Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_270423APB_FTO_30929
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 KOSGI TS-46-003-012-011/010510
(MUSHRIFA) 		3646003000NRG24270420230069161 27/04/2023 santhoshamma 3646003WL003132 santhoshamma 00415 SBIN0015883 765 765 Processed 12/05/2023 1491795737 MRS VADDE SANTHOSHAMMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24270420230068192 27/04/2023 Ramulamma 3646003WL003076 Ramulamma 00415 SBIN0015883 1026 1026 Processed 12/05/2023 1491795750 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24270420230066077 27/04/2023 Savitramma 3646003WL002974 Savitramma 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795590 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24270420230066095 27/04/2023 Venakatayya 3646003WL002974 Venakatayya 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795560 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24270420230066100 27/04/2023 Mahinder 3646003WL002974 Mahinder 00415 SBIN0015883 1170 1170 Processed 12/05/2023 1491795525 Mr. MAHENDER BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-014-012/010111
(MIRZAPUR) 		3646003000NRG24270420230066101 27/04/2023 karunakar 3646003WL002974 karunakar 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795530 MR BURRI KARUNAKAR STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24270420230066115 27/04/2023 Lakxmi 3646003WL002974 Lakxmi 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795800 Mrs. lakxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24270420230066120 27/04/2023 navanitha 3646003WL002974 navanitha 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795804 SHRI A NAVANEETHA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24270420230066130 27/04/2023 Yadamma 3646003WL002974 Yadamma 00415 SBIN0015883 234 234 Processed 12/05/2023 1491795504 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24270420230066133 27/04/2023 Savitramma 3646003WL002974 Savitramma 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795743 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24270420230066136 27/04/2023 Lakxmi 3646003WL002974 Lakxmi 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795730 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24270420230066140 27/04/2023 Mogulamma 3646003WL002974 Mogulamma 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795753 SHRI BURRI MOGULAMMA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24270420230066144 27/04/2023 Aashamma 3646003WL002974 Aashamma 00415 SBIN0015883 1170 1170 Processed 12/05/2023 1491795801 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24270420230066162 27/04/2023 Mallamma 3646003WL002974 Mallamma 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795748 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24270420230066165 27/04/2023 Satyamma 3646003WL002974 Satyamma 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795523 Mrs. Golla Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24270420230066167 27/04/2023 Appayya 3646003WL002974 Appayya 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795799 MR APPALIKODUKU APPAIAH STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-014-012/010505
(MIRZAPUR) 		3646003000NRG24270420230066173 27/04/2023 venkatamma 3646003WL002974 venkatamma 00415 SBIN0015883 1170 1170 Processed 12/05/2023 1491795749 Mrs. JOGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-014-012/010519
(MIRZAPUR) 		3646003000NRG24270420230068179 27/04/2023 kistamma 3646003WL003074 kistamma 00415 SBIN0015883 1026 1026 Processed 12/05/2023 1491795501 Mrs. P KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24270420230066181 27/04/2023 Pakiramma 3646003WL002974 Pakiramma 00415 SBIN0015883 1404 1404 Processed 12/05/2023 1491795561 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24270420230068222 27/04/2023 Sundar Nayak 3646003WL003080 Sundar Nayak 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1491795734 Mr. SUNDER NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-021-020/010018
(BALABHADRAIPALLE) 		3646003000NRG24260420230065627 27/04/2023 Satyamma 3646003WL002966 Satyamma 00415 SBIN0015883 666 666 Processed 12/05/2023 1491795531 Mrs. Sathyamma Rachuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-021-020/010049
(BALABHADRAIPALLE) 		3646003000NRG24260420230065659 27/04/2023 Balappa 3646003WL002966 Balappa 00415 SBIN0015883 666 666 Processed 12/05/2023 1491795802 Mr. PULLANI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24260420230065698 27/04/2023 pandu 3646003WL002966 pandu 00415 SBIN0015883 444 444 Processed 12/05/2023 1491795781 MR UTLA PANDU STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-021-020/010116
(BALABHADRAIPALLE) 		3646003000NRG24260420230065711 27/04/2023 Dastamma 3646003WL002966 Dastamma 00415 SBIN0015883 666 666 Processed 12/05/2023 1491795534 Mrs. PULLANI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-021-020/010177
(BALABHADRAIPALLE) 		3646003000NRG24260420230065737 27/04/2023 Kashimappa 3646003WL002966 Kashimappa 00415 SBIN0015883 555 555 Processed 12/05/2023 1491795728 Mr. RASURI KASIMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24270420230068226 27/04/2023 Lakxmi 3646003WL003080 Lakxmi 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1491795575 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24270420230068228 27/04/2023 rajender 3646003WL003080 rajender 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1491795591 MR M RAJENDER STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24270420230068227 27/04/2023 Shankar Nayak 3646003WL003080 Shankar Nayak 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1491795732 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-021-020/010210
(BALABHADRAIPALLE) 		3646003000NRG24270420230068236 27/04/2023 Manikya Nayak 3646003WL003080 Manikya Nayak 00415 SBIN0015883 192 192 Processed 12/05/2023 1491795502 MR MANIKYA NAIK STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24270420230068240 27/04/2023 Geni Bai 3646003WL003080 Geni Bai 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1491795731 MISS GENEE BAI STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-021-020/010574
(BALABHADRAIPALLE) 		3646003000NRG24260420230065824 27/04/2023 Kistamma 3646003WL002966 Kistamma 00415 SBIN0015883 111 111 Processed 12/05/2023 1491795532 Mrs. PEDHA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-021-020/010583
(BALABHADRAIPALLE) 		3646003000NRG24260420230065829 27/04/2023 Laxmi 3646003WL002966 Laxmi 00415 SBIN0015883 666 666 Processed 12/05/2023 1491795533 Mrs. Laxmi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-021-020/010599
(BALABHADRAIPALLE) 		3646003000NRG24260420230065841 27/04/2023 Pandu 3646003WL002966 Pandu 00415 SBIN0015883 111 111 Processed 12/05/2023 1491795729 MR PANDU RACHUR STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-021-020/010632
(BALABHADRAIPALLE) 		3646003000NRG24260420230065856 27/04/2023 neelamma 3646003WL002966 neelamma 00415 SBIN0015883 666 666 Processed 12/05/2023 1491795310 Mrs. YEDLA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-021-020/010720
(BALABHADRAIPALLE) 		3646003000NRG24260420230065871 27/04/2023 chennaiah 3646003WL002966 chennaiah 00415 SBIN0015883 111 111 Processed 12/05/2023 1491795507 MRS SEETHA CHENNAIAH STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24270420230070196 27/04/2023 Cinya Naayak 3646003WL003151 Cinya Naayak 00415 SBIN0015883 1165 1165 Processed 12/05/2023 1491795314 Mr. RATHOD SHINYANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-024-030/010440
(HANMANPALLY) 		3646003000NRG24270420230070198 27/04/2023 Shanthibai 3646003WL003151 Shanthibai 00415 SBIN0015883 1165 1165 Processed 12/05/2023 1491795733 MISS M SANTHAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG24270420230068275 27/04/2023 Lingenayak 3646003WL003082 Lingenayak 00415 SBIN0015883 193 193 Processed 12/05/2023 1491795585 Mr. LINGYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-025-001/012546
(APPAIPALLE) 		3646003000NRG24270420230068285 27/04/2023 monunika 3646003WL003082 monunika 00415 SBIN0015883 193 193 Processed 12/05/2023 1491795529 MISS VISLAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 36739 36739
40 KOSGI TS-46-003-005-007/11312
(SARJAKHANPET) 		3646003000NRG24270420230068772 27/04/2023 CHANDRAPPA 3646003WL003123 CHANDRAPPA 00415 SBIN0020196 752 752 Processed 12/05/2023 1491795477 MR REDDY PALLI CHANDRAIAH STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-005-007/11312
(SARJAKHANPET) 		3646003000NRG24270420230068773 27/04/2023 LAXMAMMA 3646003WL003123 LAXMAMMA 00415 SBIN0020196 752 752 Processed 12/05/2023 1491795475 LAXMAMMA r r GENERAL POST OFFICE(607245)
42 KOSGI TS-46-003-005-007/11313
(SARJAKHANPET) 		3646003000NRG24270420230068774 27/04/2023 EEJEEPUR BEE PASHA 3646003WL003123 EEJEEPUR BEE PASHA 00415 SBIN0020196 752 752 Processed 12/05/2023 1491795586 EEJEEPUR BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSGI TS-46-003-012-011/010003
(MUSHRIFA) 		3646003000NRG24270420230068994 27/04/2023 Neelamma 3646003WL003132 Neelamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795345 SHRI TALARI NEELAMMA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-012-011/010011
(MUSHRIFA) 		3646003000NRG24270420230068998 27/04/2023 Mogulappa 3646003WL003132 Mogulappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795458 MR KURVA MOGULAPPA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-012-011/010013
(MUSHRIFA) 		3646003000NRG24270420230068999 27/04/2023 Mogulappa 3646003WL003132 Mogulappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795343 MR MANGALI MOGULAPPA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-012-011/010013
(MUSHRIFA) 		3646003000NRG24270420230069000 27/04/2023 Narsamma 3646003WL003132 Narsamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795463 MRS NARSAMMA MANGALI STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-012-011/010014
(MUSHRIFA) 		3646003000NRG24270420230069001 27/04/2023 Kishtayya 3646003WL003132 Kishtayya 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795754 MR THALARI KISTAIAH STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-012-011/010016
(MUSHRIFA) 		3646003000NRG24270420230069003 27/04/2023 Abumiya 3646003WL003132 Abumiya 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795505 MR PINJARI HABBUMIYA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24270420230069005 27/04/2023 Buggappa 3646003WL003132 Buggappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795568 MR BUGAPPA MADARI STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-012-011/010020
(MUSHRIFA) 		3646003000NRG24270420230069006 27/04/2023 Lakshmi 3646003WL003132 Lakshmi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795761 MRS LAXMI AMDARI STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-012-011/010032
(MUSHRIFA) 		3646003000NRG24270420230069009 27/04/2023 Dastappa 3646003WL003132 Dastappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795481 MR ETAMONI DASTAPPA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-012-011/010035
(MUSHRIFA) 		3646003000NRG24270420230069012 27/04/2023 Mallamma 3646003WL003132 Mallamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795447 MRS MALAMMA EDGI STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-012-011/010037
(MUSHRIFA) 		3646003000NRG24270420230069013 27/04/2023 giribabu 3646003WL003132 giribabu 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795509 MR K GIRIBABU STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-012-011/010042
(MUSHRIFA) 		3646003000NRG24270420230069014 27/04/2023 Rajiya Begam 3646003WL003132 Rajiya Begam 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795741 MRS PINJARI RAZIYA BEGUM MNG OF KHAJA BE STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-012-011/010044
(MUSHRIFA) 		3646003000NRG24270420230069015 27/04/2023 Lakshmi 3646003WL003132 Lakshmi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795465 MRS SALLA LAXMI STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24270420230069019 27/04/2023 lakshmi parsala 3646003WL003132 lakshmi parsala 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795480 SHRI E LAXMI STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-012-011/010048
(MUSHRIFA) 		3646003000NRG24270420230069020 27/04/2023 srikanth etamoni 3646003WL003132 srikanth etamoni 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795460 MR ETAMONI SRIKANTH STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-012-011/010052
(MUSHRIFA) 		3646003000NRG24270420230069023 27/04/2023 Mogulappa 3646003WL003132 Mogulappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795461 MR GUNDUMALLA CHINNA MOGULA STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-012-011/010068
(MUSHRIFA) 		3646003000NRG24270420230069031 27/04/2023 ravikumar 3646003WL003132 ravikumar 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795508 MR GUNDIMALLA RAVI KUMAR STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-012-011/010073
(MUSHRIFA) 		3646003000NRG24270420230069035 27/04/2023 Saayitramma 3646003WL003132 Saayitramma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795536 MRS ELPATI SAVITRAMMA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-012-011/010079
(MUSHRIFA) 		3646003000NRG24270420230069038 27/04/2023 Lakshmi 3646003WL003132 Lakshmi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795449 ETAVONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSGI TS-46-003-012-011/010081
(MUSHRIFA) 		3646003000NRG24270420230069039 27/04/2023 Padmamma 3646003WL003132 Padmamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795727 MRS MANNE PADMAMMA STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-012-011/010085
(MUSHRIFA) 		3646003000NRG24270420230069041 27/04/2023 Shivamma 3646003WL003132 Shivamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795470 MRS MANNA SHIVALILA STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-012-011/010098
(MUSHRIFA) 		3646003000NRG24270420230069048 27/04/2023 Gopaal 3646003WL003132 Gopaal 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795593 MR MANGALI GOPAL STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-012-011/010098
(MUSHRIFA) 		3646003000NRG24270420230069047 27/04/2023 Raamulamma 3646003WL003132 Raamulamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795602 MRS M RAMULAMMA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-012-011/010148
(MUSHRIFA) 		3646003000NRG24270420230069068 27/04/2023 Basamma 3646003WL003132 Basamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795482 MS KURVA BASAMMA STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-012-011/010175
(MUSHRIFA) 		3646003000NRG24270420230069076 27/04/2023 Amrutamma 3646003WL003132 Amrutamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795738 MRS TALARI AMRUTHAMMA STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-012-011/010179
(MUSHRIFA) 		3646003000NRG24270420230069081 27/04/2023 mahesh 3646003WL003132 mahesh 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795346 MR J MAHESH STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-012-011/010182
(MUSHRIFA) 		3646003000NRG24270420230069082 27/04/2023 Kishtappa 3646003WL003132 Kishtappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795451 MR VADDE KISTAPPA STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-012-011/010227
(MUSHRIFA) 		3646003000NRG24270420230069098 27/04/2023 suvarna 3646003WL003132 suvarna 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795457 SHRI ITAMONI SUVARNA STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-012-011/010236
(MUSHRIFA) 		3646003000NRG24270420230069100 27/04/2023 ABDUL RASHEED 3646003WL003132 ABDUL RASHEED 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795565 Rasheed molla molla GENERAL POST OFFICE(607245)
72 KOSGI TS-46-003-012-011/010236
(MUSHRIFA) 		3646003000NRG24270420230069101 27/04/2023 MAIMUDA BEGUM 3646003WL003132 MAIMUDA BEGUM 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795566 SANA MAHILA SANGAM FATIMABEGUM HASINABEG STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24270420230069118 27/04/2023 Satyamma 3646003WL003132 Satyamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795803 SHRI EDGI SATHYAMMA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-012-011/010281
(MUSHRIFA) 		3646003000NRG24270420230069120 27/04/2023 Hasenabi 3646003WL003132 Hasenabi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795453 MRS MOHAMMAD HASEENA BEE STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-012-011/010281
(MUSHRIFA) 		3646003000NRG24270420230069119 27/04/2023 Mainoddin 3646003WL003132 Mainoddin 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795443 MR MOHAMMED MAINODIN STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-012-011/010310
(MUSHRIFA) 		3646003000NRG24270420230069125 27/04/2023 Kistamma 3646003WL003132 Kistamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795450 Kistamma Vadde Vadde GENERAL POST OFFICE(607245)
77 KOSGI TS-46-003-012-011/010328
(MUSHRIFA) 		3646003000NRG24270420230069126 27/04/2023 Bagyalaxmi 3646003WL003132 Bagyalaxmi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795464 MRS M LAXMI STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-012-011/010340
(MUSHRIFA) 		3646003000NRG24270420230069129 27/04/2023 Kistamma 3646003WL003132 Kistamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795603 MRS KISTAMMA MANGALI STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-012-011/010371
(MUSHRIFA) 		3646003000NRG24270420230069133 27/04/2023 Venkatamma 3646003WL003132 Venkatamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795604 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-012-011/010384
(MUSHRIFA) 		3646003000NRG24270420230069136 27/04/2023 Buggappa 3646003WL003132 Buggappa 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795467 KURVA BUGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSGI TS-46-003-012-011/010384
(MUSHRIFA) 		3646003000NRG24270420230069135 27/04/2023 Venkatamma 3646003WL003132 Venkatamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795462 MRS CHINNA VENKATAMMA KURVA STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-012-011/010391
(MUSHRIFA) 		3646003000NRG24270420230069137 27/04/2023 Vadde Venkatamma 3646003WL003132 Vadde Venkatamma 00415 SBIN0020196 153 153 Processed 12/05/2023 1491795448 MRS VENKATAMMA VEDDE STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-012-011/010395
(MUSHRIFA) 		3646003000NRG24270420230067535 27/04/2023 Veerappa 3646003WL003038 Veerappa 00415 SBIN0020196 1542 1542 Processed 12/05/2023 1491795798 MR TALARI ERAPPA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-012-011/010397
(MUSHRIFA) 		3646003000NRG24270420230069138 27/04/2023 Bichappa 3646003WL003132 Bichappa 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795468 MR BICHAPPA KURVA STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-012-011/010397
(MUSHRIFA) 		3646003000NRG24270420230069139 27/04/2023 Mugulamma 3646003WL003132 Mugulamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795563 SHRI KURVA MOGULAMMA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24270420230069140 27/04/2023 Mallamma 3646003WL003132 Mallamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795562 SHRI KURVA MALLAMMA STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24270420230069141 27/04/2023 ramulamma 3646003WL003132 ramulamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795459 MRS KURVA RAMULAMMA STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-012-011/010400
(MUSHRIFA) 		3646003000NRG24270420230069143 27/04/2023 Malkamma 3646003WL003132 Malkamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795347 SHRI KURVA MALKAMMA STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24270420230069145 27/04/2023 Bharatamma 3646003WL003132 Bharatamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795739 MRS KURVA BHARATHAMMA STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24270420230069144 27/04/2023 Venkatappa 3646003WL003132 Venkatappa 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795466 MR T VENKATAPPA STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-012-011/010422
(MUSHRIFA) 		3646003000NRG24270420230069148 27/04/2023 Ushappa 3646003WL003132 Ushappa 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795765 MR VUSHAPPA STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-012-011/010448
(MUSHRIFA) 		3646003000NRG24270420230069149 27/04/2023 Sravanthi 3646003WL003132 Sravanthi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795587 SHRI GUDUMALLA SHANTHA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-012-011/010450
(MUSHRIFA) 		3646003000NRG24270420230069150 27/04/2023 Krishnaveni 3646003WL003132 Krishnaveni 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795456 SHRI DADAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-012-011/010471
(MUSHRIFA) 		3646003000NRG24270420230069151 27/04/2023 ramlaxman 3646003WL003132 ramlaxman 00415 SBIN0020196 153 153 Processed 12/05/2023 1491795613 MR DRAM LAXMAN STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-012-011/010482
(MUSHRIFA) 		3646003000NRG24270420230069155 27/04/2023 MOSATLA KRISHNA 3646003WL003132 MOSATLA KRISHNA 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795535 KURVA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
96 KOSGI TS-46-003-012-011/010483
(MUSHRIFA) 		3646003000NRG24270420230069157 27/04/2023 Vijaya Laxmi 3646003WL003132 Vijaya Laxmi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795609 MRS ETAMONI VIJAYALAXMI STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-012-011/010499
(MUSHRIFA) 		3646003000NRG24270420230069158 27/04/2023 Nousin Begam 3646003WL003132 Nousin Begam 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795537 MRS MOLLA NOUSHIN BEGUM MNG OF NIKITH SH STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-012-011/010507
(MUSHRIFA) 		3646003000NRG24270420230069160 27/04/2023 anitha 3646003WL003132 anitha 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795344 anitha Gundumal Gundumal GENERAL POST OFFICE(607245)
99 KOSGI TS-46-003-012-011/010521
(MUSHRIFA) 		3646003000NRG24270420230069162 27/04/2023 mogulappa 3646003WL003132 mogulappa 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795594 MR KURVA PEDDA MOGULAIAH STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24270420230069165 27/04/2023 Baalamma 3646003WL003132 Baalamma 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795764 MRS KURVA BALAMMA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24270420230069166 27/04/2023 Pakirappa 3646003WL003132 Pakirappa 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795469 MR KURVA PAKIRAPPA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-012-011/010544
(MUSHRIFA) 		3646003000NRG24270420230069167 27/04/2023 padmamma 3646003WL003132 padmamma 00415 SBIN0020196 306 306 Processed 12/05/2023 1491795567 MRS KURVA PADMAMMA STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-012-011/010544
(MUSHRIFA) 		3646003000NRG24270420230069168 27/04/2023 thammappa 3646003WL003132 thammappa 00415 SBIN0020196 306 306 Processed 12/05/2023 1491795445 MR KURVA THAMAPPA STATE BANK OF INDIA(508548)
104 KOSGI TS-46-003-012-011/010547
(MUSHRIFA) 		3646003000NRG24270420230069169 27/04/2023 Lakshmi 3646003WL003132 Lakshmi 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795486 MRS LAXMI VADDE STATE BANK OF INDIA(508548)
105 KOSGI TS-46-003-012-011/010548
(MUSHRIFA) 		3646003000NRG24270420230069170 27/04/2023 Hanumamma 3646003WL003132 Hanumamma 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795506 MRS YELAPATHI HANMAMMA STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-012-011/010548
(MUSHRIFA) 		3646003000NRG24270420230069171 27/04/2023 Y MOHAN 3646003WL003132 Y MOHAN 00415 SBIN0020196 153 153 Processed 12/05/2023 1491795611 MR YMOHAN STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24270420230069173 27/04/2023 ELPATI SUJATHA 3646003WL003132 ELPATI SUJATHA 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795588 MS ELPATI SUJATHA STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24270420230069172 27/04/2023 Gundappa 3646003WL003132 Gundappa 00415 SBIN0020196 765 765 Processed 12/05/2023 1491795740 MR ELAPTI GUNDAPPA STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-012-011/010564
(MUSHRIFA) 		3646003000NRG24270420230069176 27/04/2023 manjula 3646003WL003132 manjula 00415 SBIN0020196 459 459 Processed 12/05/2023 1491795442 MISS T MANJULA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-012-011/010585
(MUSHRIFA) 		3646003000NRG24270420230069179 27/04/2023 BHEEMAMMA VADDE 3646003WL003132 BHEEMAMMA VADDE 00415 SBIN0020196 612 612 Processed 12/05/2023 1491795605 MRS BHEEMAMMA VADDE STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24270420230066065 27/04/2023 Ramulamma 3646003WL002974 Ramulamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795806 KuraRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
112 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24270420230066067 27/04/2023 Chinna Kistayya 3646003WL002974 Chinna Kistayya 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795473 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24270420230066068 27/04/2023 Kankappa 3646003WL002974 Kankappa 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795487 MR K KANKAPPA STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24270420230066069 27/04/2023 Venakatamma 3646003WL002974 Venakatamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795484 MRS VENKATAMMA PEDDAKANKANI STATE BANK OF INDIA(508548)
115 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24270420230066071 27/04/2023 Sai Lamma 3646003WL002974 Sai Lamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795452 MRS ADIVI SAILAMMA STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24270420230066072 27/04/2023 Mangamma 3646003WL002974 Mangamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795762 Miss. Golla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-014-012/010055
(MIRZAPUR) 		3646003000NRG24270420230068195 27/04/2023 Lalamma 3646003WL003078 Lalamma 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1491795612 SHRI APAYAPALLY LALAMMA STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24270420230066078 27/04/2023 eswaramma 3646003WL002974 eswaramma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795805 MS BURRI ESHWARAMMA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-014-012/010070
(MIRZAPUR) 		3646003000NRG24270420230066081 27/04/2023 PATLE ALIVELU 3646003WL002974 PATLE ALIVELU 00415 SBIN0020196 702 702 Rejected 12/05/2023 1491795751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24270420230066086 27/04/2023 Satyamma 3646003WL002974 Satyamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795788 Mr. ADAVI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-014-012/010087
(MIRZAPUR) 		3646003000NRG24270420230066088 27/04/2023 Mangamma 3646003WL002974 Mangamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795298 MS KUNDRU MANGAMMA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24270420230066090 27/04/2023 Aruna 3646003WL002974 Aruna 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795763 Mrs. KURA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24270420230066091 27/04/2023 Venkatayya 3646003WL002974 Venkatayya 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795335 MR MANGALI VENKATAIAH STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24270420230066093 27/04/2023 Chendrayya 3646003WL002974 Chendrayya 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795441 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
125 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24270420230066094 27/04/2023 kashamma 3646003WL002974 kashamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795297 MRS BURRI KASHAMMA STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-014-012/010171
(MIRZAPUR) 		3646003000NRG24270420230066123 27/04/2023 THIMMANI RAJU 3646003WL002974 THIMMANI RAJU 00415 SBIN0020196 1170 1170 Processed 12/05/2023 1491795595 MR THIMMANI RAJU STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-014-012/010180
(MIRZAPUR) 		3646003000NRG24270420230066126 27/04/2023 Venkatamma 3646003WL002974 Venkatamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795745 Mrs. KUNDRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24270420230066132 27/04/2023 Balakistayya 3646003WL002974 Balakistayya 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795455 MR BALAKISTAPPA BURRI STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24270420230066141 27/04/2023 Venkatayya 3646003WL002974 Venkatayya 00415 SBIN0020196 234 234 Processed 12/05/2023 1491795746 Mr. VENKAT RAMULU MALELI S O RAMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24270420230066175 27/04/2023 Chennamma 3646003WL002974 Chennamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795767 MRS L CHENNAMMA STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24270420230066186 27/04/2023 Prabakar 3646003WL002974 Prabakar 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795444 MR NEELI PRABAKAR STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-014-012/010571
(MIRZAPUR) 		3646003000NRG24270420230066187 27/04/2023 Ramachandrayya 3646003WL002974 Ramachandrayya 00415 SBIN0020196 234 234 Processed 12/05/2023 1491795610 Mr. BURRI RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24270420230066189 27/04/2023 Sujatha 3646003WL002974 Sujatha 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795337 MRS MANGALI SUJATHA STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24270420230066188 27/04/2023 Usappa 3646003WL002974 Usappa 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795571 MR MANGALI USHAPPA STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-014-012/010585
(MIRZAPUR) 		3646003000NRG24270420230066192 27/04/2023 ramesh 3646003WL002974 ramesh 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795304 MR P RAMESH STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24270420230066193 27/04/2023 yadamma 3646003WL002974 yadamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795736 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-014-012/010598
(MIRZAPUR) 		3646003000NRG24270420230066198 27/04/2023 anjilamma 3646003WL002974 anjilamma 00415 SBIN0020196 1404 1404 Processed 12/05/2023 1491795573 MRS ANJAMMA KARNE STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-014-012/010602
(MIRZAPUR) 		3646003000NRG24270420230068193 27/04/2023 pramila 3646003WL003076 pramila 00415 SBIN0020196 1026 1026 Processed 12/05/2023 1491795742 SHRI BURRI PRAMEELA STATE BANK OF INDIA(508548)
139 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24270420230068221 27/04/2023 Buddi Bai 3646003WL003080 Buddi Bai 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1491795579 Mrs. BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24270420230068223 27/04/2023 lakshmibai 3646003WL003080 lakshmibai 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1491795735 MS LAXMI BAI STATE BANK OF INDIA(508548)
141 KOSGI TS-46-003-021-020/010023
(BALABHADRAIPALLE) 		3646003000NRG24260420230065631 27/04/2023 Bimamma 3646003WL002966 Bimamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795784 MRS BHEEMAMMA B STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-021-020/010025
(BALABHADRAIPALLE) 		3646003000NRG24260420230065632 27/04/2023 Buggamma 3646003WL002966 Buggamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795782 Mrs. THIPPAKA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-021-020/010029
(BALABHADRAIPALLE) 		3646003000NRG24260420230065635 27/04/2023 Balamani 3646003WL002966 Balamani 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795308 Mrs. KARRE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24260420230065651 27/04/2023 BUGGAMMA 3646003WL002966 BUGGAMMA 00415 SBIN0020196 555 555 Processed 12/05/2023 1491795432 MRS SADUGU BUGAMMA STATE BANK OF INDIA(508548)
145 KOSGI TS-46-003-021-020/010044
(BALABHADRAIPALLE) 		3646003000NRG24260420230065653 27/04/2023 Mogulamma 3646003WL002966 Mogulamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795775 Mrs. PULLANI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24260420230065684 27/04/2023 Manikyamma 3646003WL002966 Manikyamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795307 MRS MANIKYAMMA G STATE BANK OF INDIA(508548)
147 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24260420230065683 27/04/2023 Sayappa 3646003WL002966 Sayappa 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795306 Mr. GUMDALA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-021-020/010104
(BALABHADRAIPALLE) 		3646003000NRG24260420230065699 27/04/2023 Manemma 3646003WL002966 Manemma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795607 MRS MANEMMA TIPPAKA STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-021-020/010107
(BALABHADRAIPALLE) 		3646003000NRG24260420230065703 27/04/2023 narayana 3646003WL002966 narayana 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795783 MR NARAYANA NARAYANA STATE BANK OF INDIA(508548)
150 KOSGI TS-46-003-021-020/010111
(BALABHADRAIPALLE) 		3646003000NRG24260420230065707 27/04/2023 Padmamma 3646003WL002966 Padmamma 00415 SBIN0020196 555 555 Processed 12/05/2023 1491795430 Mrs. PADHMAMMA SANDHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-021-020/010178
(BALABHADRAIPALLE) 		3646003000NRG24270420230068401 27/04/2023 Lokya Nayak 3646003WL003090 Lokya Nayak 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1491795438 Mr. LOKYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24270420230068225 27/04/2023 babyanaik 3646003WL003080 babyanaik 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1491795570 MR BABYA NAIK STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-021-020/010188
(BALABHADRAIPALLE) 		3646003000NRG24270420230068403 27/04/2023 Anmi Bai 3646003WL003090 Anmi Bai 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1491795440 MRS HANMAMMA STATE BANK OF INDIA(508548)
154 KOSGI TS-46-003-021-020/010191
(BALABHADRAIPALLE) 		3646003000NRG24270420230068230 27/04/2023 Salee Bayi 3646003WL003080 Salee Bayi 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1491795577 Mrs. Katravath Sali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-021-020/010207
(BALABHADRAIPALLE) 		3646003000NRG24270420230068235 27/04/2023 Hiree Bai 3646003WL003080 Hiree Bai 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1491795569 MRS HARI BAI STATE BANK OF INDIA(508548)
156 KOSGI TS-46-003-021-020/010208
(BALABHADRAIPALLE) 		3646003000NRG24270420230068407 27/04/2023 Bhimla 3646003WL003090 Bhimla 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1491795439 Mr. BEEMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24270420230068410 27/04/2023 Lakxmi Bayi 3646003WL003090 Lakxmi Bayi 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1491795472 MRS LAXMAMMA LAXMAMMA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24260420230065740 27/04/2023 Govindu 3646003WL002966 Govindu 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795779 NANDHIGAMA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
159 KOSGI TS-46-003-021-020/010240
(BALABHADRAIPALLE) 		3646003000NRG24260420230065743 27/04/2023 Chennayya 3646003WL002966 Chennayya 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795606 MR CHENNAIAH THIPPAKA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-021-020/010240
(BALABHADRAIPALLE) 		3646003000NRG24260420230065744 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795608 Mr. THIPPAKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-021-020/010340
(BALABHADRAIPALLE) 		3646003000NRG24260420230065785 27/04/2023 Padmamma 3646003WL002966 Padmamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795485 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-021-020/010399
(BALABHADRAIPALLE) 		3646003000NRG24260420230065792 27/04/2023 Maibamma 3646003WL002966 Maibamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795483 MRS MAIBAMMA MAIBAMMA STATE BANK OF INDIA(508548)
163 KOSGI TS-46-003-021-020/010446
(BALABHADRAIPALLE) 		3646003000NRG24270420230068241 27/04/2023 Manikya Naik 3646003WL003080 Manikya Naik 00415 SBIN0020196 192 192 Processed 12/05/2023 1491795576 Mr. MANIKYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-021-020/010529
(BALABHADRAIPALLE) 		3646003000NRG24260420230065810 27/04/2023 Eeswaramma 3646003WL002966 Eeswaramma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795787 Mrs. EDIGI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-021-020/010531
(BALABHADRAIPALLE) 		3646003000NRG24260420230065811 27/04/2023 laxmi 3646003WL002966 laxmi 00415 SBIN0020196 555 555 Processed 12/05/2023 1491795773 MS E LAXMI STATE BANK OF INDIA(508548)
166 KOSGI TS-46-003-021-020/010572
(BALABHADRAIPALLE) 		3646003000NRG24260420230065820 27/04/2023 Krushnayya 3646003WL002966 Krushnayya 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795785 Mr. SULTHAN PURAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-021-020/010583
(BALABHADRAIPALLE) 		3646003000NRG24260420230065828 27/04/2023 Venkatayya 3646003WL002966 Venkatayya 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795309 Mr. S VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-021-020/010587
(BALABHADRAIPALLE) 		3646003000NRG24260420230065830 27/04/2023 Mogulayya 3646003WL002966 Mogulayya 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795786 Mr. MOGULAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-021-020/010592
(BALABHADRAIPALLE) 		3646003000NRG24260420230065837 27/04/2023 kashimayya 3646003WL002966 kashimayya 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795320 Mr. KAVALI KASHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-021-020/010592
(BALABHADRAIPALLE) 		3646003000NRG24260420230065838 27/04/2023 laxmi 3646003WL002966 laxmi 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795431 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-021-020/010619
(BALABHADRAIPALLE) 		3646003000NRG24260420230065852 27/04/2023 devamma 3646003WL002966 devamma 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795319 MRS KUTHALI DEVAMMA STATE BANK OF INDIA(508548)
172 KOSGI TS-46-003-021-020/010632
(BALABHADRAIPALLE) 		3646003000NRG24260420230065855 27/04/2023 maneppa 3646003WL002966 maneppa 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795311 Mr. YEDLA MANEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-021-020/010705
(BALABHADRAIPALLE) 		3646003000NRG24270420230068421 27/04/2023 gangamma 3646003WL003090 gangamma 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1491795336 Mrs. SABAVATH GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24260420230065877 27/04/2023 GUNI KRISHNAIAH 3646003WL002966 GUNI KRISHNAIAH 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795429 Mr. GUNI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-021-020/10758
(BALABHADRAIPALLE) 		3646003000NRG24260420230065880 27/04/2023 Motar Govindu 3646003WL002966 Motar Govindu 00415 SBIN0020196 666 666 Processed 12/05/2023 1491795318 MR MOTAR GOVINDU STATE BANK OF INDIA(508548)
176 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24270420230070185 27/04/2023 Kishtamma 3646003WL003151 Kishtamma 00415 SBIN0020196 1165 1165 Processed 12/05/2023 1491795333 Mrs. M KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24270420230070197 27/04/2023 Maanikyamma 3646003WL003151 Maanikyamma 00415 SBIN0020196 1165 1165 Processed 12/05/2023 1491795315 MR MANIKY AMMA STATE BANK OF INDIA(508548)
178 KOSGI TS-46-003-025-001/010035
(APPAIPALLE) 		3646003000NRG24270420230068274 27/04/2023 Pandyanayak 3646003WL003082 Pandyanayak 00415 SBIN0020196 965 965 Processed 12/05/2023 1491795524 Mr. PANDYA NAYAK V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG24270420230068276 27/04/2023 jankamma 3646003WL003082 jankamma 00415 SBIN0020196 965 965 Processed 12/05/2023 1491795526 MRS JANAKAMMA STATE BANK OF INDIA(508548)
180 KOSGI TS-46-003-025-001/010050
(APPAIPALLE) 		3646003000NRG24270420230068278 27/04/2023 Ganyanayak 3646003WL003082 Ganyanayak 00415 SBIN0020196 965 965 Processed 12/05/2023 1491795589 Mr. GANYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-025-001/010051
(APPAIPALLE) 		3646003000NRG24270420230068279 27/04/2023 shivamma 3646003WL003082 shivamma 00415 SBIN0020196 965 965 Processed 12/05/2023 1491795528 Mrs. VISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-025-001/012161
(APPAIPALLE) 		3646003000NRG24270420230068282 27/04/2023 jamulamma 3646003WL003082 jamulamma 00415 SBIN0020196 1158 1158 Processed 12/05/2023 1491795312 Mrs. V JAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-025-001/012512
(APPAIPALLE) 		3646003000NRG24270420230068284 27/04/2023 kavitha 3646003WL003082 kavitha 00415 SBIN0020196 1158 1158 Processed 12/05/2023 1491795521 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-026-001/010050
(BOWLAVANI PALLE) 		3646003000NRG24270420230068286 27/04/2023 Lakshmi 3646003WL003083 Lakshmi 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795772 MR LAKSHMAN NAIK STATE BANK OF INDIA(508548)
185 KOSGI TS-46-003-026-001/010068
(BOWLAVANI PALLE) 		3646003000NRG24270420230068288 27/04/2023 Arjun 3646003WL003083 Arjun 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795614 MR ARJUN NAIK STATE BANK OF INDIA(508548)
186 KOSGI TS-46-003-026-001/010068
(BOWLAVANI PALLE) 		3646003000NRG24270420230068289 27/04/2023 Kishtamma 3646003WL003083 Kishtamma 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795302 KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOSGI TS-46-003-026-001/010070
(BOWLAVANI PALLE) 		3646003000NRG24270420230068290 27/04/2023 N Pandu Naik 3646003WL003083 N Pandu Naik 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795780 MR N PANDU NAIK STATE BANK OF INDIA(508548)
188 KOSGI TS-46-003-026-001/010077
(BOWLAVANI PALLE) 		3646003000NRG24270420230068292 27/04/2023 Bamidi Bai 3646003WL003083 Bamidi Bai 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795321 MR BAMINI BAI STATE BANK OF INDIA(508548)
189 KOSGI TS-46-003-026-001/010077
(BOWLAVANI PALLE) 		3646003000NRG24270420230068294 27/04/2023 Hemla Naik Bimla Naik 3646003WL003083 Hemla Naik Bimla Naik 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795323 MR BIMLA NAIK STATE BANK OF INDIA(508548)
190 KOSGI TS-46-003-026-001/010077
(BOWLAVANI PALLE) 		3646003000NRG24270420230068293 27/04/2023 Lali Bayi 3646003WL003083 Lali Bayi 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795503 MRS CHINNA LALITABAI STATE BANK OF INDIA(508548)
191 KOSGI TS-46-003-026-001/010081
(BOWLAVANI PALLE) 		3646003000NRG24270420230068295 27/04/2023 Neelamma 3646003WL003083 Neelamma 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795580 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
192 KOSGI TS-46-003-026-001/010083
(BOWLAVANI PALLE) 		3646003000NRG24270420230068297 27/04/2023 Narya Naik 3646003WL003083 Narya Naik 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795726 MR NARYA NAYAK STATE BANK OF INDIA(508548)
193 KOSGI TS-46-003-026-001/010084
(BOWLAVANI PALLE) 		3646003000NRG24270420230068300 27/04/2023 Anjilamma 3646003WL003083 Anjilamma 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795768 MRS ANJILAMMA STATE BANK OF INDIA(508548)
194 KOSGI TS-46-003-026-001/010084
(BOWLAVANI PALLE) 		3646003000NRG24270420230068299 27/04/2023 Kistya Naik 3646003WL003083 Kistya Naik 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795776 MR KISTA NAYAK NANAVATEE ALIAS KISTYA NA STATE BANK OF INDIA(508548)
195 KOSGI TS-46-003-026-001/010096
(BOWLAVANI PALLE) 		3646003000NRG24270420230068302 27/04/2023 Anumamma 3646003WL003083 Anumamma 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795774 MRS HANMI BAI STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-026-001/010096
(BOWLAVANI PALLE) 		3646003000NRG24270420230068303 27/04/2023 Lakshman Naik 3646003WL003083 Lakshman Naik 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795770 SHRI N LAXMANNAIK STATE BANK OF INDIA(508548)
197 KOSGI TS-46-003-026-001/010119
(BOWLAVANI PALLE) 		3646003000NRG24270420230068306 27/04/2023 Manenaayak 3646003WL003083 Manenaayak 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795324 MR MANYA NAIK STATE BANK OF INDIA(508548)
198 KOSGI TS-46-003-026-001/010119
(BOWLAVANI PALLE) 		3646003000NRG24270420230068307 27/04/2023 Suvvalamma 3646003WL003083 Suvvalamma 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795769 MRS SUVALAMMA STATE BANK OF INDIA(508548)
199 KOSGI TS-46-003-026-001/010228
(BOWLAVANI PALLE) 		3646003000NRG24270420230068309 27/04/2023 BHAVANAPPA 3646003WL003083 BHAVANAPPA 00415 SBIN0020196 540 540 Processed 12/05/2023 1491795572 BONAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOSGI TS-46-003-026-001/010228
(BOWLAVANI PALLE) 		3646003000NRG24270420230068308 27/04/2023 Dastamma 3646003WL003083 Dastamma 00415 SBIN0020196 540 540 Processed 12/05/2023 1491795332 Dastamma Suntani Suntani GENERAL POST OFFICE(607245)
201 KOSGI TS-46-003-026-001/010229
(BOWLAVANI PALLE) 		3646003000NRG24270420230068310 27/04/2023 Kishtamma 3646003WL003083 Kishtamma 00415 SBIN0020196 360 360 Processed 12/05/2023 1491795771 SHRI M KISTAMMA STATE BANK OF INDIA(508548)
202 KOSGI TS-46-003-026-001/010231
(BOWLAVANI PALLE) 		3646003000NRG24270420230068311 27/04/2023 Bujjamma 3646003WL003083 Bujjamma 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795329 SHRI M PADMAMMA STATE BANK OF INDIA(508548)
203 KOSGI TS-46-003-026-001/010231
(BOWLAVANI PALLE) 		3646003000NRG24270420230068312 27/04/2023 M Mogulappa 3646003WL003083 M Mogulappa 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795330 MR M MOGULAPPA STATE BANK OF INDIA(508548)
204 KOSGI TS-46-003-026-001/010290
(BOWLAVANI PALLE) 		3646003000NRG24270420230068314 27/04/2023 SABAVAT KAVITHA 3646003WL003083 SABAVAT KAVITHA 00415 SBIN0020196 360 360 Processed 12/05/2023 1491795522 N KAVITA AXIS BANK(607153)
205 KOSGI TS-46-003-026-001/010293
(BOWLAVANI PALLE) 		3646003000NRG24270420230068315 27/04/2023 Shankar Nayak 3646003WL003083 Shankar Nayak 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795527 MR SHANKAR NAYAK STATE BANK OF INDIA(508548)
206 KOSGI TS-46-003-026-001/010311
(BOWLAVANI PALLE) 		3646003000NRG24270420230068317 27/04/2023 rukmani bai 3646003WL003083 rukmani bai 00415 SBIN0020196 720 720 Processed 12/05/2023 1491795322 SHRI NENAVATH RUKMINIBAI STATE BANK OF INDIA(508548)
207 KOSGI TS-46-003-026-001/010325
(BOWLAVANI PALLE) 		3646003000NRG24270420230068318 27/04/2023 LALYA NAIK 3646003WL003083 LALYA NAIK 00415 SBIN0020196 180 180 Processed 12/05/2023 1491795592 MR LALYA NAIK STATE BANK OF INDIA(508548)
208 KOSGI TS-46-003-026-001/010367
(BOWLAVANI PALLE) 		3646003000NRG24270420230068320 27/04/2023 Sushilamma 3646003WL003083 Sushilamma 00415 SBIN0020196 360 360 Processed 12/05/2023 1491795778 Mrs. SUSHEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-026-001/010408
(BOWLAVANI PALLE) 		3646003000NRG24270420230068324 27/04/2023 Hanmanthu Naik 3646003WL003083 Hanmanthu Naik 00415 SBIN0020196 900 900 Processed 12/05/2023 1491795777 MR HANUMANTHU NAIK STATE BANK OF INDIA(508548)
210 KOSGI TS-46-003-026-001/010427
(BOWLAVANI PALLE) 		3646003000NRG24270420230068327 27/04/2023 sangeetha 3646003WL003083 sangeetha 00415 SBIN0020196 180 180 Processed 12/05/2023 1491795305 MRS N SANGEETA STATE BANK OF INDIA(508548)
211 KOSGI TS-46-003-026-001/010428
(BOWLAVANI PALLE) 		3646003000NRG24270420230068171 27/04/2023 Seetha Bai 3646003WL003072 Seetha Bai 00415 SBIN0020196 1285 1285 Processed 12/05/2023 1491795300 MRS N SEETHA BAI STATE BANK OF INDIA(508548)
212 KOSGI TS-46-003-028-001/010269
(MUKTHIPAHAD) 		3646003000NRG24270420230067537 27/04/2023 pushpalatha 3646003WL003039 pushpalatha 00415 SBIN0020196 1284 1284 Processed 12/05/2023 1491795301 MS NATTALA PUSHPALATHA STATE BANK OF INDIA(508548)
213 KOSGI TS-46-003-029-001/010011
(MUKTHYARNAGAR) 		3646003000NRG24270420230067539 27/04/2023 gopya naik 3646003WL003041 gopya naik 00415 SBIN0020196 1542 1542 Processed 12/05/2023 1491795303 MUDAVATH GOPYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145327 145327
214 KOSGI TS-46-003-005-007/010165
(SARJAKHANPET) 		3646003000NRG24270420230068742 27/04/2023 roja 3646003WL003123 roja 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795454 roja Kummari Kummari GENERAL POST OFFICE(607245)
215 KOSGI TS-46-003-005-007/011261
(SARJAKHANPET) 		3646003000NRG24270420230068762 27/04/2023 PUSHPAMMA 3646003WL003123 PUSHPAMMA 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795766 MRS ARSA PUSHPAMMA STATE BANK OF INDIA(508548)
216 KOSGI TS-46-003-005-007/011265
(SARJAKHANPET) 		3646003000NRG24270420230068763 27/04/2023 BASAPPA 3646003WL003123 BASAPPA 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795334 MR BASAPPA GUDEPU STATE BANK OF INDIA(508548)
217 KOSGI TS-46-003-005-007/011278
(SARJAKHANPET) 		3646003000NRG24270420230068765 27/04/2023 abbebjohn 3646003WL003123 abbebjohn 00415 SBIN0021833 940 940 Processed 12/05/2023 1491795299 MRS ABEEB JAN STATE BANK OF INDIA(508548)
218 KOSGI TS-46-003-005-007/011290
(SARJAKHANPET) 		3646003000NRG24270420230068766 27/04/2023 Sarita 3646003WL003123 Sarita 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795476 Mrs. NIDGUNDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-005-007/11308
(SARJAKHANPET) 		3646003000NRG24270420230068768 27/04/2023 PADMAMMA 3646003WL003123 PADMAMMA 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795574 MRS BOGAMONI PADMAMMA STATE BANK OF INDIA(508548)
220 KOSGI TS-46-003-005-007/11310
(SARJAKHANPET) 		3646003000NRG24270420230068770 27/04/2023 LAXMAIAH 3646003WL003123 LAXMAIAH 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795479 MR GADLONIBAVI LAKSHMAIAH STATE BANK OF INDIA(508548)
221 KOSGI TS-46-003-005-007/11310
(SARJAKHANPET) 		3646003000NRG24270420230068771 27/04/2023 VENKATAMMA 3646003WL003123 VENKATAMMA 00415 SBIN0021833 752 752 Processed 12/05/2023 1491795478 MRS GADLONIBAVI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 6204 6204
222 KOSGI TS-46-003-014-012/010136
(MIRZAPUR) 		3646003000NRG24270420230066110 27/04/2023 Chinnayya 3646003WL002974 Chinnayya 00415 SBIN0RRAPGB 1170 1170 Processed 12/05/2023 1491795264 Mr. chinnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-014-012/010168
(MIRZAPUR) 		3646003000NRG24270420230066122 27/04/2023 Venakatamma 3646003WL002974 Venakatamma 00415 SBIN0RRAPGB 1404 1404 Processed 12/05/2023 1491795419 Mrs. Venakatamma . Appalakoduku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-021-020/010046
(BALABHADRAIPALLE) 		3646003000NRG24260420230065654 27/04/2023 Iswamma 3646003WL002966 Iswamma 00415 SBIN0RRAPGB 666 666 Processed 12/05/2023 1491795696 Mrs. KARRE ISUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-021-020/010057
(BALABHADRAIPALLE) 		3646003000NRG24260420230065665 27/04/2023 Kistamma 3646003WL002966 Kistamma 00415 SBIN0RRAPGB 666 666 Processed 12/05/2023 1491795405 Mrs. MARLAVAI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-021-020/010096
(BALABHADRAIPALLE) 		3646003000NRG24260420230065691 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00415 SBIN0RRAPGB 555 555 Processed 12/05/2023 1491795251 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24260420230065715 27/04/2023 Narsimulu 3646003WL002966 Narsimulu 00415 SBIN0RRAPGB 666 666 Processed 12/05/2023 1491795690 Mr. GARAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-021-020/010183
(BALABHADRAIPALLE) 		3646003000NRG24270420230068229 27/04/2023 Gamli Bai 3646003WL003080 Gamli Bai 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1491795581 Mrs. GAMBLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-021-020/010195
(BALABHADRAIPALLE) 		3646003000NRG24270420230068404 27/04/2023 Sushila Bayi 3646003WL003090 Sushila Bayi 00415 SBIN0RRAPGB 1230 1230 Processed 12/05/2023 1491795211 Mrs. SUSILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24270420230068237 27/04/2023 Shankar Nayak 3646003WL003080 Shankar Nayak 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1491795238 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
231 KOSGI TS-46-003-021-020/010258
(BALABHADRAIPALLE) 		3646003000NRG24260420230065755 27/04/2023 Saayappa 3646003WL002966 Saayappa 00415 SBIN0RRAPGB 555 555 Processed 12/05/2023 1491795626 Mr. SAYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-021-020/010608
(BALABHADRAIPALLE) 		3646003000NRG24260420230065846 27/04/2023 Krishna 3646003WL002966 Krishna 00415 SBIN0RRAPGB 444 444 Processed 12/05/2023 1491795354 Mr. KRISHNAIAH GARAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-021-020/010608
(BALABHADRAIPALLE) 		3646003000NRG24260420230065847 27/04/2023 Veeramma 3646003WL002966 Veeramma 00415 SBIN0RRAPGB 444 444 Processed 12/05/2023 1491795355 Mrs. IRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10104 10104
234 KOSGI TS-46-003-021-020/010003
(BALABHADRAIPALLE) 		3646003000NRG24260420230065623 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795678 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-021-020/010003
(BALABHADRAIPALLE) 		3646003000NRG24260420230065622 27/04/2023 Venkatayya Goud 3646003WL002966 Venkatayya Goud 00684 APGV0007105 666 666 Processed 12/05/2023 1491795349 Mr. VENKATAIAH GOUD IDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24270420230068220 27/04/2023 Manikya Naik 3646003WL003080 Manikya Naik 00684 APGV0007105 1152 1152 Processed 12/05/2023 1491795358 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-021-020/010007
(BALABHADRAIPALLE) 		3646003000NRG24260420230065624 27/04/2023 Anjilamma 3646003WL002966 Anjilamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795637 Mrs. THIPPAKA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-021-020/010010
(BALABHADRAIPALLE) 		3646003000NRG24260420230065625 27/04/2023 Suvarna 3646003WL002966 Suvarna 00684 APGV0007105 666 666 Processed 12/05/2023 1491795377 Mrs. SUVARNA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-021-020/010011
(BALABHADRAIPALLE) 		3646003000NRG24260420230065626 27/04/2023 Maibee 3646003WL002966 Maibee 00684 APGV0007105 666 666 Processed 12/05/2023 1491795215 Mr. PINJARI MAIBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-021-020/010018
(BALABHADRAIPALLE) 		3646003000NRG24260420230065628 27/04/2023 Pochappa 3646003WL002966 Pochappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795636 Mr. POSAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-021-020/010019
(BALABHADRAIPALLE) 		3646003000NRG24260420230065629 27/04/2023 kashimappa 3646003WL002966 kashimappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795273 Mrs. KASIYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-021-020/010023
(BALABHADRAIPALLE) 		3646003000NRG24260420230065630 27/04/2023 Krishnayya 3646003WL002966 Krishnayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795670 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-021-020/010026
(BALABHADRAIPALLE) 		3646003000NRG24260420230065633 27/04/2023 Kamalamma 3646003WL002966 Kamalamma 00684 APGV0007105 111 111 Processed 12/05/2023 1491795635 Mrs. kamalamma tippaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-021-020/010026
(BALABHADRAIPALLE) 		3646003000NRG24260420230065634 27/04/2023 THIPPAKA LAXMI 3646003WL002966 THIPPAKA LAXMI 00684 APGV0007105 555 555 Processed 12/05/2023 1491795811 Mrs. THIPPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-021-020/010031
(BALABHADRAIPALLE) 		3646003000NRG24260420230065637 27/04/2023 Mangamma 3646003WL002966 Mangamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795240 Mrs. GADDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-021-020/010031
(BALABHADRAIPALLE) 		3646003000NRG24260420230065636 27/04/2023 Ramulu 3646003WL002966 Ramulu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795357 Mr. GADDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-021-020/010032
(BALABHADRAIPALLE) 		3646003000NRG24260420230065638 27/04/2023 Babamma 3646003WL002966 Babamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795404 Mrs. SITHA BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24260420230065639 27/04/2023 Anjamma 3646003WL002966 Anjamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795712 MS YEDLA ANJILAMMA STATE BANK OF INDIA(508548)
249 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24260420230065640 27/04/2023 Srihari 3646003WL002966 Srihari 00684 APGV0007105 666 666 Processed 12/05/2023 1491795406 Mr. YEDLA SRIHARI SO CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-021-020/010037
(BALABHADRAIPALLE) 		3646003000NRG24260420230065641 27/04/2023 Mallamma 3646003WL002966 Mallamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795386 Mrs. MALLAMMA THIMMAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-021-020/010038
(BALABHADRAIPALLE) 		3646003000NRG24260420230065642 27/04/2023 Basamma 3646003WL002966 Basamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795384 Mrs. BASAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24260420230065643 27/04/2023 Chinna Venkatayya 3646003WL002966 Chinna Venkatayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795391 Mr. CHINNA VENKATAIAH DEVOMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24260420230065644 27/04/2023 Govindamma 3646003WL002966 Govindamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795390 Mrs. DEVOMOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24260420230065645 27/04/2023 Venaktamma 3646003WL002966 Venaktamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795389 Mrs. DEVOMOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-021-020/010040
(BALABHADRAIPALLE) 		3646003000NRG24260420230065646 27/04/2023 Pedda Venkatayya 3646003WL002966 Pedda Venkatayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795388 Mr. DEVAMOLLA PEDDA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24260420230065647 27/04/2023 Anjamma 3646003WL002966 Anjamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795644 Mrs. D ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24260420230065648 27/04/2023 Chennamma 3646003WL002966 Chennamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795387 Mrs. CHENNAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24260420230065649 27/04/2023 Krishna 3646003WL002966 Krishna 00684 APGV0007105 666 666 Processed 12/05/2023 1491795698 Mr. D KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24260420230065650 27/04/2023 Balappa 3646003WL002966 Balappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795697 Mr. SADGU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-021-020/010044
(BALABHADRAIPALLE) 		3646003000NRG24260420230065652 27/04/2023 Venkatayya 3646003WL002966 Venkatayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795667 Mr. PULANI CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-021-020/010047
(BALABHADRAIPALLE) 		3646003000NRG24260420230065656 27/04/2023 Anjilamma 3646003WL002966 Anjilamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795657 Mrs. PULLANI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-021-020/010047
(BALABHADRAIPALLE) 		3646003000NRG24260420230065655 27/04/2023 Venkatayya 3646003WL002966 Venkatayya 00684 APGV0007105 555 555 Processed 12/05/2023 1491795655 Mr. PULANI GANDVID CHINNA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24260420230065657 27/04/2023 Narsimulu 3646003WL002966 Narsimulu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795365 Mr. NARSAIAH PULLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24260420230065658 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795654 Mrs. PULLANI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-021-020/010049
(BALABHADRAIPALLE) 		3646003000NRG24260420230065660 27/04/2023 Kistamma 3646003WL002966 Kistamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795709 Mrs. PULLANI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-021-020/010053
(BALABHADRAIPALLE) 		3646003000NRG24260420230065661 27/04/2023 Dastamma 3646003WL002966 Dastamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795351 Mrs. YEDLA DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-021-020/010053
(BALABHADRAIPALLE) 		3646003000NRG24260420230065662 27/04/2023 Mashappa 3646003WL002966 Mashappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795352 MR YEDLA MASHAPPA STATE BANK OF INDIA(508548)
268 KOSGI TS-46-003-021-020/010056
(BALABHADRAIPALLE) 		3646003000NRG24260420230065664 27/04/2023 Eeswaramma 3646003WL002966 Eeswaramma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795210 Mrs. eeswaramma . guruvula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-021-020/010064
(BALABHADRAIPALLE) 		3646003000NRG24260420230065666 27/04/2023 Basappa 3646003WL002966 Basappa 00684 APGV0007105 444 444 Processed 12/05/2023 1491795634 Mr. DYAVARI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-021-020/010064
(BALABHADRAIPALLE) 		3646003000NRG24260420230065667 27/04/2023 Dastamma 3646003WL002966 Dastamma 00684 APGV0007105 444 444 Processed 12/05/2023 1491795619 Mrs. Dastamma . Gumdla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-021-020/010069
(BALABHADRAIPALLE) 		3646003000NRG24260420230065669 27/04/2023 Mybamma 3646003WL002966 Mybamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795695 Mrs. MAIBAMMA . MM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-021-020/010069
(BALABHADRAIPALLE) 		3646003000NRG24260420230065668 27/04/2023 Sayappa 3646003WL002966 Sayappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795416 Mr. MALLAMOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-021-020/010074
(BALABHADRAIPALLE) 		3646003000NRG24260420230065670 27/04/2023 Chinna Balakistappa 3646003WL002966 Chinna Balakistappa 00684 APGV0007105 555 555 Processed 12/05/2023 1491795353 Mr. PULLANI CHINNA BALA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-021-020/010074
(BALABHADRAIPALLE) 		3646003000NRG24260420230065671 27/04/2023 Krishnamma 3646003WL002966 Krishnamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795252 Mrs. krishnamma pullani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-021-020/010075
(BALABHADRAIPALLE) 		3646003000NRG24260420230065673 27/04/2023 anasuya 3646003WL002966 anasuya 00684 APGV0007105 555 555 Processed 12/05/2023 1491795291 Mrs. GARAGALLA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-021-020/010075
(BALABHADRAIPALLE) 		3646003000NRG24260420230065672 27/04/2023 errappa 3646003WL002966 errappa 00684 APGV0007105 555 555 Processed 12/05/2023 1491795290 Mr. GARAGALLA ERRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-021-020/010076
(BALABHADRAIPALLE) 		3646003000NRG24260420230065674 27/04/2023 GOURAGALLA BALAMMA 3646003WL002966 GOURAGALLA BALAMMA 00684 APGV0007105 666 666 Processed 12/05/2023 1491795263 Mrs. GARGALLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-021-020/010076
(BALABHADRAIPALLE) 		3646003000NRG24260420230065676 27/04/2023 mallappa 3646003WL002966 mallappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795289 Mr. GARAGALLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-021-020/010077
(BALABHADRAIPALLE) 		3646003000NRG24260420230065678 27/04/2023 PULLANI SAVITRI 3646003WL002966 PULLANI SAVITRI 00684 APGV0007105 666 666 Processed 12/05/2023 1491795435 Mrs. PULLANI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-021-020/010077
(BALABHADRAIPALLE) 		3646003000NRG24260420230065677 27/04/2023 Sugunamma 3646003WL002966 Sugunamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795403 Mr. GANDEED SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-021-020/010086
(BALABHADRAIPALLE) 		3646003000NRG24260420230065680 27/04/2023 Madarappa 3646003WL002966 Madarappa 00684 APGV0007105 666 666 Rejected 12/05/2023 1491795643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KOSGI TS-46-003-021-020/010086
(BALABHADRAIPALLE) 		3646003000NRG24260420230065679 27/04/2023 Rajamma 3646003WL002966 Rajamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795694 Mrs. GOURAGALLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-021-020/010087
(BALABHADRAIPALLE) 		3646003000NRG24260420230065682 27/04/2023 Narsimulu 3646003WL002966 Narsimulu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795261 Mr. PULLANI CHANDRASPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-021-020/010087
(BALABHADRAIPALLE) 		3646003000NRG24260420230065681 27/04/2023 Neelamma 3646003WL002966 Neelamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795704 Mrs. PULLANI CHANDRASPALLY NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-021-020/010089
(BALABHADRAIPALLE) 		3646003000NRG24260420230065686 27/04/2023 Kondappa 3646003WL002966 Kondappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795360 Mr. KONDAIAH PULLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-021-020/010089
(BALABHADRAIPALLE) 		3646003000NRG24260420230065685 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795216 Mrs. pullani venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24260420230065687 27/04/2023 Buggappa 3646003WL002966 Buggappa 00684 APGV0007105 333 333 Processed 12/05/2023 1491795719 Mr. DASARI BUGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24260420230065689 27/04/2023 Laalamma 3646003WL002966 Laalamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795620 Mrs. Lalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24260420230065688 27/04/2023 Saavitramma 3646003WL002966 Saavitramma 00684 APGV0007105 333 333 Processed 12/05/2023 1491795708 Mrs. DASARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-021-020/010094
(BALABHADRAIPALLE) 		3646003000NRG24260420230065690 27/04/2023 Saayamma 3646003WL002966 Saayamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795394 Mrs. SANDULA SYAMMA W O S BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-021-020/010101
(BALABHADRAIPALLE) 		3646003000NRG24260420230065693 27/04/2023 Anantamma 3646003WL002966 Anantamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795400 Mrs. ANANTHAMMA RAMAPOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-021-020/010101
(BALABHADRAIPALLE) 		3646003000NRG24260420230065694 27/04/2023 NAVANITHA 3646003WL002966 NAVANITHA 00684 APGV0007105 555 555 Processed 12/05/2023 1491795813 Mrs. Karnya Navanitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-021-020/010101
(BALABHADRAIPALLE) 		3646003000NRG24260420230065692 27/04/2023 Ramappa 3646003WL002966 Ramappa 00684 APGV0007105 555 555 Processed 12/05/2023 1491795397 Mr. RAYAPPA RAMAPOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24260420230065697 27/04/2023 Dastamma 3646003WL002966 Dastamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795631 Mrs. UTLA DHASTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24260420230065696 27/04/2023 Krushna 3646003WL002966 Krushna 00684 APGV0007105 666 666 Processed 12/05/2023 1491795632 Mr. UTLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24260420230065695 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795633 Mrs. UTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-021-020/010104
(BALABHADRAIPALLE) 		3646003000NRG24260420230065700 27/04/2023 Naraayana 3646003WL002966 Naraayana 00684 APGV0007105 666 666 Processed 12/05/2023 1491795399 Mr. THIPPAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-021-020/010106
(BALABHADRAIPALLE) 		3646003000NRG24260420230065701 27/04/2023 Kaashimappa 3646003WL002966 Kaashimappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795650 Mr. KASIMAIAH RAMPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-021-020/010108
(BALABHADRAIPALLE) 		3646003000NRG24260420230065705 27/04/2023 Anjamma 3646003WL002966 Anjamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795725 Mrs. THIPPAKA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-021-020/010108
(BALABHADRAIPALLE) 		3646003000NRG24260420230065704 27/04/2023 Bacchanna 3646003WL002966 Bacchanna 00684 APGV0007105 555 555 Processed 12/05/2023 1491795372 Mr. THIPPAKA BACHHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-021-020/010111
(BALABHADRAIPALLE) 		3646003000NRG24260420230065706 27/04/2023 Kashappa 3646003WL002966 Kashappa 00684 APGV0007105 555 555 Processed 12/05/2023 1491795366 Mr. KHASIMAIAH SANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-021-020/010112
(BALABHADRAIPALLE) 		3646003000NRG24260420230065708 27/04/2023 laxmi 3646003WL002966 laxmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795396 Mrs. LAXMI NANDIGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-021-020/010113
(BALABHADRAIPALLE) 		3646003000NRG24260420230065709 27/04/2023 Chandrakala 3646003WL002966 Chandrakala 00684 APGV0007105 666 666 Processed 12/05/2023 1491795671 Mrs. CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-021-020/010113
(BALABHADRAIPALLE) 		3646003000NRG24260420230065710 27/04/2023 Venkataayya 3646003WL002966 Venkataayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795669 Mr. TIPPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-021-020/010119
(BALABHADRAIPALLE) 		3646003000NRG24260420230065712 27/04/2023 Sayappa 3646003WL002966 Sayappa 00684 APGV0007105 111 111 Processed 12/05/2023 1491795692 Mr. NATTALI CHINNA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-021-020/010120
(BALABHADRAIPALLE) 		3646003000NRG24260420230065713 27/04/2023 Chinna Narsappa 3646003WL002966 Chinna Narsappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795691 Mr. PULLANI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24260420230065714 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795642 Mrs. G venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-021-020/010134
(BALABHADRAIPALLE) 		3646003000NRG24260420230065717 27/04/2023 Jyothi 3646003WL002966 Jyothi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795618 Mrs. GUMUDALA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-021-020/010134
(BALABHADRAIPALLE) 		3646003000NRG24260420230065716 27/04/2023 Venakatayya 3646003WL002966 Venakatayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795689 Mr. GUMUDALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-021-020/010135
(BALABHADRAIPALLE) 		3646003000NRG24260420230065719 27/04/2023 Govidamma 3646003WL002966 Govidamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795517 Mrs. GOVINDAMMA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-021-020/010135
(BALABHADRAIPALLE) 		3646003000NRG24260420230065718 27/04/2023 Sayappa 3646003WL002966 Sayappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795660 Mr. DEVAR SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-021-020/010140
(BALABHADRAIPALLE) 		3646003000NRG24260420230065720 27/04/2023 Ahsappa 3646003WL002966 Ahsappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795641 Mr. BUDDA AASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-021-020/010140
(BALABHADRAIPALLE) 		3646003000NRG24260420230065721 27/04/2023 Buggamma 3646003WL002966 Buggamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795374 MS BUDDA BUGGAMMA STATE BANK OF INDIA(508548)
314 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24260420230065723 27/04/2023 Madaramma 3646003WL002966 Madaramma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795350 Mrs. madaramma . pullani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24260420230065722 27/04/2023 Mogulappa 3646003WL002966 Mogulappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795688 Mr. PULLANI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-021-020/010155
(BALABHADRAIPALLE) 		3646003000NRG24260420230065724 27/04/2023 Ramappa 3646003WL002966 Ramappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795260 Mr. PULLANI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-021-020/010155
(BALABHADRAIPALLE) 		3646003000NRG24260420230065725 27/04/2023 Ramulamma 3646003WL002966 Ramulamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795433 Mrs. RAMULAMMA PULANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24260420230065726 27/04/2023 Anjilayya 3646003WL002966 Anjilayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795629 Mr. JUTTU ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24260420230065727 27/04/2023 Malkamma 3646003WL002966 Malkamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795218 Mrs. JUTTU MALKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24260420230065728 27/04/2023 Buggappa 3646003WL002966 Buggappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795789 REBBANI BUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24260420230065730 27/04/2023 Laxmi 3646003WL002966 Laxmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795675 Mrs. Rebbani Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24260420230065729 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795361 MRS PADMAMMA REBBANI STATE BANK OF INDIA(508548)
323 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24260420230065731 27/04/2023 Govindamma 3646003WL002966 Govindamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795663 Mrs. BOYINI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24260420230065732 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795662 Mrs. BOYINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-021-020/010175
(BALABHADRAIPALLE) 		3646003000NRG24260420230065733 27/04/2023 Kaashappa 3646003WL002966 Kaashappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795659 Mr. KAVALI KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-021-020/010175
(BALABHADRAIPALLE) 		3646003000NRG24260420230065734 27/04/2023 laxmi 3646003WL002966 laxmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795705 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-021-020/010176
(BALABHADRAIPALLE) 		3646003000NRG24260420230065736 27/04/2023 Chennappa 3646003WL002966 Chennappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795649 Mr. KUTHALI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-021-020/010176
(BALABHADRAIPALLE) 		3646003000NRG24260420230065735 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795687 Mrs. KUTHALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-021-020/010192
(BALABHADRAIPALLE) 		3646003000NRG24270420230068231 27/04/2023 Raamli Baayi 3646003WL003080 Raamli Baayi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1491795249 Mrs. RAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24270420230068234 27/04/2023 Jaya Bayi 3646003WL003080 Jaya Bayi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1491795250 Mrs. JUMNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-021-020/010204
(BALABHADRAIPALLE) 		3646003000NRG24260420230065739 27/04/2023 Aruna 3646003WL002966 Aruna 00684 APGV0007105 111 111 Processed 12/05/2023 1491795674 Mrs. D ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24270420230068238 27/04/2023 Shushila Bayi 3646003WL003080 Shushila Bayi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1491795219 Mrs. shushila bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24270420230068409 27/04/2023 Manikya Nayak 3646003WL003090 Manikya Nayak 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795236 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24260420230065741 27/04/2023 Pakkiramma 3646003WL002966 Pakkiramma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795664 Mrs. NANDIGAMA PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-021-020/010219
(BALABHADRAIPALLE) 		3646003000NRG24260420230065742 27/04/2023 Dastamma 3646003WL002966 Dastamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795628 Mrs. dastamma . tippaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24260420230065746 27/04/2023 Chandrayya 3646003WL002966 Chandrayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795683 Mr. KUTHALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24260420230065745 27/04/2023 Narsamma 3646003WL002966 Narsamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795684 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-021-020/010246
(BALABHADRAIPALLE) 		3646003000NRG24260420230065747 27/04/2023 Lakshmayya 3646003WL002966 Lakshmayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795212 Mr. KUTHALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-021-020/010246
(BALABHADRAIPALLE) 		3646003000NRG24260420230065748 27/04/2023 Manyamma 3646003WL002966 Manyamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795220 Mrs. KUTHALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-021-020/010251
(BALABHADRAIPALLE) 		3646003000NRG24260420230065749 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795213 Mrs. padmamma kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24260420230065751 27/04/2023 Hanmamma 3646003WL002966 Hanmamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795627 Mrs. hanmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24260420230065750 27/04/2023 Manemma 3646003WL002966 Manemma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795401 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-021-020/010254
(BALABHADRAIPALLE) 		3646003000NRG24260420230065753 27/04/2023 Chinnamma 3646003WL002966 Chinnamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795721 Mrs. KAVALI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-021-020/010254
(BALABHADRAIPALLE) 		3646003000NRG24260420230065752 27/04/2023 Krishnayya 3646003WL002966 Krishnayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795325 Mr. KAVALI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-021-020/010255
(BALABHADRAIPALLE) 		3646003000NRG24260420230065754 27/04/2023 Govindamma 3646003WL002966 Govindamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795699 Mrs. KAVALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-021-020/010263
(BALABHADRAIPALLE) 		3646003000NRG24260420230065757 27/04/2023 Lalita 3646003WL002966 Lalita 00684 APGV0007105 666 666 Processed 12/05/2023 1491795516 Mrs. LALITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-021-020/010263
(BALABHADRAIPALLE) 		3646003000NRG24260420230065756 27/04/2023 Raamulu Goud 3646003WL002966 Raamulu Goud 00684 APGV0007105 666 666 Processed 12/05/2023 1491795241 Mr. EDIGI RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-021-020/010266
(BALABHADRAIPALLE) 		3646003000NRG24260420230065758 27/04/2023 Venkatayya 3646003WL002966 Venkatayya 00684 APGV0007105 555 555 Processed 12/05/2023 1491795370 Mr. GUNI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-021-020/010269
(BALABHADRAIPALLE) 		3646003000NRG24260420230065759 27/04/2023 Anitha 3646003WL002966 Anitha 00684 APGV0007105 666 666 Processed 12/05/2023 1491795700 Mrs. ACHHAPOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-021-020/010270
(BALABHADRAIPALLE) 		3646003000NRG24260420230065761 27/04/2023 Aruna 3646003WL002966 Aruna 00684 APGV0007105 666 666 Processed 12/05/2023 1491795673 MRS THIPPAKA ARUNAMMA STATE BANK OF INDIA(508548)
351 KOSGI TS-46-003-021-020/010270
(BALABHADRAIPALLE) 		3646003000NRG24260420230065760 27/04/2023 Govind 3646003WL002966 Govind 00684 APGV0007105 666 666 Processed 12/05/2023 1491795625 Mr. TIPPAKA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-021-020/010271
(BALABHADRAIPALLE) 		3646003000NRG24260420230065763 27/04/2023 Chennamma 3646003WL002966 Chennamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795367 Mrs. CHENNAMMA KUTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-021-020/010271
(BALABHADRAIPALLE) 		3646003000NRG24260420230065762 27/04/2023 Chinna Mogulappa 3646003WL002966 Chinna Mogulappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795651 Mr. KUTALA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24260420230065765 27/04/2023 Hanmappa 3646003WL002966 Hanmappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795682 Mr. KUTHALI HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24260420230065764 27/04/2023 Ushenamma 3646003WL002966 Ushenamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795661 Mrs. KUTHALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-021-020/010289
(BALABHADRAIPALLE) 		3646003000NRG24260420230065768 27/04/2023 anjaneyulu 3646003WL002966 anjaneyulu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795493 Mr. Nandigama Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-021-020/010289
(BALABHADRAIPALLE) 		3646003000NRG24260420230065767 27/04/2023 Krishnayya 3646003WL002966 Krishnayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795716 Mr. NANDIGAMA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-021-020/010301
(BALABHADRAIPALLE) 		3646003000NRG24260420230065769 27/04/2023 Lakshmi 3646003WL002966 Lakshmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795356 GARAGALLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
359 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24260420230065770 27/04/2023 Basappa 3646003WL002966 Basappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795658 Mr. KUTALI BASAPPA S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24260420230065771 27/04/2023 Mallamma 3646003WL002966 Mallamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795653 Mrs. KUTHALI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-021-020/010311
(BALABHADRAIPALLE) 		3646003000NRG24260420230065773 27/04/2023 Mangamma 3646003WL002966 Mangamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795221 Mrs. Mangamma GARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-021-020/010311
(BALABHADRAIPALLE) 		3646003000NRG24260420230065772 27/04/2023 Pedda Chennaiah 3646003WL002966 Pedda Chennaiah 00684 APGV0007105 555 555 Processed 12/05/2023 1491795624 Mr. Pedda Chennaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-021-020/010319
(BALABHADRAIPALLE) 		3646003000NRG24260420230065774 27/04/2023 Iswappa 3646003WL002966 Iswappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795222 Mr. GUMUDALA CHINNA ISUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-021-020/010319
(BALABHADRAIPALLE) 		3646003000NRG24260420230065775 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795640 Mrs. Venkatamma Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-021-020/010325
(BALABHADRAIPALLE) 		3646003000NRG24260420230065776 27/04/2023 Karremma 3646003WL002966 Karremma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795715 Mrs. T KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-021-020/010328
(BALABHADRAIPALLE) 		3646003000NRG24260420230065777 27/04/2023 Baalamma 3646003WL002966 Baalamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795702 Mrs. RAYAPOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-021-020/010329
(BALABHADRAIPALLE) 		3646003000NRG24260420230065778 27/04/2023 Gunnamma 3646003WL002966 Gunnamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795385 Mrs. GUNNAMMA BOYINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-021-020/010335
(BALABHADRAIPALLE) 		3646003000NRG24260420230065780 27/04/2023 MANJULA 3646003WL002966 MANJULA 00684 APGV0007105 666 666 Processed 12/05/2023 1491795701 MRS B MANJULA STATE BANK OF INDIA(508548)
369 KOSGI TS-46-003-021-020/010335
(BALABHADRAIPALLE) 		3646003000NRG24260420230065779 27/04/2023 Narendar 3646003WL002966 Narendar 00684 APGV0007105 666 666 Processed 12/05/2023 1491795720 Mr. NARENDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24260420230065781 27/04/2023 Manemma 3646003WL002966 Manemma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795623 Mrs. TIPPAKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24260420230065783 27/04/2023 Tippaka Kavitha 3646003WL002966 Tippaka Kavitha 00684 APGV0007105 555 555 Processed 12/05/2023 1491795810 Mrs. Tippaka Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24260420230065782 27/04/2023 Tippaka Pandu 3646003WL002966 Tippaka Pandu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795499 Mr. TIPPAKA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-021-020/010338
(BALABHADRAIPALLE) 		3646003000NRG24260420230065784 27/04/2023 Shrishailamma 3646003WL002966 Shrishailamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795711 Mrs. NANDIGAMA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-021-020/010343
(BALABHADRAIPALLE) 		3646003000NRG24260420230065786 27/04/2023 Chandramma 3646003WL002966 Chandramma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795639 Mrs. Mangali Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-021-020/010358
(BALABHADRAIPALLE) 		3646003000NRG24260420230065787 27/04/2023 Raamulamma 3646003WL002966 Raamulamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795363 Mrs. RAMULAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24270420230068411 27/04/2023 Kishan Naik 3646003WL003090 Kishan Naik 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795214 Mr. Kishan Naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24270420230068412 27/04/2023 Saroja 3646003WL003090 Saroja 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795706 Mrs. SAROJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24270420230068239 27/04/2023 Pandu Naik 3646003WL003080 Pandu Naik 00684 APGV0007105 1152 1152 Processed 12/05/2023 1491795520 Mr. PANDYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-021-020/010392
(BALABHADRAIPALLE) 		3646003000NRG24260420230065789 27/04/2023 Narsamma 3646003WL002966 Narsamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795652 Mrs. KUNTAKATTA NARSAMMA W O K HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24260420230065790 27/04/2023 NARASIMULU NANDIGAMA 3646003WL002966 NARASIMULU NANDIGAMA 00684 APGV0007105 666 666 Processed 12/05/2023 1491795237 Mr. T NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24260420230065791 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795407 MISS T PADMA STATE BANK OF INDIA(508548)
382 KOSGI TS-46-003-021-020/010399
(BALABHADRAIPALLE) 		3646003000NRG24260420230065793 27/04/2023 Buggappa 3646003WL002966 Buggappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795656 MR BUDIJANGAM BUGGAIAH STATE BANK OF INDIA(508548)
383 KOSGI TS-46-003-021-020/010400
(BALABHADRAIPALLE) 		3646003000NRG24260420230065794 27/04/2023 mallamma 3646003WL002966 mallamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795326 Mrs. LINGANPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-021-020/010405
(BALABHADRAIPALLE) 		3646003000NRG24260420230065795 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795224 Mrs. B venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24270420230068413 27/04/2023 Gopaal Naayak 3646003WL003090 Gopaal Naayak 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795371 MR GOPAL NAIK STATE BANK OF INDIA(508548)
386 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24270420230068414 27/04/2023 Neela Bayi 3646003WL003090 Neela Bayi 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795707 Mrs. NEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-021-020/010447
(BALABHADRAIPALLE) 		3646003000NRG24270420230068415 27/04/2023 santhosh 3646003WL003090 santhosh 00684 APGV0007105 205 205 Processed 12/05/2023 1491795717 MR KATRAVATH SANTHOSH NAIK STATE BANK OF INDIA(508548)
388 KOSGI TS-46-003-021-020/010450
(BALABHADRAIPALLE) 		3646003000NRG24270420230068416 27/04/2023 vinod 3646003WL003090 vinod 00684 APGV0007105 820 820 Processed 12/05/2023 1491795255 Mr. VINOD . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-021-020/010459
(BALABHADRAIPALLE) 		3646003000NRG24260420230065796 27/04/2023 jayamma 3646003WL002966 jayamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795292 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-021-020/010464
(BALABHADRAIPALLE) 		3646003000NRG24260420230065797 27/04/2023 Laxmaiah 3646003WL002966 Laxmaiah 00684 APGV0007105 666 666 Processed 12/05/2023 1491795622 Mr. laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-021-020/010466
(BALABHADRAIPALLE) 		3646003000NRG24260420230065799 27/04/2023 Padmamma 3646003WL002966 Padmamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795680 Mrs. padmamma banda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-021-020/010466
(BALABHADRAIPALLE) 		3646003000NRG24260420230065798 27/04/2023 Venkatayya 3646003WL002966 Venkatayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795681 Mr. BANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-021-020/010469
(BALABHADRAIPALLE) 		3646003000NRG24260420230065801 27/04/2023 Rajitha 3646003WL002966 Rajitha 00684 APGV0007105 666 666 Processed 12/05/2023 1491795393 SHRI S RAJITHA STATE BANK OF INDIA(508548)
394 KOSGI TS-46-003-021-020/010469
(BALABHADRAIPALLE) 		3646003000NRG24260420230065800 27/04/2023 Raju 3646003WL002966 Raju 00684 APGV0007105 666 666 Processed 12/05/2023 1491795392 Mr. RAJU RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-021-020/010472
(BALABHADRAIPALLE) 		3646003000NRG24260420230065802 27/04/2023 Santayya 3646003WL002966 Santayya 00684 APGV0007105 555 555 Processed 12/05/2023 1491795679 Mr. NANDIPAD SANTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24260420230065803 27/04/2023 Narsimulu 3646003WL002966 Narsimulu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795278 Mr. BANDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24260420230065804 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795279 Mrs. BANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-021-020/010475
(BALABHADRAIPALLE) 		3646003000NRG24260420230065806 27/04/2023 chennaiah 3646003WL002966 chennaiah 00684 APGV0007105 666 666 Processed 12/05/2023 1491795395 Mr. CHENNAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-021-020/010475
(BALABHADRAIPALLE) 		3646003000NRG24260420230065805 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795398 Mrs. VENKATAMMA GANGAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-021-020/010477
(BALABHADRAIPALLE) 		3646003000NRG24270420230068418 27/04/2023 Gyani Bai 3646003WL003090 Gyani Bai 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795412 Mr. GENI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-021-020/010491
(BALABHADRAIPALLE) 		3646003000NRG24260420230065807 27/04/2023 Narsimulu 3646003WL002966 Narsimulu 00684 APGV0007105 555 555 Processed 12/05/2023 1491795409 Mr. BUDDIYELLAMOLA NARSIMULU SO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-021-020/010529
(BALABHADRAIPALLE) 		3646003000NRG24260420230065809 27/04/2023 Chukkaya 3646003WL002966 Chukkaya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795621 Mr. EDIGI CHUKKAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-021-020/010563
(BALABHADRAIPALLE) 		3646003000NRG24260420230065812 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795257 Mrs. KUTHALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-021-020/010566
(BALABHADRAIPALLE) 		3646003000NRG24260420230065813 27/04/2023 Ramulamma 3646003WL002966 Ramulamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795646 Mrs. THIPPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-021-020/010568
(BALABHADRAIPALLE) 		3646003000NRG24260420230065815 27/04/2023 Ashamma 3646003WL002966 Ashamma 00684 APGV0007105 333 333 Processed 12/05/2023 1491795703 Mrs. DASARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-021-020/010568
(BALABHADRAIPALLE) 		3646003000NRG24260420230065814 27/04/2023 Narayana 3646003WL002966 Narayana 00684 APGV0007105 666 666 Processed 12/05/2023 1491795668 Mr. DASARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-021-020/010570
(BALABHADRAIPALLE) 		3646003000NRG24260420230065816 27/04/2023 Badarayya 3646003WL002966 Badarayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795282 Mr. KARRE BAJARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-021-020/010570
(BALABHADRAIPALLE) 		3646003000NRG24260420230065817 27/04/2023 Bangaramma 3646003WL002966 Bangaramma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795283 Mrs. KARRE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-021-020/010571
(BALABHADRAIPALLE) 		3646003000NRG24260420230065818 27/04/2023 Chinna Venkatayya 3646003WL002966 Chinna Venkatayya 00684 APGV0007105 666 666 Processed 12/05/2023 1491795666 Mr. NANDIGAMA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-021-020/010571
(BALABHADRAIPALLE) 		3646003000NRG24260420230065819 27/04/2023 Laxmi 3646003WL002966 Laxmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795713 Mrs. NANDIGAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-021-020/010572
(BALABHADRAIPALLE) 		3646003000NRG24260420230065821 27/04/2023 Dastamma 3646003WL002966 Dastamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795288 Mrs. SULTHAN PURAM DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-021-020/010573
(BALABHADRAIPALLE) 		3646003000NRG24260420230065822 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795256 Mrs. GUNDMAL VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-021-020/010574
(BALABHADRAIPALLE) 		3646003000NRG24260420230065823 27/04/2023 Buggayya 3646003WL002966 Buggayya 00684 APGV0007105 111 111 Processed 12/05/2023 1491795285 Mr. PEDHA BUGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-021-020/010576
(BALABHADRAIPALLE) 		3646003000NRG24260420230065826 27/04/2023 ANITHA 3646003WL002966 ANITHA 00684 APGV0007105 666 666 Processed 12/05/2023 1491795369 Mrs. ANITHA THIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-021-020/010576
(BALABHADRAIPALLE) 		3646003000NRG24260420230065825 27/04/2023 Kondappa 3646003WL002966 Kondappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795647 Mr. TIPPAKA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-021-020/010582
(BALABHADRAIPALLE) 		3646003000NRG24260420230065827 27/04/2023 Sayappa 3646003WL002966 Sayappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795413 Mr. KARRE SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-021-020/010587
(BALABHADRAIPALLE) 		3646003000NRG24260420230065831 27/04/2023 Mogulamma 3646003WL002966 Mogulamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795383 Mrs. RACHURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-021-020/010588
(BALABHADRAIPALLE) 		3646003000NRG24260420230065832 27/04/2023 Venkatamma 3646003WL002966 Venkatamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795268 Mrs. GOPANPALLY VENKATAMMA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-021-020/010589
(BALABHADRAIPALLE) 		3646003000NRG24260420230065834 27/04/2023 Anjilamma 3646003WL002966 Anjilamma 00684 APGV0007105 555 555 Processed 12/05/2023 1491795269 Mrs. R ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-021-020/010589
(BALABHADRAIPALLE) 		3646003000NRG24260420230065833 27/04/2023 Chinna Buggayya 3646003WL002966 Chinna Buggayya 00684 APGV0007105 555 555 Processed 12/05/2023 1491795267 Mr. R BUGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-021-020/010591
(BALABHADRAIPALLE) 		3646003000NRG24260420230065835 27/04/2023 kashimappa 3646003WL002966 kashimappa 00684 APGV0007105 555 555 Processed 12/05/2023 1491795723 TIPPAKA KASHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
422 KOSGI TS-46-003-021-020/010591
(BALABHADRAIPALLE) 		3646003000NRG24260420230065836 27/04/2023 laxmi 3646003WL002966 laxmi 00684 APGV0007105 555 555 Processed 12/05/2023 1491795724 Mrs. TIPPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-021-020/010594
(BALABHADRAIPALLE) 		3646003000NRG24260420230065839 27/04/2023 Hanmantu 3646003WL002966 Hanmantu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795253 Mr. Gadda Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-021-020/010594
(BALABHADRAIPALLE) 		3646003000NRG24260420230065840 27/04/2023 Yellamma 3646003WL002966 Yellamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795368 Mrs. ELLAMMA GADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-021-020/010596
(BALABHADRAIPALLE) 		3646003000NRG24270420230068419 27/04/2023 Laxmanaik 3646003WL003090 Laxmanaik 00684 APGV0007105 1230 1230 Processed 12/05/2023 1491795362 Mr. LAXMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-021-020/010604
(BALABHADRAIPALLE) 		3646003000NRG24260420230065843 27/04/2023 Chinna Laxmi 3646003WL002966 Chinna Laxmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795812 Mrs. SANDULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-021-020/010604
(BALABHADRAIPALLE) 		3646003000NRG24260420230065842 27/04/2023 Krishna 3646003WL002966 Krishna 00684 APGV0007105 666 666 Processed 12/05/2023 1491795693 Mr. SANDULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-021-020/010605
(BALABHADRAIPALLE) 		3646003000NRG24260420230065844 27/04/2023 Krishna 3646003WL002966 Krishna 00684 APGV0007105 666 666 Processed 12/05/2023 1491795686 Mr. KUTHALI Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-021-020/010605
(BALABHADRAIPALLE) 		3646003000NRG24260420230065845 27/04/2023 laxmi 3646003WL002966 laxmi 00684 APGV0007105 666 666 Processed 12/05/2023 1491795710 Mrs. KUTHALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-021-020/010613
(BALABHADRAIPALLE) 		3646003000NRG24260420230065850 27/04/2023 bugappa 3646003WL002966 bugappa 00684 APGV0007105 444 444 Processed 12/05/2023 1491795284 Mr. BOYINI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOSGI TS-46-003-021-020/010616
(BALABHADRAIPALLE) 		3646003000NRG24260420230065851 27/04/2023 THIPPAKA KASIMAIAH 3646003WL002966 THIPPAKA KASIMAIAH 00684 APGV0007105 444 444 Processed 12/05/2023 1491795809 MS THIPPAKA KASIMAIAH STATE BANK OF INDIA(508548)
432 KOSGI TS-46-003-021-020/010626
(BALABHADRAIPALLE) 		3646003000NRG24260420230065853 27/04/2023 basappa 3646003WL002966 basappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795434 Mr. VADDE BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-021-020/010626
(BALABHADRAIPALLE) 		3646003000NRG24260420230065854 27/04/2023 Vadde Mallamma 3646003WL002966 Vadde Mallamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795436 Mrs. Vadde Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-021-020/010650
(BALABHADRAIPALLE) 		3646003000NRG24260420230065857 27/04/2023 vimalamma 3646003WL002966 vimalamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795417 Mrs. R VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-021-020/010659
(BALABHADRAIPALLE) 		3646003000NRG24260420230065858 27/04/2023 Chakali Mangamma 3646003WL002966 Chakali Mangamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795437 Mrs. Chakali Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-021-020/010669
(BALABHADRAIPALLE) 		3646003000NRG24260420230065860 27/04/2023 govindamma 3646003WL002966 govindamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795328 Mrs. Yerrapolla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-021-020/010669
(BALABHADRAIPALLE) 		3646003000NRG24260420230065859 27/04/2023 venkataiah 3646003WL002966 venkataiah 00684 APGV0007105 666 666 Processed 12/05/2023 1491795276 Mr. YERRAPOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-021-020/010682
(BALABHADRAIPALLE) 		3646003000NRG24260420230065861 27/04/2023 maibamma 3646003WL002966 maibamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795293 Mrs. ADLA MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24260420230065864 27/04/2023 Narsamma 3646003WL002966 Narsamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795217 Mrs. LOTTAMUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24260420230065863 27/04/2023 Sayappa 3646003WL002966 Sayappa 00684 APGV0007105 666 666 Processed 12/05/2023 1491795630 Mr. LATTAMUKKUA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-021-020/010698
(BALABHADRAIPALLE) 		3646003000NRG24260420230065865 27/04/2023 kamalamma 3646003WL002966 kamalamma 00684 APGV0007105 111 111 Processed 12/05/2023 1491795615 Mrs. KAVALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-021-020/010699
(BALABHADRAIPALLE) 		3646003000NRG24260420230065866 27/04/2023 mangamma 3646003WL002966 mangamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795281 Mrs. B MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KOSGI TS-46-003-021-020/010717
(BALABHADRAIPALLE) 		3646003000NRG24260420230065868 27/04/2023 savithramma 3646003WL002966 savithramma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795665 Mrs. RASURI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOSGI TS-46-003-021-020/010718
(BALABHADRAIPALLE) 		3646003000NRG24260420230065870 27/04/2023 ramulu 3646003WL002966 ramulu 00684 APGV0007105 666 666 Processed 12/05/2023 1491795796 Mr. Burri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-021-020/010718
(BALABHADRAIPALLE) 		3646003000NRG24260420230065869 27/04/2023 sailamma 3646003WL002966 sailamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795795 Mrs. Sailamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-021-020/010721
(BALABHADRAIPALLE) 		3646003000NRG24260420230065872 27/04/2023 CHINNAMMA 3646003WL002966 CHINNAMMA 00684 APGV0007105 666 666 Processed 12/05/2023 1491795254 Mrs. CHINNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-021-020/010728
(BALABHADRAIPALLE) 		3646003000NRG24260420230065873 27/04/2023 ashappa 3646003WL002966 ashappa 00684 APGV0007105 555 555 Processed 12/05/2023 1491795270 Mr. REBBANI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-021-020/010732
(BALABHADRAIPALLE) 		3646003000NRG24260420230065874 27/04/2023 kalavathi 3646003WL002966 kalavathi 00684 APGV0007105 111 111 Processed 12/05/2023 1491795814 MRS RAVANAGARI KALAVATHI STATE BANK OF INDIA(508548)
449 KOSGI TS-46-003-021-020/10755
(BALABHADRAIPALLE) 		3646003000NRG24260420230065876 27/04/2023 Rebbani Chinna Satyamma 3646003WL002966 Rebbani Chinna Satyamma 00684 APGV0007105 666 666 Processed 12/05/2023 1491795327 Mrs. R Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24260420230065878 27/04/2023 GUNI MOGULAMMA 3646003WL002966 GUNI MOGULAMMA 00684 APGV0007105 444 444 Processed 12/05/2023 1491795714 Mrs. GUNI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-021-020/10757
(BALABHADRAIPALLE) 		3646003000NRG24260420230065879 27/04/2023 M D EKBALL 3646003WL002966 M D EKBALL 00684 APGV0007105 666 666 Processed 12/05/2023 1491795223 Mr. M D EKBALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-024-030/010102
(HANMANPALLY) 		3646003000NRG24270420230070180 27/04/2023 Raavu Naayak 3646003WL003151 Raavu Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795227 Mr. raavu naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-024-030/010103
(HANMANPALLY) 		3646003000NRG24270420230070181 27/04/2023 Bheemla Naayak 3646003WL003151 Bheemla Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795228 Mr. bheemla naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-024-030/010103
(HANMANPALLY) 		3646003000NRG24270420230070182 27/04/2023 Devamma 3646003WL003151 Devamma 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795229 Mrs. devamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KOSGI TS-46-003-024-030/010109
(HANMANPALLY) 		3646003000NRG24270420230070183 27/04/2023 Bujjamma 3646003WL003151 Bujjamma 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795230 Mrs. BANAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24270420230070184 27/04/2023 Gopal Naayak 3646003WL003151 Gopal Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795231 Mr. gopal naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24270420230070187 27/04/2023 Docha Naayak 3646003WL003151 Docha Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795233 Mr. dcha naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24270420230070186 27/04/2023 Padma 3646003WL003151 Padma 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795232 Mrs. padma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOSGI TS-46-003-024-030/010114
(HANMANPALLY) 		3646003000NRG24270420230070188 27/04/2023 Saantamma 3646003WL003151 Saantamma 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795234 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
460 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24270420230070189 27/04/2023 Lakshmamma 3646003WL003151 Lakshmamma 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795235 Mrs. lakshmamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24270420230070190 27/04/2023 Baabunaayak 3646003WL003151 Baabunaayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795373 Mr. Mudavath . Baabunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24270420230070191 27/04/2023 Vijaya 3646003WL003151 Vijaya 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795672 Mrs. Vijaya Mudavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-024-030/010367
(HANMANPALLY) 		3646003000NRG24270420230070192 27/04/2023 Maanva Naayak 3646003WL003151 Maanva Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795676 Mr. Mudaavath . Maanvanaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24270420230070193 27/04/2023 Narsimulu Naayak 3646003WL003151 Narsimulu Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795259 Mr. Mudaavath . Narsimulunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24270420230070194 27/04/2023 Saalamma 3646003WL003151 Saalamma 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795258 Mrs. Mudaavath . Saalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24270420230070195 27/04/2023 Subbi Naayak 3646003WL003151 Subbi Naayak 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795638 Mr. Subbinaayak . Naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG24270420230070199 27/04/2023 Chandu Naaik 3646003WL003151 Chandu Naaik 00684 APGV0007105 1165 1165 Processed 12/05/2023 1491795317 MUDAVATH CHANDU NAYAK UCO BANK(607066)
468 KOSGI TS-46-003-025-001/010026
(APPAIPALLE) 		3646003000NRG24270420230068272 27/04/2023 Venkat nayak 3646003WL003082 Venkat nayak 00684 APGV0007105 965 965 Processed 12/05/2023 1491795582 Mr. KATROTH VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-025-001/010046
(APPAIPALLE) 		3646003000NRG24270420230068277 27/04/2023 jaypal nayak 3646003WL003082 jaypal nayak 00684 APGV0007105 965 965 Processed 12/05/2023 1491795402 Mr. V JAIPAL NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24270420230068281 27/04/2023 Buggamma 3646003WL003082 Buggamma 00684 APGV0007105 772 772 Processed 12/05/2023 1491795359 Mrs. BUGGI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-025-001/012503
(APPAIPALLE) 		3646003000NRG24270420230068283 27/04/2023 laxmamma 3646003WL003082 laxmamma 00684 APGV0007105 1158 1158 Processed 12/05/2023 1491795797 MRS VISLAVATH LAKSHMAMMA STATE BANK OF INDIA(508548)
472 KOSGI TS-46-003-025-001/012557
(APPAIPALLE) 		3646003000NRG24270420230067538 27/04/2023 Lavanya 3646003WL003040 Lavanya 00684 APGV0007105 1542 1542 Processed 12/05/2023 1491795722 MR R LAVANYA STATE BANK OF INDIA(508548)
SubTotal 166421 166421
473 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24270420230069117 27/04/2023 Chinna Narsayya 3646003WL003132 Chinna Narsayya 00684 APGV0007131 765 765 Processed 12/05/2023 1491795471 CHINNA NARSAIAH GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
474 KOSGI TS-46-003-012-011/010587
(MUSHRIFA) 		3646003000NRG24270420230069180 27/04/2023 Vadde Anjilappa 3646003WL003132 Vadde Anjilappa 00684 APGV0007131 306 306 Processed 12/05/2023 1491795548 MR VADDE ANJILAPPA STATE BANK OF INDIA(508548)
475 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24270420230066056 27/04/2023 Kashappa 3646003WL002974 Kashappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795752 Mr. BURRI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24270420230066057 27/04/2023 Ramulamma 3646003WL002974 Ramulamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795274 Mrs. BURRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24270420230066058 27/04/2023 Maibappa 3646003WL002974 Maibappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795542 Mr. GOLLA MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24270420230066060 27/04/2023 Balayya 3646003WL002974 Balayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795382 Mr. BALAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24270420230066062 27/04/2023 golla mohan 3646003WL002974 golla mohan 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795584 Mr. GOLLA MAOHAN S O GOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24270420230066061 27/04/2023 Mogulamma 3646003WL002974 Mogulamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795381 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
481 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24270420230066064 27/04/2023 Balavardhan 3646003WL002974 Balavardhan 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795339 Mr. LOKURTHI BALAVARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24270420230066070 27/04/2023 Anjilayya 3646003WL002974 Anjilayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795408 Mr. ADIVI ANJILAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24270420230066073 27/04/2023 Mogulayya 3646003WL002974 Mogulayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795376 Mr. MOGULAIAH GOLLA ALIAS PEDDAGOLLA C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24270420230066074 27/04/2023 B Vishnu vardhan 3646003WL002974 B Vishnu vardhan 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795497 Master B Vishnu Vardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24270420230066079 27/04/2023 mallesh 3646003WL002974 mallesh 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795557 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-014-012/010069
(MIRZAPUR) 		3646003000NRG24270420230066080 27/04/2023 Chinna Hanmayya 3646003WL002974 Chinna Hanmayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795547 MR KARNE CHINNA HANMUMANNA STATE BANK OF INDIA(508548)
487 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24270420230066083 27/04/2023 laxmi 3646003WL002974 laxmi 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795340 Mrs. Danam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24270420230066082 27/04/2023 Venkatayya 3646003WL002974 Venkatayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795239 Mr. VENKATAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24270420230066085 27/04/2023 Anjilayya 3646003WL002974 Anjilayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795790 Mr. KUNDRU ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24270420230066084 27/04/2023 Balayya 3646003WL002974 Balayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795538 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24270420230066087 27/04/2023 anjilaiah 3646003WL002974 anjilaiah 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795792 MR ADIVI ANJILAIAH STATE BANK OF INDIA(508548)
492 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24270420230066089 27/04/2023 Sampat Kumar 3646003WL002974 Sampat Kumar 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795418 Mr. KURA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24270420230066092 27/04/2023 venkatamma 3646003WL002974 venkatamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795677 Mrs. MANGALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24270420230066096 27/04/2023 GOLLA LAXMI 3646003WL002974 GOLLA LAXMI 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795583 Mr. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24270420230066098 27/04/2023 Padmamma 3646003WL002974 Padmamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795411 Mrs. PATLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24270420230066097 27/04/2023 VENKATAIAH PATEL 3646003WL002974 VENKATAIAH PATEL 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795498 Mr. PATLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24270420230066099 27/04/2023 Ashanna 3646003WL002974 Ashanna 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795265 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24270420230066103 27/04/2023 Chennamma 3646003WL002974 Chennamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795540 MANGALI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
499 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24270420230066102 27/04/2023 Ramulu 3646003WL002974 Ramulu 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795294 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KOSGI TS-46-003-014-012/010131
(MIRZAPUR) 		3646003000NRG24270420230066105 27/04/2023 krishnaiah 3646003WL002974 krishnaiah 00684 APGV0007131 234 234 Processed 12/05/2023 1491795807 Mr. DANAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-014-012/010131
(MIRZAPUR) 		3646003000NRG24270420230066104 27/04/2023 Venaktamma 3646003WL002974 Venaktamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795550 Mrs. DANAM VENKATAMMA DANAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24270420230066107 27/04/2023 Mahesh 3646003WL002974 Mahesh 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795553 Mr. DANAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24270420230066106 27/04/2023 Yellappa 3646003WL002974 Yellappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795415 Mr. Danam Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24270420230066109 27/04/2023 Mallamma 3646003WL002974 Mallamma 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795551 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24270420230066108 27/04/2023 Pedda Ramulu 3646003WL002974 Pedda Ramulu 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795474 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24270420230066111 27/04/2023 Bicchappa 3646003WL002974 Bicchappa 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795378 Mr. CHINNAKANKANI BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24270420230066112 27/04/2023 venkatanarsamma 3646003WL002974 venkatanarsamma 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795492 Mrs. CHINNAKANKANI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24270420230066113 27/04/2023 Kamalamma 3646003WL002974 Kamalamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795375 Mrs. Kamalamma . Pedda kanakani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24270420230066114 27/04/2023 Kanakappa 3646003WL002974 Kanakappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795286 Mr. CHINNAKANKANI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24270420230066116 27/04/2023 Mallappa 3646003WL002974 Mallappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795488 Mr. APPALAGANI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24270420230066118 27/04/2023 basamma 3646003WL002974 basamma 00684 APGV0007131 468 468 Processed 12/05/2023 1491795489 Mrs. PUTTAPAKU BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24270420230066117 27/04/2023 Pullappa 3646003WL002974 Pullappa 00684 APGV0007131 468 468 Processed 12/05/2023 1491795518 Mr. Puttapaku Pullappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOSGI TS-46-003-014-012/010158
(MIRZAPUR) 		3646003000NRG24270420230066119 27/04/2023 Pullamma 3646003WL002974 Pullamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795519 Mrs. Vankani Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24270420230066121 27/04/2023 Appalakoduku Hanmanthu 3646003WL002974 Appalakoduku Hanmanthu 00684 APGV0007131 234 234 Processed 12/05/2023 1491795815 Mr. Appalakoduku Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24270420230066124 27/04/2023 Krishnayya 3646003WL002974 Krishnayya 00684 APGV0007131 1404 1404 Rejected 12/05/2023 1491795225 Aadhaar Number not Mapped to Account Number
516 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24270420230066125 27/04/2023 Padma 3646003WL002974 Padma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795226 Mrs. VANKANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24270420230066127 27/04/2023 Pakkirappa 3646003WL002974 Pakkirappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795539 Mr. THALARI PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24270420230066129 27/04/2023 Nagappa 3646003WL002974 Nagappa 00684 APGV0007131 234 234 Processed 12/05/2023 1491795808 Mr. GOLLA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KOSGI TS-46-003-014-012/010189
(MIRZAPUR) 		3646003000NRG24270420230066131 27/04/2023 Madarappa 3646003WL002974 Madarappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795266 THIMMANI MADHARAPPA UCO BANK(607066)
520 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24270420230066134 27/04/2023 Shankarayya 3646003WL002974 Shankarayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795718 Mr. PATLE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24270420230068178 27/04/2023 Chennamma 3646003WL003074 Chennamma 00684 APGV0007131 1026 1026 Processed 12/05/2023 1491795271 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24270420230066137 27/04/2023 Ashanna 3646003WL002974 Ashanna 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795545 Mr. Burri Ashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24270420230066138 27/04/2023 venkatamma 3646003WL002974 venkatamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795414 Mrs. BURRI VENKATAMMA WO ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24270420230066143 27/04/2023 A SHIVAKUMAR 3646003WL002974 A SHIVAKUMAR 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795549 Mr. SHIVAKUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24270420230066142 27/04/2023 Yashoda 3646003WL002974 Yashoda 00684 APGV0007131 234 234 Processed 12/05/2023 1491795242 Mrs. Karne Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24270420230066145 27/04/2023 mahipal 3646003WL002974 mahipal 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795494 Mr. Golla Maipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24270420230066146 27/04/2023 Kishtayya 3646003WL002974 Kishtayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795645 Mr. GOLLA PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24270420230066147 27/04/2023 Mogulamma 3646003WL002974 Mogulamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795287 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24270420230066149 27/04/2023 GOLLA SONI 3646003WL002974 GOLLA SONI 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795559 Mr. GOLLA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24270420230066151 27/04/2023 Bhimamma 3646003WL002974 Bhimamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795543 Mrs. YERUKALI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24270420230066150 27/04/2023 Yellappa 3646003WL002974 Yellappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795246 YERUKALI YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24270420230066152 27/04/2023 Lakshmi 3646003WL002974 Lakshmi 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795245 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24270420230066153 27/04/2023 Ashappa 3646003WL002974 Ashappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795262 Mr. ASHANNA ADVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24270420230066154 27/04/2023 Chinna Hanmappa 3646003WL002974 Chinna Hanmappa 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795490 Mr. DANAM HANMAPPA S O DANAM GANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24270420230066155 27/04/2023 Laalamma 3646003WL002974 Laalamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795410 Mrs. Danam Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24270420230066156 27/04/2023 Mahipal 3646003WL002974 Mahipal 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795491 Mr. DANAM MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24270420230066159 27/04/2023 PATLE KARUNAKAR 3646003WL002974 PATLE KARUNAKAR 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795500 Mr. PATLE KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24270420230066158 27/04/2023 Venkatamma 3646003WL002974 Venkatamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795244 Mrs. VENKATAMMA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24270420230066157 27/04/2023 Yashoda 3646003WL002974 Yashoda 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795243 Mrs. YASHODA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24270420230066161 27/04/2023 Aashanna 3646003WL002974 Aashanna 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795556 Mr. KUNDRU ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24270420230066160 27/04/2023 Saavitramma 3646003WL002974 Saavitramma 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795554 Mrs. KUNDRU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24270420230066163 27/04/2023 Golla Srinivasulu 3646003WL002974 Golla Srinivasulu 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795296 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
543 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24270420230066164 27/04/2023 Venkatayya 3646003WL002974 Venkatayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795272 Mr. GOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24270420230067540 27/04/2023 BURRI PADMA 3646003WL003042 BURRI PADMA 00684 APGV0007131 1542 1542 Processed 12/05/2023 1491795280 Mrs. BURRI PADMA M O VENKATESHWARI OP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24270420230066168 27/04/2023 Narsamma 3646003WL002974 Narsamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795495 Mrs. APPALIKODUKU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24270420230066170 27/04/2023 Buggayya 3646003WL002974 Buggayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795342 Mr. Kundru Buggaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24270420230066169 27/04/2023 Laxmi 3646003WL002974 Laxmi 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795380 Mrs. KUNDRU LAXMI W O K BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOSGI TS-46-003-014-012/010497
(MIRZAPUR) 		3646003000NRG24270420230066171 27/04/2023 Appalakoduku Venkataiah 3646003WL002974 Appalakoduku Venkataiah 00684 APGV0007131 234 234 Processed 12/05/2023 1491795364 Mr. Appalakoduku Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-014-012/010497
(MIRZAPUR) 		3646003000NRG24270420230066172 27/04/2023 Sundaramma 3646003WL002974 Sundaramma 00684 APGV0007131 234 234 Processed 12/05/2023 1491795277 Mrs. APPAGANI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24270420230066176 27/04/2023 Ramulu 3646003WL002974 Ramulu 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795275 Mr. Lokurthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24270420230066178 27/04/2023 ADAVI VASANTHA 3646003WL002974 ADAVI VASANTHA 00684 APGV0007131 936 936 Processed 12/05/2023 1491795555 MS ADAVI VASANTHA STATE BANK OF INDIA(508548)
552 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24270420230066177 27/04/2023 Anathamma 3646003WL002974 Anathamma 00684 APGV0007131 936 936 Processed 12/05/2023 1491795558 MR ADAVI ANANTHAMMA STATE BANK OF INDIA(508548)
553 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24270420230066179 27/04/2023 Balaiah 3646003WL002974 Balaiah 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795338 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KOSGI TS-46-003-014-012/010544
(MIRZAPUR) 		3646003000NRG24270420230066180 27/04/2023 Venkatamma 3646003WL002974 Venkatamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795552 Mrs. DARSAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-014-012/010548
(MIRZAPUR) 		3646003000NRG24270420230066182 27/04/2023 ramululamma 3646003WL002974 ramululamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795496 MRS PRAMULAMMA STATE BANK OF INDIA(508548)
556 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24270420230066184 27/04/2023 Manemma 3646003WL002974 Manemma 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795747 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24270420230066185 27/04/2023 Laxmi 3646003WL002974 Laxmi 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795546 Mrs. NEELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24270420230066191 27/04/2023 Anjilamma 3646003WL002974 Anjilamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795544 MS DANAM ANJILAMMA STATE BANK OF INDIA(508548)
559 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24270420230066190 27/04/2023 Pedda Mallayya 3646003WL002974 Pedda Mallayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795295 MS DANAM PEDDA MALLAIAH STATE BANK OF INDIA(508548)
560 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24270420230066194 27/04/2023 chinna buggaiah 3646003WL002974 chinna buggaiah 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795541 Mr. GOLLA CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24270420230066196 27/04/2023 Laxmi 3646003WL002974 Laxmi 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795794 Mrs. ADIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24270420230066195 27/04/2023 Ramchandraiah 3646003WL002974 Ramchandraiah 00684 APGV0007131 702 702 Processed 12/05/2023 1491795793 MR ADVI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
563 KOSGI TS-46-003-014-012/010596
(MIRZAPUR) 		3646003000NRG24270420230066197 27/04/2023 anjilamma 3646003WL002974 anjilamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795341 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24270420230066200 27/04/2023 Amrutamma 3646003WL002974 Amrutamma 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795791 Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24270420230066199 27/04/2023 krushnayya 3646003WL002974 krushnayya 00684 APGV0007131 1404 1404 Processed 12/05/2023 1491795617 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOSGI TS-46-003-014-012/10611
(MIRZAPUR) 		3646003000NRG24270420230066202 27/04/2023 P SHIVAKUMAR 3646003WL002974 P SHIVAKUMAR 00684 APGV0007131 1170 1170 Processed 12/05/2023 1491795616 Mr. PATLE SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KOSGI TS-46-003-021-020/010107
(BALABHADRAIPALLE) 		3646003000NRG24260420230065702 27/04/2023 Manjula 3646003WL002966 Manjula 00684 APGV0007131 666 666 Processed 12/05/2023 1491795248 Mrs. MANJULA W O NARAYANA TIPPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KOSGI TS-46-003-021-020/010194
(BALABHADRAIPALLE) 		3646003000NRG24270420230068232 27/04/2023 Chenni Bayi 3646003WL003080 Chenni Bayi 00684 APGV0007131 576 576 Processed 12/05/2023 1491795348 Mrs. CHENI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24270420230068233 27/04/2023 Kishan Nayak 3646003WL003080 Kishan Nayak 00684 APGV0007131 1152 1152 Processed 12/05/2023 1491795247 Mr. KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KOSGI TS-46-003-021-020/010705
(BALABHADRAIPALLE) 		3646003000NRG24270420230068422 27/04/2023 manikya nayak 3646003WL003090 manikya nayak 00684 APGV0007131 1230 1230 Processed 12/05/2023 1491795379 Mr. Manikya Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KOSGI TS-46-003-021-020/010708
(BALABHADRAIPALLE) 		3646003000NRG24260420230065867 27/04/2023 anjamma 3646003WL002966 anjamma 00684 APGV0007131 666 666 Processed 12/05/2023 1491795685 Mrs. KUTALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-028-001/010250
(MUKTHIPAHAD) 		3646003000NRG24270420230067536 27/04/2023 KURVA NAGAMMA 3646003WL003039 KURVA NAGAMMA 00684 APGV0007131 1284 1284 Processed 12/05/2023 1491795648 Mr. SMT KURVA NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 122937 122937
573 KOSGI TS-46-003-005-007/11315
(SARJAKHANPET) 		3646003000NRG24270420230068775 27/04/2023 LALITHAMMA 3646003WL003123 LALITHAMMA 00691 IPOS0000001 752 752 Processed 12/05/2023 1491795421 MRS GAYATHRI MANGALI STATE BANK OF INDIA(508548)
574 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24270420230066066 27/04/2023 Kura Kanakarayudu 3646003WL002974 Kura Kanakarayudu 00691 IPOS0000001 1170 1170 Processed 12/05/2023 1491795515 KURA KANAKARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
575 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24270420230066148 27/04/2023 Ashok 3646003WL002974 Ashok 00691 IPOS0000001 234 234 Rejected 12/05/2023 1491795514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24270420230066201 27/04/2023 Karne Mogulaiah 3646003WL002974 Karne Mogulaiah 00691 IPOS0000001 1404 1404 Processed 12/05/2023 1491795513 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 KOSGI TS-46-003-026-001/010070
(BOWLAVANI PALLE) 		3646003000NRG24270420230068291 27/04/2023 chinnibai 3646003WL003083 chinnibai 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795424 N CHINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KOSGI TS-46-003-026-001/010084
(BOWLAVANI PALLE) 		3646003000NRG24270420230068301 27/04/2023 Srinu Nayak 3646003WL003083 Srinu Nayak 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795510 SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
579 KOSGI TS-46-003-026-001/010103
(BOWLAVANI PALLE) 		3646003000NRG24270420230068304 27/04/2023 Lakshmi Bai 3646003WL003083 Lakshmi Bai 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795428 N LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KOSGI TS-46-003-026-001/010103
(BOWLAVANI PALLE) 		3646003000NRG24270420230068305 27/04/2023 Ravi Naik 3646003WL003083 Ravi Naik 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795427 N RAVI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
581 KOSGI TS-46-003-026-001/010290
(BOWLAVANI PALLE) 		3646003000NRG24270420230068313 27/04/2023 Gopal 3646003WL003083 Gopal 00691 IPOS0000001 360 360 Processed 12/05/2023 1491795511 N GOPAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
582 KOSGI TS-46-003-026-001/010383
(BOWLAVANI PALLE) 		3646003000NRG24270420230068321 27/04/2023 lali 3646003WL003083 lali 00691 IPOS0000001 540 540 Processed 12/05/2023 1491795420 MRS LALI BAI STATE BANK OF INDIA(508548)
583 KOSGI TS-46-003-026-001/010398
(BOWLAVANI PALLE) 		3646003000NRG24270420230068322 27/04/2023 SAVITHRAMMA 3646003WL003083 SAVITHRAMMA 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795422 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KOSGI TS-46-003-026-001/010404
(BOWLAVANI PALLE) 		3646003000NRG24270420230068323 27/04/2023 ramulu 3646003WL003083 ramulu 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795423 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
585 KOSGI TS-46-003-026-001/010408
(BOWLAVANI PALLE) 		3646003000NRG24270420230068325 27/04/2023 sushilamma 3646003WL003083 sushilamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1491795425 MRS SUSILA BAI STATE BANK OF INDIA(508548)
586 KOSGI TS-46-003-026-001/010414
(BOWLAVANI PALLE) 		3646003000NRG24270420230068326 27/04/2023 Savithri Bai Roja 3646003WL003083 Savithri Bai Roja 00691 IPOS0000001 720 720 Processed 12/05/2023 1491795512 NENAVATH ROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KOSGI TS-46-003-026-001/10432
(BOWLAVANI PALLE) 		3646003000NRG24270420230068328 27/04/2023 Nenavath Naresh Naik 3646003WL003083 Nenavath Naresh Naik 00691 IPOS0000001 540 540 Processed 12/05/2023 1491795426 NENAVATH NARESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12020 12020
588 KOSGI TS-46-003-005-007/010145
(SARJAKHANPET) 		3646003000NRG24270420230068739 27/04/2023 Anjilayya 3646003WL003123 Anjilayya 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1491795755 MR GUNI ANJILAIAH STATE BANK OF INDIA(508548)
589 KOSGI TS-46-003-005-007/010145
(SARJAKHANPET) 		3646003000NRG24270420230068740 27/04/2023 Chennamma 3646003WL003123 Chennamma 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1491795331 MRS CHENNAMMA GUNI STATE BANK OF INDIA(508548)
590 KOSGI TS-46-003-005-007/010327
(SARJAKHANPET) 		3646003000NRG24270420230068748 27/04/2023 nasrin begum 3646003WL003123 nasrin begum 00710 SBIN0000DOP 940 940 Processed 12/05/2023 1491795760 MRS NASREEN BEGUM STATE BANK OF INDIA(508548)
591 KOSGI TS-46-003-005-007/010327
(SARJAKHANPET) 		3646003000NRG24270420230068436 27/04/2023 Sharfuddin 3646003WL003094 Sharfuddin 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491795744 MD SHARFODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
592 KOSGI TS-46-003-005-007/010517
(SARJAKHANPET) 		3646003000NRG24270420230068754 27/04/2023 Satyamma 3646003WL003123 Satyamma 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1491795757 MRS SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
593 KOSGI TS-46-003-005-007/010517
(SARJAKHANPET) 		3646003000NRG24270420230068753 27/04/2023 Shrinivaas 3646003WL003123 Shrinivaas 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1491795756 MR GUNI SRINIVAS STATE BANK OF INDIA(508548)
594 KOSGI TS-46-003-005-007/010665
(SARJAKHANPET) 		3646003000NRG24270420230068757 27/04/2023 Eeswappa 3646003WL003123 Eeswappa 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1491795758 Eswappa g g GENERAL POST OFFICE(607245)
595 KOSGI TS-46-003-005-007/011001
(SARJAKHANPET) 		3646003000NRG24270420230068760 27/04/2023 Chinna Chennamma 3646003WL003123 Chinna Chennamma 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1491795759 MRS GUNI CHENNAMMA STATE BANK OF INDIA(508548)
596 KOSGI TS-46-003-012-011/010009
(MUSHRIFA) 		3646003000NRG24270420230068996 27/04/2023 Maimudabegam 3646003WL003132 Maimudabegam 00710 SBIN0000DOP 459 459 Processed 12/05/2023 1491795596 Maimudabegam Molla Molla GENERAL POST OFFICE(607245)
597 KOSGI TS-46-003-012-011/010035
(MUSHRIFA) 		3646003000NRG24270420230069011 27/04/2023 Chennamma 3646003WL003132 Chennamma 00710 SBIN0000DOP 306 306 Processed 12/05/2023 1491795446 Chennamma Edgi Edgi GENERAL POST OFFICE(607245)
598 KOSGI TS-46-003-012-011/010046
(MUSHRIFA) 		3646003000NRG24270420230069018 27/04/2023 Mallanna 3646003WL003132 Mallanna 00710 SBIN0000DOP 306 306 Processed 12/05/2023 1491795600 MALLAPPA KURVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
599 KOSGI TS-46-003-012-011/010052
(MUSHRIFA) 		3646003000NRG24270420230069025 27/04/2023 Maipal 3646003WL003132 Maipal 00710 SBIN0000DOP 306 306 Processed 12/05/2023 1491795598 MR G MAHIPAL STATE BANK OF INDIA(508548)
600 KOSGI TS-46-003-012-011/010053
(MUSHRIFA) 		3646003000NRG24270420230069026 27/04/2023 Lakshmi 3646003WL003132 Lakshmi 00710 SBIN0000DOP 459 459 Processed 12/05/2023 1491795564 MRS LAKSHMI ETAMONI STATE BANK OF INDIA(508548)
601 KOSGI TS-46-003-012-011/010062
(MUSHRIFA) 		3646003000NRG24270420230067532 27/04/2023 Chandrappa 3646003WL003038 Chandrappa 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491795313 Mr. KARUKONDA CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KOSGI TS-46-003-012-011/010068
(MUSHRIFA) 		3646003000NRG24270420230069030 27/04/2023 Padmamma 3646003WL003132 Padmamma 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1491795599 SHRI GUNDUMALLA PADMAMMA STATE BANK OF INDIA(508548)
603 KOSGI TS-46-003-012-011/010366
(MUSHRIFA) 		3646003000NRG24270420230069131 27/04/2023 Ramulamma 3646003WL003132 Ramulamma 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1491795578 SHRI DEVARI RAMULAMMA STATE BANK OF INDIA(508548)
604 KOSGI TS-46-003-012-011/010480
(MUSHRIFA) 		3646003000NRG24270420230069152 27/04/2023 Anjilappa 3646003WL003132 Anjilappa 00710 SBIN0000DOP 459 459 Processed 12/05/2023 1491795601 SUNTHANI ANJILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KOSGI TS-46-003-012-011/010480
(MUSHRIFA) 		3646003000NRG24270420230069153 27/04/2023 Venkatamma 3646003WL003132 Venkatamma 00710 SBIN0000DOP 459 459 Processed 12/05/2023 1491795597 MR SUNTHANI VENKATAMMA STATE BANK OF INDIA(508548)
606 KOSGI TS-46-003-013-025/010052
(BOLONIPALLI) 		3646003000NRG24270420230067530 27/04/2023 Perumallu 3646003WL003036 Perumallu 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491795316 NAKKA CHINNA PERMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13798 13798
Total 513550 513550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_270423APB_FTO_30929 STATE BANK OF INDIA SBIN0015883 KOSIGI 36739
2 KOSGI TS3646003_270423APB_FTO_30929 STATE BANK OF INDIA SBIN0020196 DOP 8869
3 KOSGI TS3646003_270423APB_FTO_30929 STATE BANK OF INDIA SBIN0020196 KOSIGI 136458
4 KOSGI TS3646003_270423APB_FTO_30929 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 6204
5 KOSGI TS3646003_270423APB_FTO_30929 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10104
6 KOSGI TS3646003_270423APB_FTO_30929 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 166421
7 KOSGI TS3646003_270423APB_FTO_30929 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 122937
8 KOSGI TS3646003_270423APB_FTO_30929 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12020
9 KOSGI TS3646003_270423APB_FTO_30929 DOP SBIN0000DOP General Post Office-CBS 13798

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