25080420240041156 09/04/2024 Gadeppa 0213024WL001760 Gadeppa 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808505 MR GADI LINGA STATE BANK OF INDIA(508548)
652 HOLAGUNDA AP-13-024-015-019/010415
(SULUVOY) 		0213024000NRG25080420240041157 09/04/2024 Sunkamma 0213024WL001760 Sunkamma 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808282 MR MALA SUNKAMMA STATE BANK OF INDIA(508548)
653 HOLAGUNDA AP-13-024-015-019/010476
(SULUVOY) 		0213024000NRG25090420240065491 09/04/2024 Lakshmi 0213024WL002556 Lakshmi 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808355 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
654 HOLAGUNDA AP-13-024-015-019/010476
(SULUVOY) 		0213024000NRG25090420240065490 09/04/2024 Ramakrishna 0213024WL002556 Ramakrishna 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808357 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
655 HOLAGUNDA AP-13-024-015-019/010536
(SULUVOY) 		0213024000NRG25090420240065481 09/04/2024 Devanna 0213024WL002551 Devanna 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808143 MR HYTA DEVANNA STATE BANK OF INDIA(508548)
656 HOLAGUNDA AP-13-024-015-019/010536
(SULUVOY) 		0213024000NRG25090420240065482 09/04/2024 Lakshmi 0213024WL002551 Lakshmi 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808501 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
657 HOLAGUNDA AP-13-024-015-019/010536
(SULUVOY) 		0213024000NRG25090420240065483 09/04/2024 Suluvaie Chandra sekhar 0213024WL002551 Suluvaie Chandra sekhar 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808243 MASTER S CHANDRA SHEKAR STATE BANK OF INDIA(508548)
658 HOLAGUNDA AP-13-024-015-019/010606
(SULUVOY) 		0213024000NRG25090420240065486 09/04/2024 Chidananda 0213024WL002554 Chidananda 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808695 MR CHIDANANDA CHIDANANDA STATE BANK OF INDIA(508548)
659 HOLAGUNDA AP-13-024-015-019/010606
(SULUVOY) 		0213024000NRG25090420240065487 09/04/2024 Lakshmi 0213024WL002554 Lakshmi 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808497 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 HOLAGUNDA AP-13-024-015-019/010633
(SULUVOY) 		0213024000NRG25090420240065476 09/04/2024 Huseni 0213024WL002548 Huseni 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808410 MR DASARI USENI STATE BANK OF INDIA(508548)
661 HOLAGUNDA AP-13-024-015-019/010633
(SULUVOY) 		0213024000NRG25090420240065477 09/04/2024 Kavita 0213024WL002548 Kavita 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808431 MRS DASARI KAVITHA STATE BANK OF INDIA(508548)
662 HOLAGUNDA AP-13-024-015-019/010703
(SULUVOY) 		0213024000NRG25090420240065484 09/04/2024 Parvathi 0213024WL002552 Parvathi 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808706 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
663 HOLAGUNDA AP-13-024-015-019/70767
(SULUVOY) 		0213024000NRG25090420240065485 09/04/2024 DASARI KAVITHA 0213024WL002553 DASARI KAVITHA 00415 SBIN0011088 1904 1904 Processed 20/04/2024 3160808659 DASARI KAVITHA BANK OF BARODA(606985)
SubTotal 461305 461305
664 HOLAGUNDA AP-13-024-014-018/010046
(KOGILATHOTA) 		0213024000NRG25090420240065390 09/04/2024 CHANDRAMMA 0213024WL002546 CHANDRAMMA 00691 IPOS0000001 930 930 Processed 20/04/2024 3160808068 BOYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 HOLAGUNDA AP-13-024-014-018/010135
(KOGILATHOTA) 		0213024000NRG25090420240065398 09/04/2024 Jangam Karthik Swamy 0213024WL002546 Jangam Karthik Swamy 00691 IPOS0000001 697 697 Processed 20/04/2024 3160808226 J KARTHIK SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
666 HOLAGUNDA AP-13-024-014-018/010140
(KOGILATHOTA) 		0213024000NRG25080420240048267 09/04/2024 Sarasamma 0213024WL001966 Sarasamma 00691 IPOS0000001 425 425 Processed 20/04/2024 3160808053 B SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 HOLAGUNDA AP-13-024-014-018/010169
(KOGILATHOTA) 		0213024000NRG25080420240048282 09/04/2024 Eeranna 0213024WL001966 Eeranna 00691 IPOS0000001 1062 1062 Processed 20/04/2024 3160808056 BADAKALA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
668 HOLAGUNDA AP-13-024-014-018/010177
(KOGILATHOTA) 		0213024000NRG25080420240048425 09/04/2024 k nagaraju 0213024WL001970 k nagaraju 00691 IPOS0000001 780 780 Processed 20/04/2024 3160808228 KOGILATHOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
669 HOLAGUNDA AP-13-024-014-018/010191
(KOGILATHOTA) 		0213024000NRG25080420240048438 09/04/2024 Mallikarjuna 0213024WL001970 Mallikarjuna 00691 IPOS0000001 468 468 Processed 20/04/2024 3160808232 H MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
670 HOLAGUNDA AP-13-024-014-018/010274
(KOGILATHOTA) 		0213024000NRG25090420240065418 09/04/2024 B MALLAMMA 0213024WL002546 B MALLAMMA 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808077 B MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 HOLAGUNDA AP-13-024-014-018/010290
(KOGILATHOTA) 		0213024000NRG25090420240065422 09/04/2024 U Shilpa 0213024WL002546 U Shilpa 00691 IPOS0000001 465 465 Processed 20/04/2024 3160808224 U SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HOLAGUNDA AP-13-024-014-018/010314
(KOGILATHOTA) 		0213024000NRG25080420240049064 09/04/2024 Devanna 0213024WL001979 Devanna 00691 IPOS0000001 1013 1013 Processed 20/04/2024 3160808076 BOYA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
673 HOLAGUNDA AP-13-024-014-018/010338
(KOGILATHOTA) 		0213024000NRG25080420240049072 09/04/2024 KUDLHURI MALLAMMA 0213024WL001979 KUDLHURI MALLAMMA 00691 IPOS0000001 1013 1013 Processed 20/04/2024 3160808080 KUDLHURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 HOLAGUNDA AP-13-024-014-018/010429
(KOGILATHOTA) 		0213024000NRG25080420240048596 09/04/2024 Viswanatha 0213024WL001976 Viswanatha 00691 IPOS0000001 483 483 Processed 20/04/2024 3160808229 NETTEKELA VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
675 HOLAGUNDA AP-13-024-014-018/010433
(KOGILATHOTA) 		0213024000NRG25080420240048321 09/04/2024 Hagirappa 0213024WL001966 Hagirappa 00691 IPOS0000001 1062 1062 Processed 20/04/2024 3160808052 KURUBA HAGARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
676 HOLAGUNDA AP-13-024-014-018/010450
(KOGILATHOTA) 		0213024000NRG25090420240065430 09/04/2024 kollayya 0213024WL002546 kollayya 00691 IPOS0000001 697 697 Processed 20/04/2024 3160808058 MR BOYA KOLLAYYA STATE BANK OF INDIA(508548)
677 HOLAGUNDA AP-13-024-014-018/010455
(KOGILATHOTA) 		0213024000NRG25090420240065432 09/04/2024 Padmavathi 0213024WL002546 Padmavathi 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808044 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 HOLAGUNDA AP-13-024-014-018/010489
(KOGILATHOTA) 		0213024000NRG25080420240048607 09/04/2024 Shivaraju 0213024WL001976 Shivaraju 00691 IPOS0000001 644 644 Processed 20/04/2024 3160808075 SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
679 HOLAGUNDA AP-13-024-014-018/010519
(KOGILATHOTA) 		0213024000NRG25080420240048461 09/04/2024 Hampamma 0213024WL001970 Hampamma 00691 IPOS0000001 780 780 Processed 20/04/2024 3160808231 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 HOLAGUNDA AP-13-024-014-018/010519
(KOGILATHOTA) 		0213024000NRG25080420240048462 09/04/2024 Hampayya 0213024WL001970 Hampayya 00691 IPOS0000001 780 780 Processed 20/04/2024 3160808230 HHAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
681 HOLAGUNDA AP-13-024-014-018/010535
(KOGILATHOTA) 		0213024000NRG25080420240048610 09/04/2024 CHANDRASHEKHAR 0213024WL001976 CHANDRASHEKHAR 00691 IPOS0000001 322 322 Processed 20/04/2024 3160808059 DANDINA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 HOLAGUNDA AP-13-024-014-018/010541
(KOGILATHOTA) 		0213024000NRG25080420240048615 09/04/2024 Thimmakka 0213024WL001976 Thimmakka 00691 IPOS0000001 322 322 Processed 20/04/2024 3160808057 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
683 HOLAGUNDA AP-13-024-014-018/010574
(KOGILATHOTA) 		0213024000NRG25080420240048344 09/04/2024 BOYA RAMESH 0213024WL001966 BOYA RAMESH 00691 IPOS0000001 425 425 Processed 20/04/2024 3160808054 BOYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
684 HOLAGUNDA AP-13-024-014-018/010690
(KOGILATHOTA) 		0213024000NRG25080420240048360 09/04/2024 THIMMAPPA 0213024WL001966 THIMMAPPA 00691 IPOS0000001 1062 1062 Processed 20/04/2024 3160808065 BOYA YATE THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HOLAGUNDA AP-13-024-014-018/010698
(KOGILATHOTA) 		0213024000NRG25080420240049107 09/04/2024 Kogilathota Nagalakshmi 0213024WL001979 Kogilathota Nagalakshmi 00691 IPOS0000001 203 203 Processed 20/04/2024 3160808071 KOGILATHOTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 HOLAGUNDA AP-13-024-014-018/010702
(KOGILATHOTA) 		0213024000NRG25090420240065458 09/04/2024 boya Veeresh 0213024WL002546 boya Veeresh 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808085 BOYA YATE VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
687 HOLAGUNDA AP-13-024-014-018/010707
(KOGILATHOTA) 		0213024000NRG25080420240048362 09/04/2024 thimmappa 0213024WL001966 thimmappa 00691 IPOS0000001 1062 1062 Processed 20/04/2024 3160808062 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
688 HOLAGUNDA AP-13-024-014-018/010711
(KOGILATHOTA) 		0213024000NRG25090420240065462 09/04/2024 siddamma 0213024WL002546 siddamma 00691 IPOS0000001 930 930 Processed 20/04/2024 3160808055 BOYA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 HOLAGUNDA AP-13-024-014-018/010713
(KOGILATHOTA) 		0213024000NRG25080420240048634 09/04/2024 devi 0213024WL001976 devi 00691 IPOS0000001 805 805 Processed 20/04/2024 3160808050 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 HOLAGUNDA AP-13-024-014-018/010713
(KOGILATHOTA) 		0213024000NRG25080420240048633 09/04/2024 venkateswarulu 0213024WL001976 venkateswarulu 00691 IPOS0000001 644 644 Processed 20/04/2024 3160808051 VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
691 HOLAGUNDA AP-13-024-014-018/010716
(KOGILATHOTA) 		0213024000NRG25080420240048365 09/04/2024 suresh 0213024WL001966 suresh 00691 IPOS0000001 850 850 Processed 20/04/2024 3160808060 BOYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 HOLAGUNDA AP-13-024-014-018/010726
(KOGILATHOTA) 		0213024000NRG25090420240065463 09/04/2024 pampapathi 0213024WL002546 pampapathi 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808064 PAMPAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 HOLAGUNDA AP-13-024-014-018/010727
(KOGILATHOTA) 		0213024000NRG25090420240065464 09/04/2024 ulugappa 0213024WL002546 ulugappa 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808225 YATE ULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
694 HOLAGUNDA AP-13-024-014-018/010730
(KOGILATHOTA) 		0213024000NRG25090420240065465 09/04/2024 Hanumakka 0213024WL002546 Hanumakka 00691 IPOS0000001 697 697 Processed 20/04/2024 3160808063 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
695 HOLAGUNDA AP-13-024-014-018/010740
(KOGILATHOTA) 		0213024000NRG25080420240048640 09/04/2024 YALLAPPA 0213024WL001976 YALLAPPA 00691 IPOS0000001 644 644 Processed 20/04/2024 3160808061 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HOLAGUNDA AP-13-024-014-018/010746
(KOGILATHOTA) 		0213024000NRG25080420240048368 09/04/2024 MALLIKARJUNA 0213024WL001966 MALLIKARJUNA 00691 IPOS0000001 850 850 Processed 20/04/2024 3160808069 KURUVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
697 HOLAGUNDA AP-13-024-014-018/010747
(KOGILATHOTA) 		0213024000NRG25080420240048369 09/04/2024 KAMALAMMA 0213024WL001966 KAMALAMMA 00691 IPOS0000001 850 850 Processed 20/04/2024 3160808067 KOGILATHOTA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 HOLAGUNDA AP-13-024-014-018/010752
(KOGILATHOTA) 		0213024000NRG25080420240048642 09/04/2024 YASHODHA 0213024WL001976 YASHODHA 00691 IPOS0000001 644 644 Processed 20/04/2024 3160808227 B YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 HOLAGUNDA AP-13-024-014-018/10764
(KOGILATHOTA) 		0213024000NRG25090420240065467 09/04/2024 KALDI BASAVA 0213024WL002546 KALDI BASAVA 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808072 KALDI BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HOLAGUNDA AP-13-024-014-018/10772
(KOGILATHOTA) 		0213024000NRG25090420240065468 09/04/2024 K Marenna 0213024WL002546 K Marenna 00691 IPOS0000001 465 465 Processed 20/04/2024 3160808074 MARENNA K INDIA POST PAYMENTS BANK LIMITED(508528)
701 HOLAGUNDA AP-13-024-014-018/10775
(KOGILATHOTA) 		0213024000NRG25080420240048490 09/04/2024 Etigal Lakshmi 0213024WL001970 Etigal Lakshmi 00691 IPOS0000001 624 624 Processed 20/04/2024 3160808073 ETIGAL LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 HOLAGUNDA AP-13-024-014-018/10779
(KOGILATHOTA) 		0213024000NRG25080420240048644 09/04/2024 Gajjehalli Annapurna 0213024WL001976 Gajjehalli Annapurna 00691 IPOS0000001 805 805 Processed 20/04/2024 3160808079 GAJJEHALLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HOLAGUNDA AP-13-024-014-018/10779
(KOGILATHOTA) 		0213024000NRG25080420240048645 09/04/2024 Gajjehalli Somasekhar 0213024WL001976 Gajjehalli Somasekhar 00691 IPOS0000001 644 644 Processed 20/04/2024 3160808049 GAJJEHALLI SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 HOLAGUNDA AP-13-024-014-018/10780
(KOGILATHOTA) 		0213024000NRG25080420240048646 09/04/2024 Gajjehalli Purushotham 0213024WL001976 Gajjehalli Purushotham 00691 IPOS0000001 322 322 Processed 20/04/2024 3160808078 GAJJEHALLI PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
705 HOLAGUNDA AP-13-024-014-018/10782
(KOGILATHOTA) 		0213024000NRG25080420240048491 09/04/2024 H RENUKAMMA 0213024WL001970 H RENUKAMMA 00691 IPOS0000001 780 780 Processed 20/04/2024 3160808082 HRENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 HOLAGUNDA AP-13-024-014-018/10782
(KOGILATHOTA) 		0213024000NRG25080420240048492 09/04/2024 H USHENNAPPA 0213024WL001970 H USHENNAPPA 00691 IPOS0000001 780 780 Processed 20/04/2024 3160808083 HUSHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
707 HOLAGUNDA AP-13-024-014-018/10783
(KOGILATHOTA) 		0213024000NRG25090420240065470 09/04/2024 Boya Keshanna 0213024WL002546 Boya Keshanna 00691 IPOS0000001 930 930 Processed 20/04/2024 3160808070 BOYA KESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 HOLAGUNDA AP-13-024-014-018/10783
(KOGILATHOTA) 		0213024000NRG25090420240065471 09/04/2024 Boya Renukamma 0213024WL002546 Boya Renukamma 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808066 BOYA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 HOLAGUNDA AP-13-024-014-018/10787
(KOGILATHOTA) 		0213024000NRG25090420240065472 09/04/2024 Boya Ayyanna 0213024WL002546 Boya Ayyanna 00691 IPOS0000001 232 232 Processed 20/04/2024 3160808081 BOYA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
710 HOLAGUNDA AP-13-024-014-018/10789
(KOGILATHOTA) 		0213024000NRG25090420240065473 09/04/2024 Kuruva Malemma 0213024WL002546 Kuruva Malemma 00691 IPOS0000001 1162 1162 Processed 20/04/2024 3160808084 KURUVA MALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 HOLAGUNDA AP-13-024-014-018/10790
(KOGILATHOTA) 		0213024000NRG25080420240048648 09/04/2024 Lakshmi 0213024WL001976 Lakshmi 00691 IPOS0000001 805 805 Processed 20/04/2024 3160808045 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 HOLAGUNDA AP-13-024-014-018/10790
(KOGILATHOTA) 		0213024000NRG25080420240048647 09/04/2024 UTTANURU SUNKAMMA 0213024WL001976 UTTANURU SUNKAMMA 00691 IPOS0000001 805 805 Processed 20/04/2024 3160808046 UTTANURU SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 HOLAGUNDA AP-13-024-014-018/10791
(KOGILATHOTA) 		0213024000NRG25080420240048650 09/04/2024 BOYA ULIGAMMA 0213024WL001976 BOYA ULIGAMMA 00691 IPOS0000001 805 805 Processed 20/04/2024 3160808048 BOYA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 HOLAGUNDA AP-13-024-014-018/10791
(KOGILATHOTA) 		0213024000NRG25080420240048649 09/04/2024 NETTEKAL LAKSHMANNA 0213024WL001976 NETTEKAL LAKSHMANNA 00691 IPOS0000001 805 805 Processed 20/04/2024 3160808047 NETTEKAL BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39707 39707
715 HOLAGUNDA AP-13-024-014-018/010074
(KOGILATHOTA) 		0213024000NRG25080420240048415 09/04/2024 Eresh 0213024WL001970 Eresh 00703 AIRP0000001 468 468 Processed 20/04/2024 3160808735 KVEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
716 HOLAGUNDA AP-13-024-015-019/010315
(SULUVOY) 		0213024000NRG25090420240065479 09/04/2024 Uligappa 0213024WL002550 Uligappa 00703 AIRP0000001 1904 1904 Processed 20/04/2024 3160808747 MR H ULIGAPPA STATE BANK OF INDIA(508548)
SubTotal 2372 2372
Total 617635 617635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_090424APB_FTO_3412 Andhra Pragathi Grameena Bank APGB0003021 ALUR 26420
2 HOLAGUNDA AP0213024_090424APB_FTO_3412 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 60812
3 HOLAGUNDA AP0213024_090424APB_FTO_3412 Andhra Pragathi Grameena Bank APGB0003208 Adoni Aluru Bus Stand 1341
4 HOLAGUNDA AP0213024_090424APB_FTO_3412 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 5912
5 HOLAGUNDA AP0213024_090424APB_FTO_3412 Canara Bank CNRB0000601 ADONI 1200
6 HOLAGUNDA AP0213024_090424APB_FTO_3412 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 2235
7 HOLAGUNDA AP0213024_090424APB_FTO_3412 STATE BANK OF INDIA SBIN0000779 ALUR 14014
8 HOLAGUNDA AP0213024_090424APB_FTO_3412 STATE BANK OF INDIA SBIN0000801 ADONI 1200
9 HOLAGUNDA AP0213024_090424APB_FTO_3412 STATE BANK OF INDIA SBIN0003709 MARKET YARD 1117
10 HOLAGUNDA AP0213024_090424APB_FTO_3412 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 461305
11 HOLAGUNDA AP0213024_090424APB_FTO_3412 India Post Payments Bank IPOS0000001 KURNOOL 39707
12 HOLAGUNDA AP0213024_090424APB_FTO_3412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2372

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