Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213024_160424APB_FTO_6758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOLAGUNDA AP-13-024-001-001/010051
(GAJJEHALLI) 		0213024000NRG25150420240123055 16/04/2024 Nabi Rasool 0213024WL004651 Nabi Rasool 00019 APGB0003003 297 297 Processed 29/04/2024 3378607944 MULLA NABI RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOLAGUNDA AP-13-024-001-001/010096
(GAJJEHALLI) 		0213024000NRG25150420240123066 16/04/2024 Ramalinga 0213024WL004651 Ramalinga 00019 APGB0003003 594 594 Processed 30/04/2024 3378607952 Mr RAMALINGA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 HOLAGUNDA AP-13-024-001-001/010163
(GAJJEHALLI) 		0213024000NRG25150420240123082 16/04/2024 Shekamma 0213024WL004651 Shekamma 00019 APGB0003003 594 594 Processed 30/04/2024 3378608251 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 HOLAGUNDA AP-13-024-001-001/010179
(GAJJEHALLI) 		0213024000NRG25150420240123084 16/04/2024 Fathima 0213024WL004651 Fathima 00019 APGB0003003 297 297 Processed 29/04/2024 3378608015 MISS FATHIMMA PINJARI STATE BANK OF INDIA(508548)
5 HOLAGUNDA AP-13-024-001-001/010227
(GAJJEHALLI) 		0213024000NRG25150420240123091 16/04/2024 Ranga Swamy 0213024WL004651 Ranga Swamy 00019 APGB0003003 1188 1188 Processed 29/04/2024 3378607950 MRS KURUVA RANGASWAMY STATE BANK OF INDIA(508548)
6 HOLAGUNDA AP-13-024-001-001/010254
(GAJJEHALLI) 		0213024000NRG25150420240123095 16/04/2024 K Gowramma 0213024WL004651 K Gowramma 00019 APGB0003003 1188 1188 Processed 30/04/2024 3378608252 Mrs GOWRAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 HOLAGUNDA AP-13-024-001-001/010301
(GAJJEHALLI) 		0213024000NRG25150420240123101 16/04/2024 Mabamma Kudirekatta 0213024WL004651 Mabamma Kudirekatta 00019 APGB0003003 594 594 Processed 30/04/2024 3378607959 Mrs MABUBI KUDIREKATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 HOLAGUNDA AP-13-024-001-001/010303
(GAJJEHALLI) 		0213024000NRG25150420240123102 16/04/2024 Ramgamma Kuruva 0213024WL004651 Ramgamma Kuruva 00019 APGB0003003 594 594 Processed 30/04/2024 3378608248 Mrs RANGAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 HOLAGUNDA AP-13-024-001-001/010317
(GAJJEHALLI) 		0213024000NRG25150420240123105 16/04/2024 Gaadilimgamma Kuruva 0213024WL004651 Gaadilimgamma Kuruva 00019 APGB0003003 1188 1188 Processed 30/04/2024 3378608249 Mrs GADILINGAMMA HACHOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 HOLAGUNDA AP-13-024-001-001/010319
(GAJJEHALLI) 		0213024000NRG25150420240123107 16/04/2024 Mubaramma 0213024WL004651 Mubaramma 00019 APGB0003003 594 594 Processed 30/04/2024 3378607958 Mrs MADAR BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 HOLAGUNDA AP-13-024-001-001/010320
(GAJJEHALLI) 		0213024000NRG25150420240123108 16/04/2024 Shivamma 0213024WL004651 Shivamma 00019 APGB0003003 891 891 Processed 30/04/2024 3378608253 Mrs SHIVAMMA K B ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 HOLAGUNDA AP-13-024-001-001/010340
(GAJJEHALLI) 		0213024000NRG25150420240123118 16/04/2024 Mallikarjuna 0213024WL004651 Mallikarjuna 00019 APGB0003003 297 297 Processed 30/04/2024 3378608013 Mr MALLIKARJUNA KOTTINTI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 HOLAGUNDA AP-13-024-001-001/010345
(GAJJEHALLI) 		0213024000NRG25150420240123121 16/04/2024 Marjubee Mulla 0213024WL004651 Marjubee Mulla 00019 APGB0003003 594 594 Processed 30/04/2024 3378608250 Mrs NOORJA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 HOLAGUNDA AP-13-024-001-001/010354
(GAJJEHALLI) 		0213024000NRG25150420240123123 16/04/2024 Iranna 0213024WL004651 Iranna 00019 APGB0003003 594 594 Processed 29/04/2024 3378607943 BOYA KONGA EERANNA BANK OF BARODA(606985)
15 HOLAGUNDA AP-13-024-001-001/010368
(GAJJEHALLI) 		0213024000NRG25150420240123127 16/04/2024 Peer Saab 0213024WL004651 Peer Saab 00019 APGB0003003 594 594 Processed 30/04/2024 3378608016 Mr PEERA SBA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 HOLAGUNDA AP-13-024-001-001/010400
(GAJJEHALLI) 		0213024000NRG25150420240123133 16/04/2024 Hussainsab 0213024WL004651 Hussainsab 00019 APGB0003003 594 594 Processed 29/04/2024 3378608017 MRS HASENSAB PIJARI STATE BANK OF INDIA(508548)
17 HOLAGUNDA AP-13-024-001-001/010426
(GAJJEHALLI) 		0213024000NRG25150420240123144 16/04/2024 Ayyanamma 0213024WL004651 Ayyanamma 00019 APGB0003003 891 891 Processed 30/04/2024 3378607951 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HOLAGUNDA AP-13-024-001-001/010431
(GAJJEHALLI) 		0213024000NRG25150420240123146 16/04/2024 Mookamma 0213024WL004651 Mookamma 00019 APGB0003003 891 891 Processed 30/04/2024 3378607947 Mrs MUKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 HOLAGUNDA AP-13-024-001-001/010435
(GAJJEHALLI) 		0213024000NRG25150420240123147 16/04/2024 Useni 0213024WL004651 Useni 00019 APGB0003003 297 297 Processed 30/04/2024 3378607954 Mr BOMBAI USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 HOLAGUNDA AP-13-024-001-001/010468
(GAJJEHALLI) 		0213024000NRG25150420240123151 16/04/2024 AMBAMMA 0213024WL004651 AMBAMMA 00019 APGB0003003 594 594 Processed 30/04/2024 3378607956 Mrs AMBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 HOLAGUNDA AP-13-024-001-001/010559
(GAJJEHALLI) 		0213024000NRG25150420240123161 16/04/2024 Yerriswamy B 0213024WL004651 Yerriswamy B 00019 APGB0003003 891 891 Processed 30/04/2024 3378607953 Mr B YERRISWMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 HOLAGUNDA AP-13-024-001-001/010590
(GAJJEHALLI) 		0213024000NRG25150420240123166 16/04/2024 Hanumanthamma 0213024WL004651 Hanumanthamma 00019 APGB0003003 891 891 Processed 29/04/2024 3378607955 MISS HANUMANTHAMMA KURUBA STATE BANK OF INDIA(508548)
23 HOLAGUNDA AP-13-024-001-001/010686
(GAJJEHALLI) 		0213024000NRG25150420240123176 16/04/2024 Hasani 0213024WL004651 Hasani 00019 APGB0003003 891 891 Processed 30/04/2024 3378607949 Mr HASSEN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 HOLAGUNDA AP-13-024-001-001/010694
(GAJJEHALLI) 		0213024000NRG25150420240123177 16/04/2024 Haseena 0213024WL004651 Haseena 00019 APGB0003003 594 594 Processed 30/04/2024 3378607948 Mrs HASEENA BEE SONTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 HOLAGUNDA AP-13-024-001-001/010706
(GAJJEHALLI) 		0213024000NRG25150420240123178 16/04/2024 RAJAMMA 0213024WL004651 RAJAMMA 00019 APGB0003003 891 891 Processed 30/04/2024 3378608254 Mrs RAJAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17523 17523
26 HOLAGUNDA AP-13-024-001-001/010340
(GAJJEHALLI) 		0213024000NRG25150420240123119 16/04/2024 Bojjaiah 0213024WL004651 Bojjaiah 00019 APGB0003093 297 297 Processed 30/04/2024 3378608255 Mr BOJJAIAH BOYA KOTHINTI S O MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 HOLAGUNDA AP-13-024-001-001/010485
(GAJJEHALLI) 		0213024000NRG25150420240123152 16/04/2024 Siddamma 0213024WL004651 Siddamma 00019 APGB0003093 594 594 Processed 29/04/2024 3378608014 MISS PARVATHI VADLA STATE BANK OF INDIA(508548)
SubTotal 891 891
28 HOLAGUNDA AP-13-024-001-001/010325
(GAJJEHALLI) 		0213024000NRG25150420240123110 16/04/2024 Teluguri Vasantha 0213024WL004651 Teluguri Vasantha 00045 BARB0ADONIX 594 594 Processed 29/04/2024 3378608189 TELUGURI VASANTHA BANK OF BARODA(606985)
29 HOLAGUNDA AP-13-024-001-001/010385
(GAJJEHALLI) 		0213024000NRG25150420240123130 16/04/2024 Kothinti Pothuraju 0213024WL004651 Kothinti Pothuraju 00045 BARB0ADONIX 297 297 Processed 29/04/2024 3378607963 KOTHINTI POTHURAJU BANK OF BARODA(606985)
30 HOLAGUNDA AP-13-024-010-010/010914
(HOLAGUNDA) 		0213024000NRG25150420240141485 16/04/2024 Hanumesh 0213024WL005214 Hanumesh 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378607964 HARIJANA HANUMESH BANK OF BARODA(606985)
31 HOLAGUNDA AP-13-024-010-010/010926
(HOLAGUNDA) 		0213024000NRG25150420240141492 16/04/2024 Mallaiah 0213024WL005214 Mallaiah 00045 BARB0ADONIX 894 894 Processed 29/04/2024 3378608196 H MALLAYYA BANK OF BARODA(606985)
32 HOLAGUNDA AP-13-024-010-010/011635
(HOLAGUNDA) 		0213024000NRG25150420240141526 16/04/2024 Eeresh 0213024WL005214 Eeresh 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608188 AMBHEERA VEERESH BANK OF BARODA(606985)
33 HOLAGUNDA AP-13-024-010-010/013902
(HOLAGUNDA) 		0213024000NRG25150420240141566 16/04/2024 SUVARNA 0213024WL005214 SUVARNA 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608195 MISS D SUVARNA STATE BANK OF INDIA(508548)
34 HOLAGUNDA AP-13-024-010-010/013902
(HOLAGUNDA) 		0213024000NRG25150420240141565 16/04/2024 VEERESH 0213024WL005214 VEERESH 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608191 MR VEERESH VARAL STATE BANK OF INDIA(508548)
35 HOLAGUNDA AP-13-024-010-010/14227
(HOLAGUNDA) 		0213024000NRG25150420240141578 16/04/2024 DURUGA 0213024WL005214 DURUGA 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608194 DURUGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOLAGUNDA AP-13-024-010-010/14227
(HOLAGUNDA) 		0213024000NRG25150420240141577 16/04/2024 LAKSHMI 0213024WL005214 LAKSHMI 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608187 PULI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOLAGUNDA AP-13-024-010-010/14229
(HOLAGUNDA) 		0213024000NRG25150420240141579 16/04/2024 G SNEHALATHA 0213024WL005214 G SNEHALATHA 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608197 MISS GADWAL METI SNEHA LATHA STATE BANK OF INDIA(508548)
38 HOLAGUNDA AP-13-024-010-010/14311
(HOLAGUNDA) 		0213024000NRG25150420240141581 16/04/2024 H DEVAPUTRA 0213024WL005214 H DEVAPUTRA 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608198 H DEVAPUTHRA BANK OF BARODA(606985)
39 HOLAGUNDA AP-13-024-010-010/14311
(HOLAGUNDA) 		0213024000NRG25150420240141580 16/04/2024 H MANGAMMA 0213024WL005214 H MANGAMMA 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378608199 H MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOLAGUNDA AP-13-024-010-010/14324
(HOLAGUNDA) 		0213024000NRG25150420240141582 16/04/2024 SHEKANNA 0213024WL005214 SHEKANNA 00045 BARB0ADONIX 596 596 Processed 29/04/2024 3378608192 PANCHAGUNDIGA SHEKAN BANK OF BARODA(606985)
41 HOLAGUNDA AP-13-024-010-010/14324
(HOLAGUNDA) 		0213024000NRG25150420240141583 16/04/2024 YELLAMMA 0213024WL005214 YELLAMMA 00045 BARB0ADONIX 894 894 Processed 29/04/2024 3378608190 YELLAMMA BANK OF BARODA(606985)
42 HOLAGUNDA AP-13-024-010-010/14340
(HOLAGUNDA) 		0213024000NRG25150420240141586 16/04/2024 CHOUDIKI MALLAIAH 0213024WL005214 CHOUDIKI MALLAIAH 00045 BARB0ADONIX 894 894 Processed 29/04/2024 3378608193 CHOUDIKI MALLAIAH BANK OF BARODA(606985)
SubTotal 14897 14897
43 HOLAGUNDA AP-13-024-001-001/010551
(GAJJEHALLI) 		0213024000NRG25150420240123159 16/04/2024 Bheema 0213024WL004651 Bheema 00078 CNRB0013373 891 891 Processed 29/04/2024 3378607976 KURVA BHIMALINGA CANARA BANK(508532)
44 HOLAGUNDA AP-13-024-001-001/010707
(GAJJEHALLI) 		0213024000NRG25150420240123180 16/04/2024 NABEERASOOL 0213024WL004651 NABEERASOOL 00078 CNRB0013373 1486 1486 Processed 30/04/2024 3378608220 Mr NABIRASOOL PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 HOLAGUNDA AP-13-024-001-001/010707
(GAJJEHALLI) 		0213024000NRG25150420240123179 16/04/2024 SHASHAVALI 0213024WL004651 SHASHAVALI 00078 CNRB0013373 1188 1188 Processed 29/04/2024 3378607960 PINJARA SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3565 3565
46 HOLAGUNDA AP-13-024-001-001/010051
(GAJJEHALLI) 		0213024000NRG25150420240123056 16/04/2024 Aashabee 0213024WL004651 Aashabee 00078 CNRB0013732 594 594 Processed 30/04/2024 3378608205 Mrs MULLA BEEBI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 HOLAGUNDA AP-13-024-001-001/010078
(GAJJEHALLI) 		0213024000NRG25150420240123061 16/04/2024 Devaraaju 0213024WL004651 Devaraaju 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608203 DEVARAZ CANARA BANK(508532)
48 HOLAGUNDA AP-13-024-001-001/010301
(GAJJEHALLI) 		0213024000NRG25150420240123100 16/04/2024 Noor Baasha 0213024WL004651 Noor Baasha 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608216 NOOR BHASHA KUDIREKATTA CANARA BANK(508532)
49 HOLAGUNDA AP-13-024-001-001/010335
(GAJJEHALLI) 		0213024000NRG25150420240123116 16/04/2024 Halla Bi Bi 0213024WL004651 Halla Bi Bi 00078 CNRB0013732 594 594 Processed 29/04/2024 3378608218 HALLA BI BI CANARA BANK(508532)
50 HOLAGUNDA AP-13-024-001-001/010359
(GAJJEHALLI) 		0213024000NRG25150420240123126 16/04/2024 GOUSIYA 0213024WL004651 GOUSIYA 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608219 GOUSIA CANARA BANK(508532)
51 HOLAGUNDA AP-13-024-001-001/010359
(GAJJEHALLI) 		0213024000NRG25150420240123125 16/04/2024 Vannur Vali 0213024WL004651 Vannur Vali 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608217 VANNURVALI PATAN CANARA BANK(508532)
52 HOLAGUNDA AP-13-024-001-001/010390
(GAJJEHALLI) 		0213024000NRG25150420240123132 16/04/2024 K Bagyamma 0213024WL004651 K Bagyamma 00078 CNRB0013732 594 594 Processed 29/04/2024 3378607962 K BAGYAMMA CANARA BANK(508532)
53 HOLAGUNDA AP-13-024-001-001/010390
(GAJJEHALLI) 		0213024000NRG25150420240123131 16/04/2024 Rama 0213024WL004651 Rama 00078 CNRB0013732 594 594 Processed 29/04/2024 3378608212 KURUBA RAMU CANARA BANK(508532)
54 HOLAGUNDA AP-13-024-001-001/010420
(GAJJEHALLI) 		0213024000NRG25150420240123141 16/04/2024 bOya kottiMTi yellappa 0213024WL004651 bOya kottiMTi yellappa 00078 CNRB0013732 297 297 Processed 29/04/2024 3378608214 YELLAPPA BOYA KOTTINTI CANARA BANK(508532)
55 HOLAGUNDA AP-13-024-001-001/010468
(GAJJEHALLI) 		0213024000NRG25150420240123150 16/04/2024 Doddarama 0213024WL004651 Doddarama 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608206 MRS PEDDARAMU KURUVA STATE BANK OF INDIA(508548)
56 HOLAGUNDA AP-13-024-001-001/010488
(GAJJEHALLI) 		0213024000NRG25150420240123153 16/04/2024 Chinna Hussainisab 0213024WL004651 Chinna Hussainisab 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608208 CHINNAHUSENI PINJARI CANARA BANK(508532)
57 HOLAGUNDA AP-13-024-001-001/010555
(GAJJEHALLI) 		0213024000NRG25150420240123160 16/04/2024 basavaraju 0213024WL004651 basavaraju 00078 CNRB0013732 1188 1188 Processed 30/04/2024 3378608209 Mr B K BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 HOLAGUNDA AP-13-024-001-001/010572
(GAJJEHALLI) 		0213024000NRG25150420240123163 16/04/2024 Somalinga Boya Kothinti 0213024WL004651 Somalinga Boya Kothinti 00078 CNRB0013732 594 594 Processed 29/04/2024 3378608201 SOMALINGA BOYA KOTTINTI CANARA BANK(508532)
59 HOLAGUNDA AP-13-024-001-001/010666
(GAJJEHALLI) 		0213024000NRG25150420240123175 16/04/2024 JAYAMMA 0213024WL004651 JAYAMMA 00078 CNRB0013732 297 297 Processed 30/04/2024 3378608202 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 HOLAGUNDA AP-13-024-001-001/010666
(GAJJEHALLI) 		0213024000NRG25150420240123174 16/04/2024 Ninganna 0213024WL004651 Ninganna 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608207 KURUVA LINGANNA IDBI BANK(607095)
61 HOLAGUNDA AP-13-024-001-001/010743
(GAJJEHALLI) 		0213024000NRG25150420240123182 16/04/2024 ISMAIL 0213024WL004651 ISMAIL 00078 CNRB0013732 594 594 Processed 29/04/2024 3378608211 ISMAIL ELLARTHI CANARA BANK(508532)
62 HOLAGUNDA AP-13-024-001-001/010743
(GAJJEHALLI) 		0213024000NRG25150420240123183 16/04/2024 PARVEEN BEE 0213024WL004651 PARVEEN BEE 00078 CNRB0013732 891 891 Processed 29/04/2024 3378607961 YELLARTHI PRAVIN BEE CANARA BANK(508532)
63 HOLAGUNDA AP-13-024-001-001/010796
(GAJJEHALLI) 		0213024000NRG25150420240123189 16/04/2024 Lingamma 0213024WL004651 Lingamma 00078 CNRB0013732 594 594 Processed 29/04/2024 3378608215 LINGAMMA CANARA BANK(508532)
64 HOLAGUNDA AP-13-024-001-001/010831
(GAJJEHALLI) 		0213024000NRG25150420240123195 16/04/2024 Linganna 0213024WL004651 Linganna 00078 CNRB0013732 594 594 Processed 30/04/2024 3378608213 Mr LINGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 HOLAGUNDA AP-13-024-001-001/010831
(GAJJEHALLI) 		0213024000NRG25150420240123196 16/04/2024 Ramalingamma 0213024WL004651 Ramalingamma 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608204 KURUVA RAMALINGAMMA CANARA BANK(508532)
66 HOLAGUNDA AP-13-024-001-001/10884
(GAJJEHALLI) 		0213024000NRG25150420240123198 16/04/2024 Mulla Shaikshavali 0213024WL004651 Mulla Shaikshavali 00078 CNRB0013732 594 594 Processed 29/04/2024 3378608221 MULLA SHAIKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOLAGUNDA AP-13-024-001-001/10921
(GAJJEHALLI) 		0213024000NRG25150420240123202 16/04/2024 PEERSAB 0213024WL004651 PEERSAB 00078 CNRB0013732 891 891 Processed 29/04/2024 3378608210 PEERSAB PINJARI CANARA BANK(508532)
SubTotal 16038 16038
68 HOLAGUNDA AP-13-024-001-001/010097
(GAJJEHALLI) 		0213024000NRG25150420240123068 16/04/2024 Rasullamma 0213024WL004651 Rasullamma 00176 IDIB000A001 891 891 Processed 29/04/2024 3378607957 MISS RASOOLOAMMA PINJARI STATE BANK OF INDIA(508548)
69 HOLAGUNDA AP-13-024-010-010/14644
(HOLAGUNDA) 		0213024000NRG25150420240141600 16/04/2024 BOYA DEVENDRA 0213024WL005214 BOYA DEVENDRA 00176 IDIB000A001 596 596 Processed 29/04/2024 3378608247 Mr Boya Devendra INDIAN BANK(607105)
70 HOLAGUNDA AP-13-024-010-010/14644
(HOLAGUNDA) 		0213024000NRG25150420240141599 16/04/2024 BOYA SAROJAMMA 0213024WL005214 BOYA SAROJAMMA 00176 IDIB000A001 596 596 Processed 29/04/2024 3378608246 Mrs BOYA SAROJAMMA INDIAN BANK(607105)
SubTotal 2083 2083
71 HOLAGUNDA AP-13-024-001-001/010629
(GAJJEHALLI) 		0213024000NRG25150420240123170 16/04/2024 Mouliddin 0213024WL004651 Mouliddin 00225 KARB0000020 594 594 Processed 29/04/2024 3378608018 PINJARI MOULIDDIN KARNATAKA BANK LTD(607270)
SubTotal 594 594
72 HOLAGUNDA AP-13-024-001-001/010335
(GAJJEHALLI) 		0213024000NRG25150420240123117 16/04/2024 Aleembee 0213024WL004651 Aleembee 00415 SBIN0000801 594 594 Processed 29/04/2024 3378608133 PINJARI ALEEMBEE CANARA BANK(508532)
73 HOLAGUNDA AP-13-024-001-001/010629
(GAJJEHALLI) 		0213024000NRG25150420240123171 16/04/2024 Peera Bee 0213024WL004651 Peera Bee 00415 SBIN0000801 594 594 Processed 29/04/2024 3378608171 MRS PINJARI PEERABEE STATE BANK OF INDIA(508548)
74 HOLAGUNDA AP-13-024-010-010/012418
(HOLAGUNDA) 		0213024000NRG25150420240141538 16/04/2024 Y T Nageshvari 0213024WL005214 Y T Nageshvari 00415 SBIN0000801 596 596 Processed 29/04/2024 3378608245 MRS Y T NAGESHVARI STATE BANK OF INDIA(508548)
SubTotal 1784 1784
75 HOLAGUNDA AP-13-024-001-001/010032
(GAJJEHALLI) 		0213024000NRG25150420240123050 16/04/2024 Raja Sab 0213024WL004651 Raja Sab 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608036 MR RAJA SAB PATAN STATE BANK OF INDIA(508548)
76 HOLAGUNDA AP-13-024-001-001/010038
(GAJJEHALLI) 		0213024000NRG25150420240123052 16/04/2024 Bojjjanna 0213024WL004651 Bojjjanna 00415 SBIN0011088 594 594 Processed 30/04/2024 3378608078 Mr BOJJANNA VANDAVAGILI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 HOLAGUNDA AP-13-024-001-001/010038
(GAJJEHALLI) 		0213024000NRG25150420240123051 16/04/2024 Sheshamma 0213024WL004651 Sheshamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378607990 MISS SHESHAMMA VANDAVAGALI STATE BANK OF INDIA(508548)
78 HOLAGUNDA AP-13-024-001-001/010072
(GAJJEHALLI) 		0213024000NRG25150420240123058 16/04/2024 Ramesh 0213024WL004651 Ramesh 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608099 MR TALARI RAMESH STATE BANK OF INDIA(508548)
79 HOLAGUNDA AP-13-024-001-001/010073
(GAJJEHALLI) 		0213024000NRG25150420240123059 16/04/2024 Nabi Sab 0213024WL004651 Nabi Sab 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608226 MRS NABISHAAB P STATE BANK OF INDIA(508548)
80 HOLAGUNDA AP-13-024-001-001/010078
(GAJJEHALLI) 		0213024000NRG25150420240123060 16/04/2024 Hanumamtamma 0213024WL004651 Hanumamtamma 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608228 ANUMANTAMMA CANARA BANK(508532)
81 HOLAGUNDA AP-13-024-001-001/010096
(GAJJEHALLI) 		0213024000NRG25150420240123067 16/04/2024 Lakshmi 0213024WL004651 Lakshmi 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608079 MISS LAKSHMI PAGERI STATE BANK OF INDIA(508548)
82 HOLAGUNDA AP-13-024-001-001/010111
(GAJJEHALLI) 		0213024000NRG25150420240123070 16/04/2024 Suguru Kenchappa 0213024WL004651 Suguru Kenchappa 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378607946 MR H KENCHAPPA STATE BANK OF INDIA(508548)
83 HOLAGUNDA AP-13-024-001-001/010114
(GAJJEHALLI) 		0213024000NRG25150420240123071 16/04/2024 Nagamma Kuruba 0213024WL004651 Nagamma Kuruba 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608159 MISS NAGAMMA KURUBA STATE BANK OF INDIA(508548)
84 HOLAGUNDA AP-13-024-001-001/010125
(GAJJEHALLI) 		0213024000NRG25150420240123073 16/04/2024 Shekamma 0213024WL004651 Shekamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608128 MISS SHEKAMMA KOTHINTI STATE BANK OF INDIA(508548)
85 HOLAGUNDA AP-13-024-001-001/010135
(GAJJEHALLI) 		0213024000NRG25150420240123074 16/04/2024 Hampamma Kuruva 0213024WL004651 Hampamma Kuruva 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378607969 MISS HAMPAMMA KURUVA STATE BANK OF INDIA(508548)
86 HOLAGUNDA AP-13-024-001-001/010143
(GAJJEHALLI) 		0213024000NRG25150420240123075 16/04/2024 Nenikappa 0213024WL004651 Nenikappa 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608051 NENAKIPPA CANARA BANK(508532)
87 HOLAGUNDA AP-13-024-001-001/010143
(GAJJEHALLI) 		0213024000NRG25150420240123076 16/04/2024 Thayamma 0213024WL004651 Thayamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608230 MISS TAYAMMA K STATE BANK OF INDIA(508548)
88 HOLAGUNDA AP-13-024-001-001/010148
(GAJJEHALLI) 		0213024000NRG25150420240123077 16/04/2024 Mahankalamma 0213024WL004651 Mahankalamma 00415 SBIN0011088 297 297 Processed 30/04/2024 3378608101 Ms MAHANKALI 0 W O NAGALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 HOLAGUNDA AP-13-024-001-001/010157
(GAJJEHALLI) 		0213024000NRG25150420240123079 16/04/2024 Ampamma 0213024WL004651 Ampamma 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378607973 MS TELUGURI HAMPAMMA STATE BANK OF INDIA(508548)
90 HOLAGUNDA AP-13-024-001-001/010157
(GAJJEHALLI) 		0213024000NRG25150420240123078 16/04/2024 Karilingappa 0213024WL004651 Karilingappa 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608135 Mr TELUGURU KARILINGAPPA INDIAN BANK(607105)
91 HOLAGUNDA AP-13-024-001-001/010160
(GAJJEHALLI) 		0213024000NRG25150420240123080 16/04/2024 Maheswaramma 0213024WL004651 Maheswaramma 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608143 MISS MAHESHAMMA KURUVA STATE BANK OF INDIA(508548)
92 HOLAGUNDA AP-13-024-001-001/010162
(GAJJEHALLI) 		0213024000NRG25150420240123081 16/04/2024 Chandibee 0213024WL004651 Chandibee 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608006 MRS PINJARE CHAND BEE STATE BANK OF INDIA(508548)
93 HOLAGUNDA AP-13-024-001-001/010186
(GAJJEHALLI) 		0213024000NRG25150420240123086 16/04/2024 Sheshamma kuruva 0213024WL004651 Sheshamma kuruva 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608158 MISS SHESHAMMA KURUVA STATE BANK OF INDIA(508548)
94 HOLAGUNDA AP-13-024-001-001/010186
(GAJJEHALLI) 		0213024000NRG25150420240123085 16/04/2024 Yellappa 0213024WL004651 Yellappa 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608048 MRS YALLAPPA KURUVA GADHIHATALA STATE BANK OF INDIA(508548)
95 HOLAGUNDA AP-13-024-001-001/010188
(GAJJEHALLI) 		0213024000NRG25150420240123087 16/04/2024 ranthamma 0213024WL004651 ranthamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608096 MRS H RATNAMMA STATE BANK OF INDIA(508548)
96 HOLAGUNDA AP-13-024-001-001/010191
(GAJJEHALLI) 		0213024000NRG25150420240123088 16/04/2024 KHASIM SHAIK 0213024WL004651 KHASIM SHAIK 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608162 MRS KHASIM SHAIK STATE BANK OF INDIA(508548)
97 HOLAGUNDA AP-13-024-001-001/010191
(GAJJEHALLI) 		0213024000NRG25150420240123089 16/04/2024 KHASIMBI SHAIK 0213024WL004651 KHASIMBI SHAIK 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608161 SHAIK KHASIMBI CANARA BANK(508532)
98 HOLAGUNDA AP-13-024-001-001/010209
(GAJJEHALLI) 		0213024000NRG25150420240123090 16/04/2024 Nagamma 0213024WL004651 Nagamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608155 MISS NAGAMMA ARUBOTTLA STATE BANK OF INDIA(508548)
99 HOLAGUNDA AP-13-024-001-001/010230
(GAJJEHALLI) 		0213024000NRG25150420240123092 16/04/2024 Yerrappa 0213024WL004651 Yerrappa 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608200 MRS YARREPPA TELUGU STATE BANK OF INDIA(508548)
100 HOLAGUNDA AP-13-024-001-001/010259
(GAJJEHALLI) 		0213024000NRG25150420240123096 16/04/2024 SHAVAMMA KANNALU 0213024WL004651 SHAVAMMA KANNALU 00415 SBIN0011088 594 594 Processed 30/04/2024 3378608167 Mrs SHAVAMMA KUNALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 HOLAGUNDA AP-13-024-001-001/010261
(GAJJEHALLI) 		0213024000NRG25150420240123097 16/04/2024 Husenamma Kuruva 0213024WL004651 Husenamma Kuruva 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608042 MRS KURUVA HUSENAMMA STATE BANK OF INDIA(508548)
102 HOLAGUNDA AP-13-024-001-001/010289
(GAJJEHALLI) 		0213024000NRG25150420240123099 16/04/2024 Kaadar Baasha 0213024WL004651 Kaadar Baasha 00415 SBIN0011088 594 594 Processed 29/04/2024 3378607991 MRS KADHAR BASHA PINJARI STATE BANK OF INDIA(508548)
103 HOLAGUNDA AP-13-024-001-001/010308
(GAJJEHALLI) 		0213024000NRG25150420240123103 16/04/2024 Chinna Yellappa 0213024WL004651 Chinna Yellappa 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608130 MRS CHINNAYALLAPPA DASARI STATE BANK OF INDIA(508548)
104 HOLAGUNDA AP-13-024-001-001/010308
(GAJJEHALLI) 		0213024000NRG25150420240123104 16/04/2024 Gangamma 0213024WL004651 Gangamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608129 MISS GANGAMMA DASARI STATE BANK OF INDIA(508548)
105 HOLAGUNDA AP-13-024-001-001/010317
(GAJJEHALLI) 		0213024000NRG25150420240123106 16/04/2024 Vannappa 0213024WL004651 Vannappa 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608168 MR VANNAPPA HACHOLLA STATE BANK OF INDIA(508548)
106 HOLAGUNDA AP-13-024-001-001/010322
(GAJJEHALLI) 		0213024000NRG25150420240123109 16/04/2024 Maabamma 0213024WL004651 Maabamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378607981 MISS PINJARI MAHABUNI STATE BANK OF INDIA(508548)
107 HOLAGUNDA AP-13-024-001-001/010334
(GAJJEHALLI) 		0213024000NRG25150420240123113 16/04/2024 Mukanna 0213024WL004651 Mukanna 00415 SBIN0011088 891 891 Processed 30/04/2024 3378607992 Mr MOUNADIN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 HOLAGUNDA AP-13-024-001-001/010334
(GAJJEHALLI) 		0213024000NRG25150420240123114 16/04/2024 Noor Bee Pinjari 0213024WL004651 Noor Bee Pinjari 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608156 MISS NURBI PINJARI STATE BANK OF INDIA(508548)
109 HOLAGUNDA AP-13-024-001-001/010335
(GAJJEHALLI) 		0213024000NRG25150420240123115 16/04/2024 Pinjari Alam Baasha 0213024WL004651 Pinjari Alam Baasha 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608163 MR PINJARI ALAMBHASHA STATE BANK OF INDIA(508548)
110 HOLAGUNDA AP-13-024-001-001/010345
(GAJJEHALLI) 		0213024000NRG25150420240123120 16/04/2024 Alimoula 0213024WL004651 Alimoula 00415 SBIN0011088 891 891 Processed 30/04/2024 3378608046 Mr ALI MOULA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 HOLAGUNDA AP-13-024-001-001/010354
(GAJJEHALLI) 		0213024000NRG25150420240123124 16/04/2024 Gumdamma 0213024WL004651 Gumdamma 00415 SBIN0011088 297 297 Processed 30/04/2024 3378608007 Mrs GUNDAMMA KONGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 HOLAGUNDA AP-13-024-001-001/010374
(GAJJEHALLI) 		0213024000NRG25150420240123129 16/04/2024 Khajaa Saab 0213024WL004651 Khajaa Saab 00415 SBIN0011088 594 594 Processed 29/04/2024 3378607979 MRS KHAJA SAB PATAN STATE BANK OF INDIA(508548)
113 HOLAGUNDA AP-13-024-001-001/010374
(GAJJEHALLI) 		0213024000NRG25150420240123128 16/04/2024 Shekun Bee Patan 0213024WL004651 Shekun Bee Patan 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608229 MISS SHEKANBI PATAN STATE BANK OF INDIA(508548)
114 HOLAGUNDA AP-13-024-001-001/010401
(GAJJEHALLI) 		0213024000NRG25150420240123134 16/04/2024 Siddamma kuruva 0213024WL004651 Siddamma kuruva 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608176 MISS SIDDAMMA KURUVA STATE BANK OF INDIA(508548)
115 HOLAGUNDA AP-13-024-001-001/010402
(GAJJEHALLI) 		0213024000NRG25150420240123136 16/04/2024 Mallamma 0213024WL004651 Mallamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608141 MISS MALLAMMA BOYA STATE BANK OF INDIA(508548)
116 HOLAGUNDA AP-13-024-001-001/010402
(GAJJEHALLI) 		0213024000NRG25150420240123135 16/04/2024 Nagappa 0213024WL004651 Nagappa 00415 SBIN0011088 297 297 Processed 30/04/2024 3378607998 Mr BOYA NAGENDRA ALIAS NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 HOLAGUNDA AP-13-024-001-001/010409
(GAJJEHALLI) 		0213024000NRG25150420240123137 16/04/2024 Vannur Bee Baludur 0213024WL004651 Vannur Bee Baludur 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608150 MISS VANNURBEE BALUDURU STATE BANK OF INDIA(508548)
118 HOLAGUNDA AP-13-024-001-001/010419
(GAJJEHALLI) 		0213024000NRG25150420240123139 16/04/2024 Mahadevi Kowthalam 0213024WL004651 Mahadevi Kowthalam 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608152 MISS MAHADEVI KOWTHALAM STATE BANK OF INDIA(508548)
119 HOLAGUNDA AP-13-024-001-001/010419
(GAJJEHALLI) 		0213024000NRG25150420240123140 16/04/2024 Tippamma 0213024WL004651 Tippamma 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608142 MISS TIPPAMMA KOWTHALAM STATE BANK OF INDIA(508548)
120 HOLAGUNDA AP-13-024-001-001/010425
(GAJJEHALLI) 		0213024000NRG25150420240123142 16/04/2024 Kari Lingappa 0213024WL004651 Kari Lingappa 00415 SBIN0011088 594 594 Processed 30/04/2024 3378607989 Mr KARLINGA BOYA KOTHINTI S O MUKANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 HOLAGUNDA AP-13-024-001-001/010425
(GAJJEHALLI) 		0213024000NRG25150420240123143 16/04/2024 Paarvati 0213024WL004651 Paarvati 00415 SBIN0011088 594 594 Processed 30/04/2024 3378608072 Mrs PARVATHI KOTHINTI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 HOLAGUNDA AP-13-024-001-001/010431
(GAJJEHALLI) 		0213024000NRG25150420240123145 16/04/2024 Shivaraam 0213024WL004651 Shivaraam 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608127 MRS SIVARAM KURUVA STATE BANK OF INDIA(508548)
123 HOLAGUNDA AP-13-024-001-001/010435
(GAJJEHALLI) 		0213024000NRG25150420240123148 16/04/2024 Yallamma 0213024WL004651 Yallamma 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608132 MISS YALAMMA BOMBAI BOYA STATE BANK OF INDIA(508548)
124 HOLAGUNDA AP-13-024-001-001/010438
(GAJJEHALLI) 		0213024000NRG25150420240123149 16/04/2024 Ramjanamma 0213024WL004651 Ramjanamma 00415 SBIN0011088 1188 1188 Processed 29/04/2024 3378608071 MISS RAMJANBI PINJARI STATE BANK OF INDIA(508548)
125 HOLAGUNDA AP-13-024-001-001/010510
(GAJJEHALLI) 		0213024000NRG25150420240123157 16/04/2024 Suban Saab Patan 0213024WL004651 Suban Saab Patan 00415 SBIN0011088 891 891 Processed 30/04/2024 3378608153 Mr SUBHAN SAB PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 HOLAGUNDA AP-13-024-001-001/010559
(GAJJEHALLI) 		0213024000NRG25150420240123162 16/04/2024 NAGAVENI 0213024WL004651 NAGAVENI 00415 SBIN0011088 594 594 Processed 29/04/2024 3378607971 MISS NAGAVENI UTTANURU STATE BANK OF INDIA(508548)
127 HOLAGUNDA AP-13-024-001-001/010572
(GAJJEHALLI) 		0213024000NRG25150420240123164 16/04/2024 Neelamma 0213024WL004651 Neelamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378607970 MISS NEELAMMA KOTHINTI BOYA STATE BANK OF INDIA(508548)
128 HOLAGUNDA AP-13-024-001-001/010573
(GAJJEHALLI) 		0213024000NRG25150420240123165 16/04/2024 Rathnamma 0213024WL004651 Rathnamma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608052 MISS RATANAMMA VADLA STATE BANK OF INDIA(508548)
129 HOLAGUNDA AP-13-024-001-001/010601
(GAJJEHALLI) 		0213024000NRG25150420240123167 16/04/2024 Garjamma 0213024WL004651 Garjamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608148 MISS GARJAMMA MUDDATAMAGI STATE BANK OF INDIA(508548)
130 HOLAGUNDA AP-13-024-001-001/010615
(GAJJEHALLI) 		0213024000NRG25150420240123168 16/04/2024 Daraganna 0213024WL004651 Daraganna 00415 SBIN0011088 1188 1188 Processed 30/04/2024 3378608144 Mr BEERAPPA NAVARA DARAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 HOLAGUNDA AP-13-024-001-001/010615
(GAJJEHALLI) 		0213024000NRG25150420240123169 16/04/2024 Jayamma 0213024WL004651 Jayamma 00415 SBIN0011088 1188 1188 Processed 30/04/2024 3378608145 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 HOLAGUNDA AP-13-024-001-001/010633
(GAJJEHALLI) 		0213024000NRG25150420240123172 16/04/2024 Meenakshamma 0213024WL004651 Meenakshamma 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608151 MISS MEENAKSHAMMA KURUVA STATE BANK OF INDIA(508548)
133 HOLAGUNDA AP-13-024-001-001/010760
(GAJJEHALLI) 		0213024000NRG25150420240123186 16/04/2024 sivalinga 0213024WL004651 sivalinga 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608177 MRS SHIVALINGA ARUBHATLA STATE BANK OF INDIA(508548)
134 HOLAGUNDA AP-13-024-001-001/010762
(GAJJEHALLI) 		0213024000NRG25150420240123187 16/04/2024 bheemappa 0213024WL004651 bheemappa 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608173 CHAKALI BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOLAGUNDA AP-13-024-001-001/010762
(GAJJEHALLI) 		0213024000NRG25150420240123188 16/04/2024 eeramma 0213024WL004651 eeramma 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608172 MISS ERAMMA CHAKALI STATE BANK OF INDIA(508548)
136 HOLAGUNDA AP-13-024-001-001/010796
(GAJJEHALLI) 		0213024000NRG25150420240123190 16/04/2024 Venkatesh 0213024WL004651 Venkatesh 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608147 VENKATESH BANK OF BARODA(606985)
137 HOLAGUNDA AP-13-024-001-001/010801
(GAJJEHALLI) 		0213024000NRG25150420240123191 16/04/2024 Gani Sab 0213024WL004651 Gani Sab 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608068 MRS GANI SABU PATHAN STATE BANK OF INDIA(508548)
138 HOLAGUNDA AP-13-024-001-001/010801
(GAJJEHALLI) 		0213024000NRG25150420240123192 16/04/2024 Mabu Bee 0213024WL004651 Mabu Bee 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608100 MISS MABAMMA PATHAN STATE BANK OF INDIA(508548)
139 HOLAGUNDA AP-13-024-001-001/010817
(GAJJEHALLI) 		0213024000NRG25150420240123194 16/04/2024 HUSENA BEE 0213024WL004651 HUSENA BEE 00415 SBIN0011088 891 891 Processed 29/04/2024 3378608093 MRS PINJARI HUSEN BEE STATE BANK OF INDIA(508548)
140 HOLAGUNDA AP-13-024-001-001/10887
(GAJJEHALLI) 		0213024000NRG25150420240123199 16/04/2024 R RAMALINGAMMA 0213024WL004651 R RAMALINGAMMA 00415 SBIN0011088 297 297 Processed 29/04/2024 3378608146 MISS RAMALINGAMMA RARAVI STATE BANK OF INDIA(508548)
141 HOLAGUNDA AP-13-024-001-001/10910
(GAJJEHALLI) 		0213024000NRG25150420240123200 16/04/2024 ambamma kuruva 0213024WL004651 ambamma kuruva 00415 SBIN0011088 594 594 Processed 29/04/2024 3378608164 MISS AMBAMMA KURUVA STATE BANK OF INDIA(508548)
142 HOLAGUNDA AP-13-024-010-010/010040
(HOLAGUNDA) 		0213024000NRG25150420240141461 16/04/2024 Banige Mallamma 0213024WL005214 Banige Mallamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608175 MS BANIGE MALAMMA STATE BANK OF INDIA(508548)
143 HOLAGUNDA AP-13-024-010-010/010040
(HOLAGUNDA) 		0213024000NRG25150420240141460 16/04/2024 Hanumaiah 0213024WL005214 Hanumaiah 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608050 MR B HANUMAPPA STATE BANK OF INDIA(508548)
144 HOLAGUNDA AP-13-024-010-010/010045
(HOLAGUNDA) 		0213024000NRG25150420240141352 16/04/2024 Anjanamma 0213024WL005208 Anjanamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608126 MRS DIDDI ANJANAMMA STATE BANK OF INDIA(508548)
145 HOLAGUNDA AP-13-024-010-010/010045
(HOLAGUNDA) 		0213024000NRG25150420240141353 16/04/2024 Thayappa 0213024WL005208 Thayappa 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608034 MR THAYAPPA DIDDI STATE BANK OF INDIA(508548)
146 HOLAGUNDA AP-13-024-010-010/010164
(HOLAGUNDA) 		0213024000NRG25150420240141462 16/04/2024 Gangadhar 0213024WL005214 Gangadhar 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608060 MS RODDE GANGANNA STATE BANK OF INDIA(508548)
147 HOLAGUNDA AP-13-024-010-010/010164
(HOLAGUNDA) 		0213024000NRG25150420240141464 16/04/2024 RODDE SOMALINGAMMA 0213024WL005214 RODDE SOMALINGAMMA 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608231 MS RODDE SOMALINGAMMA STATE BANK OF INDIA(508548)
148 HOLAGUNDA AP-13-024-010-010/010164
(HOLAGUNDA) 		0213024000NRG25150420240141463 16/04/2024 Shanthamma 0213024WL005214 Shanthamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608059 MS RODDE SHANTHAMMA STATE BANK OF INDIA(508548)
149 HOLAGUNDA AP-13-024-010-010/010205
(HOLAGUNDA) 		0213024000NRG25150420240141465 16/04/2024 Mallikarjuna 0213024WL005214 Mallikarjuna 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608124 MR RODDE MALLIKARJUNA STATE BANK OF INDIA(508548)
150 HOLAGUNDA AP-13-024-010-010/010219
(HOLAGUNDA) 		0213024000NRG25150420240141354 16/04/2024 Hampaiah 0213024WL005208 Hampaiah 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608179 MR SIDDAPURAM HAMPAIAH STATE BANK OF INDIA(508548)
151 HOLAGUNDA AP-13-024-010-010/010219
(HOLAGUNDA) 		0213024000NRG25150420240141355 16/04/2024 Urukundamma 0213024WL005208 Urukundamma 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608224 MS SIDDAPURAM URUKUNDAMMA STATE BANK OF INDIA(508548)
152 HOLAGUNDA AP-13-024-010-010/010223
(HOLAGUNDA) 		0213024000NRG25150420240141468 16/04/2024 Siddappa 0213024WL005214 Siddappa 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608033 MR SIDDAPPA YARAGUDI STATE BANK OF INDIA(508548)
153 HOLAGUNDA AP-13-024-010-010/010223
(HOLAGUNDA) 		0213024000NRG25150420240141467 16/04/2024 Yaragudi Shankaramma 0213024WL005214 Yaragudi Shankaramma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608149 MS YARGUDI SHANKARAMMA STATE BANK OF INDIA(508548)
154 HOLAGUNDA AP-13-024-010-010/010227
(HOLAGUNDA) 		0213024000NRG25150420240141356 16/04/2024 Parvathi 0213024WL005208 Parvathi 00415 SBIN0011088 593 593 Processed 29/04/2024 3378607987 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
155 HOLAGUNDA AP-13-024-010-010/010227
(HOLAGUNDA) 		0213024000NRG25150420240141357 16/04/2024 Rudra 0213024WL005208 Rudra 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608137 MR CHAKALI RUDRAPPA STATE BANK OF INDIA(508548)
156 HOLAGUNDA AP-13-024-010-010/010232
(HOLAGUNDA) 		0213024000NRG25150420240141469 16/04/2024 Thayamma 0213024WL005214 Thayamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608180 MS ANDA THAYYAMMA STATE BANK OF INDIA(508548)
157 HOLAGUNDA AP-13-024-010-010/010240
(HOLAGUNDA) 		0213024000NRG25150420240141358 16/04/2024 Gadeppa 0213024WL005208 Gadeppa 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378607977 MR SIDDAPURAM GADEPPA STATE BANK OF INDIA(508548)
158 HOLAGUNDA AP-13-024-010-010/010240
(HOLAGUNDA) 		0213024000NRG25150420240141359 16/04/2024 Omkaramma 0213024WL005208 Omkaramma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608182 MS S RAMALAKSHMI STATE BANK OF INDIA(508548)
159 HOLAGUNDA AP-13-024-010-010/010251
(HOLAGUNDA) 		0213024000NRG25150420240141470 16/04/2024 Ernna 0213024WL005214 Ernna 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608004 MR ERANNA BADIGA STATE BANK OF INDIA(508548)
160 HOLAGUNDA AP-13-024-010-010/010251
(HOLAGUNDA) 		0213024000NRG25150420240141471 16/04/2024 Mallaiah 0213024WL005214 Mallaiah 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608136 MR BADIGA MALLAIAH STATE BANK OF INDIA(508548)
161 HOLAGUNDA AP-13-024-010-010/010295
(HOLAGUNDA) 		0213024000NRG25150420240141472 16/04/2024 Syamprasad 0213024WL005214 Syamprasad 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608055 MR SYAM PRASAD STATE BANK OF INDIA(508548)
162 HOLAGUNDA AP-13-024-010-010/010307
(HOLAGUNDA) 		0213024000NRG25150420240141473 16/04/2024 Kadamma 0213024WL005214 Kadamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608118 MS DOMMULA KADAMMA STATE BANK OF INDIA(508548)
163 HOLAGUNDA AP-13-024-010-010/010309
(HOLAGUNDA) 		0213024000NRG25150420240141360 16/04/2024 Mangamma 0213024WL005208 Mangamma 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608138 MS CHAKALI MANGAMMA STATE BANK OF INDIA(508548)
164 HOLAGUNDA AP-13-024-010-010/010405
(HOLAGUNDA) 		0213024000NRG25150420240141361 16/04/2024 Kalesab 0213024WL005208 Kalesab 00415 SBIN0011088 296 296 Processed 29/04/2024 3378607982 MR PINJARI KALE SAB STATE BANK OF INDIA(508548)
165 HOLAGUNDA AP-13-024-010-010/010405
(HOLAGUNDA) 		0213024000NRG25150420240141362 16/04/2024 Sabamma 0213024WL005208 Sabamma 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608115 MS HOLAGUNDA SABAMMA STATE BANK OF INDIA(508548)
166 HOLAGUNDA AP-13-024-010-010/010417
(HOLAGUNDA) 		0213024000NRG25150420240141363 16/04/2024 Peera Ahmad 0213024WL005208 Peera Ahmad 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608067 MR PEERA AHAMMAD STATE BANK OF INDIA(508548)
167 HOLAGUNDA AP-13-024-010-010/010417
(HOLAGUNDA) 		0213024000NRG25150420240141364 16/04/2024 Vannur Bee 0213024WL005208 Vannur Bee 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608114 MS HALAHARVI VANNUR BEE STATE BANK OF INDIA(508548)
168 HOLAGUNDA AP-13-024-010-010/010605
(HOLAGUNDA) 		0213024000NRG25150420240141474 16/04/2024 Gadilinga 0213024WL005214 Gadilinga 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608057 MR K GADILINGAPPA STATE BANK OF INDIA(508548)
169 HOLAGUNDA AP-13-024-010-010/010702
(HOLAGUNDA) 		0213024000NRG25150420240141475 16/04/2024 Saibanna 0213024WL005214 Saibanna 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608069 MR SIDDAPURAM SAIBANNA STATE BANK OF INDIA(508548)
170 HOLAGUNDA AP-13-024-010-010/010704
(HOLAGUNDA) 		0213024000NRG25150420240141477 16/04/2024 Lakshmanna 0213024WL005214 Lakshmanna 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608062 MR LAKSHMANNA STATE BANK OF INDIA(508548)
171 HOLAGUNDA AP-13-024-010-010/010727
(HOLAGUNDA) 		0213024000NRG25150420240141479 16/04/2024 Ayyamma 0213024WL005214 Ayyamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608054 MRS CHAKALI AYYAMMA STATE BANK OF INDIA(508548)
172 HOLAGUNDA AP-13-024-010-010/010727
(HOLAGUNDA) 		0213024000NRG25150420240141478 16/04/2024 Devaramane Malli 0213024WL005214 Devaramane Malli 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608003 MR MALLIKARJUNA CHAKALI STATE BANK OF INDIA(508548)
173 HOLAGUNDA AP-13-024-010-010/010858
(HOLAGUNDA) 		0213024000NRG25150420240141365 16/04/2024 Danamma 0213024WL005208 Danamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608081 MS S DANAMMA STATE BANK OF INDIA(508548)
174 HOLAGUNDA AP-13-024-010-010/010889
(HOLAGUNDA) 		0213024000NRG25150420240141367 16/04/2024 Narasamma 0213024WL005208 Narasamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608113 MS C NARASAMMA STATE BANK OF INDIA(508548)
175 HOLAGUNDA AP-13-024-010-010/010889
(HOLAGUNDA) 		0213024000NRG25150420240141366 16/04/2024 Shekanna 0213024WL005208 Shekanna 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608037 MR SEKHANNA CHAKALI STATE BANK OF INDIA(508548)
176 HOLAGUNDA AP-13-024-010-010/010909
(HOLAGUNDA) 		0213024000NRG25150420240141480 16/04/2024 Nagappa 0213024WL005214 Nagappa 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608008 MR HARIJANA NAGAPPA STATE BANK OF INDIA(508548)
177 HOLAGUNDA AP-13-024-010-010/010911
(HOLAGUNDA) 		0213024000NRG25150420240141481 16/04/2024 Mallamma 0213024WL005214 Mallamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608119 MRS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
178 HOLAGUNDA AP-13-024-010-010/010913
(HOLAGUNDA) 		0213024000NRG25150420240141483 16/04/2024 Dullappa Nagalakshmi 0213024WL005214 Dullappa Nagalakshmi 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608088 MISS DULLAPPA NAGALAKSHMI STATE BANK OF INDIA(508548)
179 HOLAGUNDA AP-13-024-010-010/010913
(HOLAGUNDA) 		0213024000NRG25150420240141482 16/04/2024 Yankamma 0213024WL005214 Yankamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608097 MRS D YENKAMMA STATE BANK OF INDIA(508548)
180 HOLAGUNDA AP-13-024-010-010/010914
(HOLAGUNDA) 		0213024000NRG25150420240141484 16/04/2024 Mallamma 0213024WL005214 Mallamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608183 MS KOMMA MALLAMMA STATE BANK OF INDIA(508548)
181 HOLAGUNDA AP-13-024-010-010/010915
(HOLAGUNDA) 		0213024000NRG25150420240141486 16/04/2024 Ribkamma VARALA 0213024WL005214 Ribkamma VARALA 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608178 MS VARALA RIBAKAMMA STATE BANK OF INDIA(508548)
182 HOLAGUNDA AP-13-024-010-010/010915
(HOLAGUNDA) 		0213024000NRG25150420240141487 16/04/2024 Varala Veeresh 0213024WL005214 Varala Veeresh 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608243 MR VARALA YAKOBU STATE BANK OF INDIA(508548)
183 HOLAGUNDA AP-13-024-010-010/010917
(HOLAGUNDA) 		0213024000NRG25150420240141488 16/04/2024 Lakshmi 0213024WL005214 Lakshmi 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608111 MS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
184 HOLAGUNDA AP-13-024-010-010/010918
(HOLAGUNDA) 		0213024000NRG25150420240141489 16/04/2024 Munemma 0213024WL005214 Munemma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608043 MRS HARIJANA MUNEMMA STATE BANK OF INDIA(508548)
185 HOLAGUNDA AP-13-024-010-010/010922
(HOLAGUNDA) 		0213024000NRG25150420240141491 16/04/2024 Lakshmamma 0213024WL005214 Lakshmamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608094 MS V LAKSHMAMMA STATE BANK OF INDIA(508548)
186 HOLAGUNDA AP-13-024-010-010/010922
(HOLAGUNDA) 		0213024000NRG25150420240141490 16/04/2024 Nandeppa 0213024WL005214 Nandeppa 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608010 MR VARALA NANDEPPA STATE BANK OF INDIA(508548)
187 HOLAGUNDA AP-13-024-010-010/010927
(HOLAGUNDA) 		0213024000NRG25150420240141494 16/04/2024 Lakshmi 0213024WL005214 Lakshmi 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608082 MS LAXMI STATE BANK OF INDIA(508548)
188 HOLAGUNDA AP-13-024-010-010/010927
(HOLAGUNDA) 		0213024000NRG25150420240141493 16/04/2024 Uleppa 0213024WL005214 Uleppa 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608095 MR H ULEPPA STATE BANK OF INDIA(508548)
189 HOLAGUNDA AP-13-024-010-010/010985
(HOLAGUNDA) 		0213024000NRG25150420240141496 16/04/2024 Gamgamma 0213024WL005214 Gamgamma 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608116 MS HARIJANA GANGAMMA STATE BANK OF INDIA(508548)
190 HOLAGUNDA AP-13-024-010-010/010985
(HOLAGUNDA) 		0213024000NRG25150420240141495 16/04/2024 Mallikappa 0213024WL005214 Mallikappa 00415 SBIN0011088 894 894 Processed 29/04/2024 3378607995 H MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HOLAGUNDA AP-13-024-010-010/010986
(HOLAGUNDA) 		0213024000NRG25150420240141497 16/04/2024 Iramma 0213024WL005214 Iramma 00415 SBIN0011088 298 298 Processed 29/04/2024 3378607978 AREKARA ERAMMA UNION BANK OF INDIA(508500)
192 HOLAGUNDA AP-13-024-010-010/011007
(HOLAGUNDA) 		0213024000NRG25150420240141499 16/04/2024 Basivi Sarojamma 0213024WL005214 Basivi Sarojamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378607986 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
193 HOLAGUNDA AP-13-024-010-010/011129
(HOLAGUNDA) 		0213024000NRG25150420240141501 16/04/2024 Iramma 0213024WL005214 Iramma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378607968 MS RODDE ERAMMA STATE BANK OF INDIA(508548)
194 HOLAGUNDA AP-13-024-010-010/011129
(HOLAGUNDA) 		0213024000NRG25150420240141500 16/04/2024 Siddayya 0213024WL005214 Siddayya 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608061 RODDE SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 HOLAGUNDA AP-13-024-010-010/011211
(HOLAGUNDA) 		0213024000NRG25150420240141503 16/04/2024 Rathnamma 0213024WL005214 Rathnamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608073 MS CHINNA HYATA RATHNAMMA STATE BANK OF INDIA(508548)
196 HOLAGUNDA AP-13-024-010-010/011346
(HOLAGUNDA) 		0213024000NRG25150420240141504 16/04/2024 Hampamma 0213024WL005214 Hampamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608112 MRS BOGGURU AMPAMMA STATE BANK OF INDIA(508548)
197 HOLAGUNDA AP-13-024-010-010/011370
(HOLAGUNDA) 		0213024000NRG25150420240141368 16/04/2024 Devanna 0213024WL005208 Devanna 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378607996 MR D CHINNA DEVANNA STATE BANK OF INDIA(508548)
198 HOLAGUNDA AP-13-024-010-010/011370
(HOLAGUNDA) 		0213024000NRG25150420240141369 16/04/2024 Parvati 0213024WL005208 Parvati 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608106 MS DABADI PARVATHI STATE BANK OF INDIA(508548)
199 HOLAGUNDA AP-13-024-010-010/011380
(HOLAGUNDA) 		0213024000NRG25150420240141509 16/04/2024 Eeramma 0213024WL005214 Eeramma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378607983 MS BANIGE ERAMMA STATE BANK OF INDIA(508548)
200 HOLAGUNDA AP-13-024-010-010/011399
(HOLAGUNDA) 		0213024000NRG25150420240141510 16/04/2024 Bheema 0213024WL005214 Bheema 00415 SBIN0011088 596 596 Processed 29/04/2024 3378607967 MR EANDA BHIMA STATE BANK OF INDIA(508548)
201 HOLAGUNDA AP-13-024-010-010/011399
(HOLAGUNDA) 		0213024000NRG25150420240141511 16/04/2024 KURUBA KALAVATHI 0213024WL005214 KURUBA KALAVATHI 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608185 MS KURUBA KALAVATHI STATE BANK OF INDIA(508548)
202 HOLAGUNDA AP-13-024-010-010/011420
(HOLAGUNDA) 		0213024000NRG25150420240141513 16/04/2024 Anjinamma 0213024WL005214 Anjinamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378607988 MRS SIRIGERI ANJINAMMA STATE BANK OF INDIA(508548)
203 HOLAGUNDA AP-13-024-010-010/011420
(HOLAGUNDA) 		0213024000NRG25150420240141512 16/04/2024 Eeraiah 0213024WL005214 Eeraiah 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608125 MR DANAKAYUL ERANNA STATE BANK OF INDIA(508548)
204 HOLAGUNDA AP-13-024-010-010/011422
(HOLAGUNDA) 		0213024000NRG25150420240141370 16/04/2024 Chinna Mallesh 0213024WL005208 Chinna Mallesh 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608002 MR CHINNA MALLESHI SIDDAPURAM STATE BANK OF INDIA(508548)
205 HOLAGUNDA AP-13-024-010-010/011425
(HOLAGUNDA) 		0213024000NRG25150420240141515 16/04/2024 Chinna Gademma 0213024WL005214 Chinna Gademma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608134 MRS PULI GADEMMA STATE BANK OF INDIA(508548)
206 HOLAGUNDA AP-13-024-010-010/011425
(HOLAGUNDA) 		0213024000NRG25150420240141514 16/04/2024 Girimalli 0213024WL005214 Girimalli 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608049 MR B PULLI MALLAIAH STATE BANK OF INDIA(508548)
207 HOLAGUNDA AP-13-024-010-010/011426
(HOLAGUNDA) 		0213024000NRG25150420240141371 16/04/2024 Mookamma 0213024WL005208 Mookamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608170 A PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 HOLAGUNDA AP-13-024-010-010/011483
(HOLAGUNDA) 		0213024000NRG25150420240141517 16/04/2024 Jayanna 0213024WL005214 Jayanna 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608065 MR VASE JAYANNA STATE BANK OF INDIA(508548)
209 HOLAGUNDA AP-13-024-010-010/011495
(HOLAGUNDA) 		0213024000NRG25150420240141373 16/04/2024 Raja 0213024WL005208 Raja 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608001 MR RAJA CHAKALI STATE BANK OF INDIA(508548)
210 HOLAGUNDA AP-13-024-010-010/011495
(HOLAGUNDA) 		0213024000NRG25150420240141372 16/04/2024 Ratnamma 0213024WL005208 Ratnamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608092 MS C RATHNAMMA STATE BANK OF INDIA(508548)
211 HOLAGUNDA AP-13-024-010-010/011497
(HOLAGUNDA) 		0213024000NRG25150420240141374 16/04/2024 C Lakshmi 0213024WL005208 C Lakshmi 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608225 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
212 HOLAGUNDA AP-13-024-010-010/011499
(HOLAGUNDA) 		0213024000NRG25150420240141376 16/04/2024 Iranna 0213024WL005208 Iranna 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608000 MR ERANNA AS GUNDAPPA CHAKALI STATE BANK OF INDIA(508548)
213 HOLAGUNDA AP-13-024-010-010/011499
(HOLAGUNDA) 		0213024000NRG25150420240141375 16/04/2024 Paddamma 0213024WL005208 Paddamma 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608108 MRS CHAKALI PADMA STATE BANK OF INDIA(508548)
214 HOLAGUNDA AP-13-024-010-010/011538
(HOLAGUNDA) 		0213024000NRG25150420240141519 16/04/2024 Basamma 0213024WL005214 Basamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608053 MRS B BASAMMA STATE BANK OF INDIA(508548)
215 HOLAGUNDA AP-13-024-010-010/011538
(HOLAGUNDA) 		0213024000NRG25150420240141518 16/04/2024 Pedda Mookappa 0213024WL005214 Pedda Mookappa 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608009 MR MUKKAPPA SOMALLAPPA STATE BANK OF INDIA(508548)
216 HOLAGUNDA AP-13-024-010-010/011540
(HOLAGUNDA) 		0213024000NRG25150420240141521 16/04/2024 Harijana Lokesh 0213024WL005214 Harijana Lokesh 00415 SBIN0011088 894 894 Processed 29/04/2024 3378607994 MR HARIJANA LOKESH STATE BANK OF INDIA(508548)
217 HOLAGUNDA AP-13-024-010-010/011540
(HOLAGUNDA) 		0213024000NRG25150420240141520 16/04/2024 P Lakshmi 0213024WL005214 P Lakshmi 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608011 MRS HARIJANNA LAKSHMI STATE BANK OF INDIA(508548)
218 HOLAGUNDA AP-13-024-010-010/011545
(HOLAGUNDA) 		0213024000NRG25150420240141522 16/04/2024 Basamma B 0213024WL005214 Basamma B 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608086 MS B BASAMMA STATE BANK OF INDIA(508548)
219 HOLAGUNDA AP-13-024-010-010/011549
(HOLAGUNDA) 		0213024000NRG25150420240141523 16/04/2024 Devappa 0213024WL005214 Devappa 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608041 MR V DEVAPPA STATE BANK OF INDIA(508548)
220 HOLAGUNDA AP-13-024-010-010/011559
(HOLAGUNDA) 		0213024000NRG25150420240141524 16/04/2024 Shivamma 0213024WL005214 Shivamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608083 MS HARIJANA SIVAMMA STATE BANK OF INDIA(508548)
221 HOLAGUNDA AP-13-024-010-010/011634
(HOLAGUNDA) 		0213024000NRG25150420240141525 16/04/2024 Ragavendra 0213024WL005214 Ragavendra 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608084 MR H RAGHAVENDRA STATE BANK OF INDIA(508548)
222 HOLAGUNDA AP-13-024-010-010/011635
(HOLAGUNDA) 		0213024000NRG25150420240141527 16/04/2024 Shanthamma 0213024WL005214 Shanthamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608085 MS GAMBHEERA SHANTHAMMA STATE BANK OF INDIA(508548)
223 HOLAGUNDA AP-13-024-010-010/011831
(HOLAGUNDA) 		0213024000NRG25150420240141377 16/04/2024 Nagaraju 0213024WL005208 Nagaraju 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608102 MR SIDDAPURAM NAGARAJU STATE BANK OF INDIA(508548)
224 HOLAGUNDA AP-13-024-010-010/011831
(HOLAGUNDA) 		0213024000NRG25150420240141378 16/04/2024 Umavathi 0213024WL005208 Umavathi 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608103 MS SIDDAPURAM UMAVATHI STATE BANK OF INDIA(508548)
225 HOLAGUNDA AP-13-024-010-010/011834
(HOLAGUNDA) 		0213024000NRG25150420240141379 16/04/2024 Anjinaiah 0213024WL005208 Anjinaiah 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608064 MR SIDAPURA ANJAIAH STATE BANK OF INDIA(508548)
226 HOLAGUNDA AP-13-024-010-010/011834
(HOLAGUNDA) 		0213024000NRG25150420240141380 16/04/2024 Hanumanthamma 0213024WL005208 Hanumanthamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608169 MS SIDDAPURAM ANUMANTHAMMA STATE BANK OF INDIA(508548)
227 HOLAGUNDA AP-13-024-010-010/012038
(HOLAGUNDA) 		0213024000NRG25150420240141528 16/04/2024 Chamundi 0213024WL005214 Chamundi 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608131 MS KAMANAHAL CHAMUNDI STATE BANK OF INDIA(508548)
228 HOLAGUNDA AP-13-024-010-010/012296
(HOLAGUNDA) 		0213024000NRG25150420240141529 16/04/2024 Siddappa 0213024WL005214 Siddappa 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608070 MR K SIDDAPPA STATE BANK OF INDIA(508548)
229 HOLAGUNDA AP-13-024-010-010/012297
(HOLAGUNDA) 		0213024000NRG25150420240141530 16/04/2024 Lingappa 0213024WL005214 Lingappa 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608031 MR K CHINNA LINGAPPA STATE BANK OF INDIA(508548)
230 HOLAGUNDA AP-13-024-010-010/012307
(HOLAGUNDA) 		0213024000NRG25150420240141381 16/04/2024 Dilshad 0213024WL005208 Dilshad 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608107 MRS H DILSHAD STATE BANK OF INDIA(508548)
231 HOLAGUNDA AP-13-024-010-010/012350
(HOLAGUNDA) 		0213024000NRG25150420240141531 16/04/2024 Hanumanthu 0213024WL005214 Hanumanthu 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608058 MR RODDE HANUMANTHA STATE BANK OF INDIA(508548)
232 HOLAGUNDA AP-13-024-010-010/012350
(HOLAGUNDA) 		0213024000NRG25150420240141532 16/04/2024 Malamma 0213024WL005214 Malamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608235 MS RODDE MALLAMMA STATE BANK OF INDIA(508548)
233 HOLAGUNDA AP-13-024-010-010/012400
(HOLAGUNDA) 		0213024000NRG25150420240141534 16/04/2024 Harijana Kommu Lakshmi 0213024WL005214 Harijana Kommu Lakshmi 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608117 MS HARIJANA KOMMU LAXMI STATE BANK OF INDIA(508548)
234 HOLAGUNDA AP-13-024-010-010/012400
(HOLAGUNDA) 		0213024000NRG25150420240141533 16/04/2024 Harijana Ramesh 0213024WL005214 Harijana Ramesh 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608039 MR HARIJANA RAMESH STATE BANK OF INDIA(508548)
235 HOLAGUNDA AP-13-024-010-010/012401
(HOLAGUNDA) 		0213024000NRG25150420240141535 16/04/2024 Kommu Srinu 0213024WL005214 Kommu Srinu 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608121 MR KOMMU SRINU STATE BANK OF INDIA(508548)
236 HOLAGUNDA AP-13-024-010-010/012418
(HOLAGUNDA) 		0213024000NRG25150420240141537 16/04/2024 Dheera 0213024WL005214 Dheera 00415 SBIN0011088 894 894 Processed 29/04/2024 3378607993 MR HARIJANA DHEERA STATE BANK OF INDIA(508548)
237 HOLAGUNDA AP-13-024-010-010/012418
(HOLAGUNDA) 		0213024000NRG25150420240141536 16/04/2024 Kalamma 0213024WL005214 Kalamma 00415 SBIN0011088 596 596 Processed 30/04/2024 3378608109 Mrs H Kalamam ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 HOLAGUNDA AP-13-024-010-010/012419
(HOLAGUNDA) 		0213024000NRG25150420240141382 16/04/2024 Khader Basha 0213024WL005208 Khader Basha 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608080 MR P KHADAR BASHA STATE BANK OF INDIA(508548)
239 HOLAGUNDA AP-13-024-010-010/012419
(HOLAGUNDA) 		0213024000NRG25150420240141383 16/04/2024 Sabamma 0213024WL005208 Sabamma 00415 SBIN0011088 593 593 Processed 29/04/2024 3378607974 MRS PINJARI SABAMMA STATE BANK OF INDIA(508548)
240 HOLAGUNDA AP-13-024-010-010/012434
(HOLAGUNDA) 		0213024000NRG25150420240141539 16/04/2024 Nagamma 0213024WL005214 Nagamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608098 MRS BANIGE NAGAMMA STATE BANK OF INDIA(508548)
241 HOLAGUNDA AP-13-024-010-010/012483
(HOLAGUNDA) 		0213024000NRG25150420240141541 16/04/2024 Kathun Bee 0213024WL005214 Kathun Bee 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608104 MS NAGARADONI KATHUN BEE STATE BANK OF INDIA(508548)
242 HOLAGUNDA AP-13-024-010-010/012483
(HOLAGUNDA) 		0213024000NRG25150420240141540 16/04/2024 Mastan Vali 0213024WL005214 Mastan Vali 00415 SBIN0011088 894 894 Processed 29/04/2024 3378607945 N MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HOLAGUNDA AP-13-024-010-010/012513
(HOLAGUNDA) 		0213024000NRG25150420240141542 16/04/2024 Hussainamma 0213024WL005214 Hussainamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608012 MR HUSSAINAMMA HUSSAINAMMA STATE BANK OF INDIA(508548)
244 HOLAGUNDA AP-13-024-010-010/012516
(HOLAGUNDA) 		0213024000NRG25150420240141543 16/04/2024 Chittemma 0213024WL005214 Chittemma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378607972 VARALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HOLAGUNDA AP-13-024-010-010/012555
(HOLAGUNDA) 		0213024000NRG25150420240141544 16/04/2024 Lakshmi 0213024WL005214 Lakshmi 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608105 MRS BANIGI LAKSHMI STATE BANK OF INDIA(508548)
246 HOLAGUNDA AP-13-024-010-010/012560
(HOLAGUNDA) 		0213024000NRG25150420240141545 16/04/2024 Pakkiramma 0213024WL005214 Pakkiramma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608005 BANIGE PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HOLAGUNDA AP-13-024-010-010/012576
(HOLAGUNDA) 		0213024000NRG25150420240141546 16/04/2024 Mallaiah 0213024WL005214 Mallaiah 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608032 MR MALLAIAH HARIJANA STATE BANK OF INDIA(508548)
248 HOLAGUNDA AP-13-024-010-010/012576
(HOLAGUNDA) 		0213024000NRG25150420240141547 16/04/2024 Siddamma 0213024WL005214 Siddamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608075 MS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
249 HOLAGUNDA AP-13-024-010-010/012636
(HOLAGUNDA) 		0213024000NRG25150420240141550 16/04/2024 Siddappa 0213024WL005214 Siddappa 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608139 MR PANCHAGUNDIGA SIDDAPPA STATE BANK OF INDIA(508548)
250 HOLAGUNDA AP-13-024-010-010/012636
(HOLAGUNDA) 		0213024000NRG25150420240141551 16/04/2024 Umadevi 0213024WL005214 Umadevi 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608222 MRS PANCHA GUNDIGA UMADEVI STATE BANK OF INDIA(508548)
251 HOLAGUNDA AP-13-024-010-010/012660
(HOLAGUNDA) 		0213024000NRG25150420240141384 16/04/2024 Shaiksha vali 0213024WL005208 Shaiksha vali 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608165 MR NERANIKI P SHAIKSHAVALI STATE BANK OF INDIA(508548)
252 HOLAGUNDA AP-13-024-010-010/012709
(HOLAGUNDA) 		0213024000NRG25150420240141552 16/04/2024 Shankaramma 0213024WL005214 Shankaramma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608123 MS VARALA SANKARAMMA STATE BANK OF INDIA(508548)
253 HOLAGUNDA AP-13-024-010-010/012759
(HOLAGUNDA) 		0213024000NRG25150420240141385 16/04/2024 Chinna Mallaiah 0213024WL005208 Chinna Mallaiah 00415 SBIN0011088 1482 1482 Processed 29/04/2024 3378608040 MR CHINNA MALLAIAH DIDDI STATE BANK OF INDIA(508548)
254 HOLAGUNDA AP-13-024-010-010/012782
(HOLAGUNDA) 		0213024000NRG25150420240141553 16/04/2024 Saraswathi 0213024WL005214 Saraswathi 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608110 MR KULLURU SARASWATHI STATE BANK OF INDIA(508548)
255 HOLAGUNDA AP-13-024-010-010/012807
(HOLAGUNDA) 		0213024000NRG25150420240141554 16/04/2024 Devendra 0213024WL005214 Devendra 00415 SBIN0011088 894 894 Processed 29/04/2024 3378607997 DEVENDRA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
256 HOLAGUNDA AP-13-024-010-010/012807
(HOLAGUNDA) 		0213024000NRG25150420240141555 16/04/2024 Uligamma 0213024WL005214 Uligamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608056 MRS K HARIJANA ULIGAMMA STATE BANK OF INDIA(508548)
257 HOLAGUNDA AP-13-024-010-010/012895
(HOLAGUNDA) 		0213024000NRG25150420240141557 16/04/2024 Maremma 0213024WL005214 Maremma 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608076 MS MALA MAREMMA STATE BANK OF INDIA(508548)
258 HOLAGUNDA AP-13-024-010-010/012931
(HOLAGUNDA) 		0213024000NRG25150420240141387 16/04/2024 marilingamma 0213024WL005208 marilingamma 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608091 MRS S MARILINGAMMA STATE BANK OF INDIA(508548)
259 HOLAGUNDA AP-13-024-010-010/012931
(HOLAGUNDA) 		0213024000NRG25150420240141386 16/04/2024 Siddappa 0213024WL005208 Siddappa 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378607999 MR SIRIGERI SIDDAPPA STATE BANK OF INDIA(508548)
260 HOLAGUNDA AP-13-024-010-010/012974
(HOLAGUNDA) 		0213024000NRG25150420240141558 16/04/2024 Sumangalamma 0213024WL005214 Sumangalamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608241 MRS SUMANGALAMMA H STATE BANK OF INDIA(508548)
261 HOLAGUNDA AP-13-024-010-010/013037
(HOLAGUNDA) 		0213024000NRG25150420240141388 16/04/2024 Naagappa 0213024WL005208 Naagappa 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608074 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
262 HOLAGUNDA AP-13-024-010-010/013037
(HOLAGUNDA) 		0213024000NRG25150420240141389 16/04/2024 Yashodamma 0213024WL005208 Yashodamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608166 MS CHAKALI YASHODAMMA STATE BANK OF INDIA(508548)
263 HOLAGUNDA AP-13-024-010-010/013091
(HOLAGUNDA) 		0213024000NRG25150420240141560 16/04/2024 Dhulappa Gangamma 0213024WL005214 Dhulappa Gangamma 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608087 DHULAPPA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HOLAGUNDA AP-13-024-010-010/013091
(HOLAGUNDA) 		0213024000NRG25150420240141559 16/04/2024 Ganganna 0213024WL005214 Ganganna 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608184 MR V GANGANNA STATE BANK OF INDIA(508548)
265 HOLAGUNDA AP-13-024-010-010/013093
(HOLAGUNDA) 		0213024000NRG25150420240141390 16/04/2024 Mallaiah 0213024WL005208 Mallaiah 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608181 MR S MALLAIAH STATE BANK OF INDIA(508548)
266 HOLAGUNDA AP-13-024-010-010/013093
(HOLAGUNDA) 		0213024000NRG25150420240141391 16/04/2024 Uligamma 0213024WL005208 Uligamma 00415 SBIN0011088 889 889 Processed 29/04/2024 3378607965 MS SIDDAPURAM HULIGAMMA STATE BANK OF INDIA(508548)
267 HOLAGUNDA AP-13-024-010-010/013107
(HOLAGUNDA) 		0213024000NRG25150420240141561 16/04/2024 Kalinga 0213024WL005214 Kalinga 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608077 MR A KALINGAPPA STATE BANK OF INDIA(508548)
268 HOLAGUNDA AP-13-024-010-010/013335
(HOLAGUNDA) 		0213024000NRG25150420240141392 16/04/2024 Mahankalamma 0213024WL005208 Mahankalamma 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608174 MS MAHANKALEMMA MAHANKALEMMA STATE BANK OF INDIA(508548)
269 HOLAGUNDA AP-13-024-010-010/013530
(HOLAGUNDA) 		0213024000NRG25150420240141562 16/04/2024 GOVINDU 0213024WL005214 GOVINDU 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608035 MR GOVINDAPPA BOYA STATE BANK OF INDIA(508548)
270 HOLAGUNDA AP-13-024-010-010/013573
(HOLAGUNDA) 		0213024000NRG25150420240141393 16/04/2024 KAILAS 0213024WL005208 KAILAS 00415 SBIN0011088 296 296 Processed 29/04/2024 3378607980 MR CHAKALI KAILASA STATE BANK OF INDIA(508548)
271 HOLAGUNDA AP-13-024-010-010/013573
(HOLAGUNDA) 		0213024000NRG25150420240141394 16/04/2024 RATHANAMMA 0213024WL005208 RATHANAMMA 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608233 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
272 HOLAGUNDA AP-13-024-010-010/013644
(HOLAGUNDA) 		0213024000NRG25150420240141395 16/04/2024 LINGAMMA 0213024WL005208 LINGAMMA 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378607975 MRS C LINGAMMA STATE BANK OF INDIA(508548)
273 HOLAGUNDA AP-13-024-010-010/013779
(HOLAGUNDA) 		0213024000NRG25150420240141396 16/04/2024 uliganna 0213024WL005208 uliganna 00415 SBIN0011088 889 889 Processed 29/04/2024 3378607984 MS CHAKALI ULIGANNA STATE BANK OF INDIA(508548)
274 HOLAGUNDA AP-13-024-010-010/013869
(HOLAGUNDA) 		0213024000NRG25150420240141563 16/04/2024 Lakshmi 0213024WL005214 Lakshmi 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608120 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 HOLAGUNDA AP-13-024-010-010/013888
(HOLAGUNDA) 		0213024000NRG25150420240141397 16/04/2024 ERAMMA 0213024WL005208 ERAMMA 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608045 MRS KUMBAR ERAMMA STATE BANK OF INDIA(508548)
276 HOLAGUNDA AP-13-024-010-010/013888
(HOLAGUNDA) 		0213024000NRG25150420240141398 16/04/2024 RUDRAPPA 0213024WL005208 RUDRAPPA 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608140 MR KUMBARA THIPPA RUDRA STATE BANK OF INDIA(508548)
277 HOLAGUNDA AP-13-024-010-010/013889
(HOLAGUNDA) 		0213024000NRG25150420240141399 16/04/2024 BASAMMA 0213024WL005208 BASAMMA 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608232 MRS CHAKALI BASAMMA STATE BANK OF INDIA(508548)
278 HOLAGUNDA AP-13-024-010-010/013891
(HOLAGUNDA) 		0213024000NRG25150420240141400 16/04/2024 RAVI 0213024WL005208 RAVI 00415 SBIN0011088 593 593 Processed 29/04/2024 3378608047 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
279 HOLAGUNDA AP-13-024-010-010/013892
(HOLAGUNDA) 		0213024000NRG25150420240141402 16/04/2024 PARVATHI 0213024WL005208 PARVATHI 00415 SBIN0011088 296 296 Processed 29/04/2024 3378608223 MRS PARVATHI C STATE BANK OF INDIA(508548)
280 HOLAGUNDA AP-13-024-010-010/013892
(HOLAGUNDA) 		0213024000NRG25150420240141401 16/04/2024 SHEKHAR 0213024WL005208 SHEKHAR 00415 SBIN0011088 296 296 Processed 29/04/2024 3378607985 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
281 HOLAGUNDA AP-13-024-010-010/013893
(HOLAGUNDA) 		0213024000NRG25150420240141403 16/04/2024 SREENIVASULU 0213024WL005208 SREENIVASULU 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608236 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
282 HOLAGUNDA AP-13-024-010-010/013894
(HOLAGUNDA) 		0213024000NRG25150420240141404 16/04/2024 LAKSHMI DEVI 0213024WL005208 LAKSHMI DEVI 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608234 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 HOLAGUNDA AP-13-024-010-010/013923
(HOLAGUNDA) 		0213024000NRG25150420240141567 16/04/2024 saaibesh 0213024WL005214 saaibesh 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608157 MS KOMMU SAIBESH STATE BANK OF INDIA(508548)
284 HOLAGUNDA AP-13-024-010-010/013923
(HOLAGUNDA) 		0213024000NRG25150420240141568 16/04/2024 yankamma 0213024WL005214 yankamma 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608090 MRS K YANKAMMA STATE BANK OF INDIA(508548)
285 HOLAGUNDA AP-13-024-010-010/013931
(HOLAGUNDA) 		0213024000NRG25150420240141406 16/04/2024 eramma 0213024WL005208 eramma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608239 MRS SIDDAPURAM ERAMMA STATE BANK OF INDIA(508548)
286 HOLAGUNDA AP-13-024-010-010/013931
(HOLAGUNDA) 		0213024000NRG25150420240141405 16/04/2024 mallaiah 0213024WL005208 mallaiah 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378607966 MR SIDDAPURAM MALLAIAH STATE BANK OF INDIA(508548)
287 HOLAGUNDA AP-13-024-010-010/013948
(HOLAGUNDA) 		0213024000NRG25150420240141569 16/04/2024 Manjunath 0213024WL005214 Manjunath 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608044 MR H MANJUNATHA STATE BANK OF INDIA(508548)
288 HOLAGUNDA AP-13-024-010-010/013981
(HOLAGUNDA) 		0213024000NRG25150420240141570 16/04/2024 anjili 0213024WL005214 anjili 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608186 MS HARIJANA ANJILI STATE BANK OF INDIA(508548)
289 HOLAGUNDA AP-13-024-010-010/013983
(HOLAGUNDA) 		0213024000NRG25150420240141571 16/04/2024 maanasa 0213024WL005214 maanasa 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608030 MS B MANASA STATE BANK OF INDIA(508548)
290 HOLAGUNDA AP-13-024-010-010/013985
(HOLAGUNDA) 		0213024000NRG25150420240141572 16/04/2024 shaanthi 0213024WL005214 shaanthi 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608122 MS BELLARY SHANTHI STATE BANK OF INDIA(508548)
291 HOLAGUNDA AP-13-024-010-010/013988
(HOLAGUNDA) 		0213024000NRG25150420240141575 16/04/2024 Govindamma 0213024WL005214 Govindamma 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608237 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
292 HOLAGUNDA AP-13-024-010-010/013988
(HOLAGUNDA) 		0213024000NRG25150420240141574 16/04/2024 Ramanjini 0213024WL005214 Ramanjini 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608154 MR SINDUVALAM RAMANJINI STATE BANK OF INDIA(508548)
293 HOLAGUNDA AP-13-024-010-010/013998
(HOLAGUNDA) 		0213024000NRG25150420240141408 16/04/2024 Ramappa 0213024WL005208 Ramappa 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608242 MR V RAMAPPA STATE BANK OF INDIA(508548)
294 HOLAGUNDA AP-13-024-010-010/013998
(HOLAGUNDA) 		0213024000NRG25150420240141407 16/04/2024 Sekamma 0213024WL005208 Sekamma 00415 SBIN0011088 1186 1186 Processed 29/04/2024 3378608238 MS SIDDAPURAM SHEKHAMMA STATE BANK OF INDIA(508548)
295 HOLAGUNDA AP-13-024-010-010/14215
(HOLAGUNDA) 		0213024000NRG25150420240141576 16/04/2024 V SOMASHEKER 0213024WL005214 V SOMASHEKER 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608089 MR V SOMASHEKER STATE BANK OF INDIA(508548)
296 HOLAGUNDA AP-13-024-010-010/14339
(HOLAGUNDA) 		0213024000NRG25150420240141585 16/04/2024 H HANUMANTHU 0213024WL005214 H HANUMANTHU 00415 SBIN0011088 596 596 Processed 29/04/2024 3378608244 MR H HANUMANTHU STATE BANK OF INDIA(508548)
297 HOLAGUNDA AP-13-024-010-010/14454
(HOLAGUNDA) 		0213024000NRG25150420240141591 16/04/2024 CHINNAHYTA HANUMANTHA 0213024WL005214 CHINNAHYTA HANUMANTHA 00415 SBIN0011088 894 894 Processed 29/04/2024 3378608066 MR CHINNAHYATA HANUMANTHU STATE BANK OF INDIA(508548)
298 HOLAGUNDA AP-13-024-010-010/14473
(HOLAGUNDA) 		0213024000NRG25150420240141592 16/04/2024 BANIGI DARAMMA 0213024WL005214 BANIGI DARAMMA 00415 SBIN0011088 1192 1192 Processed 29/04/2024 3378608160 BANIGI DARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HOLAGUNDA AP-13-024-010-010/14613
(HOLAGUNDA) 		0213024000NRG25150420240141412 16/04/2024 C Sakunthala 0213024WL005208 C Sakunthala 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608063 MS C SAKUNTHALA STATE BANK OF INDIA(508548)
300 HOLAGUNDA AP-13-024-010-010/14613
(HOLAGUNDA) 		0213024000NRG25150420240141411 16/04/2024 Chakali Chidanada 0213024WL005208 Chakali Chidanada 00415 SBIN0011088 889 889 Processed 29/04/2024 3378608227 MR CHAKALI CHIDANANDA STATE BANK OF INDIA(508548)
301 HOLAGUNDA AP-13-024-010-010/14617
(HOLAGUNDA) 		0213024000NRG25150420240141597 16/04/2024 HARIJANA RAJESWARI 0213024WL005214 HARIJANA RAJESWARI 00415 SBIN0011088 298 298 Processed 29/04/2024 3378608038 MRS HARIJANA RAJESHWARI STATE BANK OF INDIA(508548)
302 HOLAGUNDA AP-13-024-010-010/146274
(HOLAGUNDA) 		0213024000NRG25150420240141414 16/04/2024 Siddapuram Siddamma 0213024WL005208 Siddapuram Siddamma 00415 SBIN0011088 1482 1482 Processed 29/04/2024 3378608240 MRS SIDDAPURAM SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 202165 202165
303 HOLAGUNDA AP-13-024-001-001/010103
(GAJJEHALLI) 		0213024000NRG25150420240123069 16/04/2024 P.THIMMAPPA 0213024WL004651 P.THIMMAPPA 00691 IPOS0000001 297 297 Processed 29/04/2024 3378607938 PTHIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 HOLAGUNDA AP-13-024-001-001/10970
(GAJJEHALLI) 		0213024000NRG25150420240123208 16/04/2024 RAMA KRISHNA 0213024WL004651 RAMA KRISHNA 00691 IPOS0000001 594 594 Processed 29/04/2024 3378607937 RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HOLAGUNDA AP-13-024-001-001/10970
(GAJJEHALLI) 		0213024000NRG25150420240123209 16/04/2024 RATNAMMA 0213024WL004651 RATNAMMA 00691 IPOS0000001 297 297 Processed 29/04/2024 3378607941 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HOLAGUNDA AP-13-024-001-001/10972
(GAJJEHALLI) 		0213024000NRG25150420240123211 16/04/2024 Namaali Mahalakshmi 0213024WL004651 Namaali Mahalakshmi 00691 IPOS0000001 594 594 Processed 29/04/2024 3378607936 NAMAALI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 HOLAGUNDA AP-13-024-001-001/10972
(GAJJEHALLI) 		0213024000NRG25150420240123210 16/04/2024 Namali Nagaraju 0213024WL004651 Namali Nagaraju 00691 IPOS0000001 594 594 Processed 29/04/2024 3378607935 NAMALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 HOLAGUNDA AP-13-024-001-001/10976
(GAJJEHALLI) 		0213024000NRG25150420240123212 16/04/2024 G Savitri 0213024WL004651 G Savitri 00691 IPOS0000001 891 891 Processed 29/04/2024 3378607940 G SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
309 HOLAGUNDA AP-13-024-001-001/10976
(GAJJEHALLI) 		0213024000NRG25150420240123213 16/04/2024 Teluguru Ranga Swamy 0213024WL004651 Teluguru Ranga Swamy 00691 IPOS0000001 891 891 Processed 29/04/2024 3378607939 TELUGURU RANGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
310 HOLAGUNDA AP-13-024-001-001/10988
(GAJJEHALLI) 		0213024000NRG25150420240123214 16/04/2024 PINJARI KHAJAVALI 0213024WL004651 PINJARI KHAJAVALI 00691 IPOS0000001 297 297 Processed 29/04/2024 3378607942 PINJARI KHAJAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 HOLAGUNDA AP-13-024-010-010/010205
(HOLAGUNDA) 		0213024000NRG25150420240141466 16/04/2024 RODDE KUMARI 0213024WL005214 RODDE KUMARI 00691 IPOS0000001 596 596 Processed 29/04/2024 3378608019 RODDE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 HOLAGUNDA AP-13-024-010-010/010702
(HOLAGUNDA) 		0213024000NRG25150420240141476 16/04/2024 Daramma s 0213024WL005214 Daramma s 00691 IPOS0000001 596 596 Processed 29/04/2024 3378608027 SIDDAPURAM DORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HOLAGUNDA AP-13-024-010-010/011483
(HOLAGUNDA) 		0213024000NRG25150420240141516 16/04/2024 VASE PADMAVATHI 0213024WL005214 VASE PADMAVATHI 00691 IPOS0000001 596 596 Processed 29/04/2024 3378608021 VASE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 HOLAGUNDA AP-13-024-010-010/013869
(HOLAGUNDA) 		0213024000NRG25150420240141564 16/04/2024 H BOGESAPPA 0213024WL005214 H BOGESAPPA 00691 IPOS0000001 596 596 Processed 29/04/2024 3378608028 HARIJANA BHOGESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HOLAGUNDA AP-13-024-010-010/14339
(HOLAGUNDA) 		0213024000NRG25150420240141584 16/04/2024 Harijana Renukamma 0213024WL005214 Harijana Renukamma 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3378608026 HARIJANA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 HOLAGUNDA AP-13-024-010-010/14393
(HOLAGUNDA) 		0213024000NRG25150420240141409 16/04/2024 S Gangamma 0213024WL005208 S Gangamma 00691 IPOS0000001 1186 1186 Processed 29/04/2024 3378608025 SIDDAPURAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HOLAGUNDA AP-13-024-010-010/14393
(HOLAGUNDA) 		0213024000NRG25150420240141410 16/04/2024 Siddapuram Mallayya 0213024WL005208 Siddapuram Mallayya 00691 IPOS0000001 1186 1186 Processed 29/04/2024 3378608022 SIDDAPURAM MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HOLAGUNDA AP-13-024-010-010/14430
(HOLAGUNDA) 		0213024000NRG25150420240141587 16/04/2024 Y NAYAMI 0213024WL005214 Y NAYAMI 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3378608020 YALAKAPATI NAYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 HOLAGUNDA AP-13-024-010-010/14431
(HOLAGUNDA) 		0213024000NRG25150420240141588 16/04/2024 H Renuka 0213024WL005214 H Renuka 00691 IPOS0000001 894 894 Processed 29/04/2024 3378607934 H RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOLAGUNDA AP-13-024-010-010/14445
(HOLAGUNDA) 		0213024000NRG25150420240141589 16/04/2024 H Eramma 0213024WL005214 H Eramma 00691 IPOS0000001 596 596 Processed 29/04/2024 3378608023 HARIJANA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HOLAGUNDA AP-13-024-010-010/14445
(HOLAGUNDA) 		0213024000NRG25150420240141590 16/04/2024 H Eranna 0213024WL005214 H Eranna 00691 IPOS0000001 894 894 Processed 29/04/2024 3378608024 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HOLAGUNDA AP-13-024-010-010/14617
(HOLAGUNDA) 		0213024000NRG25150420240141598 16/04/2024 HARIJANA KRISHNA 0213024WL005214 HARIJANA KRISHNA 00691 IPOS0000001 894 894 Processed 29/04/2024 3378607933 HARIJANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 HOLAGUNDA AP-13-024-010-010/146274
(HOLAGUNDA) 		0213024000NRG25150420240141413 16/04/2024 SIDDAPURAM GANGADHARA 0213024WL005208 SIDDAPURAM GANGADHARA 00691 IPOS0000001 1482 1482 Processed 29/04/2024 3378608029 SIDDAPURAM GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16355 16355
Total 275895 275895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLAGUNDA AP0213024_160424APB_FTO_6758 Andhra Pragathi Grameena Bank APGB0003003 ADONI 17523
2 HOLAGUNDA AP0213024_160424APB_FTO_6758 Andhra Pragathi Grameena Bank APGB0003093 HEBBATAM 891
3 HOLAGUNDA AP0213024_160424APB_FTO_6758 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 14897
4 HOLAGUNDA AP0213024_160424APB_FTO_6758 Canara Bank CNRB0013373 ADONI II 3565
5 HOLAGUNDA AP0213024_160424APB_FTO_6758 Canara Bank CNRB0013732 PEDDA HARIVANAM 16038
6 HOLAGUNDA AP0213024_160424APB_FTO_6758 INDIAN BANK IDIB000A001 ADONI 2083
7 HOLAGUNDA AP0213024_160424APB_FTO_6758 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 594
8 HOLAGUNDA AP0213024_160424APB_FTO_6758 STATE BANK OF INDIA SBIN0000801 ADONI 1784
9 HOLAGUNDA AP0213024_160424APB_FTO_6758 STATE BANK OF INDIA SBIN0011088 HOLAGUNDA 202165
10 HOLAGUNDA AP0213024_160424APB_FTO_6758 India Post Payments Bank IPOS0000001 KURNOOL 16355

Download In Excel