Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_070524APB_FTO_42318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOLAGUNDA AP-13-024-016-020/010006
(NERANIKI) 		0213024000NRG25070520240856894 07/05/2024 kannadi Giremma 0213024WL020656 kannadi Giremma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164693 Mrs GIREMMA KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 HOLAGUNDA AP-13-024-016-020/010006
(NERANIKI) 		0213024000NRG25070520240856893 07/05/2024 NALAGUTTAPPA KANDE 0213024WL020656 NALAGUTTAPPA KANDE 00019 APGB0003021 599 599 Processed 14/05/2024 4005164692 Mr NALAGUTTAPPA KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-016-020/010007
(NERANIKI) 		0213024000NRG25070520240856895 07/05/2024 Chinna Mallappa 0213024WL020656 Chinna Mallappa 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005164709 Mr NADIMINTI CHINNA MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HOLAGUNDA AP-13-024-016-020/010007
(NERANIKI) 		0213024000NRG25070520240856896 07/05/2024 Mangamma 0213024WL020656 Mangamma 00019 APGB0003021 899 899 Processed 14/05/2024 4005164706 Mrs NADIMINTI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HOLAGUNDA AP-13-024-016-020/010015
(NERANIKI) 		0213024000NRG25070520240856897 07/05/2024 Shekamma 0213024WL020656 Shekamma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164178 KOTTHINTI SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOLAGUNDA AP-13-024-016-020/010028
(NERANIKI) 		0213024000NRG25070520240856898 07/05/2024 Kateppa 0213024WL020656 Kateppa 00019 APGB0003021 899 899 Processed 14/05/2024 4005164691 Mr KATEPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-016-020/010039
(NERANIKI) 		0213024000NRG25070520240856899 07/05/2024 Gangi Malamma 0213024WL020656 Gangi Malamma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164306 HARIJANA BASWI GANGI MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOLAGUNDA AP-13-024-016-020/010044
(NERANIKI) 		0213024000NRG25070520240856900 07/05/2024 KUNDE MAHADEVAMMA 0213024WL020656 KUNDE MAHADEVAMMA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164752 Mrs MAHADEVAMMA KUNDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HOLAGUNDA AP-13-024-016-020/010049
(NERANIKI) 		0213024000NRG25070520240856903 07/05/2024 RAMESH 0213024WL020656 RAMESH 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164710 Mr RAMESH NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-016-020/010067
(NERANIKI) 		0213024000NRG25070520240856905 07/05/2024 Mariyamma 0213024WL020656 Mariyamma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164749 CHAKALI MARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOLAGUNDA AP-13-024-016-020/010067
(NERANIKI) 		0213024000NRG25070520240856904 07/05/2024 Ranganna 0213024WL020656 Ranganna 00019 APGB0003021 599 599 Processed 14/05/2024 4005164747 Mr CHAKALI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-016-020/010089
(NERANIKI) 		0213024000NRG25070520240856906 07/05/2024 SAROJAMMA 0213024WL020656 SAROJAMMA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164751 Mrs SAROJAMMA SHANKARBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HOLAGUNDA AP-13-024-016-020/010130
(NERANIKI) 		0213024000NRG25070520240856913 07/05/2024 Kuruva Kalinga 0213024WL020656 Kuruva Kalinga 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164327 Mr KURUBA KALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-016-020/010130
(NERANIKI) 		0213024000NRG25070520240856914 07/05/2024 Kuruva Siddamma 0213024WL020656 Kuruva Siddamma 00019 APGB0003021 599 599 Processed 14/05/2024 4005164326 Mrs K SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 HOLAGUNDA AP-13-024-016-020/010180
(NERANIKI) 		0213024000NRG25070520240856921 07/05/2024 Basavaraju 0213024WL020656 Basavaraju 00019 APGB0003021 300 300 Processed 14/05/2024 4005164176 Mr KATTE BASAVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-016-020/010180
(NERANIKI) 		0213024000NRG25070520240856922 07/05/2024 Eeramma 0213024WL020656 Eeramma 00019 APGB0003021 300 300 Processed 14/05/2024 4005164580 M s KATTE ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 HOLAGUNDA AP-13-024-016-020/010186
(NERANIKI) 		0213024000NRG25070520240856923 07/05/2024 Jyothi 0213024WL020656 Jyothi 00019 APGB0003021 899 899 Processed 14/05/2024 4005164180 Mrs JYOTHI VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HOLAGUNDA AP-13-024-016-020/010202
(NERANIKI) 		0213024000NRG25070520240856924 07/05/2024 Chinna Mallikarjuna 0213024WL020656 Chinna Mallikarjuna 00019 APGB0003021 899 899 Processed 14/05/2024 4005164748 Mr MALLIKARJUNA NITRIVATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HOLAGUNDA AP-13-024-016-020/010308
(NERANIKI) 		0213024000NRG25070520240856936 07/05/2024 Rangamma 0213024WL020656 Rangamma 00019 APGB0003021 899 899 Processed 14/05/2024 4005164708 Mrs KURUVA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-016-020/010313
(NERANIKI) 		0213024000NRG25070520240856937 07/05/2024 MATAM MALLAIAH 0213024WL020656 MATAM MALLAIAH 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164578 Mr MALLAIAH ARIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-016-020/010313
(NERANIKI) 		0213024000NRG25070520240856938 07/05/2024 Shankaramma 0213024WL020656 Shankaramma 00019 APGB0003021 599 599 Processed 14/05/2024 4005164579 ARIKERA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOLAGUNDA AP-13-024-016-020/010315
(NERANIKI) 		0213024000NRG25070520240856941 07/05/2024 someru kuruva somashekhar 0213024WL020656 someru kuruva somashekhar 00019 APGB0003021 599 599 Processed 14/05/2024 4005164404 MR SOMERU KURUVA SOMASHEKHAR STATE BANK OF INDIA(508548)
23 HOLAGUNDA AP-13-024-016-020/010315
(NERANIKI) 		0213024000NRG25070520240856939 07/05/2024 Thimmappa 0213024WL020656 Thimmappa 00019 APGB0003021 899 899 Processed 14/05/2024 4005164175 Mr MATAM THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HOLAGUNDA AP-13-024-016-020/010325
(NERANIKI) 		0213024000NRG25070520240856942 07/05/2024 TUMBALAM VEERESH 0213024WL020656 TUMBALAM VEERESH 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164380 Mr VEERESH THUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-016-020/010439
(NERANIKI) 		0213024000NRG25070520240856943 07/05/2024 NEELAMMA . SOMERU KURUVA 0213024WL020656 NEELAMMA . SOMERU KURUVA 00019 APGB0003021 599 599 Processed 14/05/2024 4005164678 Mrs S K NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 HOLAGUNDA AP-13-024-016-020/010508
(NERANIKI) 		0213024000NRG25070520240856944 07/05/2024 Govinda 0213024WL020656 Govinda 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164340 Mr M GOVINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HOLAGUNDA AP-13-024-016-020/010508
(NERANIKI) 		0213024000NRG25070520240856945 07/05/2024 Shivamma 0213024WL020656 Shivamma 00019 APGB0003021 599 599 Processed 14/05/2024 4005164341 M SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOLAGUNDA AP-13-024-016-020/010509
(NERANIKI) 		0213024000NRG25070520240856946 07/05/2024 MATAM CHINNA RAMANNA 0213024WL020656 MATAM CHINNA RAMANNA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164602 Mr M RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 HOLAGUNDA AP-13-024-016-020/010509
(NERANIKI) 		0213024000NRG25070520240856947 07/05/2024 Sheshamma 0213024WL020656 Sheshamma 00019 APGB0003021 899 899 Processed 14/05/2024 4005164605 Mrs M SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 HOLAGUNDA AP-13-024-016-020/010510
(NERANIKI) 		0213024000NRG25070520240856948 07/05/2024 MATAM GIREPPA 0213024WL020656 MATAM GIREPPA 00019 APGB0003021 599 599 Processed 14/05/2024 4005164604 Mr M GIREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 HOLAGUNDA AP-13-024-016-020/010511
(NERANIKI) 		0213024000NRG25070520240856950 07/05/2024 MAHALAXMI MATAM 0213024WL020656 MAHALAXMI MATAM 00019 APGB0003021 599 599 Processed 14/05/2024 4005164343 Mrs MAHALAXMI MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 HOLAGUNDA AP-13-024-016-020/010516
(NERANIKI) 		0213024000NRG25070520240856951 07/05/2024 TUMBALAM MANGAMMA 0213024WL020656 TUMBALAM MANGAMMA 00019 APGB0003021 599 599 Processed 14/05/2024 4005164177 Mrs THUMBALAM MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 HOLAGUNDA AP-13-024-016-020/010520
(NERANIKI) 		0213024000NRG25070520240856952 07/05/2024 Jomagiri Bhaghalakshmi 0213024WL020656 Jomagiri Bhaghalakshmi 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164365 JONNAGIRI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOLAGUNDA AP-13-024-016-020/010521
(NERANIKI) 		0213024000NRG25070520240856954 07/05/2024 Eeranna Gouda 0213024WL020656 Eeranna Gouda 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164333 Mr JONNAGIRI VEERANNA GOUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 HOLAGUNDA AP-13-024-016-020/010521
(NERANIKI) 		0213024000NRG25070520240856955 07/05/2024 Sridevi 0213024WL020656 Sridevi 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164334 Mrs JONNAGIRI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HOLAGUNDA AP-13-024-016-020/010523
(NERANIKI) 		0213024000NRG25070520240856957 07/05/2024 ALEMANE KATEMMA 0213024WL020656 ALEMANE KATEMMA 00019 APGB0003021 899 899 Processed 14/05/2024 4005164581 ALEMANE KATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOLAGUNDA AP-13-024-016-020/010525
(NERANIKI) 		0213024000NRG25070520240856958 07/05/2024 SEKHARAPPA . THUMBALAM 0213024WL020656 SEKHARAPPA . THUMBALAM 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005164560 MR THUMBALAM SEKARAPPA STATE BANK OF INDIA(508548)
38 HOLAGUNDA AP-13-024-016-020/010525
(NERANIKI) 		0213024000NRG25070520240856959 07/05/2024 TUMBALAM LALITHAMMA 0213024WL020656 TUMBALAM LALITHAMMA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164179 Mrs LALITHAMMA THUMBALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 HOLAGUNDA AP-13-024-016-020/010527
(NERANIKI) 		0213024000NRG25070520240856961 07/05/2024 arikera radhamma 0213024WL020656 arikera radhamma 00019 APGB0003021 599 599 Processed 14/05/2024 4005164582 Mrs RADHAMMA ARIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 HOLAGUNDA AP-13-024-016-020/010527
(NERANIKI) 		0213024000NRG25070520240856960 07/05/2024 dulappa 0213024WL020656 dulappa 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005164583 Mr A Duleppa ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 HOLAGUNDA AP-13-024-016-020/010533
(NERANIKI) 		0213024000NRG25070520240856962 07/05/2024 Durgamma 0213024WL020656 Durgamma 00019 APGB0003021 300 300 Processed 14/05/2024 4005164603 MATAMU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOLAGUNDA AP-13-024-016-020/010535
(NERANIKI) 		0213024000NRG25070520240856963 07/05/2024 shakunthalamma 0213024WL020656 shakunthalamma 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164339 Mrs SHAKUNTHALAMMA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 HOLAGUNDA AP-13-024-016-020/010635
(NERANIKI) 		0213024000NRG25070520240856971 07/05/2024 basappa kuruva 0213024WL020656 basappa kuruva 00019 APGB0003021 899 899 Processed 14/05/2024 4005164328 Mr BASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 HOLAGUNDA AP-13-024-016-020/010635
(NERANIKI) 		0213024000NRG25070520240856972 07/05/2024 KURUVA ERAMMA 0213024WL020656 KURUVA ERAMMA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164325 Mrs ERAMMA kurua ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HOLAGUNDA AP-13-024-016-020/010646
(NERANIKI) 		0213024000NRG25070520240856977 07/05/2024 KURUVA GOURAMMA 0213024WL020656 KURUVA GOURAMMA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164363 Mrs GOURAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HOLAGUNDA AP-13-024-016-020/010646
(NERANIKI) 		0213024000NRG25070520240856976 07/05/2024 SONERU EARANNA 0213024WL020656 SONERU EARANNA 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005164553 Mr ERANNA SONERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HOLAGUNDA AP-13-024-016-020/010657
(NERANIKI) 		0213024000NRG25070520240856978 07/05/2024 SOMERU PARVATHI 0213024WL020656 SOMERU PARVATHI 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164554 Mrs SOMERU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 HOLAGUNDA AP-13-024-016-020/010658
(NERANIKI) 		0213024000NRG25070520240856979 07/05/2024 SK SUMANGALAMMA 0213024WL020656 SK SUMANGALAMMA 00019 APGB0003021 300 300 Processed 14/05/2024 4005164561 Mrs SUMANGALAMMA SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 HOLAGUNDA AP-13-024-016-020/010659
(NERANIKI) 		0213024000NRG25070520240856980 07/05/2024 KURUVA SHAGAPPA 0213024WL020656 KURUVA SHAGAPPA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164562 Mr KURUVA SHAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 HOLAGUNDA AP-13-024-016-020/010659
(NERANIKI) 		0213024000NRG25070520240856981 07/05/2024 kuruva lakshmi 0213024WL020656 kuruva lakshmi 00019 APGB0003021 599 599 Processed 14/05/2024 4005164406 Ms LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 HOLAGUNDA AP-13-024-016-020/010660
(NERANIKI) 		0213024000NRG25070520240856982 07/05/2024 A YADAVALLAPPA 0213024WL020656 A YADAVALLAPPA 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005164753 Mr YADAVALLA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 HOLAGUNDA AP-13-024-016-020/010682
(NERANIKI) 		0213024000NRG25070520240856983 07/05/2024 M MALLAPPA 0213024WL020656 M MALLAPPA 00019 APGB0003021 300 300 Processed 14/05/2024 4005164323 Mr M Mallappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 HOLAGUNDA AP-13-024-016-020/010689
(NERANIKI) 		0213024000NRG25070520240856984 07/05/2024 ALIGERAPPA 0213024WL020656 ALIGERAPPA 00019 APGB0003021 1199 1199 Processed 14/05/2024 4005164401 MR KANDE ALIGERAPPA STATE BANK OF INDIA(508548)
54 HOLAGUNDA AP-13-024-016-020/010689
(NERANIKI) 		0213024000NRG25070520240856985 07/05/2024 BASAMMA 0213024WL020656 BASAMMA 00019 APGB0003021 899 899 Processed 14/05/2024 4005164694 Mrs KANDE BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 HOLAGUNDA AP-13-024-016-020/010752
(NERANIKI) 		0213024000NRG25070520240856991 07/05/2024 CHINNA GADILINGAPPA 0213024WL020656 CHINNA GADILINGAPPA 00019 APGB0003021 1498 1498 Processed 14/05/2024 4005164350 Mr CHINNA GADHILINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 HOLAGUNDA AP-13-024-016-020/010752
(NERANIKI) 		0213024000NRG25070520240856992 07/05/2024 LAKSHMI 0213024WL020656 LAKSHMI 00019 APGB0003021 899 899 Processed 14/05/2024 4005164707 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 HOLAGUNDA AP-13-024-016-020/010769
(NERANIKI) 		0213024000NRG25070520240856994 07/05/2024 Anjinamma 0213024WL020656 Anjinamma 00019 APGB0003021 899 899 Processed 14/05/2024 4005164307 Mrs ANJINAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HOLAGUNDA AP-13-024-016-020/10823
(NERANIKI) 		0213024000NRG25070520240856997 07/05/2024 NERANIKI MUTTAMMA 0213024WL020656 NERANIKI MUTTAMMA 00019 APGB0003021 899 899 Processed 14/05/2024 4005164413 Mrs NERANIKI MUTTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55741 55741
59 HOLAGUNDA AP-13-024-015-019/70834
(SULUVOY) 		0213024000NRG25070520240835482 07/05/2024 GIRIMALLA 0213024WL020293 GIRIMALLA 00019 APGB0003093 1496 1496 Processed 14/05/2024 4005164102 GIRIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOLAGUNDA AP-13-024-015-019/70834
(SULUVOY) 		0213024000NRG25070520240835483 07/05/2024 SHANTHAMMA 0213024WL020293 SHANTHAMMA 00019 APGB0003093 1496 1496 Processed 14/05/2024 4005164415 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOLAGUNDA AP-13-024-016-020/010315
(NERANIKI) 		0213024000NRG25070520240856940 07/05/2024 Giremma 0213024WL020656 Giremma 00019 APGB0003093 599 599 Processed 14/05/2024 4005164319 Mrs GIREMMA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 HOLAGUNDA AP-13-024-016-020/010537
(NERANIKI) 		0213024000NRG25070520240856965 07/05/2024 Thumbalam Leelavathi 0213024WL020656 Thumbalam Leelavathi 00019 APGB0003093 599 599 Processed 14/05/2024 4005164750 Mrs T LEELAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4190 4190
63 HOLAGUNDA AP-13-024-009-015/010246
(CHINNAHYTA) 		0213024000NRG25070520240869571 07/05/2024 SARASWATHI 0213024WL020860 SARASWATHI 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4005164634 H SARASVATHI BANK OF BARODA(606985)
64 HOLAGUNDA AP-13-024-009-015/20243
(CHINNAHYTA) 		0213024000NRG25070520240869589 07/05/2024 MALA RAJU 0213024WL020860 MALA RAJU 00045 BARB0ADONIX 1798 1798 Processed 14/05/2024 4005164347 MR RAJA STATE BANK OF INDIA(508548)
65 HOLAGUNDA AP-13-024-010-010/013447
(HOLAGUNDA) 		0213024000NRG25070520240833498 07/05/2024 BHAGYAMMA 0213024WL020244 BHAGYAMMA 00045 BARB0ADONIX 899 899 Processed 14/05/2024 4005164730 SIDDAPURAM BHAGYAMMA BANK OF BARODA(606985)
66 HOLAGUNDA AP-13-024-012-014/010237
(MARLAMADIKI) 		0213024000NRG25070520240853811 07/05/2024 Nallamma 0213024WL020618 Nallamma 00045 BARB0ADONIX 1197 1197 Processed 14/05/2024 4005164663 NALLAMMA BANK OF BARODA(606985)
67 HOLAGUNDA AP-13-024-012-014/010289
(MARLAMADIKI) 		0213024000NRG25070520240888773 07/05/2024 Shivalingappa 0213024WL021127 Shivalingappa 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4005164575 SIVA LINGAPPA BANK OF BARODA(606985)
SubTotal 6288 6288
68 HOLAGUNDA AP-13-024-015-019/010221
(SULUVOY) 		0213024000NRG25070520240889389 07/05/2024 Lingamma 0213024WL021140 Lingamma 00415 SBIN0000779 1191 1191 Processed 14/05/2024 4005164173 LINGAMMA STATE BANK OF INDIA(508548)
69 HOLAGUNDA AP-13-024-015-019/010604
(SULUVOY) 		0213024000NRG25070520240890754 07/05/2024 Anjineya 0213024WL021161 Anjineya 00415 SBIN0000779 1198 1198 Processed 14/05/2024 4005164609 MR MANGALI ANJINAYYA STATE BANK OF INDIA(508548)
70 HOLAGUNDA AP-13-024-015-019/010629
(SULUVOY) 		0213024000NRG25070520240891102 07/05/2024 Manjamma 0213024WL021167 Manjamma 00415 SBIN0000779 1194 1194 Processed 14/05/2024 4005164493 MS GOUDRU MANJAMMA STATE BANK OF INDIA(508548)
71 HOLAGUNDA AP-13-024-015-019/70789
(SULUVOY) 		0213024000NRG25070520240891110 07/05/2024 boya chandramma 0213024WL021167 boya chandramma 00415 SBIN0000779 1194 1194 Processed 14/05/2024 4005164359 MS D SANTHAMMA STATE BANK OF INDIA(508548)
72 HOLAGUNDA AP-13-024-016-020/010048
(NERANIKI) 		0213024000NRG25070520240856901 07/05/2024 Lakshmi 0213024WL020656 Lakshmi 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164236 MS KOTHINTI HARIJANA LAXMI STATE BANK OF INDIA(508548)
73 HOLAGUNDA AP-13-024-016-020/010049
(NERANIKI) 		0213024000NRG25070520240856902 07/05/2024 Thikkamma 0213024WL020656 Thikkamma 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164276 HARIJANA THIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOLAGUNDA AP-13-024-016-020/010089
(NERANIKI) 		0213024000NRG25070520240856907 07/05/2024 HANUMANTHU 0213024WL020656 HANUMANTHU 00415 SBIN0000779 1498 1498 Processed 14/05/2024 4005164279 MR KHANDERI SHANKARBANDI HANUMANTHAPPA STATE BANK OF INDIA(508548)
75 HOLAGUNDA AP-13-024-016-020/010141
(NERANIKI) 		0213024000NRG25070520240856915 07/05/2024 KURUVA LAKASHMI 0213024WL020656 KURUVA LAKASHMI 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164237 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 HOLAGUNDA AP-13-024-016-020/010141
(NERANIKI) 		0213024000NRG25070520240856916 07/05/2024 KURUVA RAGHAVENDRA 0213024WL020656 KURUVA RAGHAVENDRA 00415 SBIN0000779 1498 1498 Processed 14/05/2024 4005164267 MR KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
77 HOLAGUNDA AP-13-024-016-020/010255
(NERANIKI) 		0213024000NRG25070520240856929 07/05/2024 KURUVA GARJAMMA 0213024WL020656 KURUVA GARJAMMA 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005163970 MS KURVA GARJAMMA WO THIMMAPPA STATE BANK OF INDIA(508548)
78 HOLAGUNDA AP-13-024-016-020/010308
(NERANIKI) 		0213024000NRG25070520240856935 07/05/2024 K Pothuraju 0213024WL020656 K Pothuraju 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164324 K POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOLAGUNDA AP-13-024-016-020/010511
(NERANIKI) 		0213024000NRG25070520240856949 07/05/2024 MATAM KAREPPA 0213024WL020656 MATAM KAREPPA 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164268 M KAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOLAGUNDA AP-13-024-016-020/010537
(NERANIKI) 		0213024000NRG25070520240856964 07/05/2024 TUMBALAM PAMPANNA GOWD 0213024WL020656 TUMBALAM PAMPANNA GOWD 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164097 THUMBALAM PAMPANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOLAGUNDA AP-13-024-016-020/010541
(NERANIKI) 		0213024000NRG25070520240856966 07/05/2024 RAMAPURAM MALLIKARJUNA 0213024WL020656 RAMAPURAM MALLIKARJUNA 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164270 MR RAMAPURAM MALLIKARJUNA STATE BANK OF INDIA(508548)
82 HOLAGUNDA AP-13-024-016-020/010541
(NERANIKI) 		0213024000NRG25070520240856967 07/05/2024 Shakuntalamma 0213024WL020656 Shakuntalamma 00415 SBIN0000779 899 899 Processed 14/05/2024 4005164022 Mrs RAMPURAM SHAKUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 HOLAGUNDA AP-13-024-016-020/010769
(NERANIKI) 		0213024000NRG25070520240856993 07/05/2024 Chinna Nalgutappa 0213024WL020656 Chinna Nalgutappa 00415 SBIN0000779 1498 1498 Processed 14/05/2024 4005164296 MR HARIJANA NALLAGUTTAIAH STATE BANK OF INDIA(508548)
84 HOLAGUNDA AP-13-024-016-020/010771
(NERANIKI) 		0213024000NRG25070520240856995 07/05/2024 MAREMMA 0213024WL020656 MAREMMA 00415 SBIN0000779 1199 1199 Processed 14/05/2024 4005164483 Miss Kottinti Maremma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20961 20961
85 HOLAGUNDA AP-13-024-009-015/010001
(CHINNAHYTA) 		0213024000NRG25070520240869461 07/05/2024 Parvathamma 0213024WL020860 Parvathamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164101 MRS BOYA PARVATAMMA STATE BANK OF INDIA(508548)
86 HOLAGUNDA AP-13-024-009-015/010001
(CHINNAHYTA) 		0213024000NRG25070520240869460 07/05/2024 Yerriswami 0213024WL020860 Yerriswami 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164746 MR BOYA ERRISWAMI STATE BANK OF INDIA(508548)
87 HOLAGUNDA AP-13-024-009-015/010002
(CHINNAHYTA) 		0213024000NRG25070520240869463 07/05/2024 NAAGAPPA 0213024WL020860 NAAGAPPA 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164497 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
88 HOLAGUNDA AP-13-024-009-015/010002
(CHINNAHYTA) 		0213024000NRG25070520240869462 07/05/2024 Pedda Nagaraju 0213024WL020860 Pedda Nagaraju 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164449 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
89 HOLAGUNDA AP-13-024-009-015/010004
(CHINNAHYTA) 		0213024000NRG25070520240869464 07/05/2024 Nagaraju 0213024WL020860 Nagaraju 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164224 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
90 HOLAGUNDA AP-13-024-009-015/010005
(CHINNAHYTA) 		0213024000NRG25070520240869466 07/05/2024 Lakshmi 0213024WL020860 Lakshmi 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164680 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
91 HOLAGUNDA AP-13-024-009-015/010006
(CHINNAHYTA) 		0213024000NRG25070520240869467 07/05/2024 Mallamma 0213024WL020860 Mallamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164646 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
92 HOLAGUNDA AP-13-024-009-015/010007
(CHINNAHYTA) 		0213024000NRG25070520240869468 07/05/2024 Thimmaiah 0213024WL020860 Thimmaiah 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164062 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
93 HOLAGUNDA AP-13-024-009-015/010007
(CHINNAHYTA) 		0213024000NRG25070520240869469 07/05/2024 Yerramma 0213024WL020860 Yerramma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164297 MRS BOYA YERRIMMA STATE BANK OF INDIA(508548)
94 HOLAGUNDA AP-13-024-009-015/010009
(CHINNAHYTA) 		0213024000NRG25070520240869472 07/05/2024 Boya Eeramma 0213024WL020860 Boya Eeramma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164716 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
95 HOLAGUNDA AP-13-024-009-015/010009
(CHINNAHYTA) 		0213024000NRG25070520240869471 07/05/2024 Shekaiah 0213024WL020860 Shekaiah 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164441 MR BOYA SHEKAIAH STATE BANK OF INDIA(508548)
96 HOLAGUNDA AP-13-024-009-015/010010
(CHINNAHYTA) 		0213024000NRG25070520240869473 07/05/2024 Mallaiah 0213024WL020860 Mallaiah 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164712 MR KATTE MALLAYYA STATE BANK OF INDIA(508548)
97 HOLAGUNDA AP-13-024-009-015/010011
(CHINNAHYTA) 		0213024000NRG25070520240869475 07/05/2024 Eeramma 0213024WL020860 Eeramma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164717 MRS ERAMMA STATE BANK OF INDIA(508548)
98 HOLAGUNDA AP-13-024-009-015/010011
(CHINNAHYTA) 		0213024000NRG25070520240869476 07/05/2024 Nagesh 0213024WL020860 Nagesh 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164345 MR KATTENAGESH NAGESH STATE BANK OF INDIA(508548)
99 HOLAGUNDA AP-13-024-009-015/010012
(CHINNAHYTA) 		0213024000NRG25070520240869477 07/05/2024 Hanumanthappa 0213024WL020860 Hanumanthappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164446 MR BOYA HANUMANTHAPPA STATE BANK OF INDIA(508548)
100 HOLAGUNDA AP-13-024-009-015/010013
(CHINNAHYTA) 		0213024000NRG25070520240869478 07/05/2024 Ramu 0213024WL020860 Ramu 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164054 BOYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOLAGUNDA AP-13-024-009-015/010013
(CHINNAHYTA) 		0213024000NRG25070520240869479 07/05/2024 Rangamma 0213024WL020860 Rangamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164711 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
102 HOLAGUNDA AP-13-024-009-015/010014
(CHINNAHYTA) 		0213024000NRG25070520240869480 07/05/2024 Yellappa 0213024WL020860 Yellappa 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164083 MR B YELLAPPA STATE BANK OF INDIA(508548)
103 HOLAGUNDA AP-13-024-009-015/010015
(CHINNAHYTA) 		0213024000NRG25070520240869481 07/05/2024 Boya Parvathamma 0213024WL020860 Boya Parvathamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164537 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
104 HOLAGUNDA AP-13-024-009-015/010015
(CHINNAHYTA) 		0213024000NRG25070520240869482 07/05/2024 Mangaiah 0213024WL020860 Mangaiah 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164260 Mr BOYA MANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 HOLAGUNDA AP-13-024-009-015/010017
(CHINNAHYTA) 		0213024000NRG25070520240869483 07/05/2024 Jayamma 0213024WL020860 Jayamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164521 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
106 HOLAGUNDA AP-13-024-009-015/010021
(CHINNAHYTA) 		0213024000NRG25070520240869484 07/05/2024 Ramudu 0213024WL020860 Ramudu 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164722 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
107 HOLAGUNDA AP-13-024-009-015/010021
(CHINNAHYTA) 		0213024000NRG25070520240869485 07/05/2024 Sunkamma 0213024WL020860 Sunkamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164099 MRS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
108 HOLAGUNDA AP-13-024-009-015/010022
(CHINNAHYTA) 		0213024000NRG25070520240869486 07/05/2024 Chandrappa 0213024WL020860 Chandrappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164566 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
109 HOLAGUNDA AP-13-024-009-015/010022
(CHINNAHYTA) 		0213024000NRG25070520240869487 07/05/2024 Uligamma 0213024WL020860 Uligamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164576 MRS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
110 HOLAGUNDA AP-13-024-009-015/010023
(CHINNAHYTA) 		0213024000NRG25070520240869488 07/05/2024 Veerabhadrappa 0213024WL020860 Veerabhadrappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164454 MR BOYA VEERA BADRAPPA STATE BANK OF INDIA(508548)
111 HOLAGUNDA AP-13-024-009-015/010025
(CHINNAHYTA) 		0213024000NRG25070520240869491 07/05/2024 B BHEEMESH 0213024WL020860 B BHEEMESH 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164399 MRS BOYABHIMESH BHIMESH STATE BANK OF INDIA(508548)
112 HOLAGUNDA AP-13-024-009-015/010025
(CHINNAHYTA) 		0213024000NRG25070520240869490 07/05/2024 Sarojamma 0213024WL020860 Sarojamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164476 MS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
113 HOLAGUNDA AP-13-024-009-015/010027
(CHINNAHYTA) 		0213024000NRG25070520240869492 07/05/2024 Ramalingamma 0213024WL020860 Ramalingamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164544 MRS BOYA RAMA LINGAMMA STATE BANK OF INDIA(508548)
114 HOLAGUNDA AP-13-024-009-015/010028
(CHINNAHYTA) 		0213024000NRG25070520240869493 07/05/2024 Hanumesh 0213024WL020860 Hanumesh 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164613 MR BOYA HANIMESH STATE BANK OF INDIA(508548)
115 HOLAGUNDA AP-13-024-009-015/010030
(CHINNAHYTA) 		0213024000NRG25060520240823634 07/05/2024 Maremma 0213024WL020067 Maremma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164589 MRS BOYA MAREMMA STATE BANK OF INDIA(508548)
116 HOLAGUNDA AP-13-024-009-015/010030
(CHINNAHYTA) 		0213024000NRG25060520240823635 07/05/2024 Pedda Veeresh 0213024WL020067 Pedda Veeresh 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164301 MR BOYA ERAPPA STATE BANK OF INDIA(508548)
117 HOLAGUNDA AP-13-024-009-015/010031
(CHINNAHYTA) 		0213024000NRG25070520240869495 07/05/2024 Mahanandi 0213024WL020860 Mahanandi 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164549 MS MAHANANDI STATE BANK OF INDIA(508548)
118 HOLAGUNDA AP-13-024-009-015/010031
(CHINNAHYTA) 		0213024000NRG25070520240869494 07/05/2024 Tirupati 0213024WL020860 Tirupati 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164423 MR BOYA TIRUPATHI STATE BANK OF INDIA(508548)
119 HOLAGUNDA AP-13-024-009-015/010061
(CHINNAHYTA) 		0213024000NRG25060520240823637 07/05/2024 Paarvatamma 0213024WL020067 Paarvatamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164302 Mrs KURUVA PARVATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
120 HOLAGUNDA AP-13-024-009-015/010061
(CHINNAHYTA) 		0213024000NRG25060520240823636 07/05/2024 Vannurappa 0213024WL020067 Vannurappa 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164042 MR ANDYALU VANNURAPPA STATE BANK OF INDIA(508548)
121 HOLAGUNDA AP-13-024-009-015/010062
(CHINNAHYTA) 		0213024000NRG25070520240869496 07/05/2024 Mala Lakshmi 0213024WL020860 Mala Lakshmi 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164564 MS MALA LAKSHMI STATE BANK OF INDIA(508548)
122 HOLAGUNDA AP-13-024-009-015/010062
(CHINNAHYTA) 		0213024000NRG25070520240869497 07/05/2024 Mala Narsappa 0213024WL020860 Mala Narsappa 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164438 MR H NARASAPPA STATE BANK OF INDIA(508548)
123 HOLAGUNDA AP-13-024-009-015/010064
(CHINNAHYTA) 		0213024000NRG25070520240869499 07/05/2024 Bheemalingamma 0213024WL020860 Bheemalingamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164471 MS BOYA BHIMALINGAMMA STATE BANK OF INDIA(508548)
124 HOLAGUNDA AP-13-024-009-015/010064
(CHINNAHYTA) 		0213024000NRG25070520240869498 07/05/2024 Eeranna 0213024WL020860 Eeranna 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164439 MR BOYA ERANNA STATE BANK OF INDIA(508548)
125 HOLAGUNDA AP-13-024-009-015/010069
(CHINNAHYTA) 		0213024000NRG25070520240869500 07/05/2024 Gadilingappa 0213024WL020860 Gadilingappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164252 MR HIREHYATA GADILINGAPPA STATE BANK OF INDIA(508548)
126 HOLAGUNDA AP-13-024-009-015/010069
(CHINNAHYTA) 		0213024000NRG25070520240869501 07/05/2024 Paddamma 0213024WL020860 Paddamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164551 MRS MALA PARVATHAMMA STATE BANK OF INDIA(508548)
127 HOLAGUNDA AP-13-024-009-015/010072
(CHINNAHYTA) 		0213024000NRG25070520240869502 07/05/2024 Malamma 0213024WL020860 Malamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164304 MRS MALA MALLAMMA STATE BANK OF INDIA(508548)
128 HOLAGUNDA AP-13-024-009-015/010075
(CHINNAHYTA) 		0213024000NRG25060520240823642 07/05/2024 Hampamma 0213024WL020067 Hampamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164261 MS KUMBAR HAMPAMMA STATE BANK OF INDIA(508548)
129 HOLAGUNDA AP-13-024-009-015/010077
(CHINNAHYTA) 		0213024000NRG25060520240823644 07/05/2024 Mallamma 0213024WL020067 Mallamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164245 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
130 HOLAGUNDA AP-13-024-009-015/010077
(CHINNAHYTA) 		0213024000NRG25060520240823643 07/05/2024 Veeresh 0213024WL020067 Veeresh 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164094 Mr KURUVA VEERESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 HOLAGUNDA AP-13-024-009-015/010078
(CHINNAHYTA) 		0213024000NRG25060520240823645 07/05/2024 Eranna 0213024WL020067 Eranna 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164488 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
132 HOLAGUNDA AP-13-024-009-015/010078
(CHINNAHYTA) 		0213024000NRG25060520240823646 07/05/2024 Garjamma 0213024WL020067 Garjamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164567 MRS KURUVA GARJAMMA STATE BANK OF INDIA(508548)
133 HOLAGUNDA AP-13-024-009-015/010079
(CHINNAHYTA) 		0213024000NRG25060520240823647 07/05/2024 Bagyamma 0213024WL020067 Bagyamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164568 MS KURUVA BHAGYAMMA STATE BANK OF INDIA(508548)
134 HOLAGUNDA AP-13-024-009-015/010079
(CHINNAHYTA) 		0213024000NRG25060520240823648 07/05/2024 Mallikarjuna 0213024WL020067 Mallikarjuna 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164096 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
135 HOLAGUNDA AP-13-024-009-015/010081
(CHINNAHYTA) 		0213024000NRG25060520240823649 07/05/2024 Gangamma 0213024WL020067 Gangamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005163983 Mrs KURUVA GANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 HOLAGUNDA AP-13-024-009-015/010082
(CHINNAHYTA) 		0213024000NRG25060520240823651 07/05/2024 Gouramma 0213024WL020067 Gouramma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164523 MS KURUVA GOURAMMA STATE BANK OF INDIA(508548)
137 HOLAGUNDA AP-13-024-009-015/010082
(CHINNAHYTA) 		0213024000NRG25060520240823650 07/05/2024 Yallappa 0213024WL020067 Yallappa 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164050 MR K YALLAPPA STATE BANK OF INDIA(508548)
138 HOLAGUNDA AP-13-024-009-015/010083
(CHINNAHYTA) 		0213024000NRG25060520240823652 07/05/2024 Ramanjini 0213024WL020067 Ramanjini 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164258 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
139 HOLAGUNDA AP-13-024-009-015/010083
(CHINNAHYTA) 		0213024000NRG25060520240823653 07/05/2024 Shankaramma 0213024WL020067 Shankaramma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164344 MS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
140 HOLAGUNDA AP-13-024-009-015/010085
(CHINNAHYTA) 		0213024000NRG25060520240823654 07/05/2024 K Beerappa 0213024WL020067 K Beerappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164470 MR K BEERAPPA STATE BANK OF INDIA(508548)
141 HOLAGUNDA AP-13-024-009-015/010086
(CHINNAHYTA) 		0213024000NRG25070520240869504 07/05/2024 Eramma 0213024WL020860 Eramma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164292 MS ERAMMA STATE BANK OF INDIA(508548)
142 HOLAGUNDA AP-13-024-009-015/010086
(CHINNAHYTA) 		0213024000NRG25070520240869505 07/05/2024 MALLIKARJUNA 0213024WL020860 MALLIKARJUNA 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164492 B MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HOLAGUNDA AP-13-024-009-015/010090
(CHINNAHYTA) 		0213024000NRG25070520240869506 07/05/2024 Boya Chinna Keshavulu 0213024WL020860 Boya Chinna Keshavulu 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164440 MR BOYA CHINNA KESHAVULU STATE BANK OF INDIA(508548)
144 HOLAGUNDA AP-13-024-009-015/010090
(CHINNAHYTA) 		0213024000NRG25070520240869507 07/05/2024 Lakshmi 0213024WL020860 Lakshmi 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164481 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
145 HOLAGUNDA AP-13-024-009-015/010091
(CHINNAHYTA) 		0213024000NRG25060520240823656 07/05/2024 Gadilingappa 0213024WL020067 Gadilingappa 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005163989 Mr KURUVA GADILINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 HOLAGUNDA AP-13-024-009-015/010091
(CHINNAHYTA) 		0213024000NRG25060520240823655 07/05/2024 Paddamma 0213024WL020067 Paddamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164524 MS KURUVA PADMAVATI STATE BANK OF INDIA(508548)
147 HOLAGUNDA AP-13-024-009-015/010094
(CHINNAHYTA) 		0213024000NRG25060520240823657 07/05/2024 Beerappa 0213024WL020067 Beerappa 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164182 MR KURUVA BHEERAPPA STATE BANK OF INDIA(508548)
148 HOLAGUNDA AP-13-024-009-015/010094
(CHINNAHYTA) 		0213024000NRG25060520240823658 07/05/2024 Gadilingamma 0213024WL020067 Gadilingamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164381 K GADILINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HOLAGUNDA AP-13-024-009-015/010095
(CHINNAHYTA) 		0213024000NRG25060520240823660 07/05/2024 Eresh 0213024WL020067 Eresh 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164644 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
150 HOLAGUNDA AP-13-024-009-015/010095
(CHINNAHYTA) 		0213024000NRG25060520240823659 07/05/2024 Sheshamma 0213024WL020067 Sheshamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164652 MS KURUVA SHESHAMMA STATE BANK OF INDIA(508548)
151 HOLAGUNDA AP-13-024-009-015/010102
(CHINNAHYTA) 		0213024000NRG25060520240823661 07/05/2024 Pampanna 0213024WL020067 Pampanna 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164014 MR PAMPANNA KAREKAL STATE BANK OF INDIA(508548)
152 HOLAGUNDA AP-13-024-009-015/010104
(CHINNAHYTA) 		0213024000NRG25060520240823663 07/05/2024 Nagamma 0213024WL020067 Nagamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164218 MRS K NAGAMMA STATE BANK OF INDIA(508548)
153 HOLAGUNDA AP-13-024-009-015/010105
(CHINNAHYTA) 		0213024000NRG25060520240823665 07/05/2024 Chandrappa 0213024WL020067 Chandrappa 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164189 Mr PULIKONDA CHANDRAPPA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 HOLAGUNDA AP-13-024-009-015/010105
(CHINNAHYTA) 		0213024000NRG25060520240823664 07/05/2024 Ragasudha 0213024WL020067 Ragasudha 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164293 MS K SUDHA STATE BANK OF INDIA(508548)
155 HOLAGUNDA AP-13-024-009-015/010106
(CHINNAHYTA) 		0213024000NRG25060520240823667 07/05/2024 Mallikarjuna 0213024WL020067 Mallikarjuna 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164509 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
156 HOLAGUNDA AP-13-024-009-015/010106
(CHINNAHYTA) 		0213024000NRG25060520240823666 07/05/2024 Tippamma 0213024WL020067 Tippamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164098 MRS K THIPPAMMA STATE BANK OF INDIA(508548)
157 HOLAGUNDA AP-13-024-009-015/010109
(CHINNAHYTA) 		0213024000NRG25070520240869509 07/05/2024 Gangadhar 0213024WL020860 Gangadhar 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164011 MR GANGADHAR BOYA STATE BANK OF INDIA(508548)
158 HOLAGUNDA AP-13-024-009-015/010109
(CHINNAHYTA) 		0213024000NRG25070520240869508 07/05/2024 Gayatri 0213024WL020860 Gayatri 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164473 MS BOYA GAYATHRI STATE BANK OF INDIA(508548)
159 HOLAGUNDA AP-13-024-009-015/010110
(CHINNAHYTA) 		0213024000NRG25070520240869510 07/05/2024 Eramma 0213024WL020860 Eramma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164534 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
160 HOLAGUNDA AP-13-024-009-015/010112
(CHINNAHYTA) 		0213024000NRG25060520240823669 07/05/2024 Padmamma 0213024WL020067 Padmamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164640 MS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
161 HOLAGUNDA AP-13-024-009-015/010112
(CHINNAHYTA) 		0213024000NRG25060520240823668 07/05/2024 Veerabhadrappa 0213024WL020067 Veerabhadrappa 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164055 MR KURUVA VEERABHADRA STATE BANK OF INDIA(508548)
162 HOLAGUNDA AP-13-024-009-015/010113
(CHINNAHYTA) 		0213024000NRG25070520240869511 07/05/2024 Mallikarjuna 0213024WL020860 Mallikarjuna 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164251 MR HIREHYATI MALLIKARJUNA STATE BANK OF INDIA(508548)
163 HOLAGUNDA AP-13-024-009-015/010115
(CHINNAHYTA) 		0213024000NRG25070520240869513 07/05/2024 Shakunthalamma 0213024WL020860 Shakunthalamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164720 MS BOYA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
164 HOLAGUNDA AP-13-024-009-015/010115
(CHINNAHYTA) 		0213024000NRG25070520240869512 07/05/2024 Veeresh 0213024WL020860 Veeresh 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164455 MR B VEERESH STATE BANK OF INDIA(508548)
165 HOLAGUNDA AP-13-024-009-015/010116
(CHINNAHYTA) 		0213024000NRG25070520240869514 07/05/2024 Gireppa 0213024WL020860 Gireppa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164718 MR BOYA GIRRAPPA STATE BANK OF INDIA(508548)
166 HOLAGUNDA AP-13-024-009-015/010116
(CHINNAHYTA) 		0213024000NRG25070520240869515 07/05/2024 Revathi 0213024WL020860 Revathi 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164479 MRS BOYA REVATHI STATE BANK OF INDIA(508548)
167 HOLAGUNDA AP-13-024-009-015/010118
(CHINNAHYTA) 		0213024000NRG25060520240823671 07/05/2024 K VEERESH 0213024WL020067 K VEERESH 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164377 MR K VEERESH STATE BANK OF INDIA(508548)
168 HOLAGUNDA AP-13-024-009-015/010120
(CHINNAHYTA) 		0213024000NRG25070520240869517 07/05/2024 MALLAMMA 0213024WL020860 MALLAMMA 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164714 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
169 HOLAGUNDA AP-13-024-009-015/010120
(CHINNAHYTA) 		0213024000NRG25070520240869516 07/05/2024 Mallikarjuna 0213024WL020860 Mallikarjuna 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164713 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
170 HOLAGUNDA AP-13-024-009-015/010121
(CHINNAHYTA) 		0213024000NRG25060520240823672 07/05/2024 Yashodamma 0213024WL020067 Yashodamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164539 MRS KURUVA YASHODAMMA STATE BANK OF INDIA(508548)
171 HOLAGUNDA AP-13-024-009-015/010122
(CHINNAHYTA) 		0213024000NRG25070520240869518 07/05/2024 Parvathamma 0213024WL020860 Parvathamma 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164051 MRS MALA PARVATHAMMA STATE BANK OF INDIA(508548)
172 HOLAGUNDA AP-13-024-009-015/010123
(CHINNAHYTA) 		0213024000NRG25070520240869519 07/05/2024 Ademma 0213024WL020860 Ademma 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005163982 MRS ADEMMA MALA STATE BANK OF INDIA(508548)
173 HOLAGUNDA AP-13-024-009-015/010125
(CHINNAHYTA) 		0213024000NRG25070520240869520 07/05/2024 Eswarappa 0213024WL020860 Eswarappa 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005163976 MR MALA ESWARAPPA STATE BANK OF INDIA(508548)
174 HOLAGUNDA AP-13-024-009-015/010125
(CHINNAHYTA) 		0213024000NRG25070520240869521 07/05/2024 Shivamma 0213024WL020860 Shivamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164522 MS HYREHYATA SHIVAMMA STATE BANK OF INDIA(508548)
175 HOLAGUNDA AP-13-024-009-015/010126
(CHINNAHYTA) 		0213024000NRG25070520240869522 07/05/2024 Parvathamma 0213024WL020860 Parvathamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164557 MRS HIREHYATI PARVATHAMMA STATE BANK OF INDIA(508548)
176 HOLAGUNDA AP-13-024-009-015/010126
(CHINNAHYTA) 		0213024000NRG25070520240869523 07/05/2024 Veerupakshi 0213024WL020860 Veerupakshi 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164254 MR VEERUPAKSHI STATE BANK OF INDIA(508548)
177 HOLAGUNDA AP-13-024-009-015/010127
(CHINNAHYTA) 		0213024000NRG25070520240869525 07/05/2024 Eeramma 0213024WL020860 Eeramma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164045 MRS MALA EERAMMA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-009-015/010127
(CHINNAHYTA) 		0213024000NRG25070520240869524 07/05/2024 Veeresh 0213024WL020860 Veeresh 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164001 MR VEERESH MALA STATE BANK OF INDIA(508548)
179 HOLAGUNDA AP-13-024-009-015/010130
(CHINNAHYTA) 		0213024000NRG25070520240869526 07/05/2024 Chandrappa 0213024WL020860 Chandrappa 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164442 MALA CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOLAGUNDA AP-13-024-009-015/010132
(CHINNAHYTA) 		0213024000NRG25060520240823673 07/05/2024 Danamma 0213024WL020067 Danamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164437 MS K DANAMMA STATE BANK OF INDIA(508548)
181 HOLAGUNDA AP-13-024-009-015/010133
(CHINNAHYTA) 		0213024000NRG25060520240823674 07/05/2024 Somashekar 0213024WL020067 Somashekar 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164450 MR SOMASHEKAR STATE BANK OF INDIA(508548)
182 HOLAGUNDA AP-13-024-009-015/010133
(CHINNAHYTA) 		0213024000NRG25060520240823675 07/05/2024 Vanjamma 0213024WL020067 Vanjamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164538 MS KURUVA VANAJAMMA STATE BANK OF INDIA(508548)
183 HOLAGUNDA AP-13-024-009-015/010135
(CHINNAHYTA) 		0213024000NRG25060520240823676 07/05/2024 Mallikarjuna 0213024WL020067 Mallikarjuna 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005163977 MR MALLIKARJUNA KURUVA STATE BANK OF INDIA(508548)
184 HOLAGUNDA AP-13-024-009-015/010135
(CHINNAHYTA) 		0213024000NRG25060520240823677 07/05/2024 Pushpavathi 0213024WL020067 Pushpavathi 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164193 MRS PUSHPA VATHI STATE BANK OF INDIA(508548)
185 HOLAGUNDA AP-13-024-009-015/010142
(CHINNAHYTA) 		0213024000NRG25060520240823679 07/05/2024 Lakshmi 0213024WL020067 Lakshmi 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164695 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
186 HOLAGUNDA AP-13-024-009-015/010142
(CHINNAHYTA) 		0213024000NRG25060520240823678 07/05/2024 Naagappa 0213024WL020067 Naagappa 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164489 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
187 HOLAGUNDA AP-13-024-009-015/010143
(CHINNAHYTA) 		0213024000NRG25070520240869528 07/05/2024 Purushottam 0213024WL020860 Purushottam 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164445 MR H PURUSHOTAM STATE BANK OF INDIA(508548)
188 HOLAGUNDA AP-13-024-009-015/010143
(CHINNAHYTA) 		0213024000NRG25070520240869529 07/05/2024 Renukamma 0213024WL020860 Renukamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164517 MR HIREHYATI REKHAMMA STATE BANK OF INDIA(508548)
189 HOLAGUNDA AP-13-024-009-015/010144
(CHINNAHYTA) 		0213024000NRG25070520240869531 07/05/2024 Mallamma 0213024WL020860 Mallamma 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164556 MS MALA MALLAMMA STATE BANK OF INDIA(508548)
190 HOLAGUNDA AP-13-024-009-015/010144
(CHINNAHYTA) 		0213024000NRG25070520240869530 07/05/2024 Marreppa 0213024WL020860 Marreppa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164253 MR H MAREPPA STATE BANK OF INDIA(508548)
191 HOLAGUNDA AP-13-024-009-015/010150
(CHINNAHYTA) 		0213024000NRG25070520240869533 07/05/2024 Mamgamma 0213024WL020860 Mamgamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164038 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
192 HOLAGUNDA AP-13-024-009-015/010153
(CHINNAHYTA) 		0213024000NRG25070520240869535 07/05/2024 Chittemma 0213024WL020860 Chittemma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164526 MS HIREHYATA CHITTEMMA STATE BANK OF INDIA(508548)
193 HOLAGUNDA AP-13-024-009-015/010153
(CHINNAHYTA) 		0213024000NRG25070520240869534 07/05/2024 Naagaraaju 0213024WL020860 Naagaraaju 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164093 MR NAGA RAJU STATE BANK OF INDIA(508548)
194 HOLAGUNDA AP-13-024-009-015/010161
(CHINNAHYTA) 		0213024000NRG25060520240823687 07/05/2024 Maalamma 0213024WL020067 Maalamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164053 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
195 HOLAGUNDA AP-13-024-009-015/010161
(CHINNAHYTA) 		0213024000NRG25060520240823686 07/05/2024 Sinappa 0213024WL020067 Sinappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164257 MR KURUVA SEENAPPA STATE BANK OF INDIA(508548)
196 HOLAGUNDA AP-13-024-009-015/010162
(CHINNAHYTA) 		0213024000NRG25060520240823689 07/05/2024 Uma 0213024WL020067 Uma 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164037 MRS KURUVA UMA STATE BANK OF INDIA(508548)
197 HOLAGUNDA AP-13-024-009-015/010163
(CHINNAHYTA) 		0213024000NRG25070520240869536 07/05/2024 Mala Uligamma 0213024WL020860 Mala Uligamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164565 MRS MALA ULIGAMMA STATE BANK OF INDIA(508548)
198 HOLAGUNDA AP-13-024-009-015/010177
(CHINNAHYTA) 		0213024000NRG25070520240869537 07/05/2024 Sumkayya 0213024WL020860 Sumkayya 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164512 MR BOYA SUNKAIAH STATE BANK OF INDIA(508548)
199 HOLAGUNDA AP-13-024-009-015/010178
(CHINNAHYTA) 		0213024000NRG25070520240869539 07/05/2024 Uligamma 0213024WL020860 Uligamma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164685 MS BOYA ULIGAMMA STATE BANK OF INDIA(508548)
200 HOLAGUNDA AP-13-024-009-015/010178
(CHINNAHYTA) 		0213024000NRG25070520240869538 07/05/2024 Umesh 0213024WL020860 Umesh 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164290 MR BOYA UMESH STATE BANK OF INDIA(508548)
201 HOLAGUNDA AP-13-024-009-015/010181
(CHINNAHYTA) 		0213024000NRG25070520240869541 07/05/2024 Jaanamma 0213024WL020860 Jaanamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164719 MRS BOYA JANAKI STATE BANK OF INDIA(508548)
202 HOLAGUNDA AP-13-024-009-015/010181
(CHINNAHYTA) 		0213024000NRG25070520240869540 07/05/2024 Raamalimgappa 0213024WL020860 Raamalimgappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164453 MR BOYA RAMALINGAPPA STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-009-015/010185
(CHINNAHYTA) 		0213024000NRG25060520240823691 07/05/2024 Jayamma 0213024WL020067 Jayamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164357 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
204 HOLAGUNDA AP-13-024-009-015/010185
(CHINNAHYTA) 		0213024000NRG25060520240823690 07/05/2024 Ramesh 0213024WL020067 Ramesh 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164004 MR RAMESH KURUVA STATE BANK OF INDIA(508548)
205 HOLAGUNDA AP-13-024-009-015/010186
(CHINNAHYTA) 		0213024000NRG25060520240823692 07/05/2024 Nagaraju 0213024WL020067 Nagaraju 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164303 KURUVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 HOLAGUNDA AP-13-024-009-015/010186
(CHINNAHYTA) 		0213024000NRG25060520240823693 07/05/2024 Venkatalakshmi 0213024WL020067 Venkatalakshmi 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164642 MS KURUVA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
207 HOLAGUNDA AP-13-024-009-015/010187
(CHINNAHYTA) 		0213024000NRG25060520240823694 07/05/2024 Ananda 0213024WL020067 Ananda 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164052 MR KURUVA ANAND STATE BANK OF INDIA(508548)
208 HOLAGUNDA AP-13-024-009-015/010187
(CHINNAHYTA) 		0213024000NRG25060520240823695 07/05/2024 Shakunthalamma 0213024WL020067 Shakunthalamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164651 MS KURUVA SHAKUNTALA STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-009-015/010188
(CHINNAHYTA) 		0213024000NRG25060520240823697 07/05/2024 Lakshmi 0213024WL020067 Lakshmi 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164528 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOLAGUNDA AP-13-024-009-015/010188
(CHINNAHYTA) 		0213024000NRG25060520240823696 07/05/2024 Tammanna 0213024WL020067 Tammanna 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164486 MR KURUVA THAMANNA STATE BANK OF INDIA(508548)
211 HOLAGUNDA AP-13-024-009-015/010189
(CHINNAHYTA) 		0213024000NRG25070520240869542 07/05/2024 Eeramma 0213024WL020860 Eeramma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164745 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
212 HOLAGUNDA AP-13-024-009-015/010189
(CHINNAHYTA) 		0213024000NRG25070520240869543 07/05/2024 Sheshappa 0213024WL020860 Sheshappa 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164181 MR BOYA SESHAPPA STATE BANK OF INDIA(508548)
213 HOLAGUNDA AP-13-024-009-015/010190
(CHINNAHYTA) 		0213024000NRG25070520240869544 07/05/2024 Parvatamma 0213024WL020860 Parvatamma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164516 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
214 HOLAGUNDA AP-13-024-009-015/010194
(CHINNAHYTA) 		0213024000NRG25070520240869546 07/05/2024 Bheemamma 0213024WL020860 Bheemamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164630 MRS MALA BHEEMAMMA STATE BANK OF INDIA(508548)
215 HOLAGUNDA AP-13-024-009-015/010194
(CHINNAHYTA) 		0213024000NRG25070520240869545 07/05/2024 Mallikarjuna 0213024WL020860 Mallikarjuna 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164451 MR H MALLIKARJUNA STATE BANK OF INDIA(508548)
216 HOLAGUNDA AP-13-024-009-015/010195
(CHINNAHYTA) 		0213024000NRG25070520240869548 07/05/2024 Janaki 0213024WL020860 Janaki 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164458 MS C SHAKUNTALAMMA STATE BANK OF INDIA(508548)
217 HOLAGUNDA AP-13-024-009-015/010195
(CHINNAHYTA) 		0213024000NRG25070520240869547 07/05/2024 Paramesh 0213024WL020860 Paramesh 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164405 HIREHYATI PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 HOLAGUNDA AP-13-024-009-015/010196
(CHINNAHYTA) 		0213024000NRG25070520240869549 07/05/2024 Radha 0213024WL020860 Radha 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164433 MRS B RADHAMMA STATE BANK OF INDIA(508548)
219 HOLAGUNDA AP-13-024-009-015/010197
(CHINNAHYTA) 		0213024000NRG25070520240869550 07/05/2024 Gopal 0213024WL020860 Gopal 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164184 MR BOYA GOPAL STATE BANK OF INDIA(508548)
220 HOLAGUNDA AP-13-024-009-015/010197
(CHINNAHYTA) 		0213024000NRG25070520240869551 07/05/2024 Neelavathi 0213024WL020860 Neelavathi 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164721 MRS B NEELAVATHI STATE BANK OF INDIA(508548)
221 HOLAGUNDA AP-13-024-009-015/010201
(CHINNAHYTA) 		0213024000NRG25060520240823700 07/05/2024 Jambanna 0213024WL020067 Jambanna 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164444 MR K JAMBANNA STATE BANK OF INDIA(508548)
222 HOLAGUNDA AP-13-024-009-015/010201
(CHINNAHYTA) 		0213024000NRG25060520240823701 07/05/2024 Mangamma 0213024WL020067 Mangamma 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164607 MRS KURUVA MANGAMMA STATE BANK OF INDIA(508548)
223 HOLAGUNDA AP-13-024-009-015/010206
(CHINNAHYTA) 		0213024000NRG25070520240869552 07/05/2024 Chinna Lakshmappa 0213024WL020860 Chinna Lakshmappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164000 Mr HIREHYATA LAKSMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 HOLAGUNDA AP-13-024-009-015/010207
(CHINNAHYTA) 		0213024000NRG25070520240869553 07/05/2024 Mala Savithramma 0213024WL020860 Mala Savithramma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164238 MRS H SAVITHRAMMA STATE BANK OF INDIA(508548)
225 HOLAGUNDA AP-13-024-009-015/010220
(CHINNAHYTA) 		0213024000NRG25060520240823703 07/05/2024 Gouramma 0213024WL020067 Gouramma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164649 MRS K GOURAMMA STATE BANK OF INDIA(508548)
226 HOLAGUNDA AP-13-024-009-015/010220
(CHINNAHYTA) 		0213024000NRG25060520240823702 07/05/2024 Raju 0213024WL020067 Raju 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164002 Mr K RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 HOLAGUNDA AP-13-024-009-015/010221
(CHINNAHYTA) 		0213024000NRG25070520240869554 07/05/2024 Nagappa 0213024WL020860 Nagappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164452 MR NAGAPPA STATE BANK OF INDIA(508548)
228 HOLAGUNDA AP-13-024-009-015/010226
(CHINNAHYTA) 		0213024000NRG25060520240823705 07/05/2024 Ampamma 0213024WL020067 Ampamma 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164682 MRS KURUVA HAMPAMMA STATE BANK OF INDIA(508548)
229 HOLAGUNDA AP-13-024-009-015/010226
(CHINNAHYTA) 		0213024000NRG25060520240823704 07/05/2024 Nagaraju 0213024WL020067 Nagaraju 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164679 KURUVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 HOLAGUNDA AP-13-024-009-015/010228
(CHINNAHYTA) 		0213024000NRG25070520240869555 07/05/2024 Devamma Hirehtyte 0213024WL020860 Devamma Hirehtyte 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164632 MRS HIREHYATI DEVAMMA STATE BANK OF INDIA(508548)
231 HOLAGUNDA AP-13-024-009-015/010228
(CHINNAHYTA) 		0213024000NRG25070520240869556 07/05/2024 Hanumanthappa 0213024WL020860 Hanumanthappa 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005163999 MR MALA HANUMANTHAPPA STATE BANK OF INDIA(508548)
232 HOLAGUNDA AP-13-024-009-015/010230
(CHINNAHYTA) 		0213024000NRG25060520240823707 07/05/2024 pushpavathi 0213024WL020067 pushpavathi 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164546 MS KURUVA PUSHPAVATHI STATE BANK OF INDIA(508548)
233 HOLAGUNDA AP-13-024-009-015/010230
(CHINNAHYTA) 		0213024000NRG25060520240823706 07/05/2024 Thimmappa 0213024WL020067 Thimmappa 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164487 MR K THIMMAPPA STATE BANK OF INDIA(508548)
234 HOLAGUNDA AP-13-024-009-015/010232
(CHINNAHYTA) 		0213024000NRG25070520240869558 07/05/2024 Kamakshi 0213024WL020860 Kamakshi 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164555 MS B KAMAKSHI STATE BANK OF INDIA(508548)
235 HOLAGUNDA AP-13-024-009-015/010232
(CHINNAHYTA) 		0213024000NRG25070520240869557 07/05/2024 Somashekar 0213024WL020860 Somashekar 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164078 MR BOYA SOMA SHEKHAR STATE BANK OF INDIA(508548)
236 HOLAGUNDA AP-13-024-009-015/010235
(CHINNAHYTA) 		0213024000NRG25070520240869560 07/05/2024 Lakshmi 0213024WL020860 Lakshmi 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164466 MS M LAKSHMI STATE BANK OF INDIA(508548)
237 HOLAGUNDA AP-13-024-009-015/010235
(CHINNAHYTA) 		0213024000NRG25070520240869559 07/05/2024 Yerriswamy 0213024WL020860 Yerriswamy 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164631 MR HIREHYTA YERRISWAMY STATE BANK OF INDIA(508548)
238 HOLAGUNDA AP-13-024-009-015/010236
(CHINNAHYTA) 		0213024000NRG25070520240869562 07/05/2024 Nilavathi 0213024WL020860 Nilavathi 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164461 MS H MALA NILAVATHI STATE BANK OF INDIA(508548)
239 HOLAGUNDA AP-13-024-009-015/010236
(CHINNAHYTA) 		0213024000NRG25070520240869561 07/05/2024 Veeresh 0213024WL020860 Veeresh 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164715 MR MALA VEERESH STATE BANK OF INDIA(508548)
240 HOLAGUNDA AP-13-024-009-015/010238
(CHINNAHYTA) 		0213024000NRG25070520240869563 07/05/2024 Eresh 0213024WL020860 Eresh 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164448 MR BOYA VEERESH STATE BANK OF INDIA(508548)
241 HOLAGUNDA AP-13-024-009-015/010238
(CHINNAHYTA) 		0213024000NRG25070520240869564 07/05/2024 Ningamma 0213024WL020860 Ningamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164540 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
242 HOLAGUNDA AP-13-024-009-015/010239
(CHINNAHYTA) 		0213024000NRG25060520240823712 07/05/2024 Ambamma 0213024WL020067 Ambamma 00415 SBIN0011088 1493 1493 Processed 14/05/2024 4005164197 MRS A AMBAMMA STATE BANK OF INDIA(508548)
243 HOLAGUNDA AP-13-024-009-015/010241
(CHINNAHYTA) 		0213024000NRG25070520240869566 07/05/2024 C. Yashoda 0213024WL020860 C. Yashoda 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164183 YASHODHA DO THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOLAGUNDA AP-13-024-009-015/010241
(CHINNAHYTA) 		0213024000NRG25070520240869565 07/05/2024 Veerabhadrappa 0213024WL020860 Veerabhadrappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164056 MR HIREHYATI VEERABHADRA STATE BANK OF INDIA(508548)
245 HOLAGUNDA AP-13-024-009-015/010242
(CHINNAHYTA) 		0213024000NRG25070520240869567 07/05/2024 DEVI 0213024WL020860 DEVI 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164558 MRS BOYA DEVI STATE BANK OF INDIA(508548)
246 HOLAGUNDA AP-13-024-009-015/010243
(CHINNAHYTA) 		0213024000NRG25070520240869569 07/05/2024 GADEMMA 0213024WL020860 GADEMMA 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164723 MRS BOYA GADEMMA STATE BANK OF INDIA(508548)
247 HOLAGUNDA AP-13-024-009-015/010243
(CHINNAHYTA) 		0213024000NRG25070520240869568 07/05/2024 SAVARAPPA 0213024WL020860 SAVARAPPA 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005163979 MR BELAGALLU SAVARAPPA BOYA STATE BANK OF INDIA(508548)
248 HOLAGUNDA AP-13-024-009-015/010245
(CHINNAHYTA) 		0213024000NRG25060520240823714 07/05/2024 SHESHAMMA 0213024WL020067 SHESHAMMA 00415 SBIN0011088 1792 1792 Processed 14/05/2024 4005164648 MRS KURUVA SHESHAMMA STATE BANK OF INDIA(508548)
249 HOLAGUNDA AP-13-024-009-015/010245
(CHINNAHYTA) 		0213024000NRG25060520240823713 07/05/2024 Veeresh 0213024WL020067 Veeresh 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164643 MR KURUBA VEERESH STATE BANK OF INDIA(508548)
250 HOLAGUNDA AP-13-024-009-015/010246
(CHINNAHYTA) 		0213024000NRG25070520240869570 07/05/2024 ARAVIND 0213024WL020860 ARAVIND 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164633 MALA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
251 HOLAGUNDA AP-13-024-009-015/010248
(CHINNAHYTA) 		0213024000NRG25070520240869572 07/05/2024 MALLAYYA 0213024WL020860 MALLAYYA 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164513 BOYA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOLAGUNDA AP-13-024-009-015/010249
(CHINNAHYTA) 		0213024000NRG25070520240869574 07/05/2024 LAKSHMI 0213024WL020860 LAKSHMI 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164724 BOYA LAKSHMI BANK OF BARODA(606985)
253 HOLAGUNDA AP-13-024-009-015/010249
(CHINNAHYTA) 		0213024000NRG25070520240869573 07/05/2024 Veerabhadra 0213024WL020860 Veerabhadra 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164059 MR B VEERABHADRA STATE BANK OF INDIA(508548)
254 HOLAGUNDA AP-13-024-009-015/010253
(CHINNAHYTA) 		0213024000NRG25070520240869576 07/05/2024 Gopal 0213024WL020860 Gopal 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164185 BOYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 HOLAGUNDA AP-13-024-009-015/010253
(CHINNAHYTA) 		0213024000NRG25070520240869577 07/05/2024 NANDINI 0213024WL020860 NANDINI 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164681 MS BOYA NANDINI STATE BANK OF INDIA(508548)
256 HOLAGUNDA AP-13-024-009-015/010254
(CHINNAHYTA) 		0213024000NRG25070520240869578 07/05/2024 Bangarappa 0213024WL020860 Bangarappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164617 MR BOYA BANGARU STATE BANK OF INDIA(508548)
257 HOLAGUNDA AP-13-024-009-015/010254
(CHINNAHYTA) 		0213024000NRG25070520240869579 07/05/2024 LAKSHMI 0213024WL020860 LAKSHMI 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164618 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
258 HOLAGUNDA AP-13-024-009-015/20234
(CHINNAHYTA) 		0213024000NRG25070520240869588 07/05/2024 Hirehyati Madhavi 0213024WL020860 Hirehyati Madhavi 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164358 MS HIREHYATI MADHAVI STATE BANK OF INDIA(508548)
259 HOLAGUNDA AP-13-024-009-015/20244
(CHINNAHYTA) 		0213024000NRG25070520240869591 07/05/2024 Mala Ambamma 0213024WL020860 Mala Ambamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164348 MS MALA AMBAMMA STATE BANK OF INDIA(508548)
260 HOLAGUNDA AP-13-024-009-015/20288
(CHINNAHYTA) 		0213024000NRG25070520240869594 07/05/2024 Boya Sunitha 0213024WL020860 Boya Sunitha 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164409 BOYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HOLAGUNDA AP-13-024-010-010/010045
(HOLAGUNDA) 		0213024000NRG25070520240833441 07/05/2024 Anjanamma 0213024WL020244 Anjanamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164368 MRS DIDDI ANJANAMMA STATE BANK OF INDIA(508548)
262 HOLAGUNDA AP-13-024-010-010/010045
(HOLAGUNDA) 		0213024000NRG25070520240833442 07/05/2024 Thayappa 0213024WL020244 Thayappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005163990 MR THAYAPPA DIDDI STATE BANK OF INDIA(508548)
263 HOLAGUNDA AP-13-024-010-010/010108
(HOLAGUNDA) 		0213024000NRG25070520240833444 07/05/2024 SUNGERI Eramma 0213024WL020244 SUNGERI Eramma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164744 MS SINGERI ERAMMA STATE BANK OF INDIA(508548)
264 HOLAGUNDA AP-13-024-010-010/010108
(HOLAGUNDA) 		0213024000NRG25070520240833443 07/05/2024 Thayanna 0213024WL020244 Thayanna 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164418 S THAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HOLAGUNDA AP-13-024-010-010/010111
(HOLAGUNDA) 		0213024000NRG25070520240833445 07/05/2024 Maremma 0213024WL020244 Maremma 00415 SBIN0011088 300 300 Processed 14/05/2024 4005163988 MRS MAREMMA SIRIGERI STATE BANK OF INDIA(508548)
266 HOLAGUNDA AP-13-024-010-010/010112
(HOLAGUNDA) 		0213024000NRG25070520240833447 07/05/2024 Huligamma 0213024WL020244 Huligamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164332 MS D HULIGAMMA STATE BANK OF INDIA(508548)
267 HOLAGUNDA AP-13-024-010-010/010112
(HOLAGUNDA) 		0213024000NRG25070520240833446 07/05/2024 Mallaiah 0213024WL020244 Mallaiah 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164591 MR DOMMULA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
268 HOLAGUNDA AP-13-024-010-010/010116
(HOLAGUNDA) 		0213024000NRG25070520240833448 07/05/2024 P BASAVARAJU 0213024WL020244 P BASAVARAJU 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164082 PULI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOLAGUNDA AP-13-024-010-010/010219
(HOLAGUNDA) 		0213024000NRG25070520240833449 07/05/2024 Hampaiah 0213024WL020244 Hampaiah 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164662 MR SIDDAPURAM HAMPAIAH STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-010-010/010219
(HOLAGUNDA) 		0213024000NRG25070520240833450 07/05/2024 Urukundamma 0213024WL020244 Urukundamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164312 MS SIDDAPURAM URUKUNDAMMA STATE BANK OF INDIA(508548)
271 HOLAGUNDA AP-13-024-010-010/010240
(HOLAGUNDA) 		0213024000NRG25070520240833451 07/05/2024 Gadeppa 0213024WL020244 Gadeppa 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164468 MR SIDDAPURAM GADEPPA STATE BANK OF INDIA(508548)
272 HOLAGUNDA AP-13-024-010-010/010240
(HOLAGUNDA) 		0213024000NRG25070520240833452 07/05/2024 Omkaramma 0213024WL020244 Omkaramma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164729 MS S RAMALAKSHMI STATE BANK OF INDIA(508548)
273 HOLAGUNDA AP-13-024-010-010/010294
(HOLAGUNDA) 		0213024000NRG25070520240833453 07/05/2024 Shanthamma 0213024WL020244 Shanthamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164330 MS PULI SHANTHAMMA STATE BANK OF INDIA(508548)
274 HOLAGUNDA AP-13-024-010-010/010329
(HOLAGUNDA) 		0213024000NRG25070520240833455 07/05/2024 Gangamma 0213024WL020244 Gangamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164725 MR SIDDAPURAM GANGAMMA STATE BANK OF INDIA(508548)
275 HOLAGUNDA AP-13-024-010-010/010329
(HOLAGUNDA) 		0213024000NRG25070520240833454 07/05/2024 Veeresh 0213024WL020244 Veeresh 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164263 MR SIDDAPURAM VEERESH STATE BANK OF INDIA(508548)
276 HOLAGUNDA AP-13-024-010-010/010711
(HOLAGUNDA) 		0213024000NRG25070520240833456 07/05/2024 Mookamma 0213024WL020244 Mookamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005163985 MRS PEDDA MOOKAMMA SIDDAPURAM STATE BANK OF INDIA(508548)
277 HOLAGUNDA AP-13-024-010-010/010950
(HOLAGUNDA) 		0213024000NRG25070520240833457 07/05/2024 Omkaramma 0213024WL020244 Omkaramma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164265 MS P OMKARAMMA STATE BANK OF INDIA(508548)
278 HOLAGUNDA AP-13-024-010-010/011168
(HOLAGUNDA) 		0213024000NRG25070520240833458 07/05/2024 Eeramma 0213024WL020244 Eeramma 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164518 MRS YELLARTI ERAMMA STATE BANK OF INDIA(508548)
279 HOLAGUNDA AP-13-024-010-010/011370
(HOLAGUNDA) 		0213024000NRG25070520240833459 07/05/2024 Devanna 0213024WL020244 Devanna 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164058 MR D CHINNA DEVANNA STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-010-010/011370
(HOLAGUNDA) 		0213024000NRG25070520240833460 07/05/2024 Parvati 0213024WL020244 Parvati 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164500 MS DABADI PARVATHI STATE BANK OF INDIA(508548)
281 HOLAGUNDA AP-13-024-010-010/011422
(HOLAGUNDA) 		0213024000NRG25070520240833461 07/05/2024 Chinna Mallesh 0213024WL020244 Chinna Mallesh 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005163987 MR CHINNA MALLESHI SIDDAPURAM STATE BANK OF INDIA(508548)
282 HOLAGUNDA AP-13-024-010-010/011426
(HOLAGUNDA) 		0213024000NRG25070520240833462 07/05/2024 Mookamma 0213024WL020244 Mookamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164588 A PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 HOLAGUNDA AP-13-024-010-010/011828
(HOLAGUNDA) 		0213024000NRG25070520240833463 07/05/2024 Vannuramma 0213024WL020244 Vannuramma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164656 MS SIDDAPURAM VANURAMMA STATE BANK OF INDIA(508548)
284 HOLAGUNDA AP-13-024-010-010/011831
(HOLAGUNDA) 		0213024000NRG25070520240833464 07/05/2024 Nagaraju 0213024WL020244 Nagaraju 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164494 MR SIDDAPURAM NAGARAJU STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-010-010/011831
(HOLAGUNDA) 		0213024000NRG25070520240833465 07/05/2024 Umavathi 0213024WL020244 Umavathi 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164496 MS SIDDAPURAM UMAVATHI STATE BANK OF INDIA(508548)
286 HOLAGUNDA AP-13-024-010-010/011834
(HOLAGUNDA) 		0213024000NRG25070520240833466 07/05/2024 Anjinaiah 0213024WL020244 Anjinaiah 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164262 MR SIDAPURA ANJAIAH STATE BANK OF INDIA(508548)
287 HOLAGUNDA AP-13-024-010-010/011834
(HOLAGUNDA) 		0213024000NRG25070520240833467 07/05/2024 Hanumanthamma 0213024WL020244 Hanumanthamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164727 MS SIDDAPURAM ANUMANTHAMMA STATE BANK OF INDIA(508548)
288 HOLAGUNDA AP-13-024-010-010/012465
(HOLAGUNDA) 		0213024000NRG25070520240833469 07/05/2024 Lakshmi 0213024WL020244 Lakshmi 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164247 PULI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 HOLAGUNDA AP-13-024-010-010/012465
(HOLAGUNDA) 		0213024000NRG25070520240833468 07/05/2024 Mallayya 0213024WL020244 Mallayya 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164190 PULI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 HOLAGUNDA AP-13-024-010-010/012466
(HOLAGUNDA) 		0213024000NRG25070520240833471 07/05/2024 Mallamma 0213024WL020244 Mallamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164335 C MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HOLAGUNDA AP-13-024-010-010/012466
(HOLAGUNDA) 		0213024000NRG25070520240833470 07/05/2024 Yankappa 0213024WL020244 Yankappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005163986 SINGERI VENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HOLAGUNDA AP-13-024-010-010/012468
(HOLAGUNDA) 		0213024000NRG25070520240833472 07/05/2024 S Hnumappa 0213024WL020244 S Hnumappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164075 MR P ANUMAPPA STATE BANK OF INDIA(508548)
293 HOLAGUNDA AP-13-024-010-010/012535
(HOLAGUNDA) 		0213024000NRG25070520240833473 07/05/2024 Devaraj 0213024WL020244 Devaraj 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164064 MASTER SIRIGARI DEVARAJ STATE BANK OF INDIA(508548)
294 HOLAGUNDA AP-13-024-010-010/012536
(HOLAGUNDA) 		0213024000NRG25070520240833474 07/05/2024 Pedda Eranna 0213024WL020244 Pedda Eranna 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164060 MR PULI PEDDA ERANNA STATE BANK OF INDIA(508548)
295 HOLAGUNDA AP-13-024-010-010/012536
(HOLAGUNDA) 		0213024000NRG25070520240833475 07/05/2024 Thayamma 0213024WL020244 Thayamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164527 MS PULI THAYAMMA STATE BANK OF INDIA(508548)
296 HOLAGUNDA AP-13-024-010-010/012556
(HOLAGUNDA) 		0213024000NRG25070520240833476 07/05/2024 Hanumesh 0213024WL020244 Hanumesh 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164264 MR DIDDI HANUMESH STATE BANK OF INDIA(508548)
297 HOLAGUNDA AP-13-024-010-010/012556
(HOLAGUNDA) 		0213024000NRG25070520240833477 07/05/2024 Renukamma 0213024WL020244 Renukamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164503 MS DIDDI RENUKAMMA STATE BANK OF INDIA(508548)
298 HOLAGUNDA AP-13-024-010-010/012711
(HOLAGUNDA) 		0213024000NRG25070520240833479 07/05/2024 Malamma 0213024WL020244 Malamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164336 MS D MALAMMA STATE BANK OF INDIA(508548)
299 HOLAGUNDA AP-13-024-010-010/012711
(HOLAGUNDA) 		0213024000NRG25070520240833478 07/05/2024 Mallaiah 0213024WL020244 Mallaiah 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164421 MR DABADI MALLAIAH STATE BANK OF INDIA(508548)
300 HOLAGUNDA AP-13-024-010-010/012713
(HOLAGUNDA) 		0213024000NRG25070520240833480 07/05/2024 Boya Mallaiah 0213024WL020244 Boya Mallaiah 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164422 RODDE BOYA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 HOLAGUNDA AP-13-024-010-010/012759
(HOLAGUNDA) 		0213024000NRG25070520240833481 07/05/2024 Chinna Mallaiah 0213024WL020244 Chinna Mallaiah 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164016 MR CHINNA MALLAIAH DIDDI STATE BANK OF INDIA(508548)
302 HOLAGUNDA AP-13-024-010-010/012787
(HOLAGUNDA) 		0213024000NRG25070520240833483 07/05/2024 Eramma 0213024WL020244 Eramma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164504 MS SHINGRI ERAMMA STATE BANK OF INDIA(508548)
303 HOLAGUNDA AP-13-024-010-010/012787
(HOLAGUNDA) 		0213024000NRG25070520240833482 07/05/2024 Pedda Veeresh 0213024WL020244 Pedda Veeresh 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164043 MR S VEERESH STATE BANK OF INDIA(508548)
304 HOLAGUNDA AP-13-024-010-010/012931
(HOLAGUNDA) 		0213024000NRG25070520240833487 07/05/2024 marilingamma 0213024WL020244 marilingamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164467 MRS S MARILINGAMMA STATE BANK OF INDIA(508548)
305 HOLAGUNDA AP-13-024-010-010/012931
(HOLAGUNDA) 		0213024000NRG25070520240833486 07/05/2024 Siddappa 0213024WL020244 Siddappa 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164027 MR SIRIGERI SIDDAPPA STATE BANK OF INDIA(508548)
306 HOLAGUNDA AP-13-024-010-010/013033
(HOLAGUNDA) 		0213024000NRG25070520240833488 07/05/2024 Gadilinga 0213024WL020244 Gadilinga 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164337 MR D GADILINGA STATE BANK OF INDIA(508548)
307 HOLAGUNDA AP-13-024-010-010/013033
(HOLAGUNDA) 		0213024000NRG25070520240833489 07/05/2024 Vijayamma 0213024WL020244 Vijayamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164338 MS D VIJAYAMMA STATE BANK OF INDIA(508548)
308 HOLAGUNDA AP-13-024-010-010/013036
(HOLAGUNDA) 		0213024000NRG25070520240833491 07/05/2024 Chakali Lakshmi 0213024WL020244 Chakali Lakshmi 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164361 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
309 HOLAGUNDA AP-13-024-010-010/013036
(HOLAGUNDA) 		0213024000NRG25070520240833490 07/05/2024 Pedda Mahesh 0213024WL020244 Pedda Mahesh 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164029 MR CHAKALI PEDDA MAHESH STATE BANK OF INDIA(508548)
310 HOLAGUNDA AP-13-024-010-010/013093
(HOLAGUNDA) 		0213024000NRG25070520240833492 07/05/2024 Mallaiah 0213024WL020244 Mallaiah 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164728 MR S MALLAIAH STATE BANK OF INDIA(508548)
311 HOLAGUNDA AP-13-024-010-010/013093
(HOLAGUNDA) 		0213024000NRG25070520240833493 07/05/2024 Uligamma 0213024WL020244 Uligamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164310 MS SIDDAPURAM HULIGAMMA STATE BANK OF INDIA(508548)
312 HOLAGUNDA AP-13-024-010-010/013273
(HOLAGUNDA) 		0213024000NRG25070520240833494 07/05/2024 Chinna Eeranna 0213024WL020244 Chinna Eeranna 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164061 MR C CHINNA ERANNA STATE BANK OF INDIA(508548)
313 HOLAGUNDA AP-13-024-010-010/013273
(HOLAGUNDA) 		0213024000NRG25070520240833495 07/05/2024 Lakshmi 0213024WL020244 Lakshmi 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164084 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
314 HOLAGUNDA AP-13-024-010-010/013335
(HOLAGUNDA) 		0213024000NRG25070520240833496 07/05/2024 Mahankalamma 0213024WL020244 Mahankalamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164661 MS MAHANKALEMMA MAHANKALEMMA STATE BANK OF INDIA(508548)
315 HOLAGUNDA AP-13-024-010-010/013447
(HOLAGUNDA) 		0213024000NRG25070520240833497 07/05/2024 SHIVAREDDY 0213024WL020244 SHIVAREDDY 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164726 MR SIDDAPURAM SHIVAA REDDY STATE BANK OF INDIA(508548)
316 HOLAGUNDA AP-13-024-010-010/013495
(HOLAGUNDA) 		0213024000NRG25070520240833499 07/05/2024 SABAMMA 0213024WL020244 SABAMMA 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164305 MRS N SABAMMA STATE BANK OF INDIA(508548)
317 HOLAGUNDA AP-13-024-010-010/013717
(HOLAGUNDA) 		0213024000NRG25070520240833500 07/05/2024 CHINNA GADILINGA 0213024WL020244 CHINNA GADILINGA 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164369 MR KURUBA CHINNA GADILINGA STATE BANK OF INDIA(508548)
318 HOLAGUNDA AP-13-024-010-010/013717
(HOLAGUNDA) 		0213024000NRG25070520240833501 07/05/2024 SHANKARAMMA 0213024WL020244 SHANKARAMMA 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164371 MRS KURUBA SHANKARAMMA STATE BANK OF INDIA(508548)
319 HOLAGUNDA AP-13-024-010-010/013720
(HOLAGUNDA) 		0213024000NRG25070520240833502 07/05/2024 GANGAMMA 0213024WL020244 GANGAMMA 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164187 K GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOLAGUNDA AP-13-024-010-010/013721
(HOLAGUNDA) 		0213024000NRG25070520240833504 07/05/2024 MANJAMMA 0213024WL020244 MANJAMMA 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164424 MRS MANJAMMA K STATE BANK OF INDIA(508548)
321 HOLAGUNDA AP-13-024-010-010/013721
(HOLAGUNDA) 		0213024000NRG25070520240833503 07/05/2024 RAMESH 0213024WL020244 RAMESH 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164364 MR K RAMESH STATE BANK OF INDIA(508548)
322 HOLAGUNDA AP-13-024-010-010/013931
(HOLAGUNDA) 		0213024000NRG25070520240833506 07/05/2024 eramma 0213024WL020244 eramma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164654 MRS SIDDAPURAM ERAMMA STATE BANK OF INDIA(508548)
323 HOLAGUNDA AP-13-024-010-010/013931
(HOLAGUNDA) 		0213024000NRG25070520240833505 07/05/2024 mallaiah 0213024WL020244 mallaiah 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164653 MR SIDDAPURAM MALLAIAH STATE BANK OF INDIA(508548)
324 HOLAGUNDA AP-13-024-010-010/013942
(HOLAGUNDA) 		0213024000NRG25070520240833507 07/05/2024 bharat 0213024WL020244 bharat 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164370 MR NEELI BHARATH STATE BANK OF INDIA(508548)
325 HOLAGUNDA AP-13-024-010-010/013945
(HOLAGUNDA) 		0213024000NRG25070520240833508 07/05/2024 gadilinga 0213024WL020244 gadilinga 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164758 RODDE GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HOLAGUNDA AP-13-024-010-010/013998
(HOLAGUNDA) 		0213024000NRG25070520240833510 07/05/2024 Ramappa 0213024WL020244 Ramappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164378 MR V RAMAPPA STATE BANK OF INDIA(508548)
327 HOLAGUNDA AP-13-024-010-010/013998
(HOLAGUNDA) 		0213024000NRG25070520240833509 07/05/2024 Sekamma 0213024WL020244 Sekamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164372 MS SIDDAPURAM SHEKHAMMA STATE BANK OF INDIA(508548)
328 HOLAGUNDA AP-13-024-010-010/10888-A
(HOLAGUNDA) 		0213024000NRG25070520240833512 07/05/2024 Chakali Thayamma 0213024WL020244 Chakali Thayamma 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164411 MRS CHAKALI THAYAMMA STATE BANK OF INDIA(508548)
329 HOLAGUNDA AP-13-024-010-010/14485
(HOLAGUNDA) 		0213024000NRG25070520240833520 07/05/2024 Puli Malinga 0213024WL020244 Puli Malinga 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164391 PULI MALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HOLAGUNDA AP-13-024-010-010/14485
(HOLAGUNDA) 		0213024000NRG25070520240833521 07/05/2024 Puli Maremma 0213024WL020244 Puli Maremma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164394 PULI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HOLAGUNDA AP-13-024-010-010/14486
(HOLAGUNDA) 		0213024000NRG25070520240833522 07/05/2024 Puli Vannur Swamy 0213024WL020244 Puli Vannur Swamy 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164389 MR PULI VANNUR SWAMY STATE BANK OF INDIA(508548)
332 HOLAGUNDA AP-13-024-010-010/14486
(HOLAGUNDA) 		0213024000NRG25070520240833523 07/05/2024 Yellarthy Santhamma 0213024WL020244 Yellarthy Santhamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164390 PULI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 HOLAGUNDA AP-13-024-010-010/14487
(HOLAGUNDA) 		0213024000NRG25070520240833525 07/05/2024 Puli Hanumanthu 0213024WL020244 Puli Hanumanthu 00415 SBIN0011088 300 300 Processed 14/05/2024 4005164392 PULI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 HOLAGUNDA AP-13-024-010-010/14487
(HOLAGUNDA) 		0213024000NRG25070520240833524 07/05/2024 Puli Padmavathi 0213024WL020244 Puli Padmavathi 00415 SBIN0011088 600 600 Processed 14/05/2024 4005164393 MS PULI PADMAVATHI STATE BANK OF INDIA(508548)
335 HOLAGUNDA AP-13-024-010-010/14607
(HOLAGUNDA) 		0213024000NRG25070520240833529 07/05/2024 D Lalitha 0213024WL020244 D Lalitha 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164410 MS D LALITHA STATE BANK OF INDIA(508548)
336 HOLAGUNDA AP-13-024-010-010/14625
(HOLAGUNDA) 		0213024000NRG25070520240833531 07/05/2024 Kuruva Beerappa 0213024WL020244 Kuruva Beerappa 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164417 KURUVA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 HOLAGUNDA AP-13-024-010-010/14625
(HOLAGUNDA) 		0213024000NRG25070520240833530 07/05/2024 Kuruva Mahadevi 0213024WL020244 Kuruva Mahadevi 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164416 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOLAGUNDA AP-13-024-010-010/146274
(HOLAGUNDA) 		0213024000NRG25070520240833533 07/05/2024 Siddapuram Siddamma 0213024WL020244 Siddapuram Siddamma 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164757 MRS SIDDAPURAM SIDDAMMA STATE BANK OF INDIA(508548)
339 HOLAGUNDA AP-13-024-010-010/14642
(HOLAGUNDA) 		0213024000NRG25070520240833534 07/05/2024 Puli Shiva Kumar 0213024WL020244 Puli Shiva Kumar 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164754 PULI SIVA KUMAR BANK OF BARODA(606985)
340 HOLAGUNDA AP-13-024-010-010/14643
(HOLAGUNDA) 		0213024000NRG25070520240833535 07/05/2024 P Kalyan 0213024WL020244 P Kalyan 00415 SBIN0011088 1499 1499 Processed 14/05/2024 4005164755 MR P KALYAN STATE BANK OF INDIA(508548)
341 HOLAGUNDA AP-13-024-012-013/010019
(MARLAMADIKI) 		0213024000NRG25070520240853148 07/05/2024 Neelamma 0213024WL020608 Neelamma 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164699 MRS SURYA NEELAMMA STATE BANK OF INDIA(508548)
342 HOLAGUNDA AP-13-024-012-013/010019
(MARLAMADIKI) 		0213024000NRG25070520240853147 07/05/2024 Ningamma 0213024WL020608 Ningamma 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164068 MRS S LINGAMMA STATE BANK OF INDIA(508548)
343 HOLAGUNDA AP-13-024-012-013/010019
(MARLAMADIKI) 		0213024000NRG25070520240853146 07/05/2024 Sakkarappa 0213024WL020608 Sakkarappa 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164067 MR SAKRAPPA STATE BANK OF INDIA(508548)
344 HOLAGUNDA AP-13-024-012-013/010038
(MARLAMADIKI) 		0213024000NRG25070520240853521 07/05/2024 Eeramma 0213024WL020613 Eeramma 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164198 MRS HARIJANNA ERAMMA STATE BANK OF INDIA(508548)
345 HOLAGUNDA AP-13-024-012-013/010045
(MARLAMADIKI) 		0213024000NRG25070520240853149 07/05/2024 Lakshmanna 0213024WL020608 Lakshmanna 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164091 MR LAKSHMI RAJU V AS LAKSHMANNA STATE BANK OF INDIA(508548)
346 HOLAGUNDA AP-13-024-012-013/010045
(MARLAMADIKI) 		0213024000NRG25070520240853151 07/05/2024 UMADEVI 0213024WL020608 UMADEVI 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164705 MRS HOSURU UMADEVI STATE BANK OF INDIA(508548)
347 HOLAGUNDA AP-13-024-012-013/010047
(MARLAMADIKI) 		0213024000NRG25070520240853523 07/05/2024 Gundamma 0213024WL020613 Gundamma 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164200 MRS H GUNDAMMA STATE BANK OF INDIA(508548)
348 HOLAGUNDA AP-13-024-012-013/010047
(MARLAMADIKI) 		0213024000NRG25070520240853522 07/05/2024 Pedda Thimmappa 0213024WL020613 Pedda Thimmappa 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164316 MR YEGITE PEDDA THIMMAPPA STATE BANK OF INDIA(508548)
349 HOLAGUNDA AP-13-024-012-013/010048
(MARLAMADIKI) 		0213024000NRG25070520240853524 07/05/2024 Ramanna 0213024WL020613 Ramanna 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164023 MR YEGITE RAMANNA STATE BANK OF INDIA(508548)
350 HOLAGUNDA AP-13-024-012-013/010048
(MARLAMADIKI) 		0213024000NRG25070520240853525 07/05/2024 Renamma 0213024WL020613 Renamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164041 MRS H RENAMMA STATE BANK OF INDIA(508548)
351 HOLAGUNDA AP-13-024-012-013/010049
(MARLAMADIKI) 		0213024000NRG25070520240853527 07/05/2024 Yegite Raviteja 0213024WL020613 Yegite Raviteja 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164034 MASTER YEGINTE RAVITEJA STATE BANK OF INDIA(508548)
352 HOLAGUNDA AP-13-024-012-013/010049
(MARLAMADIKI) 		0213024000NRG25070520240853526 07/05/2024 Yellamma 0213024WL020613 Yellamma 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164541 MS YEGITE YELLAMMA STATE BANK OF INDIA(508548)
353 HOLAGUNDA AP-13-024-012-013/010074
(MARLAMADIKI) 		0213024000NRG25070520240853157 07/05/2024 Kavitha 0213024WL020608 Kavitha 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164420 KAVITHA HOSURU INDIA POST PAYMENTS BANK LIMITED(508528)
354 HOLAGUNDA AP-13-024-012-013/010074
(MARLAMADIKI) 		0213024000NRG25070520240853155 07/05/2024 Naagappa 0213024WL020608 Naagappa 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164090 MR H NAGARAJU STATE BANK OF INDIA(508548)
355 HOLAGUNDA AP-13-024-012-013/010097
(MARLAMADIKI) 		0213024000NRG25070520240853536 07/05/2024 Chandra 0213024WL020613 Chandra 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164463 MR YEGITE CHANDRAPPA STATE BANK OF INDIA(508548)
356 HOLAGUNDA AP-13-024-012-013/010097
(MARLAMADIKI) 		0213024000NRG25070520240853535 07/05/2024 Gouramma 0213024WL020613 Gouramma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005164095 MRS H GOURAMMA STATE BANK OF INDIA(508548)
357 HOLAGUNDA AP-13-024-012-013/010101
(MARLAMADIKI) 		0213024000NRG25070520240853165 07/05/2024 Govindaraju 0213024WL020608 Govindaraju 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005163971 MR GOVINDARAJU GOVINDARAJU STATE BANK OF INDIA(508548)
358 HOLAGUNDA AP-13-024-012-013/010101
(MARLAMADIKI) 		0213024000NRG25070520240853167 07/05/2024 Satyabhama 0213024WL020608 Satyabhama 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164017 MRS H SATYABHAMA STATE BANK OF INDIA(508548)
359 HOLAGUNDA AP-13-024-012-013/010106
(MARLAMADIKI) 		0213024000NRG25070520240853173 07/05/2024 Shekar 0213024WL020608 Shekar 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164419 MR K SHEKAPPA STATE BANK OF INDIA(508548)
360 HOLAGUNDA AP-13-024-012-013/010108
(MARLAMADIKI) 		0213024000NRG25070520240853539 07/05/2024 Hanumantamma 0213024WL020613 Hanumantamma 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164700 MRS Y HANUMANTAMMA STATE BANK OF INDIA(508548)
361 HOLAGUNDA AP-13-024-012-013/010108
(MARLAMADIKI) 		0213024000NRG25070520240853538 07/05/2024 Sunkamma 0213024WL020613 Sunkamma 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164287 MS YEGITE SUNKAMMA STATE BANK OF INDIA(508548)
362 HOLAGUNDA AP-13-024-012-013/010117
(MARLAMADIKI) 		0213024000NRG25070520240853540 07/05/2024 Naagesh 0213024WL020613 Naagesh 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164397 MR NEMAKALLU NAGESHWARAPPA STATE BANK OF INDIA(508548)
363 HOLAGUNDA AP-13-024-012-013/010125
(MARLAMADIKI) 		0213024000NRG25070520240853541 07/05/2024 Harjana Nagamma 0213024WL020613 Harjana Nagamma 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164764 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
364 HOLAGUNDA AP-13-024-012-013/010128
(MARLAMADIKI) 		0213024000NRG25070520240853543 07/05/2024 Eeramma 0213024WL020613 Eeramma 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164311 MRS PEDDINTI ERAMMA STATE BANK OF INDIA(508548)
365 HOLAGUNDA AP-13-024-012-013/010128
(MARLAMADIKI) 		0213024000NRG25070520240853544 07/05/2024 Kallerappa 0213024WL020613 Kallerappa 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164465 MR ERANNA STATE BANK OF INDIA(508548)
366 HOLAGUNDA AP-13-024-012-013/010133
(MARLAMADIKI) 		0213024000NRG25070520240853547 07/05/2024 Anjinamma 0213024WL020613 Anjinamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164277 YEGITE ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 HOLAGUNDA AP-13-024-012-013/010133
(MARLAMADIKI) 		0213024000NRG25070520240853548 07/05/2024 Mallaiah 0213024WL020613 Mallaiah 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164321 MR YEGITE MALLAYYA STATE BANK OF INDIA(508548)
368 HOLAGUNDA AP-13-024-012-013/010194
(MARLAMADIKI) 		0213024000NRG25070520240853185 07/05/2024 RATHNAMMA 0213024WL020608 RATHNAMMA 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164701 MRS B RATHNAMMA STATE BANK OF INDIA(508548)
369 HOLAGUNDA AP-13-024-012-013/010251
(MARLAMADIKI) 		0213024000NRG25070520240853186 07/05/2024 Saavitri 0213024WL020608 Saavitri 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164703 MRS HOSURU SAVITRI STATE BANK OF INDIA(508548)
370 HOLAGUNDA AP-13-024-012-013/010252
(MARLAMADIKI) 		0213024000NRG25070520240853189 07/05/2024 H.yallamma 0213024WL020608 H.yallamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164425 MRS H YALLAMMA STATE BANK OF INDIA(508548)
371 HOLAGUNDA AP-13-024-012-013/010252
(MARLAMADIKI) 		0213024000NRG25070520240853187 07/05/2024 Venkatesh 0213024WL020608 Venkatesh 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164024 MR HOSUR VENKATESH STATE BANK OF INDIA(508548)
372 HOLAGUNDA AP-13-024-012-013/010254
(MARLAMADIKI) 		0213024000NRG25070520240853191 07/05/2024 Rathnamma 0213024WL020608 Rathnamma 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164289 MRS SURYA CHANDRIKA STATE BANK OF INDIA(508548)
373 HOLAGUNDA AP-13-024-012-013/010255
(MARLAMADIKI) 		0213024000NRG25070520240853192 07/05/2024 Manjunath 0213024WL020608 Manjunath 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164021 MR SURYA MANJUNATHA STATE BANK OF INDIA(508548)
374 HOLAGUNDA AP-13-024-012-013/010255
(MARLAMADIKI) 		0213024000NRG25070520240853193 07/05/2024 S. Shekamma 0213024WL020608 S. Shekamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164025 MRS SURYA SEKAMMA STATE BANK OF INDIA(508548)
375 HOLAGUNDA AP-13-024-012-013/010256
(MARLAMADIKI) 		0213024000NRG25070520240853557 07/05/2024 Devi 0213024WL020613 Devi 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164308 MRS YEGITE DEVI STATE BANK OF INDIA(508548)
376 HOLAGUNDA AP-13-024-012-013/010257
(MARLAMADIKI) 		0213024000NRG25070520240853559 07/05/2024 Chandramma 0213024WL020613 Chandramma 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164199 MRS HARIJANA CHANDRAMMA STATE BANK OF INDIA(508548)
377 HOLAGUNDA AP-13-024-012-013/010257
(MARLAMADIKI) 		0213024000NRG25070520240853558 07/05/2024 Chinna Thimmappa 0213024WL020613 Chinna Thimmappa 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164026 YEGITE CHINNA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HOLAGUNDA AP-13-024-012-013/010257
(MARLAMADIKI) 		0213024000NRG25070520240853560 07/05/2024 H Sridhar 0213024WL020613 H Sridhar 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164033 MR H SRIDHAR STATE BANK OF INDIA(508548)
379 HOLAGUNDA AP-13-024-012-013/010263
(MARLAMADIKI) 		0213024000NRG25070520240853563 07/05/2024 Maruthi 0213024WL020613 Maruthi 00415 SBIN0011088 595 595 Processed 14/05/2024 4005164080 MR M MARUTHI STATE BANK OF INDIA(508548)
380 HOLAGUNDA AP-13-024-012-013/010264
(MARLAMADIKI) 		0213024000NRG25070520240853198 07/05/2024 chandrasekar 0213024WL020608 chandrasekar 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164472 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
381 HOLAGUNDA AP-13-024-012-013/010264
(MARLAMADIKI) 		0213024000NRG25070520240853197 07/05/2024 Eeramma 0213024WL020608 Eeramma 00415 SBIN0011088 1795 1795 Processed 14/05/2024 4005164239 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
382 HOLAGUNDA AP-13-024-012-013/010265
(MARLAMADIKI) 		0213024000NRG25070520240853564 07/05/2024 Lakshmi 0213024WL020613 Lakshmi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164065 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
383 HOLAGUNDA AP-13-024-012-013/010276
(MARLAMADIKI) 		0213024000NRG25070520240853565 07/05/2024 EGITTE CHITTEMMA 0213024WL020613 EGITTE CHITTEMMA 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164201 MRS EGITE CHITTEMMA STATE BANK OF INDIA(508548)
384 HOLAGUNDA AP-13-024-012-013/010276
(MARLAMADIKI) 		0213024000NRG25070520240853566 07/05/2024 H AHOK 0213024WL020613 H AHOK 00415 SBIN0011088 298 298 Processed 14/05/2024 4005164398 MR H ASHOK STATE BANK OF INDIA(508548)
385 HOLAGUNDA AP-13-024-012-013/010282
(MARLAMADIKI) 		0213024000NRG25070520240853568 07/05/2024 Anjinaiah 0213024WL020613 Anjinaiah 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164698 ANJINAYA K GENERAL POST OFFICE(607245)
386 HOLAGUNDA AP-13-024-012-013/010282
(MARLAMADIKI) 		0213024000NRG25070520240853569 07/05/2024 Shivagangamma 0213024WL020613 Shivagangamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164704 K SHIVA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HOLAGUNDA AP-13-024-012-013/010313
(MARLAMADIKI) 		0213024000NRG25070520240853570 07/05/2024 Gadilinga 0213024WL020613 Gadilinga 00415 SBIN0011088 1489 1489 Processed 14/05/2024 4005164278 MR H GADILINGA STATE BANK OF INDIA(508548)
388 HOLAGUNDA AP-13-024-012-013/010333
(MARLAMADIKI) 		0213024000NRG25070520240853572 07/05/2024 Managamma 0213024WL020613 Managamma 00415 SBIN0011088 1786 1786 Processed 14/05/2024 4005164485 MRS HARIJANA MANGAMMA STATE BANK OF INDIA(508548)
389 HOLAGUNDA AP-13-024-012-013/010366
(MARLAMADIKI) 		0213024000NRG25070520240853210 07/05/2024 GOURAMMA 0213024WL020608 GOURAMMA 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164498 MS BOYA GOURAMMA STATE BANK OF INDIA(508548)
390 HOLAGUNDA AP-13-024-012-013/010366
(MARLAMADIKI) 		0213024000NRG25070520240853209 07/05/2024 Hanumanthu 0213024WL020608 Hanumanthu 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164019 MR HANUMANTHU STATE BANK OF INDIA(508548)
391 HOLAGUNDA AP-13-024-012-014/010001
(MARLAMADIKI) 		0213024000NRG25070520240853734 07/05/2024 Ninga Reddy 0213024WL020618 Ninga Reddy 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164195 MR LINGA REDDY STATE BANK OF INDIA(508548)
392 HOLAGUNDA AP-13-024-012-014/010001
(MARLAMADIKI) 		0213024000NRG25070520240853735 07/05/2024 Parvathamma 0213024WL020618 Parvathamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164501 MS GOLLA PARVATHI STATE BANK OF INDIA(508548)
393 HOLAGUNDA AP-13-024-012-014/010002
(MARLAMADIKI) 		0213024000NRG25070520240853737 07/05/2024 Rangamma 0213024WL020618 Rangamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164220 MRS GOLLA CHAINI RANGAMMA STATE BANK OF INDIA(508548)
394 HOLAGUNDA AP-13-024-012-014/010002
(MARLAMADIKI) 		0213024000NRG25070520240853736 07/05/2024 Somappa 0213024WL020618 Somappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164469 MR GOLLA SOMAPPA STATE BANK OF INDIA(508548)
395 HOLAGUNDA AP-13-024-012-014/010007
(MARLAMADIKI) 		0213024000NRG25070520240853738 07/05/2024 Yenkappa 0213024WL020618 Yenkappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164186 MR K VENKAPPA STATE BANK OF INDIA(508548)
396 HOLAGUNDA AP-13-024-012-014/010008
(MARLAMADIKI) 		0213024000NRG25070520240853739 07/05/2024 Gangamma 0213024WL020618 Gangamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164457 MRS K GANGAMMA STATE BANK OF INDIA(508548)
397 HOLAGUNDA AP-13-024-012-014/010011
(MARLAMADIKI) 		0213024000NRG25070520240853740 07/05/2024 Bheemaliga 0213024WL020618 Bheemaliga 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164295 MR G BHEEMA LINGA STATE BANK OF INDIA(508548)
398 HOLAGUNDA AP-13-024-012-014/010014
(MARLAMADIKI) 		0213024000NRG25070520240853741 07/05/2024 Shiva Chandra 0213024WL020618 Shiva Chandra 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005163978 MR C SHIVA CHANDRA STATE BANK OF INDIA(508548)
399 HOLAGUNDA AP-13-024-012-014/010014
(MARLAMADIKI) 		0213024000NRG25070520240853742 07/05/2024 Shyamalamma 0213024WL020618 Shyamalamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164499 MS CHAGANTI SYAMALAMMA STATE BANK OF INDIA(508548)
400 HOLAGUNDA AP-13-024-012-014/010016
(MARLAMADIKI) 		0213024000NRG25070520240853743 07/05/2024 Gundamma 0213024WL020618 Gundamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164495 MRS GOLLA GUNDAMMA STATE BANK OF INDIA(508548)
401 HOLAGUNDA AP-13-024-012-014/010024
(MARLAMADIKI) 		0213024000NRG25070520240853744 07/05/2024 Saavitri 0213024WL020618 Saavitri 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164573 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
402 HOLAGUNDA AP-13-024-012-014/010026
(MARLAMADIKI) 		0213024000NRG25070520240853745 07/05/2024 Seshamma 0213024WL020618 Seshamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164209 MRS K SHESHAMMA STATE BANK OF INDIA(508548)
403 HOLAGUNDA AP-13-024-012-014/010032
(MARLAMADIKI) 		0213024000NRG25070520240853746 07/05/2024 Sujatha 0213024WL020618 Sujatha 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164212 MRS BOYINI SUJATA STATE BANK OF INDIA(508548)
404 HOLAGUNDA AP-13-024-012-014/010034
(MARLAMADIKI) 		0213024000NRG25070520240853749 07/05/2024 Radhamma 0213024WL020618 Radhamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164383 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
405 HOLAGUNDA AP-13-024-012-014/010034
(MARLAMADIKI) 		0213024000NRG25070520240853748 07/05/2024 Ramesh 0213024WL020618 Ramesh 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164765 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
406 HOLAGUNDA AP-13-024-012-014/010037
(MARLAMADIKI) 		0213024000NRG25070520240853750 07/05/2024 Sunkamma 0213024WL020618 Sunkamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164210 MRS G SUNKAMMA STATE BANK OF INDIA(508548)
407 HOLAGUNDA AP-13-024-012-014/010037
(MARLAMADIKI) 		0213024000NRG25070520240853752 07/05/2024 THIMMAREDDY 0213024WL020618 THIMMAREDDY 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164507 MR GOLLA TIMMAREDDY STATE BANK OF INDIA(508548)
408 HOLAGUNDA AP-13-024-012-014/010039
(MARLAMADIKI) 		0213024000NRG25070520240888748 07/05/2024 Mahalakshmi 0213024WL021127 Mahalakshmi 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164577 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
409 HOLAGUNDA AP-13-024-012-014/010053
(MARLAMADIKI) 		0213024000NRG25070520240888749 07/05/2024 Padmamma 0213024WL021127 Padmamma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164040 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
410 HOLAGUNDA AP-13-024-012-014/010054
(MARLAMADIKI) 		0213024000NRG25070520240888751 07/05/2024 Garjappa 0213024WL021127 Garjappa 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164447 MR KURUVA GARJAPPA STATE BANK OF INDIA(508548)
411 HOLAGUNDA AP-13-024-012-014/010054
(MARLAMADIKI) 		0213024000NRG25070520240888750 07/05/2024 Malamma 0213024WL021127 Malamma 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164733 MRS KURUVA MALAMMA STATE BANK OF INDIA(508548)
412 HOLAGUNDA AP-13-024-012-014/010055
(MARLAMADIKI) 		0213024000NRG25070520240888754 07/05/2024 Gadilingappa 0213024WL021127 Gadilingappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164196 MR KURUVA GADLINGAPPA STATE BANK OF INDIA(508548)
413 HOLAGUNDA AP-13-024-012-014/010055
(MARLAMADIKI) 		0213024000NRG25070520240888753 07/05/2024 Kalingamma 0213024WL021127 Kalingamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164610 MRS KALINGAMMA KALINGAMMA STATE BANK OF INDIA(508548)
414 HOLAGUNDA AP-13-024-012-014/010055
(MARLAMADIKI) 		0213024000NRG25070520240888752 07/05/2024 Pampanna 0213024WL021127 Pampanna 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164659 MR PAMPANNA PAMPANA STATE BANK OF INDIA(508548)
415 HOLAGUNDA AP-13-024-012-014/010056
(MARLAMADIKI) 		0213024000NRG25070520240888755 07/05/2024 Renamma 0213024WL021127 Renamma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164732 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
416 HOLAGUNDA AP-13-024-012-014/010057
(MARLAMADIKI) 		0213024000NRG25070520240888757 07/05/2024 Gouramma 0213024WL021127 Gouramma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164309 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
417 HOLAGUNDA AP-13-024-012-014/010057
(MARLAMADIKI) 		0213024000NRG25070520240888756 07/05/2024 Nenikappa 0213024WL021127 Nenikappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164271 MR MUTHULLA NENIKAPPA STATE BANK OF INDIA(508548)
418 HOLAGUNDA AP-13-024-012-014/010058
(MARLAMADIKI) 		0213024000NRG25070520240888758 07/05/2024 Ayyalappa 0213024WL021127 Ayyalappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164272 MR K AYYALAPPA STATE BANK OF INDIA(508548)
419 HOLAGUNDA AP-13-024-012-014/010058
(MARLAMADIKI) 		0213024000NRG25070520240888759 07/05/2024 Naagamma 0213024WL021127 Naagamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164532 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
420 HOLAGUNDA AP-13-024-012-014/010065
(MARLAMADIKI) 		0213024000NRG25070520240888760 07/05/2024 KURUVA LASUMAMMA 0213024WL021127 KURUVA LASUMAMMA 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164035 MRS KURVA LASUMAMMA STATE BANK OF INDIA(508548)
421 HOLAGUNDA AP-13-024-012-014/010065
(MARLAMADIKI) 		0213024000NRG25070520240888761 07/05/2024 Naagaraju 0213024WL021127 Naagaraju 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005163996 MR NAGARAJ KURUVA STATE BANK OF INDIA(508548)
422 HOLAGUNDA AP-13-024-012-014/010075
(MARLAMADIKI) 		0213024000NRG25070520240888763 07/05/2024 Bojjappa 0213024WL021127 Bojjappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164009 MR K BOJJAPPA STATE BANK OF INDIA(508548)
423 HOLAGUNDA AP-13-024-012-014/010075
(MARLAMADIKI) 		0213024000NRG25070520240888762 07/05/2024 Tippamma 0213024WL021127 Tippamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164542 MRS KURUVA THIPPAMMA STATE BANK OF INDIA(508548)
424 HOLAGUNDA AP-13-024-012-014/010111
(MARLAMADIKI) 		0213024000NRG25070520240853754 07/05/2024 Chandramma 0213024WL020618 Chandramma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164480 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
425 HOLAGUNDA AP-13-024-012-014/010112
(MARLAMADIKI) 		0213024000NRG25070520240853756 07/05/2024 Ayyalappa 0213024WL020618 Ayyalappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164241 MR KURUVA AYYALAPPA STATE BANK OF INDIA(508548)
426 HOLAGUNDA AP-13-024-012-014/010112
(MARLAMADIKI) 		0213024000NRG25070520240853758 07/05/2024 Santamma 0213024WL020618 Santamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164734 MRS K SHANTAMMA STATE BANK OF INDIA(508548)
427 HOLAGUNDA AP-13-024-012-014/010113
(MARLAMADIKI) 		0213024000NRG25070520240853760 07/05/2024 Krishna Reddy 0213024WL020618 Krishna Reddy 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164188 MR G KRISHNA REDDY STATE BANK OF INDIA(508548)
428 HOLAGUNDA AP-13-024-012-014/010114
(MARLAMADIKI) 		0213024000NRG25070520240853764 07/05/2024 Aasha Bee 0213024WL020618 Aasha Bee 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164066 MRS ASABI STATE BANK OF INDIA(508548)
429 HOLAGUNDA AP-13-024-012-014/010114
(MARLAMADIKI) 		0213024000NRG25070520240853763 07/05/2024 Mull Ibraheem Saab 0213024WL020618 Mull Ibraheem Saab 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005163975 MR IBRAHIM MULLA STATE BANK OF INDIA(508548)
430 HOLAGUNDA AP-13-024-012-014/010115
(MARLAMADIKI) 		0213024000NRG25070520240853765 07/05/2024 Siddamma 0213024WL020618 Siddamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164008 MRS GOLLA SIDDAMMA STATE BANK OF INDIA(508548)
431 HOLAGUNDA AP-13-024-012-014/010115
(MARLAMADIKI) 		0213024000NRG25070520240853766 07/05/2024 Siddareddy 0213024WL020618 Siddareddy 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164322 MR GOLLA SIDDAREDDY STATE BANK OF INDIA(508548)
432 HOLAGUNDA AP-13-024-012-014/010117
(MARLAMADIKI) 		0213024000NRG25070520240853767 07/05/2024 Anitamma 0213024WL020618 Anitamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164250 MRS G ANITA STATE BANK OF INDIA(508548)
433 HOLAGUNDA AP-13-024-012-014/010117
(MARLAMADIKI) 		0213024000NRG25070520240853769 07/05/2024 Nallareddy 0213024WL020618 Nallareddy 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164030 MR GOLLA NALLA REDDY STATE BANK OF INDIA(508548)
434 HOLAGUNDA AP-13-024-012-014/010124
(MARLAMADIKI) 		0213024000NRG25070520240853771 07/05/2024 Gadilinga 0213024WL020618 Gadilinga 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164070 MR K GADILINGA STATE BANK OF INDIA(508548)
435 HOLAGUNDA AP-13-024-012-014/010124
(MARLAMADIKI) 		0213024000NRG25070520240853770 07/05/2024 Lasumamma 0213024WL020618 Lasumamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164490 MRS K LAKSHMI STATE BANK OF INDIA(508548)
436 HOLAGUNDA AP-13-024-012-014/010128
(MARLAMADIKI) 		0213024000NRG25070520240853773 07/05/2024 Eswar 0213024WL020618 Eswar 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164073 MR G ESWAR STATE BANK OF INDIA(508548)
437 HOLAGUNDA AP-13-024-012-014/010128
(MARLAMADIKI) 		0213024000NRG25070520240853774 07/05/2024 Rangamma 0213024WL020618 Rangamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164211 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
438 HOLAGUNDA AP-13-024-012-014/010139
(MARLAMADIKI) 		0213024000NRG25070520240853776 07/05/2024 Muttamma 0213024WL020618 Muttamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164223 MRS K MUTHAMMA STATE BANK OF INDIA(508548)
439 HOLAGUNDA AP-13-024-012-014/010142
(MARLAMADIKI) 		0213024000NRG25070520240853778 07/05/2024 Venkatesh Toka 0213024WL020618 Venkatesh Toka 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164313 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
440 HOLAGUNDA AP-13-024-012-014/010151
(MARLAMADIKI) 		0213024000NRG25070520240888767 07/05/2024 Sivamma 0213024WL021127 Sivamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164284 MS K SIVAMMA STATE BANK OF INDIA(508548)
441 HOLAGUNDA AP-13-024-012-014/010151
(MARLAMADIKI) 		0213024000NRG25070520240888766 07/05/2024 Uchcha Ranga 0213024WL021127 Uchcha Ranga 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164057 MR KURUVA KORI UCHARANGAPPA STATE BANK OF INDIA(508548)
442 HOLAGUNDA AP-13-024-012-014/010155
(MARLAMADIKI) 		0213024000NRG25070520240888768 07/05/2024 Malamma 0213024WL021127 Malamma 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164619 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
443 HOLAGUNDA AP-13-024-012-014/010160
(MARLAMADIKI) 		0213024000NRG25070520240853779 07/05/2024 Hanumantappa 0213024WL020618 Hanumantappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164242 MR KURUVA HANUMANTHAPPA STATE BANK OF INDIA(508548)
444 HOLAGUNDA AP-13-024-012-014/010160
(MARLAMADIKI) 		0213024000NRG25070520240853780 07/05/2024 Maaremma 0213024WL020618 Maaremma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164740 MRS MAREMMA MAREMMA STATE BANK OF INDIA(508548)
445 HOLAGUNDA AP-13-024-012-014/010162
(MARLAMADIKI) 		0213024000NRG25070520240853781 07/05/2024 Lakshmi 0213024WL020618 Lakshmi 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164294 MRS KURUVA LASUMAMMA STATE BANK OF INDIA(508548)
446 HOLAGUNDA AP-13-024-012-014/010162
(MARLAMADIKI) 		0213024000NRG25070520240853783 07/05/2024 shakuntalamma 0213024WL020618 shakuntalamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164514 MS KURUVA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
447 HOLAGUNDA AP-13-024-012-014/010163
(MARLAMADIKI) 		0213024000NRG25070520240853784 07/05/2024 Basappa 0213024WL020618 Basappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164072 MR K BASAPPA STATE BANK OF INDIA(508548)
448 HOLAGUNDA AP-13-024-012-014/010163
(MARLAMADIKI) 		0213024000NRG25070520240853785 07/05/2024 Mudemma 0213024WL020618 Mudemma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164502 MUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 HOLAGUNDA AP-13-024-012-014/010165
(MARLAMADIKI) 		0213024000NRG25070520240853789 07/05/2024 Chinna Shaikshavali 0213024WL020618 Chinna Shaikshavali 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005163972 MR SHAIKSHAVALI MULLA STATE BANK OF INDIA(508548)
450 HOLAGUNDA AP-13-024-012-014/010165
(MARLAMADIKI) 		0213024000NRG25070520240853794 07/05/2024 Nurabee 0213024WL020618 Nurabee 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164069 MRS M NOOR BEE STATE BANK OF INDIA(508548)
451 HOLAGUNDA AP-13-024-012-014/010165
(MARLAMADIKI) 		0213024000NRG25070520240853792 07/05/2024 Sabiya 0213024WL020618 Sabiya 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164606 MRS SHAIK SABIYA STATE BANK OF INDIA(508548)
452 HOLAGUNDA AP-13-024-012-014/010166
(MARLAMADIKI) 		0213024000NRG25070520240853798 07/05/2024 Asina 0213024WL020618 Asina 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164434 MRS ASENAMMA ASENAMMA STATE BANK OF INDIA(508548)
453 HOLAGUNDA AP-13-024-012-014/010166
(MARLAMADIKI) 		0213024000NRG25070520240853795 07/05/2024 Merun Bee 0213024WL020618 Merun Bee 00415 SBIN0011088 299 299 Rejected 17/05/2024 4005164396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 HOLAGUNDA AP-13-024-012-014/010166
(MARLAMADIKI) 		0213024000NRG25070520240853796 07/05/2024 Peera Sab 0213024WL020618 Peera Sab 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164275 MR PEERA SAB STATE BANK OF INDIA(508548)
455 HOLAGUNDA AP-13-024-012-014/010170
(MARLAMADIKI) 		0213024000NRG25070520240853799 07/05/2024 Mallaiah 0213024WL020618 Mallaiah 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164641 MR MALLAIAH MALLAIAH STATE BANK OF INDIA(508548)
456 HOLAGUNDA AP-13-024-012-014/010170
(MARLAMADIKI) 		0213024000NRG25070520240853800 07/05/2024 Rangamma 0213024WL020618 Rangamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164221 MRS RANGAMMA STATE BANK OF INDIA(508548)
457 HOLAGUNDA AP-13-024-012-014/010199
(MARLAMADIKI) 		0213024000NRG25070520240888769 07/05/2024 Nagarajachari 0213024WL021127 Nagarajachari 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164273 MR ACHARI NAGARAJU STATE BANK OF INDIA(508548)
458 HOLAGUNDA AP-13-024-012-014/010214
(MARLAMADIKI) 		0213024000NRG25070520240853802 07/05/2024 Basappa 0213024WL020618 Basappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005163974 MR BASAPPA G STATE BANK OF INDIA(508548)
459 HOLAGUNDA AP-13-024-012-014/010214
(MARLAMADIKI) 		0213024000NRG25070520240853803 07/05/2024 Nagalakshmi 0213024WL020618 Nagalakshmi 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164013 MRS NAGALAKSHMI GOLLA STATE BANK OF INDIA(508548)
460 HOLAGUNDA AP-13-024-012-014/010215
(MARLAMADIKI) 		0213024000NRG25070520240853804 07/05/2024 Gadilingappa 0213024WL020618 Gadilingappa 00415 SBIN0011088 299 299 Processed 14/05/2024 4005163973 MR GADILINGAPPA GOLA STATE BANK OF INDIA(508548)
461 HOLAGUNDA AP-13-024-012-014/010215
(MARLAMADIKI) 		0213024000NRG25070520240853806 07/05/2024 Lakshmi 0213024WL020618 Lakshmi 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164005 MRS GOLLA LAXMIDEVI STATE BANK OF INDIA(508548)
462 HOLAGUNDA AP-13-024-012-014/010236
(MARLAMADIKI) 		0213024000NRG25070520240853810 07/05/2024 Basappa 0213024WL020618 Basappa 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164660 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
463 HOLAGUNDA AP-13-024-012-014/010236
(MARLAMADIKI) 		0213024000NRG25070520240853807 07/05/2024 Gadilingamma 0213024WL020618 Gadilingamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164657 MS GOLLA GADEMMA STATE BANK OF INDIA(508548)
464 HOLAGUNDA AP-13-024-012-014/010236
(MARLAMADIKI) 		0213024000NRG25070520240853809 07/05/2024 Somappa 0213024WL020618 Somappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164240 MR GOLLA SOMAPPA STATE BANK OF INDIA(508548)
465 HOLAGUNDA AP-13-024-012-014/010281
(MARLAMADIKI) 		0213024000NRG25070520240853813 07/05/2024 Jayalakshmi 0213024WL020618 Jayalakshmi 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164531 MS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
466 HOLAGUNDA AP-13-024-012-014/010281
(MARLAMADIKI) 		0213024000NRG25070520240853812 07/05/2024 Raghavendra 0213024WL020618 Raghavendra 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164032 MR GOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
467 HOLAGUNDA AP-13-024-012-014/010285
(MARLAMADIKI) 		0213024000NRG25070520240888772 07/05/2024 Maaremma 0213024WL021127 Maaremma 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164742 MRS DEVARAGADDA MAREMMA STATE BANK OF INDIA(508548)
468 HOLAGUNDA AP-13-024-012-014/010285
(MARLAMADIKI) 		0213024000NRG25070520240888771 07/05/2024 Mallikarjuna 0213024WL021127 Mallikarjuna 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164741 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
469 HOLAGUNDA AP-13-024-012-014/010292
(MARLAMADIKI) 		0213024000NRG25070520240888775 07/05/2024 Karremma 0213024WL021127 Karremma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164219 MRS K KAREMMA STATE BANK OF INDIA(508548)
470 HOLAGUNDA AP-13-024-012-014/010292
(MARLAMADIKI) 		0213024000NRG25070520240888774 07/05/2024 Mallappa 0213024WL021127 Mallappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164085 MR K MALLAPPA STATE BANK OF INDIA(508548)
471 HOLAGUNDA AP-13-024-012-014/010298
(MARLAMADIKI) 		0213024000NRG25070520240853814 07/05/2024 Golla Govindamma 0213024WL020618 Golla Govindamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164003 MRS GOVINDAMMA GOLLA STATE BANK OF INDIA(508548)
472 HOLAGUNDA AP-13-024-012-014/010299
(MARLAMADIKI) 		0213024000NRG25070520240853815 07/05/2024 Sumangalamma 0213024WL020618 Sumangalamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164658 MRS GOLLA SUMANGALA STATE BANK OF INDIA(508548)
473 HOLAGUNDA AP-13-024-012-014/010302
(MARLAMADIKI) 		0213024000NRG25070520240853817 07/05/2024 Bhagyamma 0213024WL020618 Bhagyamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164508 MS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
474 HOLAGUNDA AP-13-024-012-014/010302
(MARLAMADIKI) 		0213024000NRG25070520240853816 07/05/2024 Ramanjini 0213024WL020618 Ramanjini 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164081 RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
475 HOLAGUNDA AP-13-024-012-014/010304
(MARLAMADIKI) 		0213024000NRG25070520240853818 07/05/2024 Raghu 0213024WL020618 Raghu 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164244 MR GOLLA RAGHAPPA STATE BANK OF INDIA(508548)
476 HOLAGUNDA AP-13-024-012-014/010304
(MARLAMADIKI) 		0213024000NRG25070520240853819 07/05/2024 Ratnamma 0213024WL020618 Ratnamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164696 MRS GOLLA RATNAMMA STATE BANK OF INDIA(508548)
477 HOLAGUNDA AP-13-024-012-014/010306
(MARLAMADIKI) 		0213024000NRG25070520240853821 07/05/2024 Beemakka 0213024WL020618 Beemakka 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164331 MRS BHEEMAKKA BHEEMAKKA STATE BANK OF INDIA(508548)
478 HOLAGUNDA AP-13-024-012-014/010306
(MARLAMADIKI) 		0213024000NRG25070520240853820 07/05/2024 Hanumanthappa 0213024WL020618 Hanumanthappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164274 MR CHAGANTI HANUMANTHA STATE BANK OF INDIA(508548)
479 HOLAGUNDA AP-13-024-012-014/010313
(MARLAMADIKI) 		0213024000NRG25070520240888776 07/05/2024 Caagappa 0213024WL021127 Caagappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164049 MR KURVA SHAGAPPA STATE BANK OF INDIA(508548)
480 HOLAGUNDA AP-13-024-012-014/010313
(MARLAMADIKI) 		0213024000NRG25070520240888777 07/05/2024 Kuruva Mahankalamma 0213024WL021127 Kuruva Mahankalamma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164620 MS KURUVA MAHANKALAMMA STATE BANK OF INDIA(508548)
481 HOLAGUNDA AP-13-024-012-014/010314
(MARLAMADIKI) 		0213024000NRG25070520240888778 07/05/2024 Garjappa 0213024WL021127 Garjappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164248 MR KURUVA GARJAPPA STATE BANK OF INDIA(508548)
482 HOLAGUNDA AP-13-024-012-014/010314
(MARLAMADIKI) 		0213024000NRG25070520240888779 07/05/2024 K Shivamma 0213024WL021127 K Shivamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164612 MRS K SHIVAMMA STATE BANK OF INDIA(508548)
483 HOLAGUNDA AP-13-024-012-014/010318
(MARLAMADIKI) 		0213024000NRG25070520240888783 07/05/2024 Ratnamma 0213024WL021127 Ratnamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164222 MRS K RATNAMMA STATE BANK OF INDIA(508548)
484 HOLAGUNDA AP-13-024-012-014/010318
(MARLAMADIKI) 		0213024000NRG25070520240888782 07/05/2024 Shiva Lingappa 0213024WL021127 Shiva Lingappa 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164077 MR K SIVALINGAPPA STATE BANK OF INDIA(508548)
485 HOLAGUNDA AP-13-024-012-014/010319
(MARLAMADIKI) 		0213024000NRG25070520240888785 07/05/2024 Naagamma 0213024WL021127 Naagamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164590 KURUVA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
486 HOLAGUNDA AP-13-024-012-014/010319
(MARLAMADIKI) 		0213024000NRG25070520240888784 07/05/2024 Siddappa 0213024WL021127 Siddappa 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164597 MR KURUVA SIDDAPPA STATE BANK OF INDIA(508548)
487 HOLAGUNDA AP-13-024-012-014/010321
(MARLAMADIKI) 		0213024000NRG25070520240853823 07/05/2024 Mangamma 0213024WL020618 Mangamma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164320 MISS G MANGAMMA STATE BANK OF INDIA(508548)
488 HOLAGUNDA AP-13-024-012-014/010324
(MARLAMADIKI) 		0213024000NRG25070520240888786 07/05/2024 Karalingamma 0213024WL021127 Karalingamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164007 MRS KARILINGAMMA KARILINGAMMA STATE BANK OF INDIA(508548)
489 HOLAGUNDA AP-13-024-012-014/010324
(MARLAMADIKI) 		0213024000NRG25070520240888787 07/05/2024 Siddappa 0213024WL021127 Siddappa 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164738 MR DEVARAGUDDA SIDDAPPA STATE BANK OF INDIA(508548)
490 HOLAGUNDA AP-13-024-012-014/010330
(MARLAMADIKI) 		0213024000NRG25070520240888788 07/05/2024 Kuruva Mailari 0213024WL021127 Kuruva Mailari 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164243 MR KURUVA MAILARI STATE BANK OF INDIA(508548)
491 HOLAGUNDA AP-13-024-012-014/010330
(MARLAMADIKI) 		0213024000NRG25070520240888789 07/05/2024 Sumalatha 0213024WL021127 Sumalatha 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164676 MS SUMALATHA STATE BANK OF INDIA(508548)
492 HOLAGUNDA AP-13-024-012-014/010335
(MARLAMADIKI) 		0213024000NRG25070520240888791 07/05/2024 GOLLA MAHALAKSHMI 0213024WL021127 GOLLA MAHALAKSHMI 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164352 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
493 HOLAGUNDA AP-13-024-012-014/010335
(MARLAMADIKI) 		0213024000NRG25070520240888790 07/05/2024 SIVARAYA 0213024WL021127 SIVARAYA 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164574 MR SIVARAYA SIVARAYA STATE BANK OF INDIA(508548)
494 HOLAGUNDA AP-13-024-012-014/010341
(MARLAMADIKI) 		0213024000NRG25070520240888792 07/05/2024 Malamma 0213024WL021127 Malamma 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164739 MRS DEVARAGADDA MALAMMA STATE BANK OF INDIA(508548)
495 HOLAGUNDA AP-13-024-012-014/010344
(MARLAMADIKI) 		0213024000NRG25070520240888794 07/05/2024 Padmavathi 0213024WL021127 Padmavathi 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164737 MRS G PADMAVATHI STATE BANK OF INDIA(508548)
496 HOLAGUNDA AP-13-024-012-014/010344
(MARLAMADIKI) 		0213024000NRG25070520240888793 07/05/2024 Thimma Reddy 0213024WL021127 Thimma Reddy 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164736 MR THIMMAREDDY THIMMAREDDY STATE BANK OF INDIA(508548)
497 HOLAGUNDA AP-13-024-012-014/010353
(MARLAMADIKI) 		0213024000NRG25070520240853824 07/05/2024 Kalavathi 0213024WL020618 Kalavathi 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164086 MRS KALAVATHI WO PARAMESHA STATE BANK OF INDIA(508548)
498 HOLAGUNDA AP-13-024-012-014/010358
(MARLAMADIKI) 		0213024000NRG25070520240888796 07/05/2024 Mahadevi 0213024WL021127 Mahadevi 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164006 MRS KURUBA MAHADEVI STATE BANK OF INDIA(508548)
499 HOLAGUNDA AP-13-024-012-014/010358
(MARLAMADIKI) 		0213024000NRG25070520240888795 07/05/2024 Nenikappa 0213024WL021127 Nenikappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164259 MR EKKALERU NENIKAPPA STATE BANK OF INDIA(508548)
500 HOLAGUNDA AP-13-024-012-014/010360
(MARLAMADIKI) 		0213024000NRG25070520240888797 07/05/2024 Basamma 0213024WL021127 Basamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164594 MUTHULA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 HOLAGUNDA AP-13-024-012-014/010361
(MARLAMADIKI) 		0213024000NRG25070520240888799 07/05/2024 ambamma 0213024WL021127 ambamma 00415 SBIN0011088 1195 1195 Rejected 17/05/2024 4005164384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 HOLAGUNDA AP-13-024-012-014/010361
(MARLAMADIKI) 		0213024000NRG25070520240888798 07/05/2024 Garjappa 0213024WL021127 Garjappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164505 MR KURUVA GARJAPPA STATE BANK OF INDIA(508548)
503 HOLAGUNDA AP-13-024-012-014/010362
(MARLAMADIKI) 		0213024000NRG25070520240888801 07/05/2024 Mallamma 0213024WL021127 Mallamma 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164459 MS K MALLAMMA STATE BANK OF INDIA(508548)
504 HOLAGUNDA AP-13-024-012-014/010362
(MARLAMADIKI) 		0213024000NRG25070520240888800 07/05/2024 Siddappa 0213024WL021127 Siddappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164089 MR K SIDDAPPA STATE BANK OF INDIA(508548)
505 HOLAGUNDA AP-13-024-012-014/010364
(MARLAMADIKI) 		0213024000NRG25070520240888802 07/05/2024 Gangadhar 0213024WL021127 Gangadhar 00415 SBIN0011088 598 598 Processed 14/05/2024 4005164677 MR K GANGADHAR STATE BANK OF INDIA(508548)
506 HOLAGUNDA AP-13-024-012-014/010364
(MARLAMADIKI) 		0213024000NRG25070520240888803 07/05/2024 Vijay Lakshmi 0213024WL021127 Vijay Lakshmi 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164731 MRS K VIJAYLAKSHMI STATE BANK OF INDIA(508548)
507 HOLAGUNDA AP-13-024-012-014/010366
(MARLAMADIKI) 		0213024000NRG25070520240853826 07/05/2024 Mallikarjuna 0213024WL020618 Mallikarjuna 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164506 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
508 HOLAGUNDA AP-13-024-012-014/010366
(MARLAMADIKI) 		0213024000NRG25070520240853827 07/05/2024 Sreedevi 0213024WL020618 Sreedevi 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164735 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
509 HOLAGUNDA AP-13-024-012-014/010367
(MARLAMADIKI) 		0213024000NRG25070520240857500 07/05/2024 Nenikkeppa 0213024WL020668 Nenikkeppa 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164569 MR KURUBA NENIKKEPPA STATE BANK OF INDIA(508548)
510 HOLAGUNDA AP-13-024-012-014/010367
(MARLAMADIKI) 		0213024000NRG25070520240857501 07/05/2024 Yashodamma 0213024WL020668 Yashodamma 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164616 MRS K YASHODAMMA STATE BANK OF INDIA(508548)
511 HOLAGUNDA AP-13-024-012-014/010374
(MARLAMADIKI) 		0213024000NRG25070520240888805 07/05/2024 PEDDA MAHANKALI 0213024WL021127 PEDDA MAHANKALI 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164559 MS PEDDA MAHANKALI STATE BANK OF INDIA(508548)
512 HOLAGUNDA AP-13-024-012-014/010374
(MARLAMADIKI) 		0213024000NRG25070520240888804 07/05/2024 POTHANNA 0213024WL021127 POTHANNA 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164249 MR KURUVA POTANNA STATE BANK OF INDIA(508548)
513 HOLAGUNDA AP-13-024-012-014/010375
(MARLAMADIKI) 		0213024000NRG25070520240888806 07/05/2024 KANIMAPPA 0213024WL021127 KANIMAPPA 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164572 MR E KANIMAPPA STATE BANK OF INDIA(508548)
514 HOLAGUNDA AP-13-024-012-014/010377
(MARLAMADIKI) 		0213024000NRG25070520240853828 07/05/2024 abdul 0213024WL020618 abdul 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164192 MULLA ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
515 HOLAGUNDA AP-13-024-012-014/010381
(MARLAMADIKI) 		0213024000NRG25070520240853830 07/05/2024 GHOUS 0213024WL020618 GHOUS 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164460 MR M GOUSE STATE BANK OF INDIA(508548)
516 HOLAGUNDA AP-13-024-012-014/010381
(MARLAMADIKI) 		0213024000NRG25070520240853829 07/05/2024 SABIRA 0213024WL020618 SABIRA 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164587 MRS MULLA SABIRA STATE BANK OF INDIA(508548)
517 HOLAGUNDA AP-13-024-012-014/010411
(MARLAMADIKI) 		0213024000NRG25070520240888808 07/05/2024 gadilingamma 0213024WL021127 gadilingamma 00415 SBIN0011088 1195 1195 Processed 14/05/2024 4005164570 MRS K GADILINGAMMA STATE BANK OF INDIA(508548)
518 HOLAGUNDA AP-13-024-012-014/010411
(MARLAMADIKI) 		0213024000NRG25070520240888807 07/05/2024 Keshavaraya Gadilingappa 0213024WL021127 Keshavaraya Gadilingappa 00415 SBIN0011088 896 896 Processed 14/05/2024 4005164571 MR GADILINGA GADILINGA STATE BANK OF INDIA(508548)
519 HOLAGUNDA AP-13-024-012-014/010419
(MARLAMADIKI) 		0213024000NRG25070520240853831 07/05/2024 Krishna 0213024WL020618 Krishna 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164511 MR KURUVA KRISHNA STATE BANK OF INDIA(508548)
520 HOLAGUNDA AP-13-024-012-014/010419
(MARLAMADIKI) 		0213024000NRG25070520240853832 07/05/2024 vijayalakshmi 0213024WL020618 vijayalakshmi 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164395 MRS KURUVA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
521 HOLAGUNDA AP-13-024-012-014/10438
(MARLAMADIKI) 		0213024000NRG25070520240888809 07/05/2024 Garjappa 0213024WL021127 Garjappa 00415 SBIN0011088 1494 1494 Processed 14/05/2024 4005164756 K GARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
522 HOLAGUNDA AP-13-024-012-014/10467
(MARLAMADIKI) 		0213024000NRG25070520240853833 07/05/2024 G.Venkata lakshmi 0213024WL020618 G.Venkata lakshmi 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164462 DASARI VENKATA LAKSH BANK OF BARODA(606985)
523 HOLAGUNDA AP-13-024-012-014/10476
(MARLAMADIKI) 		0213024000NRG25070520240853836 07/05/2024 Mulla Lal Bee 0213024WL020618 Mulla Lal Bee 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164766 SHARME LALI BHI CANARA BANK(508532)
524 HOLAGUNDA AP-13-024-014-018/010042
(KOGILATHOTA) 		0213024000NRG25070520240860559 07/05/2024 ashok 0213024WL020726 ashok 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164317 MR B ASHOK STATE BANK OF INDIA(508548)
525 HOLAGUNDA AP-13-024-014-018/010042
(KOGILATHOTA) 		0213024000NRG25070520240860557 07/05/2024 Lasumanna 0213024WL020726 Lasumanna 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164456 YATE LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 HOLAGUNDA AP-13-024-014-018/010042
(KOGILATHOTA) 		0213024000NRG25070520240860558 07/05/2024 Lingamma 0213024WL020726 Lingamma 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164318 LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 HOLAGUNDA AP-13-024-014-018/010052
(KOGILATHOTA) 		0213024000NRG25070520240860808 07/05/2024 Nagappa 0213024WL020733 Nagappa 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164018 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
528 HOLAGUNDA AP-13-024-014-018/010052
(KOGILATHOTA) 		0213024000NRG25070520240860809 07/05/2024 Savithri 0213024WL020733 Savithri 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164314 MS BOYA SAVITRI STATE BANK OF INDIA(508548)
529 HOLAGUNDA AP-13-024-014-018/010073
(KOGILATHOTA) 		0213024000NRG25070520240860365 07/05/2024 Ereshi 0213024WL020715 Ereshi 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164614 MR VEERESH H STATE BANK OF INDIA(508548)
530 HOLAGUNDA AP-13-024-014-018/010073
(KOGILATHOTA) 		0213024000NRG25070520240860366 07/05/2024 Vasantamma 0213024WL020715 Vasantamma 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164285 MS VASANTHAMMA STATE BANK OF INDIA(508548)
531 HOLAGUNDA AP-13-024-014-018/010081
(KOGILATHOTA) 		0213024000NRG25070520240860418 07/05/2024 H thippaswami 0213024WL020718 H thippaswami 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164015 MR H THIPPASWAMY STATE BANK OF INDIA(508548)
532 HOLAGUNDA AP-13-024-014-018/010081
(KOGILATHOTA) 		0213024000NRG25070520240860417 07/05/2024 Malamma 0213024WL020718 Malamma 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164474 MS MALLAMMA STATE BANK OF INDIA(508548)
533 HOLAGUNDA AP-13-024-014-018/010081
(KOGILATHOTA) 		0213024000NRG25070520240860416 07/05/2024 Mudukappa 0213024WL020718 Mudukappa 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164475 MR MUDUKAPPA STATE BANK OF INDIA(508548)
534 HOLAGUNDA AP-13-024-014-018/010350
(KOGILATHOTA) 		0213024000NRG25070520240859759 07/05/2024 Muttamma 0213024WL020707 Muttamma 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164599 MS KURUBA MUTHAMMA STATE BANK OF INDIA(508548)
535 HOLAGUNDA AP-13-024-014-018/010646
(KOGILATHOTA) 		0213024000NRG25070520240860492 07/05/2024 Shamina bee 0213024WL020720 Shamina bee 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164315 MULLA SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
536 HOLAGUNDA AP-13-024-014-018/010646
(KOGILATHOTA) 		0213024000NRG25070520240860493 07/05/2024 Subhan 0213024WL020720 Subhan 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164280 M SUBHAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HOLAGUNDA AP-13-024-014-018/010657
(KOGILATHOTA) 		0213024000NRG25070520240860535 07/05/2024 Bhanu 0213024WL020722 Bhanu 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164478 M BANU INDIA POST PAYMENTS BANK LIMITED(508528)
538 HOLAGUNDA AP-13-024-014-018/010657
(KOGILATHOTA) 		0213024000NRG25070520240860534 07/05/2024 Moula 0213024WL020722 Moula 00415 SBIN0011088 4200 4200 Processed 14/05/2024 4005164477 MR M MOULA SAB STATE BANK OF INDIA(508548)
539 HOLAGUNDA AP-13-024-015-019/010013
(SULUVOY) 		0213024000NRG25070520240889367 07/05/2024 Gouramma g 0213024WL021140 Gouramma g 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164402 MR GOLLA GOURAMMA STATE BANK OF INDIA(508548)
540 HOLAGUNDA AP-13-024-015-019/010013
(SULUVOY) 		0213024000NRG25070520240889366 07/05/2024 Lakshmidevi 0213024WL021140 Lakshmidevi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005163993 MRS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
541 HOLAGUNDA AP-13-024-015-019/010017
(SULUVOY) 		0213024000NRG25070520240889368 07/05/2024 Lingamma 0213024WL021140 Lingamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164623 MISS LINGAMMA BOYA STATE BANK OF INDIA(508548)
542 HOLAGUNDA AP-13-024-015-019/010017
(SULUVOY) 		0213024000NRG25070520240889369 07/05/2024 Parvathi 0213024WL021140 Parvathi 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164624 MISS PARVATHI BOYA STATE BANK OF INDIA(508548)
543 HOLAGUNDA AP-13-024-015-019/010019
(SULUVOY) 		0213024000NRG25070520240889370 07/05/2024 Lakshmi 0213024WL021140 Lakshmi 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164171 MRS A LAKSHMI STATE BANK OF INDIA(508548)
544 HOLAGUNDA AP-13-024-015-019/010019
(SULUVOY) 		0213024000NRG25070520240889371 07/05/2024 Suresha 0213024WL021140 Suresha 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164647 MR A SURESH STATE BANK OF INDIA(508548)
545 HOLAGUNDA AP-13-024-015-019/010023
(SULUVOY) 		0213024000NRG25070520240891066 07/05/2024 Sugamma 0213024WL021167 Sugamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164100 MRS UPPARA SUGAMMA STATE BANK OF INDIA(508548)
546 HOLAGUNDA AP-13-024-015-019/010049
(SULUVOY) 		0213024000NRG25070520240835448 07/05/2024 Gouramma 0213024WL020293 Gouramma 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164600 D GOWRAMMA UNION BANK OF INDIA(508500)
547 HOLAGUNDA AP-13-024-015-019/010049
(SULUVOY) 		0213024000NRG25070520240835447 07/05/2024 Parvathamma 0213024WL020293 Parvathamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164601 D PARVATHAMMA UNION BANK OF INDIA(508500)
548 HOLAGUNDA AP-13-024-015-019/010054
(SULUVOY) 		0213024000NRG25070520240889372 07/05/2024 Chandrasekhar 0213024WL021140 Chandrasekhar 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164491 CHANDRASEKHARA BARIKI STATE BANK OF INDIA(508548)
549 HOLAGUNDA AP-13-024-015-019/010058
(SULUVOY) 		0213024000NRG25070520240889373 07/05/2024 Hanumanthu 0213024WL021140 Hanumanthu 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164300 MR M HANUMANTHU STATE BANK OF INDIA(508548)
550 HOLAGUNDA AP-13-024-015-019/010058
(SULUVOY) 		0213024000NRG25070520240889374 07/05/2024 Shakunthalamma 0213024WL021140 Shakunthalamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164482 MRS MALA SHAKUNTHALA STATE BANK OF INDIA(508548)
551 HOLAGUNDA AP-13-024-015-019/010059
(SULUVOY) 		0213024000NRG25070520240889375 07/05/2024 Gouramma 0213024WL021140 Gouramma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164520 MS MALA GOURAMMA STATE BANK OF INDIA(508548)
552 HOLAGUNDA AP-13-024-015-019/010061
(SULUVOY) 		0213024000NRG25070520240890685 07/05/2024 Sarojamma 0213024WL021161 Sarojamma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164687 MRS MALA SARASAMMA STATE BANK OF INDIA(508548)
553 HOLAGUNDA AP-13-024-015-019/010061
(SULUVOY) 		0213024000NRG25070520240890684 07/05/2024 Siddappa 0213024WL021161 Siddappa 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164088 MR M SIDDAPPA STATE BANK OF INDIA(508548)
554 HOLAGUNDA AP-13-024-015-019/010068
(SULUVOY) 		0213024000NRG25070520240889377 07/05/2024 Asenappa 0213024WL021140 Asenappa 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164563 Mr HASANAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 HOLAGUNDA AP-13-024-015-019/010068
(SULUVOY) 		0213024000NRG25070520240889376 07/05/2024 Ayyamma 0213024WL021140 Ayyamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164204 MRS MALA AYYAMMA STATE BANK OF INDIA(508548)
556 HOLAGUNDA AP-13-024-015-019/010069
(SULUVOY) 		0213024000NRG25070520240889378 07/05/2024 Suseelamma 0213024WL021140 Suseelamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164635 MRS MALA SUSHILAMMA STATE BANK OF INDIA(508548)
557 HOLAGUNDA AP-13-024-015-019/010072
(SULUVOY) 		0213024000NRG25070520240891067 07/05/2024 Shekamma 0213024WL021167 Shekamma 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164191 MRS SHEKAMMA WO SHAIK SAB STATE BANK OF INDIA(508548)
558 HOLAGUNDA AP-13-024-015-019/010075
(SULUVOY) 		0213024000NRG25070520240891068 07/05/2024 Beebi 0213024WL021167 Beebi 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164256 MRS PINJARI BHIBEE STATE BANK OF INDIA(508548)
559 HOLAGUNDA AP-13-024-015-019/010099
(SULUVOY) 		0213024000NRG25070520240835450 07/05/2024 Malikarjuna 0213024WL020293 Malikarjuna 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164028 MR PEDDA MALLIKARJUNA STATE BANK OF INDIA(508548)
560 HOLAGUNDA AP-13-024-015-019/010099
(SULUVOY) 		0213024000NRG25070520240835449 07/05/2024 Nagamma 0213024WL020293 Nagamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164020 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
561 HOLAGUNDA AP-13-024-015-019/010124
(SULUVOY) 		0213024000NRG25070520240891069 07/05/2024 Mulla Sab 0213024WL021167 Mulla Sab 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164366 MR PINJARI MULLASAB STATE BANK OF INDIA(508548)
562 HOLAGUNDA AP-13-024-015-019/010138
(SULUVOY) 		0213024000NRG25070520240889381 07/05/2024 Thippamma 0213024WL021140 Thippamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164625 MR THIPPAMMA KURUVALLI STATE BANK OF INDIA(508548)
563 HOLAGUNDA AP-13-024-015-019/010140
(SULUVOY) 		0213024000NRG25070520240889383 07/05/2024 Chakali Neelamma 0213024WL021140 Chakali Neelamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164388 MRS CHAKALI NEELAMMA STATE BANK OF INDIA(508548)
564 HOLAGUNDA AP-13-024-015-019/010140
(SULUVOY) 		0213024000NRG25070520240889382 07/05/2024 Mangamma 0213024WL021140 Mangamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164031 MRS CHAKALI MANGAMMA STATE BANK OF INDIA(508548)
565 HOLAGUNDA AP-13-024-015-019/010146
(SULUVOY) 		0213024000NRG25070520240889385 07/05/2024 HANUMANTHA 0213024WL021140 HANUMANTHA 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164684 MR HANUMANTHU CHAKALI STATE BANK OF INDIA(508548)
566 HOLAGUNDA AP-13-024-015-019/010146
(SULUVOY) 		0213024000NRG25070520240889384 07/05/2024 Kollamma 0213024WL021140 Kollamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164683 MRS CHAKALI KOLLAMMA STATE BANK OF INDIA(508548)
567 HOLAGUNDA AP-13-024-015-019/010149
(SULUVOY) 		0213024000NRG25070520240889387 07/05/2024 Habeeb 0213024WL021140 Habeeb 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164697 MR MUSLIM ABIBBASHA STATE BANK OF INDIA(508548)
568 HOLAGUNDA AP-13-024-015-019/010149
(SULUVOY) 		0213024000NRG25070520240889386 07/05/2024 Maabamma 0213024WL021140 Maabamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164430 MRS M MABANI STATE BANK OF INDIA(508548)
569 HOLAGUNDA AP-13-024-015-019/010158
(SULUVOY) 		0213024000NRG25070520240891070 07/05/2024 Peeramma 0213024WL021167 Peeramma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164547 MS GIRJI PEERAMMA STATE BANK OF INDIA(508548)
570 HOLAGUNDA AP-13-024-015-019/010165
(SULUVOY) 		0213024000NRG25070520240890690 07/05/2024 Naagamma 0213024WL021161 Naagamma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164548 MS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
571 HOLAGUNDA AP-13-024-015-019/010165
(SULUVOY) 		0213024000NRG25070520240890691 07/05/2024 Pedda Gopal 0213024WL021161 Pedda Gopal 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164431 MR C GOPAL STATE BANK OF INDIA(508548)
572 HOLAGUNDA AP-13-024-015-019/010172
(SULUVOY) 		0213024000NRG25070520240890692 07/05/2024 Ratnamma 0213024WL021161 Ratnamma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164203 MRS H RATHNAMMA STATE BANK OF INDIA(508548)
573 HOLAGUNDA AP-13-024-015-019/010177
(SULUVOY) 		0213024000NRG25070520240891071 07/05/2024 Lakshmi 0213024WL021167 Lakshmi 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164611 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
574 HOLAGUNDA AP-13-024-015-019/010181
(SULUVOY) 		0213024000NRG25070520240891072 07/05/2024 Gouramma 0213024WL021167 Gouramma 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164216 MRS L GOWRAMMA STATE BANK OF INDIA(508548)
575 HOLAGUNDA AP-13-024-015-019/010181
(SULUVOY) 		0213024000NRG25070520240891073 07/05/2024 Naagappa 0213024WL021167 Naagappa 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164592 MR AGALURU NAGANNA GOUD STATE BANK OF INDIA(508548)
576 HOLAGUNDA AP-13-024-015-019/010193
(SULUVOY) 		0213024000NRG25070520240890693 07/05/2024 Narsamma 0213024WL021161 Narsamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005163998 MRS NARASAMMA T STATE BANK OF INDIA(508548)
577 HOLAGUNDA AP-13-024-015-019/010193
(SULUVOY) 		0213024000NRG25070520240890694 07/05/2024 Ramudu 0213024WL021161 Ramudu 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164690 MR RAMU RAMU STATE BANK OF INDIA(508548)
578 HOLAGUNDA AP-13-024-015-019/010193
(SULUVOY) 		0213024000NRG25070520240890695 07/05/2024 SUSEELAMMA 0213024WL021161 SUSEELAMMA 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164689 MISS SUSILAMMA HARIJANA STATE BANK OF INDIA(508548)
579 HOLAGUNDA AP-13-024-015-019/010195
(SULUVOY) 		0213024000NRG25070520240890696 07/05/2024 Pedda Pakkirappa 0213024WL021161 Pedda Pakkirappa 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164688 PAKKIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
580 HOLAGUNDA AP-13-024-015-019/010195
(SULUVOY) 		0213024000NRG25070520240890697 07/05/2024 Umadevi 0213024WL021161 Umadevi 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164214 MRS H UMADEVI STATE BANK OF INDIA(508548)
581 HOLAGUNDA AP-13-024-015-019/010199
(SULUVOY) 		0213024000NRG25070520240890698 07/05/2024 Shankaramma 0213024WL021161 Shankaramma 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164255 MRS HARIJANA SANKARAMMA STATE BANK OF INDIA(508548)
582 HOLAGUNDA AP-13-024-015-019/010204
(SULUVOY) 		0213024000NRG25070520240835452 07/05/2024 Venkatesh 0213024WL020293 Venkatesh 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164288 MR E VENKATESH STATE BANK OF INDIA(508548)
583 HOLAGUNDA AP-13-024-015-019/010205
(SULUVOY) 		0213024000NRG25070520240835454 07/05/2024 Hanumanthu 0213024WL020293 Hanumanthu 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164596 MR T HANUMANTHU STATE BANK OF INDIA(508548)
584 HOLAGUNDA AP-13-024-015-019/010205
(SULUVOY) 		0213024000NRG25070520240835453 07/05/2024 Parvathi 0213024WL020293 Parvathi 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164593 MR TALARI PARVATHI STATE BANK OF INDIA(508548)
585 HOLAGUNDA AP-13-024-015-019/010212
(SULUVOY) 		0213024000NRG25070520240889388 07/05/2024 Vijjamma 0213024WL021140 Vijjamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164367 MRS VIJAYAMMA THOLANAGOUD STATE BANK OF INDIA(508548)
586 HOLAGUNDA AP-13-024-015-019/010224
(SULUVOY) 		0213024000NRG25070520240889390 07/05/2024 Anjini 0213024WL021140 Anjini 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164673 MR ADLIGI ANJINI STATE BANK OF INDIA(508548)
587 HOLAGUNDA AP-13-024-015-019/010224
(SULUVOY) 		0213024000NRG25070520240889391 07/05/2024 gouramma 0213024WL021140 gouramma 00415 SBIN0011088 298 298 Processed 14/05/2024 4005164356 MRS B GOURAMMA STATE BANK OF INDIA(508548)
588 HOLAGUNDA AP-13-024-015-019/010226
(SULUVOY) 		0213024000NRG25070520240889392 07/05/2024 Neelamma 0213024WL021140 Neelamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164047 MRS KURUBA NEELAMMA STATE BANK OF INDIA(508548)
589 HOLAGUNDA AP-13-024-015-019/010232
(SULUVOY) 		0213024000NRG25070520240890699 07/05/2024 Hanumanthu 0213024WL021161 Hanumanthu 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164629 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
590 HOLAGUNDA AP-13-024-015-019/010232
(SULUVOY) 		0213024000NRG25070520240890700 07/05/2024 Malamma 0213024WL021161 Malamma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164535 MS HARIJANA MALLAMMA STATE BANK OF INDIA(508548)
591 HOLAGUNDA AP-13-024-015-019/010234
(SULUVOY) 		0213024000NRG25070520240890701 07/05/2024 Chinna Eeranna 0213024WL021161 Chinna Eeranna 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164076 MR H CHINNA EERANNA STATE BANK OF INDIA(508548)
592 HOLAGUNDA AP-13-024-015-019/010234
(SULUVOY) 		0213024000NRG25070520240890702 07/05/2024 Uligamma 0213024WL021161 Uligamma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164036 MRS HARIJANA HULIGAMMA STATE BANK OF INDIA(508548)
593 HOLAGUNDA AP-13-024-015-019/010237
(SULUVOY) 		0213024000NRG25070520240890703 07/05/2024 Gangamma 0213024WL021161 Gangamma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164299 MRS T GANGAMMA STATE BANK OF INDIA(508548)
594 HOLAGUNDA AP-13-024-015-019/010238
(SULUVOY) 		0213024000NRG25070520240890705 07/05/2024 Lakshmi 0213024WL021161 Lakshmi 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164536 MS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
595 HOLAGUNDA AP-13-024-015-019/010238
(SULUVOY) 		0213024000NRG25070520240890704 07/05/2024 Ramappa 0213024WL021161 Ramappa 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164435 MR RAMAPPA STATE BANK OF INDIA(508548)
596 HOLAGUNDA AP-13-024-015-019/010241
(SULUVOY) 		0213024000NRG25070520240890706 07/05/2024 Hussainamma 0213024WL021161 Hussainamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164291 MS HARIJANA HUSENAMMA STATE BANK OF INDIA(508548)
597 HOLAGUNDA AP-13-024-015-019/010242
(SULUVOY) 		0213024000NRG25070520240890707 07/05/2024 Ganga 0213024WL021161 Ganga 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164550 H GANGADHAR UNION BANK OF INDIA(508500)
598 HOLAGUNDA AP-13-024-015-019/010242
(SULUVOY) 		0213024000NRG25070520240890708 07/05/2024 Gangamma 0213024WL021161 Gangamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164208 H GANGAMMA UNION BANK OF INDIA(508500)
599 HOLAGUNDA AP-13-024-015-019/010245
(SULUVOY) 		0213024000NRG25070520240890710 07/05/2024 Bajaramma 0213024WL021161 Bajaramma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164205 MRS H BAJARAMMA STATE BANK OF INDIA(508548)
600 HOLAGUNDA AP-13-024-015-019/010245
(SULUVOY) 		0213024000NRG25070520240890709 07/05/2024 Ramappa 0213024WL021161 Ramappa 00415 SBIN0011088 599 599 Processed 14/05/2024 4005163984 MR RAMAPPA HARIJANA STATE BANK OF INDIA(508548)
601 HOLAGUNDA AP-13-024-015-019/010249
(SULUVOY) 		0213024000NRG25070520240890711 07/05/2024 Moula Sab 0213024WL021161 Moula Sab 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164063 MR P MOULA SAB STATE BANK OF INDIA(508548)
602 HOLAGUNDA AP-13-024-015-019/010249
(SULUVOY) 		0213024000NRG25070520240890712 07/05/2024 Peeramma 0213024WL021161 Peeramma 00415 SBIN0011088 299 299 Processed 14/05/2024 4005163997 MRS P PEERAMMA STATE BANK OF INDIA(508548)
603 HOLAGUNDA AP-13-024-015-019/010259
(SULUVOY) 		0213024000NRG25070520240891074 07/05/2024 Rangamma 0213024WL021167 Rangamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164675 MRS K RANGAMMA STATE BANK OF INDIA(508548)
604 HOLAGUNDA AP-13-024-015-019/010262
(SULUVOY) 		0213024000NRG25070520240891075 07/05/2024 Khadaramma 0213024WL021167 Khadaramma 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164286 MRS PINJARI KHADARAMMA STATE BANK OF INDIA(508548)
605 HOLAGUNDA AP-13-024-015-019/010262
(SULUVOY) 		0213024000NRG25070520240891076 07/05/2024 Ramjan Sab 0213024WL021167 Ramjan Sab 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164510 PINJARI RAMJAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
606 HOLAGUNDA AP-13-024-015-019/010269
(SULUVOY) 		0213024000NRG25070520240891077 07/05/2024 Beebi 0213024WL021167 Beebi 00415 SBIN0011088 895 895 Processed 14/05/2024 4005163995 MRS BABEE PINJARI STATE BANK OF INDIA(508548)
607 HOLAGUNDA AP-13-024-015-019/010271
(SULUVOY) 		0213024000NRG25070520240891078 07/05/2024 Lakshmi 0213024WL021167 Lakshmi 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164650 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
608 HOLAGUNDA AP-13-024-015-019/010272
(SULUVOY) 		0213024000NRG25070520240891080 07/05/2024 Gangamma 0213024WL021167 Gangamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164269 MS BOYA GANGAMMA STATE BANK OF INDIA(508548)
609 HOLAGUNDA AP-13-024-015-019/010272
(SULUVOY) 		0213024000NRG25070520240891079 07/05/2024 Malli 0213024WL021167 Malli 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164686 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
610 HOLAGUNDA AP-13-024-015-019/010274
(SULUVOY) 		0213024000NRG25070520240891082 07/05/2024 Babu 0213024WL021167 Babu 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164637 MR BOYA BABU STATE BANK OF INDIA(508548)
611 HOLAGUNDA AP-13-024-015-019/010274
(SULUVOY) 		0213024000NRG25070520240891083 07/05/2024 Hanumanthamma 0213024WL021167 Hanumanthamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164638 MR BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
612 HOLAGUNDA AP-13-024-015-019/010274
(SULUVOY) 		0213024000NRG25070520240891081 07/05/2024 Manjunatha 0213024WL021167 Manjunatha 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164636 MR MANJUNATH BOYA STATE BANK OF INDIA(508548)
613 HOLAGUNDA AP-13-024-015-019/010278
(SULUVOY) 		0213024000NRG25070520240889393 07/05/2024 Thimmanna Goud 0213024WL021140 Thimmanna Goud 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164074 MR THIMMANNA GOUD STATE BANK OF INDIA(508548)
614 HOLAGUNDA AP-13-024-015-019/010278
(SULUVOY) 		0213024000NRG25070520240889394 07/05/2024 YERRAMMA 0213024WL021140 YERRAMMA 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164519 YAREEMMA CANARA BANK(508532)
615 HOLAGUNDA AP-13-024-015-019/010279
(SULUVOY) 		0213024000NRG25070520240891084 07/05/2024 Husen Bee 0213024WL021167 Husen Bee 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164044 MRS R USEN BEE STATE BANK OF INDIA(508548)
616 HOLAGUNDA AP-13-024-015-019/010282
(SULUVOY) 		0213024000NRG25070520240889395 07/05/2024 Thikkamma 0213024WL021140 Thikkamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164595 MRS CHAKALI THIKKAMMA STATE BANK OF INDIA(508548)
617 HOLAGUNDA AP-13-024-015-019/010286
(SULUVOY) 		0213024000NRG25070520240890715 07/05/2024 Bangari 0213024WL021161 Bangari 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164621 MR HARIJANA BANGARAPPA STATE BANK OF INDIA(508548)
618 HOLAGUNDA AP-13-024-015-019/010286
(SULUVOY) 		0213024000NRG25070520240890716 07/05/2024 Yellamma 0213024WL021161 Yellamma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005163992 MRS YELLAMMA HARIJANA STATE BANK OF INDIA(508548)
619 HOLAGUNDA AP-13-024-015-019/010298
(SULUVOY) 		0213024000NRG25070520240835458 07/05/2024 Vandrappa 0213024WL020293 Vandrappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164702 MR BOYA VANNURAPPA STATE BANK OF INDIA(508548)
620 HOLAGUNDA AP-13-024-015-019/010323
(SULUVOY) 		0213024000NRG25070520240890722 07/05/2024 Chinna Nagappa 0213024WL021161 Chinna Nagappa 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164515 MR HARIJANA NAGAPPA STATE BANK OF INDIA(508548)
621 HOLAGUNDA AP-13-024-015-019/010323
(SULUVOY) 		0213024000NRG25070520240890723 07/05/2024 Shivamma 0213024WL021161 Shivamma 00415 SBIN0011088 599 599 Processed 14/05/2024 4005164298 MRS SIVAMMA STATE BANK OF INDIA(508548)
622 HOLAGUNDA AP-13-024-015-019/010324
(SULUVOY) 		0213024000NRG25070520240890724 07/05/2024 Cittemma 0213024WL021161 Cittemma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164079 MRS HARIJANA CHITTAMMA STATE BANK OF INDIA(508548)
623 HOLAGUNDA AP-13-024-015-019/010342
(SULUVOY) 		0213024000NRG25070520240891086 07/05/2024 Jainabi 0213024WL021167 Jainabi 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005163994 MRS JAINABEE PINJARI STATE BANK OF INDIA(508548)
624 HOLAGUNDA AP-13-024-015-019/010342
(SULUVOY) 		0213024000NRG25070520240891085 07/05/2024 Pedda Saibanna 0213024WL021167 Pedda Saibanna 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005163981 PINJARI SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
625 HOLAGUNDA AP-13-024-015-019/010364
(SULUVOY) 		0213024000NRG25070520240890727 07/05/2024 Malli 0213024WL021161 Malli 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164071 MR H MALLI STATE BANK OF INDIA(508548)
626 HOLAGUNDA AP-13-024-015-019/010364
(SULUVOY) 		0213024000NRG25070520240890728 07/05/2024 Sujatha 0213024WL021161 Sujatha 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164533 MS HARIJANA SUJATHAMMA STATE BANK OF INDIA(508548)
627 HOLAGUNDA AP-13-024-015-019/010365
(SULUVOY) 		0213024000NRG25070520240890730 07/05/2024 Chittemma 0213024WL021161 Chittemma 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164529 MS HARIJANA CHITTEMMA STATE BANK OF INDIA(508548)
628 HOLAGUNDA AP-13-024-015-019/010365
(SULUVOY) 		0213024000NRG25070520240890729 07/05/2024 Mallikarjuna 0213024WL021161 Mallikarjuna 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164426 MR HARIJANA MALLIKARJUNA STATE BANK OF INDIA(508548)
629 HOLAGUNDA AP-13-024-015-019/010372
(SULUVOY) 		0213024000NRG25070520240835459 07/05/2024 Anjaneya 0213024WL020293 Anjaneya 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164039 MR UPPARA ANJANEYA STATE BANK OF INDIA(508548)
630 HOLAGUNDA AP-13-024-015-019/010382
(SULUVOY) 		0213024000NRG25070520240890733 07/05/2024 Khaja Hussain 0213024WL021161 Khaja Hussain 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164671 MR PINJARI KHAJAHUSENI STATE BANK OF INDIA(508548)
631 HOLAGUNDA AP-13-024-015-019/010382
(SULUVOY) 		0213024000NRG25070520240890734 07/05/2024 Ramjan Bee 0213024WL021161 Ramjan Bee 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164207 MRS P RAMJANBEE STATE BANK OF INDIA(508548)
632 HOLAGUNDA AP-13-024-015-019/010383
(SULUVOY) 		0213024000NRG25070520240889396 07/05/2024 Subhan 0213024WL021140 Subhan 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164012 MR HIRAMASTI SUBAN STATE BANK OF INDIA(508548)
633 HOLAGUNDA AP-13-024-015-019/010397
(SULUVOY) 		0213024000NRG25070520240835460 07/05/2024 mamata 0213024WL020293 mamata 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164525 Mrs MAMATHA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 HOLAGUNDA AP-13-024-015-019/010398
(SULUVOY) 		0213024000NRG25070520240835462 07/05/2024 saavitri 0213024WL020293 saavitri 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164545 MRS ESVI SAVITHRI STATE BANK OF INDIA(508548)
635 HOLAGUNDA AP-13-024-015-019/010398
(SULUVOY) 		0213024000NRG25070520240835461 07/05/2024 vasantha 0213024WL020293 vasantha 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164266 MR ISVI VASANTHA STATE BANK OF INDIA(508548)
636 HOLAGUNDA AP-13-024-015-019/010403
(SULUVOY) 		0213024000NRG25070520240889400 07/05/2024 Jayamma 0213024WL021140 Jayamma 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164172 MS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
637 HOLAGUNDA AP-13-024-015-019/010403
(SULUVOY) 		0213024000NRG25070520240889399 07/05/2024 Ramanjini 0213024WL021140 Ramanjini 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164665 MR GOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
638 HOLAGUNDA AP-13-024-015-019/010416
(SULUVOY) 		0213024000NRG25070520240890737 07/05/2024 Anjaneya 0213024WL021161 Anjaneya 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164427 MR MALA ANJINEIAH STATE BANK OF INDIA(508548)
639 HOLAGUNDA AP-13-024-015-019/010416
(SULUVOY) 		0213024000NRG25070520240890738 07/05/2024 Suneetha 0213024WL021161 Suneetha 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164628 MISS MALA SUNITHA STATE BANK OF INDIA(508548)
640 HOLAGUNDA AP-13-024-015-019/010419
(SULUVOY) 		0213024000NRG25070520240890739 07/05/2024 Mallappa 0213024WL021161 Mallappa 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164484 MR MALA MALLAIAH STATE BANK OF INDIA(508548)
641 HOLAGUNDA AP-13-024-015-019/010424
(SULUVOY) 		0213024000NRG25070520240889401 07/05/2024 Eeramma 0213024WL021140 Eeramma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164213 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
642 HOLAGUNDA AP-13-024-015-019/010453
(SULUVOY) 		0213024000NRG25070520240835464 07/05/2024 Devamma 0213024WL020293 Devamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164046 BOYA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 HOLAGUNDA AP-13-024-015-019/010460
(SULUVOY) 		0213024000NRG25070520240891089 07/05/2024 Peera Sab 0213024WL021167 Peera Sab 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164762 MR PINJARI PEERSAB STATE BANK OF INDIA(508548)
644 HOLAGUNDA AP-13-024-015-019/010495
(SULUVOY) 		0213024000NRG25070520240891090 07/05/2024 Malli 0213024WL021167 Malli 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164432 MR L MALLIKARJUNA STATE BANK OF INDIA(508548)
645 HOLAGUNDA AP-13-024-015-019/010499
(SULUVOY) 		0213024000NRG25070520240890740 07/05/2024 Erappa 0213024WL021161 Erappa 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164608 HARIJANA ERAPPA BANK OF BARODA(606985)
646 HOLAGUNDA AP-13-024-015-019/010499
(SULUVOY) 		0213024000NRG25070520240890741 07/05/2024 Ramya 0213024WL021161 Ramya 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164622 MS HARIJANA RAMYA STATE BANK OF INDIA(508548)
647 HOLAGUNDA AP-13-024-015-019/010507
(SULUVOY) 		0213024000NRG25070520240889403 07/05/2024 Hanumanthamma 0213024WL021140 Hanumanthamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164674 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
648 HOLAGUNDA AP-13-024-015-019/010508
(SULUVOY) 		0213024000NRG25070520240891092 07/05/2024 Veeresh 0213024WL021167 Veeresh 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164666 MR PEDDAERANNA UPPARAGONEHARA STATE BANK OF INDIA(508548)
649 HOLAGUNDA AP-13-024-015-019/010509
(SULUVOY) 		0213024000NRG25070520240889405 07/05/2024 Lakshmi 0213024WL021140 Lakshmi 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164353 MS KURUBA LAKSHMI STATE BANK OF INDIA(508548)
650 HOLAGUNDA AP-13-024-015-019/010509
(SULUVOY) 		0213024000NRG25070520240889404 07/05/2024 Rangaswamy 0213024WL021140 Rangaswamy 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164194 MR KURUBA RANGA SWAMY STATE BANK OF INDIA(508548)
651 HOLAGUNDA AP-13-024-015-019/010512
(SULUVOY) 		0213024000NRG25070520240891094 07/05/2024 Hussain Bee 0213024WL021167 Hussain Bee 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164667 MRS USENBI PINJARI STATE BANK OF INDIA(508548)
652 HOLAGUNDA AP-13-024-015-019/010513
(SULUVOY) 		0213024000NRG25070520240889407 07/05/2024 Beebi Fathima 0213024WL021140 Beebi Fathima 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164627 MRS BILDINIG BIBI STATE BANK OF INDIA(508548)
653 HOLAGUNDA AP-13-024-015-019/010513
(SULUVOY) 		0213024000NRG25070520240889406 07/05/2024 Khasim Sab 0213024WL021140 Khasim Sab 00415 SBIN0011088 596 596 Processed 14/05/2024 4005164428 MR PINJARI KASEEM SAB STATE BANK OF INDIA(508548)
654 HOLAGUNDA AP-13-024-015-019/010526
(SULUVOY) 		0213024000NRG25070520240889408 07/05/2024 Devendra 0213024WL021140 Devendra 00415 SBIN0011088 596 596 Processed 14/05/2024 4005164672 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
655 HOLAGUNDA AP-13-024-015-019/010526
(SULUVOY) 		0213024000NRG25070520240889409 07/05/2024 Nagamma 0213024WL021140 Nagamma 00415 SBIN0011088 596 596 Processed 14/05/2024 4005164645 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
656 HOLAGUNDA AP-13-024-015-019/010530
(SULUVOY) 		0213024000NRG25070520240889411 07/05/2024 Sulochana 0213024WL021140 Sulochana 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164543 MRS UPPARA SULOCHANA STATE BANK OF INDIA(508548)
657 HOLAGUNDA AP-13-024-015-019/010530
(SULUVOY) 		0213024000NRG25070520240889410 07/05/2024 Venkatesh 0213024WL021140 Venkatesh 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164225 MR VENKATESH UPPARA STATE BANK OF INDIA(508548)
658 HOLAGUNDA AP-13-024-015-019/010539
(SULUVOY) 		0213024000NRG25070520240891095 07/05/2024 Sudhamma 0213024WL021167 Sudhamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164217 MRS L SUDHAMMA STATE BANK OF INDIA(508548)
659 HOLAGUNDA AP-13-024-015-019/010545
(SULUVOY) 		0213024000NRG25070520240889412 07/05/2024 Mallikarjuna 0213024WL021140 Mallikarjuna 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164598 MR B MALLIKARJUNA STATE BANK OF INDIA(508548)
660 HOLAGUNDA AP-13-024-015-019/010549
(SULUVOY) 		0213024000NRG25070520240891096 07/05/2024 Mahankali 0213024WL021167 Mahankali 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164668 MRS MAHANKALI KURUVA STATE BANK OF INDIA(508548)
661 HOLAGUNDA AP-13-024-015-019/010551
(SULUVOY) 		0213024000NRG25070520240889414 07/05/2024 Eeramma 0213024WL021140 Eeramma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164639 MRS GOLLA VEERAMMA STATE BANK OF INDIA(508548)
662 HOLAGUNDA AP-13-024-015-019/010551
(SULUVOY) 		0213024000NRG25070520240889413 07/05/2024 Mallikarjuna 0213024WL021140 Mallikarjuna 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164329 MR GOLLA MALLIKHARJUNA STATE BANK OF INDIA(508548)
663 HOLAGUNDA AP-13-024-015-019/010565
(SULUVOY) 		0213024000NRG25070520240889415 07/05/2024 Radha 0213024WL021140 Radha 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164664 MS KUMMARI RADHA STATE BANK OF INDIA(508548)
664 HOLAGUNDA AP-13-024-015-019/010587
(SULUVOY) 		0213024000NRG25070520240889416 07/05/2024 BIBI 0213024WL021140 BIBI 00415 SBIN0011088 893 893 Processed 14/05/2024 4005164403 MRS M BIBI STATE BANK OF INDIA(508548)
665 HOLAGUNDA AP-13-024-015-019/010593
(SULUVOY) 		0213024000NRG25070520240891098 07/05/2024 Alima Bee 0213024WL021167 Alima Bee 00415 SBIN0011088 895 895 Processed 14/05/2024 4005163991 MRS G HALIM BHI STATE BANK OF INDIA(508548)
666 HOLAGUNDA AP-13-024-015-019/010594
(SULUVOY) 		0213024000NRG25070520240835465 07/05/2024 Chandrappa 0213024WL020293 Chandrappa 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164215 MR B CHANDRAPPA STATE BANK OF INDIA(508548)
667 HOLAGUNDA AP-13-024-015-019/010594
(SULUVOY) 		0213024000NRG25070520240835466 07/05/2024 Siddamma 0213024WL020293 Siddamma 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164530 MRS BOYA SIDDAMMA STATE BANK OF INDIA(508548)
668 HOLAGUNDA AP-13-024-015-019/010604
(SULUVOY) 		0213024000NRG25070520240890755 07/05/2024 Nagalakshmi 0213024WL021161 Nagalakshmi 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164615 MRS MANGALI NAGALAKSHMI STATE BANK OF INDIA(508548)
669 HOLAGUNDA AP-13-024-015-019/010608
(SULUVOY) 		0213024000NRG25070520240835468 07/05/2024 Shilpa 0213024WL020293 Shilpa 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164379 MRS BOYA SHILPA STATE BANK OF INDIA(508548)
670 HOLAGUNDA AP-13-024-015-019/010608
(SULUVOY) 		0213024000NRG25070520240835467 07/05/2024 Umesh 0213024WL020293 Umesh 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164670 MR UMESH BOYA STATE BANK OF INDIA(508548)
671 HOLAGUNDA AP-13-024-015-019/010615
(SULUVOY) 		0213024000NRG25070520240891100 07/05/2024 Mallamma 0213024WL021167 Mallamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164206 MRS M MALLAMMA STATE BANK OF INDIA(508548)
672 HOLAGUNDA AP-13-024-015-019/010615
(SULUVOY) 		0213024000NRG25070520240891099 07/05/2024 Ramesh 0213024WL021167 Ramesh 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005163980 MR I RAMESH STATE BANK OF INDIA(508548)
673 HOLAGUNDA AP-13-024-015-019/010622
(SULUVOY) 		0213024000NRG25070520240891101 07/05/2024 shesha bee 0213024WL021167 shesha bee 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164382 MRS PINJARI GIRJISHASHABEE STATE BANK OF INDIA(508548)
674 HOLAGUNDA AP-13-024-015-019/010624
(SULUVOY) 		0213024000NRG25070520240889417 07/05/2024 hanumantamma 0213024WL021140 hanumantamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164235 MRS HANUMANTHAMMA STATE BANK OF INDIA(508548)
675 HOLAGUNDA AP-13-024-015-019/010626
(SULUVOY) 		0213024000NRG25070520240889419 07/05/2024 g sushilamma 0213024WL021140 g sushilamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164429 MRS G SUSHILAMMA STATE BANK OF INDIA(508548)
676 HOLAGUNDA AP-13-024-015-019/010626
(SULUVOY) 		0213024000NRG25070520240889418 07/05/2024 mallikarjuna 0213024WL021140 mallikarjuna 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164669 MR MALLIKHARJUNA GOLLA STATE BANK OF INDIA(508548)
677 HOLAGUNDA AP-13-024-015-019/010645
(SULUVOY) 		0213024000NRG25070520240835470 07/05/2024 RAMANJINI 0213024WL020293 RAMANJINI 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164202 MR UPPAR RAMANJINI STATE BANK OF INDIA(508548)
678 HOLAGUNDA AP-13-024-015-019/010645
(SULUVOY) 		0213024000NRG25070520240835471 07/05/2024 RUKKAMMA 0213024WL020293 RUKKAMMA 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164626 MRS UPPAR RUKKAMMA STATE BANK OF INDIA(508548)
679 HOLAGUNDA AP-13-024-015-019/010649
(SULUVOY) 		0213024000NRG25070520240889420 07/05/2024 Mallikarjuna 0213024WL021140 Mallikarjuna 00415 SBIN0011088 596 596 Processed 14/05/2024 4005164092 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
680 HOLAGUNDA AP-13-024-015-019/010667
(SULUVOY) 		0213024000NRG25070520240889422 07/05/2024 Gurappa 0213024WL021140 Gurappa 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164585 MR BOYA GURAPPA STATE BANK OF INDIA(508548)
681 HOLAGUNDA AP-13-024-015-019/010668
(SULUVOY) 		0213024000NRG25070520240889423 07/05/2024 Lakshman 0213024WL021140 Lakshman 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164584 MR KURUVALLI LAKSHMANNA STATE BANK OF INDIA(508548)
682 HOLAGUNDA AP-13-024-015-019/010668
(SULUVOY) 		0213024000NRG25070520240889424 07/05/2024 Manjamma 0213024WL021140 Manjamma 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164586 MRS KURAVALI MANJAMMA STATE BANK OF INDIA(508548)
683 HOLAGUNDA AP-13-024-015-019/010685
(SULUVOY) 		0213024000NRG25070520240890759 07/05/2024 Gous Peera 0213024WL021161 Gous Peera 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164346 MR PINJARI GOUSPEERA STATE BANK OF INDIA(508548)
684 HOLAGUNDA AP-13-024-015-019/010697
(SULUVOY) 		0213024000NRG25070520240835474 07/05/2024 Suresh 0213024WL020293 Suresh 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164282 MASTER BOYA SURESH STATE BANK OF INDIA(508548)
685 HOLAGUNDA AP-13-024-015-019/010697
(SULUVOY) 		0213024000NRG25070520240835475 07/05/2024 Varalakshmi 0213024WL020293 Varalakshmi 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164552 Mrs VARALAKSHMI ASDHA GERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 HOLAGUNDA AP-13-024-015-019/10706
(SULUVOY) 		0213024000NRG25070520240835476 07/05/2024 Ramanjini 0213024WL020293 Ramanjini 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164349 BOYA RAMANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
687 HOLAGUNDA AP-13-024-015-019/10710
(SULUVOY) 		0213024000NRG25070520240891104 07/05/2024 Bajaramma 0213024WL021167 Bajaramma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164351 MRS CHAKALI BAJARAMMA STATE BANK OF INDIA(508548)
688 HOLAGUNDA AP-13-024-015-019/10712
(SULUVOY) 		0213024000NRG25070520240889425 07/05/2024 Aleema 0213024WL021140 Aleema 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164354 MRS ALEEMA ALEEMA STATE BANK OF INDIA(508548)
689 HOLAGUNDA AP-13-024-015-019/10715
(SULUVOY) 		0213024000NRG25070520240891106 07/05/2024 kasimbee 0213024WL021167 kasimbee 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164373 MRS HIREMSTI MUSLIM KHASIMBEE STATE BANK OF INDIA(508548)
690 HOLAGUNDA AP-13-024-015-019/10715
(SULUVOY) 		0213024000NRG25070520240891105 07/05/2024 shaikhsavali 0213024WL021167 shaikhsavali 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164374 MR HIREMSTI MUSLIM SHAIKSHAVALI STATE BANK OF INDIA(508548)
691 HOLAGUNDA AP-13-024-015-019/10723
(SULUVOY) 		0213024000NRG25070520240890760 07/05/2024 Ramalakshmi 0213024WL021161 Ramalakshmi 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164010 MRS HARIJANA RAMALAKSHMI STATE BANK OF INDIA(508548)
692 HOLAGUNDA AP-13-024-015-019/10730
(SULUVOY) 		0213024000NRG25070520240890761 07/05/2024 Girji Mabunni 0213024WL021161 Girji Mabunni 00415 SBIN0011088 299 299 Processed 14/05/2024 4005164362 PINJARI GIRJI MABUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
693 HOLAGUNDA AP-13-024-015-019/10736
(SULUVOY) 		0213024000NRG25070520240890762 07/05/2024 CHANDRA 0213024WL021161 CHANDRA 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164387 MR MALA CHANDRA STATE BANK OF INDIA(508548)
694 HOLAGUNDA AP-13-024-015-019/10738
(SULUVOY) 		0213024000NRG25070520240891107 07/05/2024 PARWATHI 0213024WL021167 PARWATHI 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164375 MRS KURUBA PARVATHI STATE BANK OF INDIA(508548)
695 HOLAGUNDA AP-13-024-015-019/10743
(SULUVOY) 		0213024000NRG25070520240835479 07/05/2024 ravichandra 0213024WL020293 ravichandra 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164342 Vendikatla Ravichandra AIRTEL PAYMENTS BANK LIMITED(990288)
696 HOLAGUNDA AP-13-024-015-019/10744
(SULUVOY) 		0213024000NRG25070520240835480 07/05/2024 rangappa 0213024WL020293 rangappa 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164355 MR D PEDDA RANGAPPA STATE BANK OF INDIA(508548)
697 HOLAGUNDA AP-13-024-015-019/70770
(SULUVOY) 		0213024000NRG25070520240889426 07/05/2024 c.lakshmi 0213024WL021140 c.lakshmi 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164360 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
698 HOLAGUNDA AP-13-024-015-019/70793
(SULUVOY) 		0213024000NRG25070520240889427 07/05/2024 LINGAYATHI GOURAMMA 0213024WL021140 LINGAYATHI GOURAMMA 00415 SBIN0011088 1191 1191 Processed 14/05/2024 4005164246 MRS LINGAYAT GOURAMMA STATE BANK OF INDIA(508548)
699 HOLAGUNDA AP-13-024-015-019/70830
(SULUVOY) 		0213024000NRG25070520240890770 07/05/2024 Harijana Mallaiah 0213024WL021161 Harijana Mallaiah 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164443 MR H MALLAIAHA STATE BANK OF INDIA(508548)
700 HOLAGUNDA AP-13-024-015-019/70836
(SULUVOY) 		0213024000NRG25070520240890772 07/05/2024 Chila Reshma 0213024WL021161 Chila Reshma 00415 SBIN0011088 1198 1198 Processed 14/05/2024 4005164436 MS CHILA RESHMA STATE BANK OF INDIA(508548)
701 HOLAGUNDA AP-13-024-015-019/70836
(SULUVOY) 		0213024000NRG25070520240890771 07/05/2024 Sann Hasan Sab 0213024WL021161 Sann Hasan Sab 00415 SBIN0011088 898 898 Processed 14/05/2024 4005164412 MR PINJARI HASAN SAB STATE BANK OF INDIA(508548)
702 HOLAGUNDA AP-13-024-015-019/70850
(SULUVOY) 		0213024000NRG25070520240891112 07/05/2024 Boya Sujatha 0213024WL021167 Boya Sujatha 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164408 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
703 HOLAGUNDA AP-13-024-015-019/70851
(SULUVOY) 		0213024000NRG25070520240891113 07/05/2024 Pramila 0213024WL021167 Pramila 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164414 MRS V PRAMILA STATE BANK OF INDIA(508548)
704 HOLAGUNDA AP-13-024-015-019/70854
(SULUVOY) 		0213024000NRG25070520240891116 07/05/2024 Chakali Mahesamma 0213024WL021167 Chakali Mahesamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164763 MRS CHAKALI MAHESAMMA STATE BANK OF INDIA(508548)
705 HOLAGUNDA AP-13-024-015-019/70857
(SULUVOY) 		0213024000NRG25070520240891118 07/05/2024 Boya Sunitha 0213024WL021167 Boya Sunitha 00415 SBIN0011088 597 597 Processed 14/05/2024 4005164768 MISS BOYA SUNITHA STATE BANK OF INDIA(508548)
706 HOLAGUNDA AP-13-024-015-019/70857
(SULUVOY) 		0213024000NRG25070520240891117 07/05/2024 BOYA VANNURU SWAMY 0213024WL021167 BOYA VANNURU SWAMY 00415 SBIN0011088 895 895 Processed 14/05/2024 4005164407 MR BOYA VANNURU SWAMY STATE BANK OF INDIA(508548)
707 HOLAGUNDA AP-13-024-015-019/70860
(SULUVOY) 		0213024000NRG25070520240891120 07/05/2024 Boya Mallamma 0213024WL021167 Boya Mallamma 00415 SBIN0011088 1194 1194 Processed 14/05/2024 4005164760 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
708 HOLAGUNDA AP-13-024-015-019/70860
(SULUVOY) 		0213024000NRG25070520240891119 07/05/2024 Boya Sannarangaswami 0213024WL021167 Boya Sannarangaswami 00415 SBIN0011088 298 298 Processed 14/05/2024 4005164767 MR BOYA SANNARANGASWAMI STATE BANK OF INDIA(508548)
709 HOLAGUNDA AP-13-024-015-019/70876
(SULUVOY) 		0213024000NRG25070520240835484 07/05/2024 Kambaru Padmavathi 0213024WL020293 Kambaru Padmavathi 00415 SBIN0011088 1496 1496 Processed 14/05/2024 4005164759 MRS KAMASALI PADMAVATHI STATE BANK OF INDIA(508548)
710 HOLAGUNDA AP-13-024-015-019/70880
(SULUVOY) 		0213024000NRG25070520240835485 07/05/2024 KAMSALI ERAMMA 0213024WL020293 KAMSALI ERAMMA 00415 SBIN0011088 1197 1197 Processed 14/05/2024 4005164761 MRS KAMSALI ERAMMA STATE BANK OF INDIA(508548)
711 HOLAGUNDA AP-13-024-016-020/010141
(NERANIKI) 		0213024000NRG25070520240856917 07/05/2024 K THRIVENI 0213024WL020656 K THRIVENI 00415 SBIN0011088 1199 1199 Processed 14/05/2024 4005164283 Mrs K Thriveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 HOLAGUNDA AP-13-024-016-020/010523
(NERANIKI) 		0213024000NRG25070520240856956 07/05/2024 PATHINTI SANKARAPPA 0213024WL020656 PATHINTI SANKARAPPA 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005164464 PATHINTI SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
713 HOLAGUNDA AP-13-024-016-020/010583
(NERANIKI) 		0213024000NRG25070520240856968 07/05/2024 Shantamma 0213024WL020656 Shantamma 00415 SBIN0011088 899 899 Processed 14/05/2024 4005164743 MS RAMAPURAM SANTHAMMA STATE BANK OF INDIA(508548)
714 HOLAGUNDA AP-13-024-016-020/1254916
(NERANIKI) 		0213024000NRG25070520240857001 07/05/2024 eswarappa a 0213024WL020656 eswarappa a 00415 SBIN0011088 1798 1798 Processed 14/05/2024 4005164087 MR ESWARAPPA A STATE BANK OF INDIA(508548)
715 HOLAGUNDA AP-13-024-016-020/1254916
(NERANIKI) 		0213024000NRG25070520240857000 07/05/2024 harijana adoni sujatha 0213024WL020656 harijana adoni sujatha 00415 SBIN0011088 1498 1498 Processed 14/05/2024 4005164281 MS HARIJANA ADONI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 837327 837327
716 HOLAGUNDA AP-13-024-015-019/010655
(SULUVOY) 		0213024000NRG25070520240891103 07/05/2024 Lalitha 0213024WL021167 Lalitha 00415 SBIN0020263 895 895 Processed 14/05/2024 4005164400 MRS CHAKALI LALITHA STATE BANK OF INDIA(508548)
SubTotal 895 895
717 HOLAGUNDA AP-13-024-009-015/010004
(CHINNAHYTA) 		0213024000NRG25070520240869465 07/05/2024 Lakshmi 0213024WL020860 Lakshmi 00554 KKBK0007835 1499 1499 Processed 14/05/2024 4005164048 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
718 HOLAGUNDA AP-13-024-012-014/10438
(MARLAMADIKI) 		0213024000NRG25070520240888810 07/05/2024 Chagamma 0213024WL021127 Chagamma 00554 KKBK0007835 1494 1494 Processed 14/05/2024 4005164174 K CHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2993 2993
719 HOLAGUNDA AP-13-024-009-015/010008
(CHINNAHYTA) 		0213024000NRG25070520240869470 07/05/2024 Narasamma katte 0213024WL020860 Narasamma katte 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164231 NARASAMMA B K NARASAMMA B KATTE INDIA POST PAYMENTS BANK LIMITED(508528)
720 HOLAGUNDA AP-13-024-009-015/010010
(CHINNAHYTA) 		0213024000NRG25070520240869474 07/05/2024 K Rudramma 0213024WL020860 K Rudramma 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164110 KATTE RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 HOLAGUNDA AP-13-024-009-015/010023
(CHINNAHYTA) 		0213024000NRG25070520240869489 07/05/2024 BOYA ERAMMA 0213024WL020860 BOYA ERAMMA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164129 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 HOLAGUNDA AP-13-024-009-015/010072
(CHINNAHYTA) 		0213024000NRG25070520240869503 07/05/2024 Hirehyati Govindu 0213024WL020860 Hirehyati Govindu 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005164151 HIREHYATI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
723 HOLAGUNDA AP-13-024-009-015/010114
(CHINNAHYTA) 		0213024000NRG25060520240823670 07/05/2024 k adivappa 0213024WL020067 k adivappa 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4005164135 K ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
724 HOLAGUNDA AP-13-024-009-015/010136
(CHINNAHYTA) 		0213024000NRG25070520240869527 07/05/2024 Jangam Pampaiah Swamy 0213024WL020860 Jangam Pampaiah Swamy 00691 IPOS0000001 300 300 Processed 14/05/2024 4005164170 JANGAM PAMPAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
725 HOLAGUNDA AP-13-024-009-015/010150
(CHINNAHYTA) 		0213024000NRG25070520240869532 07/05/2024 B Ramgaswaami 0213024WL020860 B Ramgaswaami 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164119 MR RANGA SWAMY BOYA STATE BANK OF INDIA(508548)
726 HOLAGUNDA AP-13-024-009-015/010250
(CHINNAHYTA) 		0213024000NRG25070520240869575 07/05/2024 BOYA ERAMMA 0213024WL020860 BOYA ERAMMA 00691 IPOS0000001 300 300 Processed 14/05/2024 4005164125 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 HOLAGUNDA AP-13-024-009-015/010256
(CHINNAHYTA) 		0213024000NRG25070520240869580 07/05/2024 SHIVAPPA 0213024WL020860 SHIVAPPA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164112 BOYA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
728 HOLAGUNDA AP-13-024-009-015/10291
(CHINNAHYTA) 		0213024000NRG25060520240823715 07/05/2024 K Viresh 0213024WL020067 K Viresh 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164118 K VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
729 HOLAGUNDA AP-13-024-009-015/10293
(CHINNAHYTA) 		0213024000NRG25070520240869581 07/05/2024 B Sunkamma 0213024WL020860 B Sunkamma 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164138 MS BOYA SUNKAMMA STATE BANK OF INDIA(508548)
730 HOLAGUNDA AP-13-024-009-015/10294
(CHINNAHYTA) 		0213024000NRG25070520240869583 07/05/2024 Boya Basavaraju 0213024WL020860 Boya Basavaraju 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164116 MR BOYA BASAVA RAJU STATE BANK OF INDIA(508548)
731 HOLAGUNDA AP-13-024-009-015/10294
(CHINNAHYTA) 		0213024000NRG25070520240869582 07/05/2024 Rajeshwari P 0213024WL020860 Rajeshwari P 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164146 RAJESHWARI P INDIA POST PAYMENTS BANK LIMITED(508528)
732 HOLAGUNDA AP-13-024-009-015/10295
(CHINNAHYTA) 		0213024000NRG25070520240869585 07/05/2024 Boya Maresh 0213024WL020860 Boya Maresh 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164152 BOYAMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 HOLAGUNDA AP-13-024-009-015/10295
(CHINNAHYTA) 		0213024000NRG25070520240869584 07/05/2024 Boya Nagaveni 0213024WL020860 Boya Nagaveni 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164147 BOYA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
734 HOLAGUNDA AP-13-024-009-015/10298
(CHINNAHYTA) 		0213024000NRG25060520240823717 07/05/2024 Kuruba Yellamma 0213024WL020067 Kuruba Yellamma 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164143 KURUBA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 HOLAGUNDA AP-13-024-009-015/10298
(CHINNAHYTA) 		0213024000NRG25060520240823716 07/05/2024 Kuruva Veerabhadra 0213024WL020067 Kuruva Veerabhadra 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164144 KURUVA VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
736 HOLAGUNDA AP-13-024-009-015/10301
(CHINNAHYTA) 		0213024000NRG25060520240823720 07/05/2024 K Shivarudra 0213024WL020067 K Shivarudra 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4005164145 K SHIVARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 HOLAGUNDA AP-13-024-009-015/10301
(CHINNAHYTA) 		0213024000NRG25060520240823721 07/05/2024 Kuruva Malemma 0213024WL020067 Kuruva Malemma 00691 IPOS0000001 896 896 Processed 14/05/2024 4005164161 MRS KURUVA MALEMMA STATE BANK OF INDIA(508548)
738 HOLAGUNDA AP-13-024-009-015/10302
(CHINNAHYTA) 		0213024000NRG25070520240869586 07/05/2024 B Veerabadra 0213024WL020860 B Veerabadra 00691 IPOS0000001 899 899 Processed 14/05/2024 4005164148 B VEERABADRA INDIA POST PAYMENTS BANK LIMITED(508528)
739 HOLAGUNDA AP-13-024-009-015/10302
(CHINNAHYTA) 		0213024000NRG25070520240869587 07/05/2024 Boya Sridevi 0213024WL020860 Boya Sridevi 00691 IPOS0000001 899 899 Processed 14/05/2024 4005164149 BOYA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 HOLAGUNDA AP-13-024-009-015/10304
(CHINNAHYTA) 		0213024000NRG25060520240823722 07/05/2024 K Siddamma 0213024WL020067 K Siddamma 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164150 K SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 HOLAGUNDA AP-13-024-009-015/10305
(CHINNAHYTA) 		0213024000NRG25060520240823724 07/05/2024 K Kamakshi 0213024WL020067 K Kamakshi 00691 IPOS0000001 299 299 Processed 14/05/2024 4005164157 K KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 HOLAGUNDA AP-13-024-009-015/10305
(CHINNAHYTA) 		0213024000NRG25060520240823723 07/05/2024 Karekal Virupakshi 0213024WL020067 Karekal Virupakshi 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164233 KAREKAL VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 HOLAGUNDA AP-13-024-009-015/10306
(CHINNAHYTA) 		0213024000NRG25060520240823726 07/05/2024 Kuruva Eramma 0213024WL020067 Kuruva Eramma 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4005164159 KURUVA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 HOLAGUNDA AP-13-024-009-015/10306
(CHINNAHYTA) 		0213024000NRG25060520240823725 07/05/2024 Kuruva Veerabhadrappa 0213024WL020067 Kuruva Veerabhadrappa 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164158 MR KURUVA VEERABHADRAPPA STATE BANK OF INDIA(508548)
745 HOLAGUNDA AP-13-024-009-015/10307
(CHINNAHYTA) 		0213024000NRG25060520240823728 07/05/2024 Boya Thayamma 0213024WL020067 Boya Thayamma 00691 IPOS0000001 299 299 Processed 14/05/2024 4005164140 BOYA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 HOLAGUNDA AP-13-024-009-015/10307
(CHINNAHYTA) 		0213024000NRG25060520240823727 07/05/2024 Boya Venkatesh 0213024WL020067 Boya Venkatesh 00691 IPOS0000001 1792 1792 Processed 14/05/2024 4005164141 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
747 HOLAGUNDA AP-13-024-009-015/20244
(CHINNAHYTA) 		0213024000NRG25070520240869590 07/05/2024 Mala Veerabhadra 0213024WL020860 Mala Veerabhadra 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164122 MALA VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HOLAGUNDA AP-13-024-009-015/20271
(CHINNAHYTA) 		0213024000NRG25070520240869592 07/05/2024 Boya Vasantha 0213024WL020860 Boya Vasantha 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005164132 BOYA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 HOLAGUNDA AP-13-024-009-015/20272
(CHINNAHYTA) 		0213024000NRG25070520240869593 07/05/2024 Mala Veerabhadrappa 0213024WL020860 Mala Veerabhadrappa 00691 IPOS0000001 1798 1798 Processed 14/05/2024 4005164130 MALA VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HOLAGUNDA AP-13-024-009-015/20289
(CHINNAHYTA) 		0213024000NRG25070520240869596 07/05/2024 Boya Lakshmi 0213024WL020860 Boya Lakshmi 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164139 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
751 HOLAGUNDA AP-13-024-009-015/20289
(CHINNAHYTA) 		0213024000NRG25070520240869595 07/05/2024 Boya Nagaraju 0213024WL020860 Boya Nagaraju 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164142 BOYA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
752 HOLAGUNDA AP-13-024-009-015/20308
(CHINNAHYTA) 		0213024000NRG25060520240823730 07/05/2024 KURUVA RATNAMMA 0213024WL020067 KURUVA RATNAMMA 00691 IPOS0000001 597 597 Processed 14/05/2024 4005164165 MS K RATHNAMMA STATE BANK OF INDIA(508548)
753 HOLAGUNDA AP-13-024-009-015/20308
(CHINNAHYTA) 		0213024000NRG25060520240823731 07/05/2024 KURUVA SHRIKANTH 0213024WL020067 KURUVA SHRIKANTH 00691 IPOS0000001 896 896 Processed 14/05/2024 4005164166 MR KURUVA SHRIKANTH STATE BANK OF INDIA(508548)
754 HOLAGUNDA AP-13-024-010-010/10888-A
(HOLAGUNDA) 		0213024000NRG25070520240833511 07/05/2024 Chakali Siddeti 0213024WL020244 Chakali Siddeti 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005164153 CHAKALI SIDDETI INDIA POST PAYMENTS BANK LIMITED(508528)
755 HOLAGUNDA AP-13-024-010-010/13035-A
(HOLAGUNDA) 		0213024000NRG25070520240833513 07/05/2024 Chakali Chinna 0213024WL020244 Chakali Chinna 00691 IPOS0000001 300 300 Processed 14/05/2024 4005164234 CHAKALI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 HOLAGUNDA AP-13-024-010-010/13035-A
(HOLAGUNDA) 		0213024000NRG25070520240833514 07/05/2024 CHAKALI KHERTHI 0213024WL020244 CHAKALI KHERTHI 00691 IPOS0000001 600 600 Processed 14/05/2024 4005164156 CHAKALI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 HOLAGUNDA AP-13-024-010-010/14392
(HOLAGUNDA) 		0213024000NRG25070520240833515 07/05/2024 BAKADI DODDA BASAPPA 0213024WL020244 BAKADI DODDA BASAPPA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164123 BAKADI DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
758 HOLAGUNDA AP-13-024-010-010/14393
(HOLAGUNDA) 		0213024000NRG25070520240833516 07/05/2024 S Gangamma 0213024WL020244 S Gangamma 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164124 SIDDAPURAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 HOLAGUNDA AP-13-024-010-010/14393
(HOLAGUNDA) 		0213024000NRG25070520240833517 07/05/2024 Siddapuram Mallayya 0213024WL020244 Siddapuram Mallayya 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164127 SIDDAPURAM MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 HOLAGUNDA AP-13-024-010-010/14455
(HOLAGUNDA) 		0213024000NRG25070520240833518 07/05/2024 KURUBA BAGAAVANTHA 0213024WL020244 KURUBA BAGAAVANTHA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164229 KURUBA BAGAVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HOLAGUNDA AP-13-024-010-010/14455
(HOLAGUNDA) 		0213024000NRG25070520240833519 07/05/2024 KURUVA MALLAMMA 0213024WL020244 KURUVA MALLAMMA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164228 KURUVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 HOLAGUNDA AP-13-024-010-010/14490
(HOLAGUNDA) 		0213024000NRG25070520240833526 07/05/2024 KONTHAMAYYA 0213024WL020244 KONTHAMAYYA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164126 KONTHAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 HOLAGUNDA AP-13-024-010-010/145459
(HOLAGUNDA) 		0213024000NRG25070520240833528 07/05/2024 B Lakshmi 0213024WL020244 B Lakshmi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005164133 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 HOLAGUNDA AP-13-024-010-010/145459
(HOLAGUNDA) 		0213024000NRG25070520240833527 07/05/2024 B Mallikarjuna 0213024WL020244 B Mallikarjuna 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005164134 B MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HOLAGUNDA AP-13-024-010-010/146274
(HOLAGUNDA) 		0213024000NRG25070520240833532 07/05/2024 SIDDAPURAM GANGADHARA 0213024WL020244 SIDDAPURAM GANGADHARA 00691 IPOS0000001 1499 1499 Processed 14/05/2024 4005164109 SIDDAPURAM GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
766 HOLAGUNDA AP-13-024-012-013/010140
(MARLAMADIKI) 		0213024000NRG25070520240853549 07/05/2024 Sivamma 0213024WL020613 Sivamma 00691 IPOS0000001 1489 1489 Processed 14/05/2024 4005164111 HARIJANA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HOLAGUNDA AP-13-024-012-013/010264
(MARLAMADIKI) 		0213024000NRG25070520240853195 07/05/2024 venkatesh 0213024WL020608 venkatesh 00691 IPOS0000001 299 299 Processed 14/05/2024 4005164131 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
768 HOLAGUNDA AP-13-024-012-014/010311
(MARLAMADIKI) 		0213024000NRG25070520240853822 07/05/2024 Gadilinga 0213024WL020618 Gadilinga 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005164117 K GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
769 HOLAGUNDA AP-13-024-012-014/010353
(MARLAMADIKI) 		0213024000NRG25070520240853825 07/05/2024 Golla Rajashekhar 0213024WL020618 Golla Rajashekhar 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005164232 GOLLA RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 HOLAGUNDA AP-13-024-012-014/10467
(MARLAMADIKI) 		0213024000NRG25070520240853834 07/05/2024 G Shrinivasulu 0213024WL020618 G Shrinivasulu 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005164230 G SHRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
771 HOLAGUNDA AP-13-024-012-014/10476
(MARLAMADIKI) 		0213024000NRG25070520240853835 07/05/2024 Mulla Rasool 0213024WL020618 Mulla Rasool 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005164162 MULLA RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
772 HOLAGUNDA AP-13-024-015-019/010270
(SULUVOY) 		0213024000NRG25070520240835455 07/05/2024 Rudramma 0213024WL020293 Rudramma 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005164120 BOYA RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 HOLAGUNDA AP-13-024-015-019/010425
(SULUVOY) 		0213024000NRG25070520240889402 07/05/2024 Chinna Eramma 0213024WL021140 Chinna Eramma 00691 IPOS0000001 1191 1191 Processed 14/05/2024 4005164115 MALA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 HOLAGUNDA AP-13-024-015-019/010453
(SULUVOY) 		0213024000NRG25070520240835463 07/05/2024 Venkatesh 0213024WL020293 Venkatesh 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005164169 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
775 HOLAGUNDA AP-13-024-015-019/010593
(SULUVOY) 		0213024000NRG25070520240891097 07/05/2024 Husen Sab 0213024WL021167 Husen Sab 00691 IPOS0000001 895 895 Processed 14/05/2024 4005164121 MR PINJARI HUSEIN SAAB STATE BANK OF INDIA(508548)
776 HOLAGUNDA AP-13-024-015-019/010627
(SULUVOY) 		0213024000NRG25070520240835469 07/05/2024 DEVAMMA 0213024WL020293 DEVAMMA 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4005164128 BOYA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 HOLAGUNDA AP-13-024-015-019/10726
(SULUVOY) 		0213024000NRG25070520240835477 07/05/2024 Nettekalappa 0213024WL020293 Nettekalappa 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005164113 N NETTEKALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
778 HOLAGUNDA AP-13-024-015-019/10726
(SULUVOY) 		0213024000NRG25070520240835478 07/05/2024 Sangamma 0213024WL020293 Sangamma 00691 IPOS0000001 1197 1197 Processed 14/05/2024 4005164114 SANGAMMA CANARA BANK(508532)
779 HOLAGUNDA AP-13-024-015-019/10736
(SULUVOY) 		0213024000NRG25070520240890763 07/05/2024 Mala Nandini 0213024WL021161 Mala Nandini 00691 IPOS0000001 898 898 Processed 14/05/2024 4005164163 ANJINAMMA C DO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 HOLAGUNDA AP-13-024-015-019/70807
(SULUVOY) 		0213024000NRG25070520240890767 07/05/2024 Pinjari Hasan Sab 0213024WL021161 Pinjari Hasan Sab 00691 IPOS0000001 599 599 Processed 14/05/2024 4005164168 MR PINJARI HASAN SAB STATE BANK OF INDIA(508548)
781 HOLAGUNDA AP-13-024-015-019/70846
(SULUVOY) 		0213024000NRG25070520240891111 07/05/2024 Boya Bhimakka 0213024WL021167 Boya Bhimakka 00691 IPOS0000001 895 895 Processed 14/05/2024 4005164160 MRS BOYA BHIMAKKA STATE BANK OF INDIA(508548)
782 HOLAGUNDA AP-13-024-015-019/70852
(SULUVOY) 		0213024000NRG25070520240891115 07/05/2024 Boya Pedda Rangaswami 0213024WL021167 Boya Pedda Rangaswami 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005164137 MS BOYA PEDDA RANGASWAMI STATE BANK OF INDIA(508548)
783 HOLAGUNDA AP-13-024-015-019/70852
(SULUVOY) 		0213024000NRG25070520240891114 07/05/2024 Boya Vanajakshi 0213024WL021167 Boya Vanajakshi 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005164136 BOYA VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 HOLAGUNDA AP-13-024-015-019/70853
(SULUVOY) 		0213024000NRG25070520240889428 07/05/2024 K Anita 0213024WL021140 K Anita 00691 IPOS0000001 893 893 Processed 14/05/2024 4005164226 MRS K ANITA STATE BANK OF INDIA(508548)
785 HOLAGUNDA AP-13-024-015-019/70864
(SULUVOY) 		0213024000NRG25070520240889430 07/05/2024 Golla Dhanesha 0213024WL021140 Golla Dhanesha 00691 IPOS0000001 596 596 Processed 14/05/2024 4005164155 MR DHANESHAGOLLA GOLLA STATE BANK OF INDIA(508548)
786 HOLAGUNDA AP-13-024-015-019/70864
(SULUVOY) 		0213024000NRG25070520240889429 07/05/2024 Golla Venkatesh 0213024WL021140 Golla Venkatesh 00691 IPOS0000001 1191 1191 Processed 14/05/2024 4005164154 GOLLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 HOLAGUNDA AP-13-024-015-019/70868
(SULUVOY) 		0213024000NRG25070520240891122 07/05/2024 Boya Dhanamma 0213024WL021167 Boya Dhanamma 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005164164 MR BOYA DHANAMMA STATE BANK OF INDIA(508548)
788 HOLAGUNDA AP-13-024-015-019/70868
(SULUVOY) 		0213024000NRG25070520240891121 07/05/2024 Boya Gadilinga 0213024WL021167 Boya Gadilinga 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4005164167 BOYA GADILINGA INDIA POST PAYMENTS BANK LIMITED(508528)
789 HOLAGUNDA AP-13-024-016-020/010520
(NERANIKI) 		0213024000NRG25070520240856953 07/05/2024 Jonnagiri veeresha 0213024WL020656 Jonnagiri veeresha 00691 IPOS0000001 899 899 Processed 14/05/2024 4005164107 Mr JONNAGIRI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 HOLAGUNDA AP-13-024-016-020/1254929
(NERANIKI) 		0213024000NRG25070520240857002 07/05/2024 JVeena 0213024WL020656 JVeena 00691 IPOS0000001 899 899 Processed 14/05/2024 4005164108 J VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
791 HOLAGUNDA AP-13-024-016-020/1254938
(NERANIKI) 		0213024000NRG25070520240857003 07/05/2024 Kuruva Shivagangamma 0213024WL020656 Kuruva Shivagangamma 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4005164227 KURUVA SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90069 90069
792 HOLAGUNDA AP-13-024-009-015/010162
(CHINNAHYTA) 		0213024000NRG25060520240823688 07/05/2024 Eeranna 0213024WL020067 Eeranna 00703 AIRP0000001 1493 1493 Processed 14/05/2024 4005164655 KURUVA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 HOLAGUNDA AP-13-024-015-019/010120
(SULUVOY) 		0213024000NRG25070520240889380 07/05/2024 Kabul Sab 0213024WL021140 Kabul Sab 00703 AIRP0000001 1191 1191 Processed 14/05/2024 4005164105 PINJARI KABAL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
794 HOLAGUNDA AP-13-024-015-019/010120
(SULUVOY) 		0213024000NRG25070520240889379 07/05/2024 Rajeenamma 0213024WL021140 Rajeenamma 00703 AIRP0000001 1191 1191 Processed 14/05/2024 4005164106 RUJUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
795 HOLAGUNDA AP-13-024-015-019/010495
(SULUVOY) 		0213024000NRG25070520240891091 07/05/2024 Eeramma 0213024WL021167 Eeramma 00703 AIRP0000001 895 895 Processed 14/05/2024 4005164104 MS LINGAYITHI ERAMMA STATE BANK OF INDIA(508548)
796 HOLAGUNDA AP-13-024-015-019/010512
(SULUVOY) 		0213024000NRG25070520240891093 07/05/2024 Shah Sab 0213024WL021167 Shah Sab 00703 AIRP0000001 597 597 Processed 14/05/2024 4005164376 MR SHASAVALI PINJARI STATE BANK OF INDIA(508548)
797 HOLAGUNDA AP-13-024-015-019/010649
(SULUVOY) 		0213024000NRG25070520240889421 07/05/2024 Lakshmi 0213024WL021140 Lakshmi 00703 AIRP0000001 893 893 Processed 14/05/2024 4005164103 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
798 HOLAGUNDA AP-13-024-015-019/70799
(SULUVOY) 		0213024000NRG25070520240835481 07/05/2024 Lakshmi 0213024WL020293 Lakshmi 00703 AIRP0000001 1496 1496 Processed 14/05/2024 4005164386 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 HOLAGUNDA AP-13-024-015-019/70807
(SULUVOY) 		0213024000NRG25070520240890768 07/05/2024 Pinjari Khajabi 0213024WL021161 Pinjari Khajabi 00703 AIRP0000001 1198 1198 Processed 14/05/2024 4005164385 MRS PINJARI KHAJABI STATE BANK OF INDIA(508548)
SubTotal 8954 8954
Total 1027418 1027418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_070524APB_FTO_42318 Andhra Pragathi Grameena Bank APGB0003021 ALUR 55741
2 HOLAGUNDA AP0213024_070524APB_FTO_42318 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 4190
3 HOLAGUNDA AP0213024_070524APB_FTO_42318 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 6288
4 HOLAGUNDA AP0213024_070524APB_FTO_42318 STATE BANK OF INDIA SBIN0000779 ALUR 20961
5 HOLAGUNDA AP0213024_070524APB_FTO_42318 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 837327
6 HOLAGUNDA AP0213024_070524APB_FTO_42318 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 895
7 HOLAGUNDA AP0213024_070524APB_FTO_42318 Kotak Mahindra Bank Ltd. KKBK0007835 HOLAGUNDA 2993
8 HOLAGUNDA AP0213024_070524APB_FTO_42318 India Post Payments Bank IPOS0000001 KURNOOL 90069
9 HOLAGUNDA AP0213024_070524APB_FTO_42318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8954

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