Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_070524APB_FTO_42848
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 KOSIGI AP-13-002-010-016/010044
(SAJJALAGUDDAM) 		0213002000NRG25070520240926298 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00019 APGB0003152 599 599 Processed 14/05/2024 4004756020 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-010-016/010122
(SAJJALAGUDDAM) 		0213002000NRG25070520240926326 07/05/2024 SUDHARSHAN REDDY 0213002WL021615 SUDHARSHAN REDDY 00019 APGB0003152 599 599 Processed 14/05/2024 4004756023 Mr S SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-010-016/010136
(SAJJALAGUDDAM) 		0213002000NRG25070520240926343 07/05/2024 Narasappa 0213002WL021615 Narasappa 00019 APGB0003152 599 599 Processed 14/05/2024 4004756013 Mr KURUVA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOSIGI AP-13-002-010-016/010166
(SAJJALAGUDDAM) 		0213002000NRG25070520240926381 07/05/2024 Pedda Eranna 0213002WL021615 Pedda Eranna 00019 APGB0003152 599 599 Processed 14/05/2024 4004756014 Mr EERANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-010-016/010205
(SAJJALAGUDDAM) 		0213002000NRG25070520240926412 07/05/2024 Govindu 0213002WL021615 Govindu 00019 APGB0003152 599 599 Processed 14/05/2024 4004756012 Mr GOVINDAREDDY SANNAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-010-016/010368
(SAJJALAGUDDAM) 		0213002000NRG25070520240926461 07/05/2024 Sampath 0213002WL021615 Sampath 00019 APGB0003152 599 599 Processed 14/05/2024 4004756015 Mr SAMPATH KUMAR ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-010-016/010401
(SAJJALAGUDDAM) 		0213002000NRG25070520240926466 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00019 APGB0003152 299 299 Processed 14/05/2024 4004756016 Mrs LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-010-016/010426
(SAJJALAGUDDAM) 		0213002000NRG25070520240922475 07/05/2024 yallamma 0213002WL021570 yallamma 00019 APGB0003152 598 598 Processed 14/05/2024 4004756025 MS HARIJANA YALLAMMA STATE BANK OF INDIA(508548)
9 KOSIGI AP-13-002-010-016/010426
(SAJJALAGUDDAM) 		0213002000NRG25070520240922474 07/05/2024 YELLAPPA HARIJANA 0213002WL021570 YELLAPPA HARIJANA 00019 APGB0003152 598 598 Processed 14/05/2024 4004756024 Mr YELLAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-010-016/010487
(SAJJALAGUDDAM) 		0213002000NRG25070520240926484 07/05/2024 Maheswari 0213002WL021615 Maheswari 00019 APGB0003152 599 599 Processed 14/05/2024 4004756019 Mrs SAJJALAGUDDAM SHARADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOSIGI AP-13-002-010-016/010510
(SAJJALAGUDDAM) 		0213002000NRG25070520240926500 07/05/2024 Madevi 0213002WL021615 Madevi 00019 APGB0003152 599 599 Processed 14/05/2024 4004756311 Mrs MAHADEVI UPPARA W O NAGARAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOSIGI AP-13-002-010-016/010516
(SAJJALAGUDDAM) 		0213002000NRG25070520240926506 07/05/2024 Hanumesh 0213002WL021615 Hanumesh 00019 APGB0003152 599 599 Processed 14/05/2024 4004756022 Mr HANUMESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOSIGI AP-13-002-010-016/010544
(SAJJALAGUDDAM) 		0213002000NRG25070520240926519 07/05/2024 Srisailappa 0213002WL021615 Srisailappa 00019 APGB0003152 599 599 Processed 14/05/2024 4004756017 Mr SRISAILAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-010-016/010570
(SAJJALAGUDDAM) 		0213002000NRG25070520240926528 07/05/2024 Narasapa 0213002WL021615 Narasapa 00019 APGB0003152 299 299 Processed 14/05/2024 4004756018 Mr NARASAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-012-019/010023
(BELAGALLU) 		0213002000NRG25070520240921791 07/05/2024 Bhagyamma 0213002WL021562 Bhagyamma 00019 APGB0003152 598 598 Processed 14/05/2024 4004756297 Mrs MADIGA BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOSIGI AP-13-002-012-019/010796
(BELAGALLU) 		0213002000NRG25070520240921089 07/05/2024 ampamma 0213002WL021549 ampamma 00019 APGB0003152 600 600 Processed 14/05/2024 4004756021 Mrs AMPAMMA SUNKANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOSIGI AP-13-002-012-019/010930
(BELAGALLU) 		0213002000NRG25070520240921125 07/05/2024 santhoshamma 0213002WL021549 santhoshamma 00019 APGB0003152 600 600 Processed 14/05/2024 4004756541 Mrs SATHASHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOSIGI AP-13-002-016-026/010183
(VANDAGALLU) 		0213002000NRG25070520240837494 07/05/2024 TIMMAPPA 0213002WL020344 TIMMAPPA 00019 APGB0003152 1193 1193 Processed 14/05/2024 4004756026 KURUKUNDU THIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KOSIGI AP-13-002-016-026/010487
(VANDAGALLU) 		0213002000NRG25070520240837536 07/05/2024 LACHAKKA 0213002WL020344 LACHAKKA 00019 APGB0003152 1193 1193 Processed 14/05/2024 4004756519 Mrs HARIJANA LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11968 11968
20 KOSIGI AP-13-002-010-016/010002
(SAJJALAGUDDAM) 		0213002000NRG25070520240926254 07/05/2024 Kuruva Bhagyamma 0213002WL021615 Kuruva Bhagyamma 00045 BARB0ADONIX 299 299 Processed 14/05/2024 4004756148 KURUVA BHAGYAMMA BANK OF BARODA(606985)
21 KOSIGI AP-13-002-010-016/010017
(SAJJALAGUDDAM) 		0213002000NRG25070520240926261 07/05/2024 Chinna Allamma 0213002WL021615 Chinna Allamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756144 TALARI CHINNAALYAMKM BANK OF BARODA(606985)
22 KOSIGI AP-13-002-010-016/010018
(SAJJALAGUDDAM) 		0213002000NRG25070520240926264 07/05/2024 Sivamma 0213002WL021615 Sivamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756168 BOYA SIVAMMA BANK OF BARODA(606985)
23 KOSIGI AP-13-002-010-016/010025
(SAJJALAGUDDAM) 		0213002000NRG25070520240926269 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756338 MS TALARI LAXMI STATE BANK OF INDIA(508548)
24 KOSIGI AP-13-002-010-016/010048
(SAJJALAGUDDAM) 		0213002000NRG25070520240926303 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756170 MALA LAKSHMI BANK OF BARODA(606985)
25 KOSIGI AP-13-002-010-016/010066
(SAJJALAGUDDAM) 		0213002000NRG25070520240926316 07/05/2024 Mahadeva 0213002WL021615 Mahadeva 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756395 KURUVA MAHADEVA BANK OF BARODA(606985)
26 KOSIGI AP-13-002-010-016/010122
(SAJJALAGUDDAM) 		0213002000NRG25070520240926328 07/05/2024 SAJJALAGUDDAM MEENAKSHAMMA 0213002WL021615 SAJJALAGUDDAM MEENAKSHAMMA 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756697 SAJJALAGUDDAM MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSIGI AP-13-002-010-016/010130
(SAJJALAGUDDAM) 		0213002000NRG25070520240926331 07/05/2024 Shivamma 0213002WL021615 Shivamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756154 AKKAMGARI KURUVA SHI BANK OF BARODA(606985)
28 KOSIGI AP-13-002-010-016/010134
(SAJJALAGUDDAM) 		0213002000NRG25070520240926337 07/05/2024 Ayyamma 0213002WL021615 Ayyamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756631 KURUVA AYYAMMA BANK OF BARODA(606985)
29 KOSIGI AP-13-002-010-016/010157
(SAJJALAGUDDAM) 		0213002000NRG25070520240926363 07/05/2024 Eramma 0213002WL021615 Eramma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756143 UPPARU EERAMMA BANK OF BARODA(606985)
30 KOSIGI AP-13-002-010-016/010159
(SAJJALAGUDDAM) 		0213002000NRG25070520240926369 07/05/2024 Manjunath 0213002WL021615 Manjunath 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756145 SAJJALAGUDDAM MANJUN BANK OF BARODA(606985)
31 KOSIGI AP-13-002-010-016/010164
(SAJJALAGUDDAM) 		0213002000NRG25070520240926378 07/05/2024 sharada 0213002WL021615 sharada 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756151 DIBBALADODDI SHARADA BANK OF BARODA(606985)
32 KOSIGI AP-13-002-010-016/010168
(SAJJALAGUDDAM) 		0213002000NRG25070520240926383 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756652 SAJJALAGUDDAM SAROJA BANK OF BARODA(606985)
33 KOSIGI AP-13-002-010-016/010172
(SAJJALAGUDDAM) 		0213002000NRG25070520240926388 07/05/2024 Narasamma 0213002WL021615 Narasamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756624 BANGARAM GARI CHINNA BANK OF BARODA(606985)
34 KOSIGI AP-13-002-010-016/010187
(SAJJALAGUDDAM) 		0213002000NRG25070520240922453 07/05/2024 Anand 0213002WL021570 Anand 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004756662 HARIJANA CHINNA ULIG BANK OF BARODA(606985)
35 KOSIGI AP-13-002-010-016/010190
(SAJJALAGUDDAM) 		0213002000NRG25070520240926402 07/05/2024 Nagendramma 0213002WL021615 Nagendramma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756308 K SAVITHRAMMA BANK OF BARODA(606985)
36 KOSIGI AP-13-002-010-016/010191
(SAJJALAGUDDAM) 		0213002000NRG25070520240926403 07/05/2024 Mangamma 0213002WL021615 Mangamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756161 UPPARA MANGAMMA BANK OF BARODA(606985)
37 KOSIGI AP-13-002-010-016/010204
(SAJJALAGUDDAM) 		0213002000NRG25070520240926410 07/05/2024 thimmappa 0213002WL021615 thimmappa 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756033 UPPARA THIMMAPPA BANK OF BARODA(606985)
38 KOSIGI AP-13-002-010-016/010208
(SAJJALAGUDDAM) 		0213002000NRG25070520240926413 07/05/2024 Gangamma 0213002WL021615 Gangamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756167 GARLADINNE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSIGI AP-13-002-010-016/010217
(SAJJALAGUDDAM) 		0213002000NRG25070520240926416 07/05/2024 KURUVA THIKAMMA 0213002WL021615 KURUVA THIKAMMA 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756396 MISS GK THIKKAMMA STATE BANK OF INDIA(508548)
40 KOSIGI AP-13-002-010-016/010217
(SAJJALAGUDDAM) 		0213002000NRG25070520240926415 07/05/2024 MALLAIAH 0213002WL021615 MALLAIAH 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756603 KURUVA MALLAYYA BANK OF BARODA(606985)
41 KOSIGI AP-13-002-010-016/010221
(SAJJALAGUDDAM) 		0213002000NRG25070520240922460 07/05/2024 HARIJANA MUKAPPA 0213002WL021570 HARIJANA MUKAPPA 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756153 HARIJANA MUKAPPA BANK OF BARODA(606985)
42 KOSIGI AP-13-002-010-016/010227
(SAJJALAGUDDAM) 		0213002000NRG25070520240926422 07/05/2024 Sharadamma 0213002WL021615 Sharadamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756539 GORANTLA SHARADHAMMA BANK OF BARODA(606985)
43 KOSIGI AP-13-002-010-016/010229
(SAJJALAGUDDAM) 		0213002000NRG25070520240926426 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756579 CHENNAYYAGARI LAKSHM BANK OF BARODA(606985)
44 KOSIGI AP-13-002-010-016/010231
(SAJJALAGUDDAM) 		0213002000NRG25070520240926431 07/05/2024 Nagaratnamma 0213002WL021615 Nagaratnamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756157 CHOWDAMMA GARI NAGAR BANK OF BARODA(606985)
45 KOSIGI AP-13-002-010-016/010239
(SAJJALAGUDDAM) 		0213002000NRG25070520240926437 07/05/2024 Adi Lakshmi 0213002WL021615 Adi Lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756538 UPPARI AADILAKSHMI BANK OF BARODA(606985)
46 KOSIGI AP-13-002-010-016/010352
(SAJJALAGUDDAM) 		0213002000NRG25070520240926451 07/05/2024 Pakkiramma 0213002WL021615 Pakkiramma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756155 KURUVA PAKKIRAMMA BANK OF BARODA(606985)
47 KOSIGI AP-13-002-010-016/010366
(SAJJALAGUDDAM) 		0213002000NRG25070520240926458 07/05/2024 lakshmi 0213002WL021615 lakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756159 KURUVA LAKSHMI BANK OF BARODA(606985)
48 KOSIGI AP-13-002-010-016/010469
(SAJJALAGUDDAM) 		0213002000NRG25070520240926471 07/05/2024 Paarvati 0213002WL021615 Paarvati 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756129 UPPARI PARVATHAMMA BANK OF BARODA(606985)
49 KOSIGI AP-13-002-010-016/010476
(SAJJALAGUDDAM) 		0213002000NRG25070520240922498 07/05/2024 Lalitamma 0213002WL021570 Lalitamma 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756345 HARIJANA LALEETHA BANK OF BARODA(606985)
50 KOSIGI AP-13-002-010-016/010483
(SAJJALAGUDDAM) 		0213002000NRG25070520240926479 07/05/2024 Hanumanthu 0213002WL021615 Hanumanthu 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756160 KURUVA HANUMANTHU BANK OF BARODA(606985)
51 KOSIGI AP-13-002-010-016/010503
(SAJJALAGUDDAM) 		0213002000NRG25070520240922505 07/05/2024 hanumantamma 0213002WL021570 hanumantamma 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756147 HARIJANA HANUMANTHAM BANK OF BARODA(606985)
52 KOSIGI AP-13-002-010-016/010509
(SAJJALAGUDDAM) 		0213002000NRG25070520240926498 07/05/2024 Mallamma 0213002WL021615 Mallamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756604 KURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSIGI AP-13-002-010-016/010510
(SAJJALAGUDDAM) 		0213002000NRG25070520240926499 07/05/2024 Nagaraj 0213002WL021615 Nagaraj 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756512 UPPRAU NAGARAJU BANK OF BARODA(606985)
54 KOSIGI AP-13-002-010-016/010532
(SAJJALAGUDDAM) 		0213002000NRG25070520240926514 07/05/2024 Veeresh 0213002WL021615 Veeresh 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756142 CHAKALI VEERESH BANK OF BARODA(606985)
55 KOSIGI AP-13-002-010-016/010533
(SAJJALAGUDDAM) 		0213002000NRG25070520240926516 07/05/2024 G Madayya 0213002WL021615 G Madayya 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756164 GORANTLA MADAVA REDD BANK OF BARODA(606985)
56 KOSIGI AP-13-002-010-016/010533
(SAJJALAGUDDAM) 		0213002000NRG25070520240926517 07/05/2024 Mahalakshmi 0213002WL021615 Mahalakshmi 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756163 GORANTLA MAHALAKSHMI BANK OF BARODA(606985)
57 KOSIGI AP-13-002-010-016/010545
(SAJJALAGUDDAM) 		0213002000NRG25070520240926522 07/05/2024 Parvati 0213002WL021615 Parvati 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756165 GORANTLA PARVATI BANK OF BARODA(606985)
58 KOSIGI AP-13-002-010-016/010559
(SAJJALAGUDDAM) 		0213002000NRG25070520240926523 07/05/2024 Gorantala Thikkayya 0213002WL021615 Gorantala Thikkayya 00045 BARB0ADONIX 299 299 Processed 14/05/2024 4004756127 GORANTLA THIKAYYA BANK OF BARODA(606985)
59 KOSIGI AP-13-002-010-016/010575
(SAJJALAGUDDAM) 		0213002000NRG25070520240926531 07/05/2024 Shamalamma 0213002WL021615 Shamalamma 00045 BARB0ADONIX 299 299 Processed 14/05/2024 4004756156 MS UPPARA SHYAMALAMMA STATE BANK OF INDIA(508548)
60 KOSIGI AP-13-002-010-016/010584
(SAJJALAGUDDAM) 		0213002000NRG25070520240926534 07/05/2024 Thayyamma 0213002WL021615 Thayyamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756162 MRS KURUVA THAYAMMA STATE BANK OF INDIA(508548)
61 KOSIGI AP-13-002-010-016/010593
(SAJJALAGUDDAM) 		0213002000NRG25070520240922511 07/05/2024 narasappa 0213002WL021570 narasappa 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756513 HARIJANA NARASAPPA BANK OF BARODA(606985)
62 KOSIGI AP-13-002-010-016/010624
(SAJJALAGUDDAM) 		0213002000NRG25070520240926545 07/05/2024 RAGAVENDRA 0213002WL021615 RAGAVENDRA 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756644 BANGARAM GARI RAGHAV BANK OF BARODA(606985)
63 KOSIGI AP-13-002-010-016/010628
(SAJJALAGUDDAM) 		0213002000NRG25070520240922515 07/05/2024 Salomi 0213002WL021570 Salomi 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756625 MISS GANDHALA SALOMI STATE BANK OF INDIA(508548)
64 KOSIGI AP-13-002-010-016/010638
(SAJJALAGUDDAM) 		0213002000NRG25070520240926550 07/05/2024 Pravathamma 0213002WL021615 Pravathamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756511 GORANTLA PARVATHAMMA BANK OF BARODA(606985)
65 KOSIGI AP-13-002-010-016/010655
(SAJJALAGUDDAM) 		0213002000NRG25070520240922528 07/05/2024 chinnanarasappa 0213002WL021570 chinnanarasappa 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756140 HARIJANA CHINNA NARA BANK OF BARODA(606985)
66 KOSIGI AP-13-002-010-016/010655
(SAJJALAGUDDAM) 		0213002000NRG25070520240922529 07/05/2024 gangamma 0213002WL021570 gangamma 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756141 HARIJANA GANGAMMA BANK OF BARODA(606985)
67 KOSIGI AP-13-002-010-016/20176
(SAJJALAGUDDAM) 		0213002000NRG25070520240926557 07/05/2024 S SHARADHA 0213002WL021615 S SHARADHA 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756146 SAJJALAGUDDAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSIGI AP-13-002-012-019/010016
(BELAGALLU) 		0213002000NRG25070520240921786 07/05/2024 Madhiga Jospinamma 0213002WL021562 Madhiga Jospinamma 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756152 MALIGE JOSPINAMMA BANK OF BARODA(606985)
69 KOSIGI AP-13-002-012-019/010057
(BELAGALLU) 		0213002000NRG25070520240921796 07/05/2024 Lakshari Hanumanthu 0213002WL021562 Lakshari Hanumanthu 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756137 LAKSHMARI HANUMANTHU BANK OF BARODA(606985)
70 KOSIGI AP-13-002-012-019/010059
(BELAGALLU) 		0213002000NRG25070520240921797 07/05/2024 MANGAMMA 0213002WL021562 MANGAMMA 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756169 KURUVA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSIGI AP-13-002-012-019/010118
(BELAGALLU) 		0213002000NRG25070520240921810 07/05/2024 SATARLA LAKSHMANNA 0213002WL021562 SATARLA LAKSHMANNA 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756139 SATARLA LAKSHMANNA BANK OF BARODA(606985)
72 KOSIGI AP-13-002-012-019/010435
(BELAGALLU) 		0213002000NRG25070520240921849 07/05/2024 Lakshmi 0213002WL021562 Lakshmi 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756286 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
73 KOSIGI AP-13-002-012-019/010754
(BELAGALLU) 		0213002000NRG25070520240921072 07/05/2024 Lakshmamma 0213002WL021549 Lakshmamma 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004756291 TALARI LAKSHMAMMA BANK OF BARODA(606985)
74 KOSIGI AP-13-002-012-019/010828
(BELAGALLU) 		0213002000NRG25070520240921097 07/05/2024 shankaramma 0213002WL021549 shankaramma 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004756382 MANGALI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSIGI AP-13-002-012-019/010885
(BELAGALLU) 		0213002000NRG25070520240921116 07/05/2024 ramanna 0213002WL021549 ramanna 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004756380 SUNKANNA GARI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSIGI AP-13-002-012-019/010885
(BELAGALLU) 		0213002000NRG25070520240921117 07/05/2024 SUNKANNAGARI MAHADEVAMMA 0213002WL021549 SUNKANNAGARI MAHADEVAMMA 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004756381 SUNKANNA GARI MAHADE BANK OF BARODA(606985)
77 KOSIGI AP-13-002-012-019/010918
(BELAGALLU) 		0213002000NRG25070520240921122 07/05/2024 HOTEL BADARAMMA 0213002WL021549 HOTEL BADARAMMA 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004756158 HOTEL BHADRAMMA BANK OF BARODA(606985)
78 KOSIGI AP-13-002-012-019/011002
(BELAGALLU) 		0213002000NRG25070520240921150 07/05/2024 Mangalai Mlamma 0213002WL021549 Mangalai Mlamma 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004756150 MANGALI MALLAMMA BANK OF BARODA(606985)
79 KOSIGI AP-13-002-012-019/020051
(BELAGALLU) 		0213002000NRG25070520240910509 07/05/2024 Anifa 0213002WL021429 Anifa 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756134 KATEKA SHAMINA BANK OF BARODA(606985)
80 KOSIGI AP-13-002-012-019/020214
(BELAGALLU) 		0213002000NRG25070520240910517 07/05/2024 Padmamma 0213002WL021429 Padmamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756166 EDIGA PADMAVATHI BANK OF BARODA(606985)
81 KOSIGI AP-13-002-012-019/020679
(BELAGALLU) 		0213002000NRG25070520240910520 07/05/2024 Mahalingamma 0213002WL021429 Mahalingamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756135 E MADHAVI BANK OF BARODA(606985)
82 KOSIGI AP-13-002-012-019/020936
(BELAGALLU) 		0213002000NRG25070520240910526 07/05/2024 SREEDEVI 0213002WL021429 SREEDEVI 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756128 EDIGA SHRIDEVI BANK OF BARODA(606985)
83 KOSIGI AP-13-002-012-019/30076
(BELAGALLU) 		0213002000NRG25070520240910539 07/05/2024 C Sarojamma 0213002WL021429 C Sarojamma 00045 BARB0ADONIX 300 300 Processed 14/05/2024 4004756408 SAROJAMMA CHINNAMUTH CANARA BANK(508532)
84 KOSIGI AP-13-002-012-019/30079
(BELAGALLU) 		0213002000NRG25070520240910540 07/05/2024 SatharalaLakshmi 0213002WL021429 SatharalaLakshmi 00045 BARB0ADONIX 300 300 Processed 14/05/2024 4004756450 SATARLA LAKSHMI BANK OF BARODA(606985)
85 KOSIGI AP-13-002-012-019/30091
(BELAGALLU) 		0213002000NRG25070520240910541 07/05/2024 BangarapaRamesha 0213002WL021429 BangarapaRamesha 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756675 MR B RAMESH STATE BANK OF INDIA(508548)
86 KOSIGI AP-13-002-012-019/30135
(BELAGALLU) 		0213002000NRG25070520240910550 07/05/2024 Chakali Sujathamma 0213002WL021429 Chakali Sujathamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004756456 CHAKALI SUJATHAMMA BANK OF BARODA(606985)
87 KOSIGI AP-13-002-014-022/010190
(CHINTAKUNTA) 		0213002000NRG25070520240881253 07/05/2024 Husenamma 0213002WL021042 Husenamma 00045 BARB0ADONIX 1197 1197 Processed 14/05/2024 4004756138 MS KAPU USENAMMA STATE BANK OF INDIA(508548)
88 KOSIGI AP-13-002-014-022/010265
(CHINTAKUNTA) 		0213002000NRG25070520240881256 07/05/2024 Naagaarjuna 0213002WL021042 Naagaarjuna 00045 BARB0ADONIX 1197 1197 Processed 14/05/2024 4004756136 KAPPA NAGARJUNA BANK OF BARODA(606985)
89 KOSIGI AP-13-002-014-022/010434
(CHINTAKUNTA) 		0213002000NRG25070520240881264 07/05/2024 KAPPA CHINNA MUNISWAMY 0213002WL021042 KAPPA CHINNA MUNISWAMY 00045 BARB0ADONIX 1197 1197 Processed 14/05/2024 4004756132 KAPPA CHINNA MUNISWA BANK OF BARODA(606985)
90 KOSIGI AP-13-002-014-022/010502
(CHINTAKUNTA) 		0213002000NRG25070520240881619 07/05/2024 Thalari Eresamma 0213002WL021046 Thalari Eresamma 00045 BARB0ADONIX 299 299 Processed 14/05/2024 4004756133 THALARI ERESAMMA BANK OF BARODA(606985)
91 KOSIGI AP-13-002-014-022/010757
(CHINTAKUNTA) 		0213002000NRG25070520240881628 07/05/2024 mahadevi 0213002WL021046 mahadevi 00045 BARB0ADONIX 598 598 Processed 14/05/2024 4004756131 KALLURI MAHADEVI BANK OF BARODA(606985)
92 KOSIGI AP-13-002-014-022/010804
(CHINTAKUNTA) 		0213002000NRG25070520240881630 07/05/2024 lakshmi 0213002WL021046 lakshmi 00045 BARB0ADONIX 1196 1196 Processed 14/05/2024 4004756039 KAPPA LAKSHMI BANK OF BARODA(606985)
93 KOSIGI AP-13-002-014-022/10839
(CHINTAKUNTA) 		0213002000NRG25070520240881634 07/05/2024 NARASAPPAGARI NARASAIAH 0213002WL021046 NARASAPPAGARI NARASAIAH 00045 BARB0ADONIX 1196 1196 Processed 14/05/2024 4004756684 NARSAPPAGARI MARAYYA BANK OF BARODA(606985)
94 KOSIGI AP-13-002-014-022/10908
(CHINTAKUNTA) 		0213002000NRG25070520240881643 07/05/2024 Kappa Shobha 0213002WL021046 Kappa Shobha 00045 BARB0ADONIX 1196 1196 Processed 14/05/2024 4004756443 KAPPA SHOBHA BANK OF BARODA(606985)
95 KOSIGI AP-13-002-016-026/010157
(VANDAGALLU) 		0213002000NRG25070520240837481 07/05/2024 Eranna 0213002WL020344 Eranna 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004756448 MRS NADIGENI ERANNA STATE BANK OF INDIA(508548)
96 KOSIGI AP-13-002-016-026/010633
(VANDAGALLU) 		0213002000NRG25070520240837551 07/05/2024 NADIGENI PADMA 0213002WL020344 NADIGENI PADMA 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004756149 NADIGENI PADMA BANK OF BARODA(606985)
97 KOSIGI AP-13-002-016-026/10866
(VANDAGALLU) 		0213002000NRG25070520240837569 07/05/2024 BHEEMUNIGONI RAMANJINEYULU 0213002WL020344 BHEEMUNIGONI RAMANJINEYULU 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004756130 BEEMUNIGONI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50583 50583
98 KOSIGI AP-13-002-001-003/010110
(KANDUKUR) 		0213002000NRG25070520240852026 07/05/2024 Erayya 0213002WL020569 Erayya 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756232 VEERAYYA DOVI CANARA BANK(508532)
99 KOSIGI AP-13-002-001-003/010149
(KANDUKUR) 		0213002000NRG25070520240852041 07/05/2024 Uchhamma 0213002WL020569 Uchhamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004756237 PARVATHI KOSIGI CANARA BANK(508532)
100 KOSIGI AP-13-002-001-003/010273
(KANDUKUR) 		0213002000NRG25070520240852057 07/05/2024 Mahadevi Valluru 0213002WL020569 Mahadevi Valluru 00078 CNRB0013393 599 599 Processed 14/05/2024 4004756240 MAHADEVI VALLURU CANARA BANK(508532)
101 KOSIGI AP-13-002-001-003/010372
(KANDUKUR) 		0213002000NRG25070520240852066 07/05/2024 Lakshmi 0213002WL020569 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004756236 LAXMI KOSIGI CANARA BANK(508532)
102 KOSIGI AP-13-002-001-003/010372
(KANDUKUR) 		0213002000NRG25070520240852065 07/05/2024 Verareddy 0213002WL020569 Verareddy 00078 CNRB0013393 599 599 Processed 14/05/2024 4004756228 K VEERA REDDY CANARA BANK(508532)
103 KOSIGI AP-13-002-001-003/010405
(KANDUKUR) 		0213002000NRG25070520240852067 07/05/2024 SHARADA KOSIGI 0213002WL020569 SHARADA KOSIGI 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756233 SHARADA KOSIGI CANARA BANK(508532)
104 KOSIGI AP-13-002-001-003/010803
(KANDUKUR) 		0213002000NRG25070520240852093 07/05/2024 SARADAMMA 0213002WL020569 SARADAMMA 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756253 SHARADAMMA B CANARA BANK(508532)
105 KOSIGI AP-13-002-005-007/010127
(SATHANUR) 		0213002000NRG25070520240862263 07/05/2024 lakshmi 0213002WL020755 lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756235 MS VADDE LAKSHMI STATE BANK OF INDIA(508548)
106 KOSIGI AP-13-002-005-007/010129
(SATHANUR) 		0213002000NRG25070520240862264 07/05/2024 Sujatha 0213002WL020755 Sujatha 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756243 SUJATHA VADDE CANARA BANK(508532)
107 KOSIGI AP-13-002-005-007/010132
(SATHANUR) 		0213002000NRG25070520240862265 07/05/2024 Yellamma 0213002WL020755 Yellamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756241 YELLAMMA VADDE CANARA BANK(508532)
108 KOSIGI AP-13-002-005-007/010316
(SATHANUR) 		0213002000NRG25070520240862267 07/05/2024 Beebamma 0213002WL020755 Beebamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756244 BEE BEE PINJARI CANARA BANK(508532)
109 KOSIGI AP-13-002-005-007/010316
(SATHANUR) 		0213002000NRG25070520240862266 07/05/2024 Khadar Bhasha 0213002WL020755 Khadar Bhasha 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756250 KHADER BASHA PINJARI CANARA BANK(508532)
110 KOSIGI AP-13-002-005-007/010335
(SATHANUR) 		0213002000NRG25070520240862268 07/05/2024 BOYA.P.MANGAMMA 0213002WL020755 BOYA.P.MANGAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756255 MANGAMMA BOYAPANDI CANARA BANK(508532)
111 KOSIGI AP-13-002-005-007/010335
(SATHANUR) 		0213002000NRG25070520240862269 07/05/2024 Shivamma 0213002WL020755 Shivamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756239 BOYA PANDI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOSIGI AP-13-002-005-007/010369
(SATHANUR) 		0213002000NRG25070520240862270 07/05/2024 Gadilinga 0213002WL020755 Gadilinga 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756234 Y GADHILINGAPPA CANARA BANK(508532)
113 KOSIGI AP-13-002-005-007/010369
(SATHANUR) 		0213002000NRG25070520240862271 07/05/2024 Mallamma 0213002WL020755 Mallamma 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756247 MALLAMMA KURUVA CANARA BANK(508532)
114 KOSIGI AP-13-002-005-007/010371
(SATHANUR) 		0213002000NRG25070520240862272 07/05/2024 Eranna 0213002WL020755 Eranna 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756229 NADIMIKERI ERANNA CANARA BANK(508532)
115 KOSIGI AP-13-002-005-007/010371
(SATHANUR) 		0213002000NRG25070520240862273 07/05/2024 Usenamma 0213002WL020755 Usenamma 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756254 USHENAMMA NADIMIGERI CANARA BANK(508532)
116 KOSIGI AP-13-002-005-007/010372
(SATHANUR) 		0213002000NRG25070520240862274 07/05/2024 Uligamma 0213002WL020755 Uligamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756251 NIRMALA KURAVA CANARA BANK(508532)
117 KOSIGI AP-13-002-005-007/010374
(SATHANUR) 		0213002000NRG25070520240862275 07/05/2024 Lakshmi 0213002WL020755 Lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756231 LAKSHMI KURUVA BHAPURAM CANARA BANK(508532)
118 KOSIGI AP-13-002-005-007/010385
(SATHANUR) 		0213002000NRG25070520240862276 07/05/2024 Tayamma 0213002WL020755 Tayamma 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756249 NADIMIKERI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOSIGI AP-13-002-005-007/010397
(SATHANUR) 		0213002000NRG25070520240862277 07/05/2024 Usen Basha 0213002WL020755 Usen Basha 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756230 MUSLIM HUSSIAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOSIGI AP-13-002-005-007/010422
(SATHANUR) 		0213002000NRG25070520240862280 07/05/2024 M.THIKKAMMA 0213002WL020755 M.THIKKAMMA 00078 CNRB0013393 600 600 Processed 14/05/2024 4004756256 MOOGALADODDI THIKKAMMA CANARA BANK(508532)
121 KOSIGI AP-13-002-005-007/010452
(SATHANUR) 		0213002000NRG25070520240862283 07/05/2024 Dastagiramma 0213002WL020755 Dastagiramma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756245 DASTAGIRAMMA PINJARI CANARA BANK(508532)
122 KOSIGI AP-13-002-005-007/010460
(SATHANUR) 		0213002000NRG25070520240862284 07/05/2024 Chinna Marenna 0213002WL020755 Chinna Marenna 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756252 MEKALA MARENNA CANARA BANK(508532)
123 KOSIGI AP-13-002-005-007/010478
(SATHANUR) 		0213002000NRG25070520240862286 07/05/2024 BAPURAM LAKSHMI 0213002WL020755 BAPURAM LAKSHMI 00078 CNRB0013393 899 899 Processed 14/05/2024 4004756248 LAKSHMI BAPURAM CANARA BANK(508532)
124 KOSIGI AP-13-002-005-007/010491
(SATHANUR) 		0213002000NRG25070520240862288 07/05/2024 Sankaramma 0213002WL020755 Sankaramma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756246 CHUDI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOSIGI AP-13-002-005-007/010491
(SATHANUR) 		0213002000NRG25070520240862287 07/05/2024 Useni 0213002WL020755 Useni 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756238 HUSSENI CHUDI CANARA BANK(508532)
126 KOSIGI AP-13-002-005-007/010497
(SATHANUR) 		0213002000NRG25070520240862289 07/05/2024 Sunkamma 0213002WL020755 Sunkamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004756242 SUNKAMMA VADDE CANARA BANK(508532)
127 KOSIGI AP-13-002-010-016/010643
(SAJJALAGUDDAM) 		0213002000NRG25070520240926552 07/05/2024 BASAVARAJU 0213002WL021615 BASAVARAJU 00078 CNRB0013393 599 599 Rejected 17/05/2024 4004756680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29671 29671
128 KOSIGI AP-13-002-016-026/010157
(VANDAGALLU) 		0213002000NRG25070520240837480 07/05/2024 NADIGENI NARSAMMA 0213002WL020344 NADIGENI NARSAMMA 00165 IBKL0001680 1193 1193 Processed 14/05/2024 4004755989 NADIGENI NARSAMMA IDBI BANK(607095)
SubTotal 1193 1193
129 KOSIGI AP-13-002-010-016/010492
(SAJJALAGUDDAM) 		0213002000NRG25070520240926485 07/05/2024 Shvianadamma 0213002WL021615 Shvianadamma 00177 IOBA0002601 599 599 Processed 14/05/2024 4004756584 KURUVA SUNAMDAMMA INDIAN OVERSEAS BANK(508541)
130 KOSIGI AP-13-002-014-022/11004
(CHINTAKUNTA) 		0213002000NRG25070520240881649 07/05/2024 YERRADODDI HANUMANTHU 0213002WL021046 YERRADODDI HANUMANTHU 00177 IOBA0002601 1196 1196 Processed 14/05/2024 4004756464 YERRADODDI HANUMANTHU INDIAN OVERSEAS BANK(508541)
SubTotal 1795 1795
131 KOSIGI AP-13-002-010-016/010646
(SAJJALAGUDDAM) 		0213002000NRG25070520240922520 07/05/2024 Narasamma 0213002WL021570 Narasamma 00415 SBIN0000955 598 598 Processed 14/05/2024 4004756710 MS PANDIKONA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 598 598
132 KOSIGI AP-13-002-010-016/010001
(SAJJALAGUDDAM) 		0213002000NRG25070520240926252 07/05/2024 Narasamma 0213002WL021615 Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756692 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
133 KOSIGI AP-13-002-010-016/010001
(SAJJALAGUDDAM) 		0213002000NRG25070520240926251 07/05/2024 Narasimhulu 0213002WL021615 Narasimhulu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756398 MR TALARI NARASIMHULU STATE BANK OF INDIA(508548)
134 KOSIGI AP-13-002-010-016/010002
(SAJJALAGUDDAM) 		0213002000NRG25070520240926253 07/05/2024 Chinna veeresh 0213002WL021615 Chinna veeresh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756112 MR KURUVA CHINNAVEERESH STATE BANK OF INDIA(508548)
135 KOSIGI AP-13-002-010-016/010005
(SAJJALAGUDDAM) 		0213002000NRG25070520240926255 07/05/2024 Sivamma 0213002WL021615 Sivamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756322 MISS SIVAMMA SIVAMMA CHAKALI STATE BANK OF INDIA(508548)
136 KOSIGI AP-13-002-010-016/010012
(SAJJALAGUDDAM) 		0213002000NRG25070520240926256 07/05/2024 Narasamma 0213002WL021615 Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756190 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
137 KOSIGI AP-13-002-010-016/010014
(SAJJALAGUDDAM) 		0213002000NRG25070520240926257 07/05/2024 Pedda Allamma 0213002WL021615 Pedda Allamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756589 MS TALARI PEDDAYELLAMMA STATE BANK OF INDIA(508548)
138 KOSIGI AP-13-002-010-016/010015
(SAJJALAGUDDAM) 		0213002000NRG25070520240926259 07/05/2024 Kuruva Rajeswari 0213002WL021615 Kuruva Rajeswari 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756068 MS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
139 KOSIGI AP-13-002-010-016/010015
(SAJJALAGUDDAM) 		0213002000NRG25070520240926258 07/05/2024 Rajappa 0213002WL021615 Rajappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756418 MR KURUVA RAJAPPA STATE BANK OF INDIA(508548)
140 KOSIGI AP-13-002-010-016/010017
(SAJJALAGUDDAM) 		0213002000NRG25070520240926260 07/05/2024 Eranna 0213002WL021615 Eranna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756600 MR TALARI ERANNA STATE BANK OF INDIA(508548)
141 KOSIGI AP-13-002-010-016/010018
(SAJJALAGUDDAM) 		0213002000NRG25070520240926263 07/05/2024 Basappa 0213002WL021615 Basappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756556 MR BOYA BASAPPA STATE BANK OF INDIA(508548)
142 KOSIGI AP-13-002-010-016/010021
(SAJJALAGUDDAM) 		0213002000NRG25070520240922444 07/05/2024 eereshamma 0213002WL021570 eereshamma 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756343 MRS HARIJANA EERESHAMMA STATE BANK OF INDIA(508548)
143 KOSIGI AP-13-002-010-016/010021
(SAJJALAGUDDAM) 		0213002000NRG25070520240922443 07/05/2024 Rudrappa 0213002WL021570 Rudrappa 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756001 MR HARIJANA RUDRAMUNI STATE BANK OF INDIA(508548)
144 KOSIGI AP-13-002-010-016/010023
(SAJJALAGUDDAM) 		0213002000NRG25070520240926266 07/05/2024 Sharadamma 0213002WL021615 Sharadamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756176 MRS BOYA SHARADAMMA STATE BANK OF INDIA(508548)
145 KOSIGI AP-13-002-010-016/010024
(SAJJALAGUDDAM) 		0213002000NRG25070520240926267 07/05/2024 Ambamma 0213002WL021615 Ambamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756477 MRS JALAVADI AMBAMMA STATE BANK OF INDIA(508548)
146 KOSIGI AP-13-002-010-016/010026
(SAJJALAGUDDAM) 		0213002000NRG25070520240926274 07/05/2024 Budan Sab 0213002WL021615 Budan Sab 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756265 MR S BUDANSAB STATE BANK OF INDIA(508548)
147 KOSIGI AP-13-002-010-016/010026
(SAJJALAGUDDAM) 		0213002000NRG25070520240926278 07/05/2024 S KRUSHIDAMMA 0213002WL021615 S KRUSHIDAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756498 MISS S KHURSHIDA STATE BANK OF INDIA(508548)
148 KOSIGI AP-13-002-010-016/010029
(SAJJALAGUDDAM) 		0213002000NRG25070520240922445 07/05/2024 LAKSHMI 0213002WL021570 LAKSHMI 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756688 MRS HARIJANA LAKSHMI STATE BANK OF INDIA(508548)
149 KOSIGI AP-13-002-010-016/010031
(SAJJALAGUDDAM) 		0213002000NRG25070520240926285 07/05/2024 jagannath 0213002WL021615 jagannath 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756695 MR KURUVA JAGANNATHA STATE BANK OF INDIA(508548)
150 KOSIGI AP-13-002-010-016/010031
(SAJJALAGUDDAM) 		0213002000NRG25070520240926283 07/05/2024 Seetamma 0213002WL021615 Seetamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756054 MISS K SEETHAMMA STATE BANK OF INDIA(508548)
151 KOSIGI AP-13-002-010-016/010036
(SAJJALAGUDDAM) 		0213002000NRG25070520240926287 07/05/2024 lakshmi 0213002WL021615 lakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756693 MS UPPARA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
152 KOSIGI AP-13-002-010-016/010037
(SAJJALAGUDDAM) 		0213002000NRG25070520240926288 07/05/2024 Govindu 0213002WL021615 Govindu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756667 MR TURUGOLU GOVINDU STATE BANK OF INDIA(508548)
153 KOSIGI AP-13-002-010-016/010037
(SAJJALAGUDDAM) 		0213002000NRG25070520240926290 07/05/2024 TURUGOLU MAHADEVI 0213002WL021615 TURUGOLU MAHADEVI 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756670 MRS TURUGOLU MAHADEVI STATE BANK OF INDIA(508548)
154 KOSIGI AP-13-002-010-016/010038
(SAJJALAGUDDAM) 		0213002000NRG25070520240926293 07/05/2024 K Padma 0213002WL021615 K Padma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756442 MISS PADMA PADMA K STATE BANK OF INDIA(508548)
155 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25070520240926294 07/05/2024 Basamma 0213002WL021615 Basamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756689 MRS UPPARA BASAMMA STATE BANK OF INDIA(508548)
156 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25070520240926295 07/05/2024 n veeresh 0213002WL021615 n veeresh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756672 MR NUNEGANGAPPA VEERESH STATE BANK OF INDIA(508548)
157 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25070520240926296 07/05/2024 shakuntala 0213002WL021615 shakuntala 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756703 MRS NUNEGANGAPPAGARI SHAKUNTHALA STATE BANK OF INDIA(508548)
158 KOSIGI AP-13-002-010-016/010046
(SAJJALAGUDDAM) 		0213002000NRG25070520240922446 07/05/2024 SHIVAMMA 0213002WL021570 SHIVAMMA 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756518 HARIJANA SHIVAMMA BANK OF BARODA(606985)
159 KOSIGI AP-13-002-010-016/010048
(SAJJALAGUDDAM) 		0213002000NRG25070520240926301 07/05/2024 Daas 0213002WL021615 Daas 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756723 MISS DASU DASU D STATE BANK OF INDIA(508548)
160 KOSIGI AP-13-002-010-016/010049
(SAJJALAGUDDAM) 		0213002000NRG25070520240926304 07/05/2024 Mallaiah 0213002WL021615 Mallaiah 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756109 MR G MALLAIAH STATE BANK OF INDIA(508548)
161 KOSIGI AP-13-002-010-016/010061
(SAJJALAGUDDAM) 		0213002000NRG25070520240926305 07/05/2024 Lakshimi 0213002WL021615 Lakshimi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755933 MRS JALAVADI LAKSHMI STATE BANK OF INDIA(508548)
162 KOSIGI AP-13-002-010-016/010062
(SAJJALAGUDDAM) 		0213002000NRG25070520240926306 07/05/2024 Sekamma 0213002WL021615 Sekamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756605 MS YALLAPPA GARI SEKHAMMA STATE BANK OF INDIA(508548)
163 KOSIGI AP-13-002-010-016/010062
(SAJJALAGUDDAM) 		0213002000NRG25070520240926308 07/05/2024 YELLAPPAGARI MALLAIAH 0213002WL021615 YELLAPPAGARI MALLAIAH 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756725 MR YALLAPPA GARI MALLAIAH STATE BANK OF INDIA(508548)
164 KOSIGI AP-13-002-010-016/010063
(SAJJALAGUDDAM) 		0213002000NRG25070520240926312 07/05/2024 Veeresh 0213002WL021615 Veeresh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756065 KURUVA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
165 KOSIGI AP-13-002-010-016/010063
(SAJJALAGUDDAM) 		0213002000NRG25070520240926310 07/05/2024 Yankamma 0213002WL021615 Yankamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756712 MS KURUVA YANKAMMA STATE BANK OF INDIA(508548)
166 KOSIGI AP-13-002-010-016/010066
(SAJJALAGUDDAM) 		0213002000NRG25070520240926313 07/05/2024 Narasamma 0213002WL021615 Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756586 MISS NARSAMMA NARSAMMA J STATE BANK OF INDIA(508548)
167 KOSIGI AP-13-002-010-016/010073
(SAJJALAGUDDAM) 		0213002000NRG25070520240926318 07/05/2024 Lakshmi 0213002WL021615 Lakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756630 MISS U LAKSHMI STATE BANK OF INDIA(508548)
168 KOSIGI AP-13-002-010-016/010073
(SAJJALAGUDDAM) 		0213002000NRG25070520240926317 07/05/2024 Mahadeva 0213002WL021615 Mahadeva 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756626 MR UPPARA MAHADEVAPPA STATE BANK OF INDIA(508548)
169 KOSIGI AP-13-002-010-016/010086
(SAJJALAGUDDAM) 		0213002000NRG25070520240926320 07/05/2024 veerareddy 0213002WL021615 veerareddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756184 MR KURUVA VEERAREDDY STATE BANK OF INDIA(508548)
170 KOSIGI AP-13-002-010-016/010088
(SAJJALAGUDDAM) 		0213002000NRG25070520240926322 07/05/2024 Sreemanthu 0213002WL021615 Sreemanthu 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756067 MR KURUVA SEREMANTHA STATE BANK OF INDIA(508548)
171 KOSIGI AP-13-002-010-016/010098
(SAJJALAGUDDAM) 		0213002000NRG25070520240922447 07/05/2024 THAYAMMA 0213002WL021570 THAYAMMA 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756332 MS HARIJANA THAYAMMA STATE BANK OF INDIA(508548)
172 KOSIGI AP-13-002-010-016/010098
(SAJJALAGUDDAM) 		0213002000NRG25070520240922448 07/05/2024 uligappa 0213002WL021570 uligappa 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756198 MR HARIJANA CHINNA ULIGAPPA STATE BANK OF INDIA(508548)
173 KOSIGI AP-13-002-010-016/010104
(SAJJALAGUDDAM) 		0213002000NRG25070520240926323 07/05/2024 Saradamma 0213002WL021615 Saradamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756183 MRS TALARI SHARADAMMA STATE BANK OF INDIA(508548)
174 KOSIGI AP-13-002-010-016/010119
(SAJJALAGUDDAM) 		0213002000NRG25070520240926324 07/05/2024 Lingareddy 0213002WL021615 Lingareddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756668 MR SAJJALAGUDDAM LINGA REDDY STATE BANK OF INDIA(508548)
175 KOSIGI AP-13-002-010-016/010130
(SAJJALAGUDDAM) 		0213002000NRG25070520240926330 07/05/2024 Purushottam 0213002WL021615 Purushottam 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756011 MR PURUSHOTHAM KURUVA STATE BANK OF INDIA(508548)
176 KOSIGI AP-13-002-010-016/010131
(SAJJALAGUDDAM) 		0213002000NRG25070520240926334 07/05/2024 K Nagamma 0213002WL021615 K Nagamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756488 MS KURUVA VALALA NAGAMMA STATE BANK OF INDIA(508548)
177 KOSIGI AP-13-002-010-016/010134
(SAJJALAGUDDAM) 		0213002000NRG25070520240926335 07/05/2024 Ayyappa 0213002WL021615 Ayyappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756002 MR JALAVADI AYYAPPA STATE BANK OF INDIA(508548)
178 KOSIGI AP-13-002-010-016/010136
(SAJJALAGUDDAM) 		0213002000NRG25070520240926339 07/05/2024 Eramma 0213002WL021615 Eramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756007 ERAMMA KURUVA STATE BANK OF INDIA(508548)
179 KOSIGI AP-13-002-010-016/010140
(SAJJALAGUDDAM) 		0213002000NRG25070520240926345 07/05/2024 Narasappa 0213002WL021615 Narasappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756397 MR UPPARA NARSAPPA STATE BANK OF INDIA(508548)
180 KOSIGI AP-13-002-010-016/010145
(SAJJALAGUDDAM) 		0213002000NRG25070520240926346 07/05/2024 RAJIYA 0213002WL021615 RAJIYA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756268 MR S RAJIYA STATE BANK OF INDIA(508548)
181 KOSIGI AP-13-002-010-016/010145
(SAJJALAGUDDAM) 		0213002000NRG25070520240926347 07/05/2024 SUBHANAMMA 0213002WL021615 SUBHANAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756185 MR SAYYAD SUBBANBI STATE BANK OF INDIA(508548)
182 KOSIGI AP-13-002-010-016/010149
(SAJJALAGUDDAM) 		0213002000NRG25070520240926351 07/05/2024 Annapurna 0213002WL021615 Annapurna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756321 MRS JEELI ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
183 KOSIGI AP-13-002-010-016/010149
(SAJJALAGUDDAM) 		0213002000NRG25070520240926349 07/05/2024 Ramalingappa 0213002WL021615 Ramalingappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756205 MR GEERLA RAMALINGAMMA STATE BANK OF INDIA(508548)
184 KOSIGI AP-13-002-010-016/010152
(SAJJALAGUDDAM) 		0213002000NRG25070520240926353 07/05/2024 santi 0213002WL021615 santi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756533 MISS UPPARA SANTHI STATE BANK OF INDIA(508548)
185 KOSIGI AP-13-002-010-016/010154
(SAJJALAGUDDAM) 		0213002000NRG25070520240926357 07/05/2024 C.Shivamma 0213002WL021615 C.Shivamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756289 MISS CHAKALI SHIVAMMA STATE BANK OF INDIA(508548)
186 KOSIGI AP-13-002-010-016/010154
(SAJJALAGUDDAM) 		0213002000NRG25070520240926354 07/05/2024 Mallikarjuna 0213002WL021615 Mallikarjuna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756287 MR CHAKALI MALLIKARJUNA STATE BANK OF INDIA(508548)
187 KOSIGI AP-13-002-010-016/010155
(SAJJALAGUDDAM) 		0213002000NRG25070520240922450 07/05/2024 Veeresh 0213002WL021570 Veeresh 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756622 MR SANTHAKUDLUR PEDDA VEERESH STATE BANK OF INDIA(508548)
188 KOSIGI AP-13-002-010-016/010155
(SAJJALAGUDDAM) 		0213002000NRG25070520240922449 07/05/2024 Yesaiah 0213002WL021570 Yesaiah 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756096 MR HARIJANA YESAIAH STATE BANK OF INDIA(508548)
189 KOSIGI AP-13-002-010-016/010157
(SAJJALAGUDDAM) 		0213002000NRG25070520240926358 07/05/2024 Veeresh 0213002WL021615 Veeresh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756715 MR UPPARU VEERESH STATE BANK OF INDIA(508548)
190 KOSIGI AP-13-002-010-016/010158
(SAJJALAGUDDAM) 		0213002000NRG25070520240926367 07/05/2024 Chinna Veeresh 0213002WL021615 Chinna Veeresh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756562 MR K VEERESH STATE BANK OF INDIA(508548)
191 KOSIGI AP-13-002-010-016/010158
(SAJJALAGUDDAM) 		0213002000NRG25070520240926364 07/05/2024 Lalithamma 0213002WL021615 Lalithamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756388 MISS LALITHAMMA KURUVA STATE BANK OF INDIA(508548)
192 KOSIGI AP-13-002-010-016/010159
(SAJJALAGUDDAM) 		0213002000NRG25070520240926372 07/05/2024 Chinnareddy 0213002WL021615 Chinnareddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756623 MR SAJJALAGUDDAM CHINNA REDDY STATE BANK OF INDIA(508548)
193 KOSIGI AP-13-002-010-016/010159
(SAJJALAGUDDAM) 		0213002000NRG25070520240926370 07/05/2024 Yallamma 0213002WL021615 Yallamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756509 MISS S MALLAMMA STATE BANK OF INDIA(508548)
194 KOSIGI AP-13-002-010-016/010162
(SAJJALAGUDDAM) 		0213002000NRG25070520240926373 07/05/2024 Nagaraju 0213002WL021615 Nagaraju 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756201 MR S NAGARAJU STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-010-016/010162
(SAJJALAGUDDAM) 		0213002000NRG25070520240926374 07/05/2024 ramadevi 0213002WL021615 ramadevi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756726 MRS SAJJALAGUDDAM RAMADEVI STATE BANK OF INDIA(508548)
196 KOSIGI AP-13-002-010-016/010164
(SAJJALAGUDDAM) 		0213002000NRG25070520240926377 07/05/2024 Hanumantu 0213002WL021615 Hanumantu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756599 MR DIBBALADODDI HANUMANTHU STATE BANK OF INDIA(508548)
197 KOSIGI AP-13-002-010-016/010164
(SAJJALAGUDDAM) 		0213002000NRG25070520240926375 07/05/2024 Laxmi Devi 0213002WL021615 Laxmi Devi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756272 MISS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
198 KOSIGI AP-13-002-010-016/010168
(SAJJALAGUDDAM) 		0213002000NRG25070520240926382 07/05/2024 Bheema Reddy 0213002WL021615 Bheema Reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756651 MR S BHEMREDDY STATE BANK OF INDIA(508548)
199 KOSIGI AP-13-002-010-016/010169
(SAJJALAGUDDAM) 		0213002000NRG25070520240926386 07/05/2024 Laxmi 0213002WL021615 Laxmi 00415 SBIN0002747 299 299 Processed 14/05/2024 4004755943 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
200 KOSIGI AP-13-002-010-016/010169
(SAJJALAGUDDAM) 		0213002000NRG25070520240926385 07/05/2024 Nagi Reddy 0213002WL021615 Nagi Reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756304 MR JALAVADI KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
201 KOSIGI AP-13-002-010-016/010171
(SAJJALAGUDDAM) 		0213002000NRG25070520240926387 07/05/2024 MAHALINGAMMA 0213002WL021615 MAHALINGAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756088 MISS TALARIBOYA MAHALINGAMMA STATE BANK OF INDIA(508548)
202 KOSIGI AP-13-002-010-016/010174
(SAJJALAGUDDAM) 		0213002000NRG25070520240926391 07/05/2024 Hanumesh 0213002WL021615 Hanumesh 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756683 MR BARIKI HANIMESH STATE BANK OF INDIA(508548)
203 KOSIGI AP-13-002-010-016/010174
(SAJJALAGUDDAM) 		0213002000NRG25070520240926390 07/05/2024 Nagamma 0213002WL021615 Nagamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756682 MS NAGAMMA BARIKI STATE BANK OF INDIA(508548)
204 KOSIGI AP-13-002-010-016/010175
(SAJJALAGUDDAM) 		0213002000NRG25070520240926392 07/05/2024 nagalakshmi 0213002WL021615 nagalakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756036 MS JALAVADI NAGALAKSHMI STATE BANK OF INDIA(508548)
205 KOSIGI AP-13-002-010-016/010178
(SAJJALAGUDDAM) 		0213002000NRG25070520240922451 07/05/2024 Eranna 0213002WL021570 Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755990 MR HARIJANA EERANNA STATE BANK OF INDIA(508548)
206 KOSIGI AP-13-002-010-016/010178
(SAJJALAGUDDAM) 		0213002000NRG25070520240922452 07/05/2024 Susheelamma 0213002WL021570 Susheelamma 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756711 MISS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
207 KOSIGI AP-13-002-010-016/010181
(SAJJALAGUDDAM) 		0213002000NRG25070520240926393 07/05/2024 Nagaratnamma 0213002WL021615 Nagaratnamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756274 MISS CHENNAIAHGARI NAGARATNAMMA STATE BANK OF INDIA(508548)
208 KOSIGI AP-13-002-010-016/010186
(SAJJALAGUDDAM) 		0213002000NRG25070520240926397 07/05/2024 Govindamma 0213002WL021615 Govindamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756699 MR UPPARA GOVINDAMMA STATE BANK OF INDIA(508548)
209 KOSIGI AP-13-002-010-016/010186
(SAJJALAGUDDAM) 		0213002000NRG25070520240926395 07/05/2024 Govindu 0213002WL021615 Govindu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756575 MR GOVINDU UPPARA STATE BANK OF INDIA(508548)
210 KOSIGI AP-13-002-010-016/010187
(SAJJALAGUDDAM) 		0213002000NRG25070520240922454 07/05/2024 Suvarnamma 0213002WL021570 Suvarnamma 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756213 MS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
211 KOSIGI AP-13-002-010-016/010189
(SAJJALAGUDDAM) 		0213002000NRG25070520240926398 07/05/2024 Maremma 0213002WL021615 Maremma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756608 MRS UPPARA MARAMMA STATE BANK OF INDIA(508548)
212 KOSIGI AP-13-002-010-016/010189
(SAJJALAGUDDAM) 		0213002000NRG25070520240926399 07/05/2024 UPPARA RAMANJINEYULU 0213002WL021615 UPPARA RAMANJINEYULU 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756587 MR UPPARA RAMANJINEYULU STATE BANK OF INDIA(508548)
213 KOSIGI AP-13-002-010-016/010190
(SAJJALAGUDDAM) 		0213002000NRG25070520240926400 07/05/2024 Ramanna 0213002WL021615 Ramanna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756305 MR K RAMANNA STATE BANK OF INDIA(508548)
214 KOSIGI AP-13-002-010-016/010193
(SAJJALAGUDDAM) 		0213002000NRG25070520240922455 07/05/2024 HARIJANA BUDDAMMA 0213002WL021570 HARIJANA BUDDAMMA 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756090 MISS HARIJANA BUDDAMMA STATE BANK OF INDIA(508548)
215 KOSIGI AP-13-002-010-016/010202
(SAJJALAGUDDAM) 		0213002000NRG25070520240926405 07/05/2024 Uligamma 0213002WL021615 Uligamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756066 MS KADUBURU ULIGAMMA STATE BANK OF INDIA(508548)
216 KOSIGI AP-13-002-010-016/010202
(SAJJALAGUDDAM) 		0213002000NRG25070520240926404 07/05/2024 Yallappa 0213002WL021615 Yallappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756574 MR KADUBUR YELLAPPA STATE BANK OF INDIA(508548)
217 KOSIGI AP-13-002-010-016/010203
(SAJJALAGUDDAM) 		0213002000NRG25070520240926406 07/05/2024 Eresh 0213002WL021615 Eresh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756602 MR UPPARA VEERESH STATE BANK OF INDIA(508548)
218 KOSIGI AP-13-002-010-016/010203
(SAJJALAGUDDAM) 		0213002000NRG25070520240926408 07/05/2024 UPPARI KANTTEMMA 0213002WL021615 UPPARI KANTTEMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756324 MISS UPPARI KANTTEMMA STATE BANK OF INDIA(508548)
219 KOSIGI AP-13-002-010-016/010204
(SAJJALAGUDDAM) 		0213002000NRG25070520240926411 07/05/2024 gangamma 0213002WL021615 gangamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756031 MISS UPPARADUDDI GANGAMMA STATE BANK OF INDIA(508548)
220 KOSIGI AP-13-002-010-016/010208
(SAJJALAGUDDAM) 		0213002000NRG25070520240926414 07/05/2024 Ereshamma 0213002WL021615 Ereshamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756271 MISS GARLADINNE VIRESHAMMA STATE BANK OF INDIA(508548)
221 KOSIGI AP-13-002-010-016/010215
(SAJJALAGUDDAM) 		0213002000NRG25070520240922456 07/05/2024 useni 0213002WL021570 useni 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756582 MR HARIJANA USENAPPA STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-010-016/010216
(SAJJALAGUDDAM) 		0213002000NRG25070520240922457 07/05/2024 siddamma 0213002WL021570 siddamma 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756325 MRS HARIJANA SIDDAMMA STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-010-016/010217
(SAJJALAGUDDAM) 		0213002000NRG25070520240926417 07/05/2024 G THAYAMMA 0213002WL021615 G THAYAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756180 MRS GORANTLA TAYAMMA STATE BANK OF INDIA(508548)
224 KOSIGI AP-13-002-010-016/010219
(SAJJALAGUDDAM) 		0213002000NRG25070520240926418 07/05/2024 Renukamma 0213002WL021615 Renukamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756590 MRS UPPURU RENUKAMMA STATE BANK OF INDIA(508548)
225 KOSIGI AP-13-002-010-016/010220
(SAJJALAGUDDAM) 		0213002000NRG25070520240922459 07/05/2024 BHAGYAMMA 0213002WL021570 BHAGYAMMA 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756089 MISS HARIJANA BAGYAMMA STATE BANK OF INDIA(508548)
226 KOSIGI AP-13-002-010-016/010221
(SAJJALAGUDDAM) 		0213002000NRG25070520240922461 07/05/2024 Sujatamma 0213002WL021570 Sujatamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756210 MISS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
227 KOSIGI AP-13-002-010-016/010223
(SAJJALAGUDDAM) 		0213002000NRG25070520240926419 07/05/2024 Ramanjineyulu 0213002WL021615 Ramanjineyulu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756573 MR UPPARA RAMANJANEYULU STATE BANK OF INDIA(508548)
228 KOSIGI AP-13-002-010-016/010223
(SAJJALAGUDDAM) 		0213002000NRG25070520240926420 07/05/2024 Sarojamma 0213002WL021615 Sarojamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756266 MISS U SAROJAMMA STATE BANK OF INDIA(508548)
229 KOSIGI AP-13-002-010-016/010226
(SAJJALAGUDDAM) 		0213002000NRG25070520240922462 07/05/2024 Uligappa 0213002WL021570 Uligappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756331 MR HARIJANA VULIGAPPA STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-010-016/010227
(SAJJALAGUDDAM) 		0213002000NRG25070520240926421 07/05/2024 Hanumanth Reddy 0213002WL021615 Hanumanth Reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756722 MR GORANTLA HANUMANTAREDDY STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-010-016/010228
(SAJJALAGUDDAM) 		0213002000NRG25070520240926424 07/05/2024 Anjinamma 0213002WL021615 Anjinamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756307 MS JALAWADI ANJINAMMA STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-010-016/010228
(SAJJALAGUDDAM) 		0213002000NRG25070520240926423 07/05/2024 Laxmi Kanth 0213002WL021615 Laxmi Kanth 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756306 MRS LAKSHMI KANTHA REDDY LAKSHMIKANTHA R STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-010-016/010229
(SAJJALAGUDDAM) 		0213002000NRG25070520240926425 07/05/2024 Nagendrappa 0213002WL021615 Nagendrappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756607 MR CHINNAYYA GARI NAGENDRAPPA STATE BANK OF INDIA(508548)
234 KOSIGI AP-13-002-010-016/010230
(SAJJALAGUDDAM) 		0213002000NRG25070520240926428 07/05/2024 jyothi 0213002WL021615 jyothi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756214 MISS KADABURU JYOTHI STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-010-016/010230
(SAJJALAGUDDAM) 		0213002000NRG25070520240926429 07/05/2024 nagendra 0213002WL021615 nagendra 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756681 MR AKKAMMAGARI NAGENDRA STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-010-016/010230
(SAJJALAGUDDAM) 		0213002000NRG25070520240926427 07/05/2024 Narasi Reddy 0213002WL021615 Narasi Reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756320 MR AKKAMMAGARI PEDDA NARSIREDDY STATE BANK OF INDIA(508548)
237 KOSIGI AP-13-002-010-016/010231
(SAJJALAGUDDAM) 		0213002000NRG25070520240926430 07/05/2024 Pedda Rangayya 0213002WL021615 Pedda Rangayya 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756027 MR CHOWDAMMAGARI PEDDA RANGAYYA STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-010-016/010232
(SAJJALAGUDDAM) 		0213002000NRG25070520240926433 07/05/2024 Rajesvari 0213002WL021615 Rajesvari 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756099 MISS K RAJESHWARI STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-010-016/010232
(SAJJALAGUDDAM) 		0213002000NRG25070520240926432 07/05/2024 Ramakrishna 0213002WL021615 Ramakrishna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756098 MR K RAMAKRISHNA STATE BANK OF INDIA(508548)
240 KOSIGI AP-13-002-010-016/010234
(SAJJALAGUDDAM) 		0213002000NRG25070520240926434 07/05/2024 Eranna 0213002WL021615 Eranna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756523 MR UPPARA ERANNA STATE BANK OF INDIA(508548)
241 KOSIGI AP-13-002-010-016/010234
(SAJJALAGUDDAM) 		0213002000NRG25070520240926435 07/05/2024 Venkateswaramma 0213002WL021615 Venkateswaramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756526 MRS UPPARA VENKATESHAMMA STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-010-016/010236
(SAJJALAGUDDAM) 		0213002000NRG25070520240926436 07/05/2024 UPPARA LAKSHMI 0213002WL021615 UPPARA LAKSHMI 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756500 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-010-016/010240
(SAJJALAGUDDAM) 		0213002000NRG25070520240926438 07/05/2024 Mallikarjuna 0213002WL021615 Mallikarjuna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756606 MR AKKAMGARI MALLIKHARJUNA STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-010-016/010240
(SAJJALAGUDDAM) 		0213002000NRG25070520240926439 07/05/2024 Shivamma 0213002WL021615 Shivamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756591 MRS AKKAMGARI SHIVAMMA STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-010-016/010241
(SAJJALAGUDDAM) 		0213002000NRG25070520240926440 07/05/2024 Parvati 0213002WL021615 Parvati 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756278 MRS GORANTLA PARVATHI STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-010-016/010296
(SAJJALAGUDDAM) 		0213002000NRG25070520240926442 07/05/2024 Darmaraju 0213002WL021615 Darmaraju 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756195 MR U DHARMARAJU STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-010-016/010296
(SAJJALAGUDDAM) 		0213002000NRG25070520240926441 07/05/2024 UPPARA PADMA 0213002WL021615 UPPARA PADMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756086 MISS UPPARA PADMA STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-010-016/010300
(SAJJALAGUDDAM) 		0213002000NRG25070520240926444 07/05/2024 C SARASWATHI 0213002WL021615 C SARASWATHI 00415 SBIN0002747 299 299 Processed 14/05/2024 4004755951 MISS C SARASWATHI STATE BANK OF INDIA(508548)
249 KOSIGI AP-13-002-010-016/010306
(SAJJALAGUDDAM) 		0213002000NRG25070520240926445 07/05/2024 shardamma 0213002WL021615 shardamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756108 MISS Y SHARADAMMA STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-010-016/010312
(SAJJALAGUDDAM) 		0213002000NRG25070520240926447 07/05/2024 Anjinamma 0213002WL021615 Anjinamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756117 MS YALLAPPAGARI ANJINAMMA STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-010-016/010312
(SAJJALAGUDDAM) 		0213002000NRG25070520240926446 07/05/2024 Narasa Reddy 0213002WL021615 Narasa Reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756003 MR REDDY NARASI YELLAPPA STATE BANK OF INDIA(508548)
252 KOSIGI AP-13-002-010-016/010349
(SAJJALAGUDDAM) 		0213002000NRG25070520240926448 07/05/2024 Tikkamma 0213002WL021615 Tikkamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756716 MISS U RAMANJINAMMA STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-010-016/010351
(SAJJALAGUDDAM) 		0213002000NRG25070520240926450 07/05/2024 Hanumanthamma 0213002WL021615 Hanumanthamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756341 MISS CHAKALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
254 KOSIGI AP-13-002-010-016/010351
(SAJJALAGUDDAM) 		0213002000NRG25070520240926449 07/05/2024 Ramudu 0213002WL021615 Ramudu 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756508 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
255 KOSIGI AP-13-002-010-016/010352
(SAJJALAGUDDAM) 		0213002000NRG25070520240926452 07/05/2024 kuruva manthesh 0213002WL021615 kuruva manthesh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755931 MR MANTHESH KURUBA STATE BANK OF INDIA(508548)
256 KOSIGI AP-13-002-010-016/010354
(SAJJALAGUDDAM) 		0213002000NRG25070520240926454 07/05/2024 A Eeramma 0213002WL021615 A Eeramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756635 MS AKKAMGARI ERAMMA STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-010-016/010354
(SAJJALAGUDDAM) 		0213002000NRG25070520240926453 07/05/2024 Mallikarjuna 0213002WL021615 Mallikarjuna 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756207 MR AKKAMGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-010-016/010356
(SAJJALAGUDDAM) 		0213002000NRG25070520240926456 07/05/2024 Neelamma 0213002WL021615 Neelamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756267 MISS B NEELAMMA STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-010-016/010356
(SAJJALAGUDDAM) 		0213002000NRG25070520240926455 07/05/2024 Yallappa 0213002WL021615 Yallappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756557 MR BOYA YALLAPA YALLAPA STATE BANK OF INDIA(508548)
260 KOSIGI AP-13-002-010-016/010366
(SAJJALAGUDDAM) 		0213002000NRG25070520240926457 07/05/2024 Bimareddy 0213002WL021615 Bimareddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755930 MR KURUVA BHEEMAREDDY STATE BANK OF INDIA(508548)
261 KOSIGI AP-13-002-010-016/010366
(SAJJALAGUDDAM) 		0213002000NRG25070520240926459 07/05/2024 Maheswari 0213002WL021615 Maheswari 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756700 MR KURUBA MAHESWARI STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-010-016/010367
(SAJJALAGUDDAM) 		0213002000NRG25070520240926460 07/05/2024 parvatamma 0213002WL021615 parvatamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756203 AARLABANDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOSIGI AP-13-002-010-016/010368
(SAJJALAGUDDAM) 		0213002000NRG25070520240926462 07/05/2024 Ambika 0213002WL021615 Ambika 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756094 MRS KAMARA AMBIKA STATE BANK OF INDIA(508548)
264 KOSIGI AP-13-002-010-016/010386
(SAJJALAGUDDAM) 		0213002000NRG25070520240926463 07/05/2024 Ayyamma 0213002WL021615 Ayyamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756227 MRS GORANTLA AYYAMMA STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-010-016/010387
(SAJJALAGUDDAM) 		0213002000NRG25070520240926464 07/05/2024 gangamma 0213002WL021615 gangamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756390 MISS GANGAMMA MEKALA STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-010-016/010398
(SAJJALAGUDDAM) 		0213002000NRG25070520240926465 07/05/2024 Eswarappa 0213002WL021615 Eswarappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756340 MR UPPARA ESWARAPPA STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-010-016/010401
(SAJJALAGUDDAM) 		0213002000NRG25070520240926467 07/05/2024 shivamma 0213002WL021615 shivamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756197 MRS SHIVAMMA K STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-010-016/010418
(SAJJALAGUDDAM) 		0213002000NRG25070520240922464 07/05/2024 KRISHNAMMA 0213002WL021570 KRISHNAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756344 MS HARIJANA KRISHNAMMA STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-010-016/010418
(SAJJALAGUDDAM) 		0213002000NRG25070520240922463 07/05/2024 YALLAPPA 0213002WL021570 YALLAPPA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756346 MR HARIJANA YALLAPPA STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-010-016/010419
(SAJJALAGUDDAM) 		0213002000NRG25070520240922465 07/05/2024 ULIGAMMA 0213002WL021570 ULIGAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756081 MISS HARIJANA ULIGAMMA STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-010-016/010420
(SAJJALAGUDDAM) 		0213002000NRG25070520240922467 07/05/2024 tikkamma 0213002WL021570 tikkamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756561 MS HARIJANA THIKKAMMA STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-010-016/010420
(SAJJALAGUDDAM) 		0213002000NRG25070520240922466 07/05/2024 ULIGAPPA 0213002WL021570 ULIGAPPA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756425 HARIJANA ULIGAPPA BANK OF BARODA(606985)
273 KOSIGI AP-13-002-010-016/010424
(SAJJALAGUDDAM) 		0213002000NRG25070520240922471 07/05/2024 eranna 0213002WL021570 eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756329 MR HARIJANA ERANNA STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-010-016/010424
(SAJJALAGUDDAM) 		0213002000NRG25070520240922469 07/05/2024 rajamma 0213002WL021570 rajamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756505 MS RAJAMMA HARIJANA STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-010-016/010424
(SAJJALAGUDDAM) 		0213002000NRG25070520240922470 07/05/2024 veeresh 0213002WL021570 veeresh 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756415 MR HARIJANA VEERESH STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-010-016/010424
(SAJJALAGUDDAM) 		0213002000NRG25070520240922472 07/05/2024 veereshmma 0213002WL021570 veereshmma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756414 MS VEERESHAMMA HARIJANA STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-010-016/010425
(SAJJALAGUDDAM) 		0213002000NRG25070520240922473 07/05/2024 renukamma 0213002WL021570 renukamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756514 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
278 KOSIGI AP-13-002-010-016/010426
(SAJJALAGUDDAM) 		0213002000NRG25070520240922477 07/05/2024 bharathamma 0213002WL021570 bharathamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756179 MISS BHARATHI H STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-010-016/010426
(SAJJALAGUDDAM) 		0213002000NRG25070520240922476 07/05/2024 raajasekar 0213002WL021570 raajasekar 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756070 MR HARIJANA RAJASHEKAR STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-010-016/010428
(SAJJALAGUDDAM) 		0213002000NRG25070520240922478 07/05/2024 H.MUTHAMMA 0213002WL021570 H.MUTHAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756107 MISS H MUTTHAMMA STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-010-016/010434
(SAJJALAGUDDAM) 		0213002000NRG25070520240922479 07/05/2024 eresh 0213002WL021570 eresh 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756424 MR HARIJANA VEERESH STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-010-016/010434
(SAJJALAGUDDAM) 		0213002000NRG25070520240922480 07/05/2024 gundamma 0213002WL021570 gundamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756110 MISS H GUNDAMMA STATE BANK OF INDIA(508548)
283 KOSIGI AP-13-002-010-016/010436
(SAJJALAGUDDAM) 		0213002000NRG25070520240922482 07/05/2024 HARIJANA ERAMMA 0213002WL021570 HARIJANA ERAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756085 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-010-016/010436
(SAJJALAGUDDAM) 		0213002000NRG25070520240922481 07/05/2024 HARIJANA MAHADEVA 0213002WL021570 HARIJANA MAHADEVA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756122 HARIJANAMAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOSIGI AP-13-002-010-016/010436
(SAJJALAGUDDAM) 		0213002000NRG25070520240922483 07/05/2024 nagamma 0213002WL021570 nagamma 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756429 MS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-010-016/010439
(SAJJALAGUDDAM) 		0213002000NRG25070520240922484 07/05/2024 CHINNA ULIGAPPA 0213002WL021570 CHINNA ULIGAPPA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755994 MR HARIJANA ULINGAPPA STATE BANK OF INDIA(508548)
287 KOSIGI AP-13-002-010-016/010447
(SAJJALAGUDDAM) 		0213002000NRG25070520240922485 07/05/2024 Yallamma 0213002WL021570 Yallamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756527 MRS HARIJANA YALAMMA YALAMMA STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-010-016/010448
(SAJJALAGUDDAM) 		0213002000NRG25070520240922486 07/05/2024 Burrala Amruthamma 0213002WL021570 Burrala Amruthamma 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756431 BURRALA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOSIGI AP-13-002-010-016/010448
(SAJJALAGUDDAM) 		0213002000NRG25070520240922487 07/05/2024 HARIJANA RAMUDU 0213002WL021570 HARIJANA RAMUDU 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756430 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-010-016/010454
(SAJJALAGUDDAM) 		0213002000NRG25070520240926468 07/05/2024 Bathukamma 0213002WL021615 Bathukamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756650 MRS KURVA BATHAKAMMA STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-010-016/010455
(SAJJALAGUDDAM) 		0213002000NRG25070520240922489 07/05/2024 Eranna 0213002WL021570 Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756264 D VEERANNA CANARA BANK(508532)
292 KOSIGI AP-13-002-010-016/010455
(SAJJALAGUDDAM) 		0213002000NRG25070520240922490 07/05/2024 Marathamma 0213002WL021570 Marathamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756467 MRS HARIJANA MARATHAMMA STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-010-016/010461
(SAJJALAGUDDAM) 		0213002000NRG25070520240922491 07/05/2024 H Narasimhulu 0213002WL021570 H Narasimhulu 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756465 MR HARIJANA NARASIMHULU STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-010-016/010464
(SAJJALAGUDDAM) 		0213002000NRG25070520240922493 07/05/2024 PARVATHI 0213002WL021570 PARVATHI 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755945 MS H PARVATHI STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-010-016/010464
(SAJJALAGUDDAM) 		0213002000NRG25070520240922492 07/05/2024 yallappa 0213002WL021570 yallappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756517 MR HARIJANA YELLAPPA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-010-016/010465
(SAJJALAGUDDAM) 		0213002000NRG25070520240922494 07/05/2024 DAVEEDU 0213002WL021570 DAVEEDU 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756342 MR HARIJANADAVIDHU HARIJANADAVIDHU STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-010-016/010465
(SAJJALAGUDDAM) 		0213002000NRG25070520240922495 07/05/2024 marutamma 0213002WL021570 marutamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756175 MISS HARIJANA MARUTHAMMA STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-010-016/010466
(SAJJALAGUDDAM) 		0213002000NRG25070520240922496 07/05/2024 narasappa 0213002WL021570 narasappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756095 MR HARIJANA NARASAPPA STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-010-016/010466
(SAJJALAGUDDAM) 		0213002000NRG25070520240922497 07/05/2024 uligamma 0213002WL021570 uligamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756578 MISS HARIJANA ULINGAMMA STATE BANK OF INDIA(508548)
300 KOSIGI AP-13-002-010-016/010468
(SAJJALAGUDDAM) 		0213002000NRG25070520240926469 07/05/2024 Pedda Tikkayya 0213002WL021615 Pedda Tikkayya 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756529 MRS KURUVA THIKKAYYA STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-010-016/010470
(SAJJALAGUDDAM) 		0213002000NRG25070520240926472 07/05/2024 ratnamma 0213002WL021615 ratnamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756629 MISS S RATNAMMA STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-010-016/010474
(SAJJALAGUDDAM) 		0213002000NRG25070520240926473 07/05/2024 Eramma 0213002WL021615 Eramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756528 MRS KURUVA ERAMMA ERAMMA STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-010-016/010475
(SAJJALAGUDDAM) 		0213002000NRG25070520240926474 07/05/2024 Lakshmanna 0213002WL021615 Lakshmanna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756275 MR K LAKSHMANNA STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-010-016/010475
(SAJJALAGUDDAM) 		0213002000NRG25070520240926475 07/05/2024 Mallamma 0213002WL021615 Mallamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756273 MISS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-010-016/010481
(SAJJALAGUDDAM) 		0213002000NRG25070520240926476 07/05/2024 Narsappa 0213002WL021615 Narsappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756009 MRS NARASAPPA STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-010-016/010482
(SAJJALAGUDDAM) 		0213002000NRG25070520240926477 07/05/2024 Hanumanthareddy 0213002WL021615 Hanumanthareddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756634 MR YALLAPAGARI HANUMANTHA REDDY HANUMANT STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-010-016/010482
(SAJJALAGUDDAM) 		0213002000NRG25070520240926478 07/05/2024 Mahadevamma 0213002WL021615 Mahadevamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756610 MISS Y MAHADEVI STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-010-016/010483
(SAJJALAGUDDAM) 		0213002000NRG25070520240926480 07/05/2024 Lalithamma 0213002WL021615 Lalithamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756276 MRS KURUVA LALITHA STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-010-016/010486
(SAJJALAGUDDAM) 		0213002000NRG25070520240926481 07/05/2024 mahamad 0213002WL021615 mahamad 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756196 MR SAYYAD MAHMMAD STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-010-016/010486
(SAJJALAGUDDAM) 		0213002000NRG25070520240926482 07/05/2024 noorbee 0213002WL021615 noorbee 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756669 MISS SAYYAD ASHABI STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-010-016/010487
(SAJJALAGUDDAM) 		0213002000NRG25070520240926483 07/05/2024 Pandu Reddy 0213002WL021615 Pandu Reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756627 MR SAJJALAGUDDAM PANDURANGA REDDY STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-010-016/010493
(SAJJALAGUDDAM) 		0213002000NRG25070520240926486 07/05/2024 Parvathi 0213002WL021615 Parvathi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756613 MRS CHENNAIAH GARI PARVATI STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-010-016/010494
(SAJJALAGUDDAM) 		0213002000NRG25070520240926487 07/05/2024 Lingareddy 0213002WL021615 Lingareddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756277 MR YALLAPPAGARI LINGAREDDY STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-010-016/010494
(SAJJALAGUDDAM) 		0213002000NRG25070520240926488 07/05/2024 Parvati 0213002WL021615 Parvati 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756560 MISS Y PARVATHI STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-010-016/010495
(SAJJALAGUDDAM) 		0213002000NRG25070520240922500 07/05/2024 HARIJANA LASUMAYYA 0213002WL021570 HARIJANA LASUMAYYA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756426 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-010-016/010496
(SAJJALAGUDDAM) 		0213002000NRG25070520240926490 07/05/2024 Eramma 0213002WL021615 Eramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756034 MRS GANGULAPADU ERAMMA STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-010-016/010496
(SAJJALAGUDDAM) 		0213002000NRG25070520240926489 07/05/2024 Venkatesh 0213002WL021615 Venkatesh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756030 MISS VENKATESH VENKATEHS G STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-010-016/010499
(SAJJALAGUDDAM) 		0213002000NRG25070520240922502 07/05/2024 Balamma 0213002WL021570 Balamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756628 MS HARIJANA BALAMMA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-010-016/010499
(SAJJALAGUDDAM) 		0213002000NRG25070520240922501 07/05/2024 Muddanna 0213002WL021570 Muddanna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756008 MR HARIJANA PEDDAMUDDANNA STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-010-016/010500
(SAJJALAGUDDAM) 		0213002000NRG25070520240922504 07/05/2024 Anandamma 0213002WL021570 Anandamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756687 MISS ANANDAMMA ANANDAMMA MADIGA STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-010-016/010500
(SAJJALAGUDDAM) 		0213002000NRG25070520240922503 07/05/2024 Eranna 0213002WL021570 Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756727 MR HARIJANA PEDDAERANNA STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-010-016/010502
(SAJJALAGUDDAM) 		0213002000NRG25070520240926491 07/05/2024 Veeranagamma 0213002WL021615 Veeranagamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756105 MS KURUVA VERANAGAMMA STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-010-016/010504
(SAJJALAGUDDAM) 		0213002000NRG25070520240922506 07/05/2024 BOYA ANJINAMMA 0213002WL021570 BOYA ANJINAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756080 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-010-016/010506
(SAJJALAGUDDAM) 		0213002000NRG25070520240926492 07/05/2024 nagalakshmi 0213002WL021615 nagalakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756540 MISS U NAGALAKSHMI STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-010-016/010507
(SAJJALAGUDDAM) 		0213002000NRG25070520240926493 07/05/2024 Eranna 0213002WL021615 Eranna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756601 MR ERANNA AKKAMMAGARI STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-010-016/010507
(SAJJALAGUDDAM) 		0213002000NRG25070520240926494 07/05/2024 Madevi 0213002WL021615 Madevi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756225 MISS A MAADEVI STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-010-016/010508
(SAJJALAGUDDAM) 		0213002000NRG25070520240926495 07/05/2024 Chinna Rangayya 0213002WL021615 Chinna Rangayya 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755950 MR C RANGAIAH STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-010-016/010508
(SAJJALAGUDDAM) 		0213002000NRG25070520240926496 07/05/2024 Eramma 0213002WL021615 Eramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755942 MISS C ERAMMA STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-010-016/010509
(SAJJALAGUDDAM) 		0213002000NRG25070520240926497 07/05/2024 Gopal 0213002WL021615 Gopal 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756010 GOPAL KURUVA STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-010-016/010511
(SAJJALAGUDDAM) 		0213002000NRG25070520240926501 07/05/2024 Saradamma 0213002WL021615 Saradamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756633 MR SHARADAMMA UPPARA STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-010-016/010514
(SAJJALAGUDDAM) 		0213002000NRG25070520240926503 07/05/2024 Narasamma 0213002WL021615 Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756620 MS AKKAMMAGARI NARASAMMA STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-010-016/010514
(SAJJALAGUDDAM) 		0213002000NRG25070520240926502 07/05/2024 Shivappa 0213002WL021615 Shivappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756619 MR SIVAPPA AKKAMMA GARI STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-010-016/010515
(SAJJALAGUDDAM) 		0213002000NRG25070520240926504 07/05/2024 Garjappa 0213002WL021615 Garjappa 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756064 MR KURUBA GARJAPPA STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-010-016/010515
(SAJJALAGUDDAM) 		0213002000NRG25070520240926505 07/05/2024 Sarojamma 0213002WL021615 Sarojamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756181 MS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-010-016/010517
(SAJJALAGUDDAM) 		0213002000NRG25070520240926507 07/05/2024 urukundamma 0213002WL021615 urukundamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756323 MS AKKAMGARI URUKUNDAMMA STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-010-016/010524
(SAJJALAGUDDAM) 		0213002000NRG25070520240926508 07/05/2024 chandra 0213002WL021615 chandra 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756559 MR MEKALA CHANDRA CHANDRA STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-010-016/010524
(SAJJALAGUDDAM) 		0213002000NRG25070520240926509 07/05/2024 lakshmi 0213002WL021615 lakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756208 MS MEKALA KURUVA SHARADAMMA LT STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-010-016/010526
(SAJJALAGUDDAM) 		0213002000NRG25070520240926510 07/05/2024 veeranagamma 0213002WL021615 veeranagamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756576 MISS VERANAGAMMA VERANAGAMMA G STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-010-016/010529
(SAJJALAGUDDAM) 		0213002000NRG25070520240926511 07/05/2024 Mukappa 0213002WL021615 Mukappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756515 MR AKKAMGARI KURUVA MUKAPPA STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-010-016/010529
(SAJJALAGUDDAM) 		0213002000NRG25070520240926512 07/05/2024 Padma 0213002WL021615 Padma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756612 MRS AKKAMMAGARI SUJATHA STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-010-016/010529
(SAJJALAGUDDAM) 		0213002000NRG25070520240926513 07/05/2024 rajasekar 0213002WL021615 rajasekar 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756609 MR AKKAMGARI RAJASEKARREDDY STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-010-016/010532
(SAJJALAGUDDAM) 		0213002000NRG25070520240926515 07/05/2024 Govindamma 0213002WL021615 Govindamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756288 Mrs CHAKALI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 KOSIGI AP-13-002-010-016/010534
(SAJJALAGUDDAM) 		0213002000NRG25070520240926518 07/05/2024 Urukundamma 0213002WL021615 Urukundamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756394 MS URUKUNDAMMA UPPARA STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-010-016/010540
(SAJJALAGUDDAM) 		0213002000NRG25070520240922508 07/05/2024 eramma 0213002WL021570 eramma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756330 MISS PEDDA ERAMMA HARIJANA STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-010-016/010540
(SAJJALAGUDDAM) 		0213002000NRG25070520240922507 07/05/2024 Narasappa 0213002WL021570 Narasappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756334 MR HARIJANA NARASAPPA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-010-016/010544
(SAJJALAGUDDAM) 		0213002000NRG25070520240926520 07/05/2024 CHOWDAMMAGARI VERANAGAMMA 0213002WL021615 CHOWDAMMAGARI VERANAGAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756671 MS CHOWDAMMAGARI VIRANAGAMMA STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-010-016/010545
(SAJJALAGUDDAM) 		0213002000NRG25070520240926521 07/05/2024 mareppa 0213002WL021615 mareppa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756389 GORANTLA MAREPPA BANK OF BARODA(606985)
348 KOSIGI AP-13-002-010-016/010559
(SAJJALAGUDDAM) 		0213002000NRG25070520240926524 07/05/2024 lakshmi 0213002WL021615 lakshmi 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756724 MISS GORANTLA LAKSHMI STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-010-016/010565
(SAJJALAGUDDAM) 		0213002000NRG25070520240926525 07/05/2024 maliyya 0213002WL021615 maliyya 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756632 KADABURU MALLAIAH IDBI BANK(607095)
350 KOSIGI AP-13-002-010-016/010565
(SAJJALAGUDDAM) 		0213002000NRG25070520240926526 07/05/2024 yallamma 0213002WL021615 yallamma 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756113 MISS K YELLAMMA STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-010-016/010567
(SAJJALAGUDDAM) 		0213002000NRG25070520240922509 07/05/2024 Ulamma 0213002WL021570 Ulamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756327 HARIJANA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOSIGI AP-13-002-010-016/010568
(SAJJALAGUDDAM) 		0213002000NRG25070520240926527 07/05/2024 Narasappa 0213002WL021615 Narasappa 00415 SBIN0002747 299 299 Processed 14/05/2024 4004755995 MR GUDDEPPA GARI NARASAPPA STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-010-016/010569
(SAJJALAGUDDAM) 		0213002000NRG25070520240922510 07/05/2024 Veereshammna 0213002WL021570 Veereshammna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756333 MR H VEERESHAMMA STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-010-016/010571
(SAJJALAGUDDAM) 		0213002000NRG25070520240926529 07/05/2024 tikka mallayya 0213002WL021615 tikka mallayya 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756506 MS YELLAPPAGARI MALLAYYA STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-010-016/010572
(SAJJALAGUDDAM) 		0213002000NRG25070520240926530 07/05/2024 maarappa 0213002WL021615 maarappa 00415 SBIN0002747 299 299 Processed 14/05/2024 4004755998 Mr KURUVA MAREPPA CENTRAL BANK OF INDIA(607115)
356 KOSIGI AP-13-002-010-016/010577
(SAJJALAGUDDAM) 		0213002000NRG25070520240926532 07/05/2024 Thippamma 0213002WL021615 Thippamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756577 MISS GADDAM TIPPAMMA STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-010-016/010582
(SAJJALAGUDDAM) 		0213002000NRG25070520240926533 07/05/2024 nagendrappa 0213002WL021615 nagendrappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756507 MR CHENNAYADARI NAGENDRAPPA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-010-016/010593
(SAJJALAGUDDAM) 		0213002000NRG25070520240922512 07/05/2024 yestaramma 0213002WL021570 yestaramma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756078 MS HARIJANA YESTHERAMMA STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-010-016/010594
(SAJJALAGUDDAM) 		0213002000NRG25070520240926535 07/05/2024 hemalatha 0213002WL021615 hemalatha 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756611 MS MEKALA HEMALATHA STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-010-016/010595
(SAJJALAGUDDAM) 		0213002000NRG25070520240926537 07/05/2024 ratnamma 0213002WL021615 ratnamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756087 MISS U RATHNAMMA STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-010-016/010595
(SAJJALAGUDDAM) 		0213002000NRG25070520240926536 07/05/2024 umapati 0213002WL021615 umapati 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756032 MRS UMAPATHI UMAPATHI UPPARA STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-010-016/010602
(SAJJALAGUDDAM) 		0213002000NRG25070520240926538 07/05/2024 kuruva gowramma 0213002WL021615 kuruva gowramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756279 MRS DASARI KURUVA GOWRAMMA STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-010-016/010605
(SAJJALAGUDDAM) 		0213002000NRG25070520240926539 07/05/2024 Mallikarjuna 0213002WL021615 Mallikarjuna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756585 MR MALLIKARJUNA MEKALA STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-010-016/010605
(SAJJALAGUDDAM) 		0213002000NRG25070520240926540 07/05/2024 saraswathi allas eramma 0213002WL021615 saraswathi allas eramma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756588 MS M SARASWATHI STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-010-016/010616
(SAJJALAGUDDAM) 		0213002000NRG25070520240926541 07/05/2024 KURUVA ERAMMA 0213002WL021615 KURUVA ERAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756226 MRS KURUVA ERAMMA LT STATE BANK OF INDIA(508548)
366 KOSIGI AP-13-002-010-016/010617
(SAJJALAGUDDAM) 		0213002000NRG25070520240926542 07/05/2024 sayyad rajasab 0213002WL021615 sayyad rajasab 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756204 MR SAYYAD RAJASAB STATE BANK OF INDIA(508548)
367 KOSIGI AP-13-002-010-016/010621
(SAJJALAGUDDAM) 		0213002000NRG25070520240922513 07/05/2024 shardamma 0213002WL021570 shardamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756510 MRS HARIJANA SHARADAMMA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-010-016/010624
(SAJJALAGUDDAM) 		0213002000NRG25070520240926544 07/05/2024 HANUMANTHAREDDY 0213002WL021615 HANUMANTHAREDDY 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756621 MR BANGAMMA GARI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-010-016/010625
(SAJJALAGUDDAM) 		0213002000NRG25070520240926546 07/05/2024 Parvathi 0213002WL021615 Parvathi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756698 MS KALBHOSI PARVATHI STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-010-016/010628
(SAJJALAGUDDAM) 		0213002000NRG25070520240922514 07/05/2024 Thimmaiah 0213002WL021570 Thimmaiah 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756581 MR SENEKOLLA THIMMAIAH STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-010-016/010632
(SAJJALAGUDDAM) 		0213002000NRG25070520240926547 07/05/2024 Nagaraju 0213002WL021615 Nagaraju 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756173 MR NAGARAJ YALLAPPAKURUVA STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-010-016/010632
(SAJJALAGUDDAM) 		0213002000NRG25070520240926548 07/05/2024 YELLAPPAGARI KURUVA MALLAMMA 0213002WL021615 YELLAPPAGARI KURUVA MALLAMMA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756673 MRS YALLAPPAGARI KURUVA MALLAMMA STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-010-016/010634
(SAJJALAGUDDAM) 		0213002000NRG25070520240922517 07/05/2024 Geethanjali 0213002WL021570 Geethanjali 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756392 MRS KALASAM GEETHANJALI STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-010-016/010634
(SAJJALAGUDDAM) 		0213002000NRG25070520240922516 07/05/2024 Raju 0213002WL021570 Raju 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756326 MR KAMAIAHGARI RAJU STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-010-016/010636
(SAJJALAGUDDAM) 		0213002000NRG25070520240926549 07/05/2024 Padmavathi 0213002WL021615 Padmavathi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756048 MS V PADMAVATHI STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-010-016/010637
(SAJJALAGUDDAM) 		0213002000NRG25070520240922518 07/05/2024 Aruna 0213002WL021570 Aruna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756707 M ARUNA BANK OF BARODA(606985)
377 KOSIGI AP-13-002-010-016/010637
(SAJJALAGUDDAM) 		0213002000NRG25070520240922519 07/05/2024 Thikkaiah 0213002WL021570 Thikkaiah 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756708 MR THIKKAIAH DUDDI STATE BANK OF INDIA(508548)
378 KOSIGI AP-13-002-010-016/010639
(SAJJALAGUDDAM) 		0213002000NRG25070520240926551 07/05/2024 Padmamma 0213002WL021615 Padmamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756111 MISS KARI HANUMANNAGARI PADMAMMA STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-010-016/010646
(SAJJALAGUDDAM) 		0213002000NRG25070520240922522 07/05/2024 Narasamma 0213002WL021570 Narasamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756399 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-010-016/010646
(SAJJALAGUDDAM) 		0213002000NRG25070520240922521 07/05/2024 Suresh 0213002WL021570 Suresh 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756328 MR DIDDI SURESH STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-010-016/010648
(SAJJALAGUDDAM) 		0213002000NRG25070520240926553 07/05/2024 KURUVA NAGARAJU 0213002WL021615 KURUVA NAGARAJU 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756474 GORANTLA KURUVA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
382 KOSIGI AP-13-002-010-016/010651
(SAJJALAGUDDAM) 		0213002000NRG25070520240922524 07/05/2024 chinnauligappa 0213002WL021570 chinnauligappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756083 MR HARIJANA ULIGAPPA STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-010-016/010652
(SAJJALAGUDDAM) 		0213002000NRG25070520240922525 07/05/2024 bujjamma 0213002WL021570 bujjamma 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756124 MS HARIJANA BUJJAMMA STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-010-016/010652
(SAJJALAGUDDAM) 		0213002000NRG25070520240922526 07/05/2024 uligappa 0213002WL021570 uligappa 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756583 MR HARIJANA ULIGAPPA STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-010-016/010654
(SAJJALAGUDDAM) 		0213002000NRG25070520240922527 07/05/2024 ranamma 0213002WL021570 ranamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756709 MRS HARIJANA RANAMMA STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-010-016/010656
(SAJJALAGUDDAM) 		0213002000NRG25070520240926554 07/05/2024 siddaramesh 0213002WL021615 siddaramesh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756717 MR KURUVA SIDDARAMESH STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-010-016/010658
(SAJJALAGUDDAM) 		0213002000NRG25070520240926555 07/05/2024 siddamma 0213002WL021615 siddamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756270 MISS K SIDDAMMA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-010-016/010680
(SAJJALAGUDDAM) 		0213002000NRG25070520240922530 07/05/2024 shanthamma 0213002WL021570 shanthamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756466 MRS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-010-016/20166
(SAJJALAGUDDAM) 		0213002000NRG25070520240922531 07/05/2024 Harijana Arogyamma 0213002WL021570 Harijana Arogyamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756047 MISS HARIJANA AROGYAMMA STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-010-016/20166
(SAJJALAGUDDAM) 		0213002000NRG25070520240922532 07/05/2024 Harijana Basavaraju 0213002WL021570 Harijana Basavaraju 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756046 MR HARIJANA BASAVARAJU STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-010-016/20167
(SAJJALAGUDDAM) 		0213002000NRG25070520240922533 07/05/2024 GORANTLA LINGAMMA 0213002WL021570 GORANTLA LINGAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756486 MS LINGAMMA GORANTLA STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-010-016/20173
(SAJJALAGUDDAM) 		0213002000NRG25070520240926556 07/05/2024 Akkamagari Monika 0213002WL021615 Akkamagari Monika 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756475 MS AKKAMGARI MONIKA STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-010-016/20175
(SAJJALAGUDDAM) 		0213002000NRG25070520240922536 07/05/2024 G SREERAJ 0213002WL021570 G SREERAJ 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756202 MR GANDHALA SREERAJ STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-010-016/20175
(SAJJALAGUDDAM) 		0213002000NRG25070520240922535 07/05/2024 G SWATHI 0213002WL021570 G SWATHI 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756501 MRS HARIJANA SWATHI STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-010-016/20180
(SAJJALAGUDDAM) 		0213002000NRG25070520240922538 07/05/2024 HARIJANA RAJU 0213002WL021570 HARIJANA RAJU 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756480 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-010-016/20181
(SAJJALAGUDDAM) 		0213002000NRG25070520240922539 07/05/2024 HARIJANA HANUMANTAMMA 0213002WL021570 HARIJANA HANUMANTAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756416 MS HARIJANA HANUMANTHAMMA STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-010-016/20181
(SAJJALAGUDDAM) 		0213002000NRG25070520240922540 07/05/2024 HARIJANA NARESH 0213002WL021570 HARIJANA NARESH 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756455 MR HARIJANA NARESH STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-010-016/20188
(SAJJALAGUDDAM) 		0213002000NRG25070520240922541 07/05/2024 HARIJANA MAREMMA 0213002WL021570 HARIJANA MAREMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756182 MRS MAREMMA HARIJANA STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-010-016/20190
(SAJJALAGUDDAM) 		0213002000NRG25070520240926558 07/05/2024 Bariki Narasamma 0213002WL021615 Bariki Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756478 NARASAMMA K G KARNATAKA BANK LTD(607270)
400 KOSIGI AP-13-002-012-019/010006
(BELAGALLU) 		0213002000NRG25070520240921782 07/05/2024 Nallanna 0213002WL021562 Nallanna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756294 MR MALIGE NALLANNA STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-012-019/010007
(BELAGALLU) 		0213002000NRG25070520240921783 07/05/2024 Eranna 0213002WL021562 Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756293 MR MALIGE ERANNA STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-012-019/010007
(BELAGALLU) 		0213002000NRG25070520240921784 07/05/2024 Margetamma 0213002WL021562 Margetamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756043 MS MALLEGE MARGARETAMA STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-012-019/010016
(BELAGALLU) 		0213002000NRG25070520240921785 07/05/2024 Chinna Bajari 0213002WL021562 Chinna Bajari 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756384 MALIGE CHINNA BAZARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOSIGI AP-13-002-012-019/010017
(BELAGALLU) 		0213002000NRG25070520240921787 07/05/2024 Franisen 0213002WL021562 Franisen 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756269 MALIGE FRANCHISH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KOSIGI AP-13-002-012-019/010017
(BELAGALLU) 		0213002000NRG25070520240921788 07/05/2024 SAVITRAMMA K 0213002WL021562 SAVITRAMMA K 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756704 MS MADIGA MERY STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-012-019/010019
(BELAGALLU) 		0213002000NRG25070520240921789 07/05/2024 Narasappa 0213002WL021562 Narasappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756350 MR SUKKANNAGARI NARASAPPA STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-012-019/010023
(BELAGALLU) 		0213002000NRG25070520240921790 07/05/2024 Abram 0213002WL021562 Abram 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756594 MR MADIGA ABRAHAM STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-012-019/010026
(BELAGALLU) 		0213002000NRG25070520240921793 07/05/2024 MADIGA MARIYAMMA 0213002WL021562 MADIGA MARIYAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756371 MS MARIYAMMA MADIGA STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-012-019/010026
(BELAGALLU) 		0213002000NRG25070520240921792 07/05/2024 Pedda Bajari 0213002WL021562 Pedda Bajari 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756357 MR MADIGA BAJARAPPA BAJARAPPA STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-012-019/010039
(BELAGALLU) 		0213002000NRG25070520240921794 07/05/2024 GORUVA SUSHILAMMA 0213002WL021562 GORUVA SUSHILAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756368 MS SUSHILAMMA GORUVA STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-012-019/010057
(BELAGALLU) 		0213002000NRG25070520240921795 07/05/2024 Ramulamma 0213002WL021562 Ramulamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756188 LAKSHMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOSIGI AP-13-002-012-019/010059
(BELAGALLU) 		0213002000NRG25070520240921798 07/05/2024 Basava 0213002WL021562 Basava 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756314 KURUVA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOSIGI AP-13-002-012-019/010077
(BELAGALLU) 		0213002000NRG25070520240921800 07/05/2024 T Eranna 0213002WL021562 T Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756038 MR TALARI VEERANNA STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-012-019/010077
(BELAGALLU) 		0213002000NRG25070520240921799 07/05/2024 Talari Parvathi 0213002WL021562 Talari Parvathi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755996 MRS TALARI PARVATHI STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-012-019/010096
(BELAGALLU) 		0213002000NRG25070520240921801 07/05/2024 BOYA SAMEL 0213002WL021562 BOYA SAMEL 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756423 MR BOYA SAMEL STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-012-019/010100
(BELAGALLU) 		0213002000NRG25070520240921803 07/05/2024 Mukappa 0213002WL021562 Mukappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756041 MR MISENI POGU MUKAPPA MUKAPPA STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-012-019/010100
(BELAGALLU) 		0213002000NRG25070520240921802 07/05/2024 Santoshamma 0213002WL021562 Santoshamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756280 MS SANTHOSHAMMA MISINIPOGU STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-012-019/010103
(BELAGALLU) 		0213002000NRG25070520240921804 07/05/2024 Chinnarangappa 0213002WL021562 Chinnarangappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756639 MR CHAKALI CHINNARANGAPPA STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-012-019/010103
(BELAGALLU) 		0213002000NRG25070520240921805 07/05/2024 Padmamma 0213002WL021562 Padmamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756216 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOSIGI AP-13-002-012-019/010106
(BELAGALLU) 		0213002000NRG25070520240921806 07/05/2024 Devaraju 0213002WL021562 Devaraju 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756312 MADIGA DEVARAJ IDBI BANK(607095)
421 KOSIGI AP-13-002-012-019/010106
(BELAGALLU) 		0213002000NRG25070520240921807 07/05/2024 NAGAVENI 0213002WL021562 NAGAVENI 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756313 MS NAGAVENI MALLIGE STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-012-019/010107
(BELAGALLU) 		0213002000NRG25070520240921808 07/05/2024 Besta Eranna 0213002WL021562 Besta Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756655 MISS BESTA ERANNA STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-012-019/010107
(BELAGALLU) 		0213002000NRG25070520240921809 07/05/2024 Lakshmi 0213002WL021562 Lakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756178 MS LAKSHMI BESTHA STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-012-019/010118
(BELAGALLU) 		0213002000NRG25070520240921811 07/05/2024 Eeramma 0213002WL021562 Eeramma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755932 MS S ERAMMA STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-012-019/010128
(BELAGALLU) 		0213002000NRG25070520240921812 07/05/2024 BODDAMMA 0213002WL021562 BODDAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756106 MS MADHIGA BODDAMMA STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-012-019/010129
(BELAGALLU) 		0213002000NRG25070520240921813 07/05/2024 Gangamma 0213002WL021562 Gangamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756420 MRS GANGAMMA MALA STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-012-019/010134
(BELAGALLU) 		0213002000NRG25070520240921814 07/05/2024 Nagendra 0213002WL021562 Nagendra 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756551 KURUVA NAGENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOSIGI AP-13-002-012-019/010136
(BELAGALLU) 		0213002000NRG25070520240921816 07/05/2024 RAMAKKA 0213002WL021562 RAMAKKA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756377 MS SATARLA RAMAKKA STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-012-019/010136
(BELAGALLU) 		0213002000NRG25070520240921815 07/05/2024 Ramanna 0213002WL021562 Ramanna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756351 MR CHAKALI RAMANNA STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-012-019/010169
(BELAGALLU) 		0213002000NRG25070520240921817 07/05/2024 Nagesh 0213002WL021562 Nagesh 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756172 MALIGE NAGESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOSIGI AP-13-002-012-019/010169
(BELAGALLU) 		0213002000NRG25070520240921818 07/05/2024 Sugunamma 0213002WL021562 Sugunamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756309 MS SUGUNAMMA MALIGE STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-012-019/010213
(BELAGALLU) 		0213002000NRG25070520240921819 07/05/2024 Naganna 0213002WL021562 Naganna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756566 KURUVA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KOSIGI AP-13-002-012-019/010222
(BELAGALLU) 		0213002000NRG25070520240921820 07/05/2024 MALA RAMAIAH 0213002WL021562 MALA RAMAIAH 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756084 MR MALA RAMUDU STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-012-019/010222
(BELAGALLU) 		0213002000NRG25070520240921821 07/05/2024 sujatha 0213002WL021562 sujatha 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756189 MS SUJATHAMMA MALA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-012-019/010227
(BELAGALLU) 		0213002000NRG25070520240921823 07/05/2024 hanifa 0213002WL021562 hanifa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756223 MS PINJARI ANIFAA STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-012-019/010227
(BELAGALLU) 		0213002000NRG25070520240921822 07/05/2024 Shek Sab 0213002WL021562 Shek Sab 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756354 MRS PINJARI SHAIK SAB STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-012-019/010228
(BELAGALLU) 		0213002000NRG25070520240921824 07/05/2024 Govindu 0213002WL021562 Govindu 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756642 MR SATARALA GOVINDAPPA STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-012-019/010228
(BELAGALLU) 		0213002000NRG25070520240921825 07/05/2024 Narayanamma 0213002WL021562 Narayanamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756552 SATARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOSIGI AP-13-002-012-019/010235
(BELAGALLU) 		0213002000NRG25070520240921826 07/05/2024 Pampanna 0213002WL021562 Pampanna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755992 SUNKANNA GARI PAMPAN BANK OF BARODA(606985)
440 KOSIGI AP-13-002-012-019/010235
(BELAGALLU) 		0213002000NRG25070520240921827 07/05/2024 Savitramma 0213002WL021562 Savitramma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756352 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-012-019/010244
(BELAGALLU) 		0213002000NRG25070520240921829 07/05/2024 Nagalakshmi 0213002WL021562 Nagalakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756569 MISS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-012-019/010244
(BELAGALLU) 		0213002000NRG25070520240921828 07/05/2024 Suryappa 0213002WL021562 Suryappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756220 GOLLA SURYAPPA BANK OF BARODA(606985)
443 KOSIGI AP-13-002-012-019/010255
(BELAGALLU) 		0213002000NRG25070520240921830 07/05/2024 Basalingappa 0213002WL021562 Basalingappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756035 PABBATHI BASAVA LINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
444 KOSIGI AP-13-002-012-019/010255
(BELAGALLU) 		0213002000NRG25070520240921831 07/05/2024 Parvathi 0213002WL021562 Parvathi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756360 PABBITHA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOSIGI AP-13-002-012-019/010258
(BELAGALLU) 		0213002000NRG25070520240921833 07/05/2024 Basava 0213002WL021562 Basava 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756440 MRS RAJOLIBANDA BASAVALINGAYYA STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-012-019/010258
(BELAGALLU) 		0213002000NRG25070520240921832 07/05/2024 Parvathi 0213002WL021562 Parvathi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755948 MS G PARVATHI STATE BANK OF INDIA(508548)
447 KOSIGI AP-13-002-012-019/010274
(BELAGALLU) 		0213002000NRG25070520240921835 07/05/2024 sunkamma 0213002WL021562 sunkamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756191 MS SUNKAMMA GUDISEKURUVA STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-012-019/010274
(BELAGALLU) 		0213002000NRG25070520240921834 07/05/2024 Sunkappa 0213002WL021562 Sunkappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756284 MR SUNKAPPA GUDISE STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-012-019/010309
(BELAGALLU) 		0213002000NRG25070520240921836 07/05/2024 Mallesh Goud 0213002WL021562 Mallesh Goud 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756283 MR YERRANNAGARI MALLESH GOUD STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-012-019/010309
(BELAGALLU) 		0213002000NRG25070520240921837 07/05/2024 Sumangalamma 0213002WL021562 Sumangalamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756664 YARANNAGARI SUMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOSIGI AP-13-002-012-019/010362
(BELAGALLU) 		0213002000NRG25070520240921839 07/05/2024 Lakshmi 0213002WL021562 Lakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756593 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-012-019/010362
(BELAGALLU) 		0213002000NRG25070520240921838 07/05/2024 Useni 0213002WL021562 Useni 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756592 GOLLA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOSIGI AP-13-002-012-019/010363
(BELAGALLU) 		0213002000NRG25070520240921840 07/05/2024 Ramjaan Bhee 0213002WL021562 Ramjaan Bhee 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756299 PINJARI RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOSIGI AP-13-002-012-019/010368
(BELAGALLU) 		0213002000NRG25070520240921841 07/05/2024 Bhaskar 0213002WL021562 Bhaskar 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756383 MR MALIGE BHASKAR STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-012-019/010368
(BELAGALLU) 		0213002000NRG25070520240921842 07/05/2024 SAVITRAMMA 0213002WL021562 SAVITRAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756050 MS MALIGE SAVITRAMMA STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-012-019/010375
(BELAGALLU) 		0213002000NRG25070520240921844 07/05/2024 Anpamma 0213002WL021562 Anpamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756358 MRS LACHAMARI AMPANNA AMPANNA STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-012-019/010375
(BELAGALLU) 		0213002000NRG25070520240921843 07/05/2024 Eranna 0213002WL021562 Eranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756222 LAKSHMARI ERANNA BANK OF BARODA(606985)
458 KOSIGI AP-13-002-012-019/010402
(BELAGALLU) 		0213002000NRG25070520240921846 07/05/2024 Mariyamma 0213002WL021562 Mariyamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756637 MS MERAMMA MADIGA STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-012-019/010402
(BELAGALLU) 		0213002000NRG25070520240921845 07/05/2024 Thikkanna 0213002WL021562 Thikkanna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756079 MR MADIGA THIKKAPPA STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-012-019/010431
(BELAGALLU) 		0213002000NRG25070520240921847 07/05/2024 Talari Maadevi 0213002WL021562 Talari Maadevi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755938 MS T MADEVI STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-012-019/010435
(BELAGALLU) 		0213002000NRG25070520240921848 07/05/2024 Lingappa 0213002WL021562 Lingappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756282 MR MANGALI PEDDA LINGAPPA STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-012-019/010465
(BELAGALLU) 		0213002000NRG25070520240921851 07/05/2024 Lakshmi 0213002WL021562 Lakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756364 MISS LAKSHMI LAKSHMI P STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-012-019/010465
(BELAGALLU) 		0213002000NRG25070520240921850 07/05/2024 Veeranna 0213002WL021562 Veeranna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756361 MR BOYA ERANNA ERANNA STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-012-019/010468
(BELAGALLU) 		0213002000NRG25070520240921852 07/05/2024 lakshmi 0213002WL021562 lakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756567 MS SATARLA LAKSHMI STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-012-019/010470
(BELAGALLU) 		0213002000NRG25070520240921853 07/05/2024 Narayanamma 0213002WL021562 Narayanamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756553 MS S NARAYANAMMA STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-012-019/010483
(BELAGALLU) 		0213002000NRG25070520240921854 07/05/2024 SATHARLA LAKSHMI 0213002WL021562 SATHARLA LAKSHMI 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755953 MS LAKSHMI SATHARLA STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-012-019/010489
(BELAGALLU) 		0213002000NRG25070520240921855 07/05/2024 Ambramma 0213002WL021562 Ambramma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756370 MS KURUVA AMARAMMA STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-012-019/010513
(BELAGALLU) 		0213002000NRG25070520240921857 07/05/2024 Jayamma 0213002WL021562 Jayamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756678 MS BINGI JAYAMMA STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-012-019/010513
(BELAGALLU) 		0213002000NRG25070520240921856 07/05/2024 Venkatesh B 0213002WL021562 Venkatesh B 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756187 MR B VENKATESH STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-012-019/010531
(BELAGALLU) 		0213002000NRG25070520240921858 07/05/2024 Khaja Sab 0213002WL021562 Khaja Sab 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755991 PINJARI KHAJA SAAB BANK OF BARODA(606985)
471 KOSIGI AP-13-002-012-019/010531
(BELAGALLU) 		0213002000NRG25070520240921859 07/05/2024 KHASEEM BEE 0213002WL021562 KHASEEM BEE 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756082 MS PINJARI KHASIMBEE STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-012-019/010539
(BELAGALLU) 		0213002000NRG25070520240921860 07/05/2024 Lakshmi 0213002WL021562 Lakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756568 MS SATHARLA LAKSHMI STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-012-019/010541
(BELAGALLU) 		0213002000NRG25070520240921861 07/05/2024 Lakshmi 0213002WL021562 Lakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756258 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOSIGI AP-13-002-012-019/010549
(BELAGALLU) 		0213002000NRG25070520240921862 07/05/2024 KORIVI EERAMMA 0213002WL021562 KORIVI EERAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756339 MS KORIVI EERAMMA STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-012-019/010550
(BELAGALLU) 		0213002000NRG25070520240921863 07/05/2024 Narasamma 0213002WL021562 Narasamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756570 MS TALARI NARSAMMA STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-012-019/010567
(BELAGALLU) 		0213002000NRG25070520240921865 07/05/2024 Narasappa 0213002WL021562 Narasappa 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756406 MALA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOSIGI AP-13-002-012-019/010567
(BELAGALLU) 		0213002000NRG25070520240921864 07/05/2024 Parvati 0213002WL021562 Parvati 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755999 MALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KOSIGI AP-13-002-012-019/010576
(BELAGALLU) 		0213002000NRG25070520240921866 07/05/2024 Mahadevamma 0213002WL021562 Mahadevamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756101 MS MADEVAMMA KURUVA STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-012-019/010677
(BELAGALLU) 		0213002000NRG25070520240921867 07/05/2024 GUDISE NAGAPPA 0213002WL021562 GUDISE NAGAPPA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756061 MR GUDISE NAGAPPA STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-012-019/010677
(BELAGALLU) 		0213002000NRG25070520240921869 07/05/2024 Kuruva Jayalakshmi 0213002WL021562 Kuruva Jayalakshmi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756060 MS GUDISE JAYALAKSHMI STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-012-019/010677
(BELAGALLU) 		0213002000NRG25070520240921868 07/05/2024 Rogamma 0213002WL021562 Rogamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756192 MS ROGAMMA GUDISI STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-012-019/010678
(BELAGALLU) 		0213002000NRG25070520240921871 07/05/2024 Gudise Madevi 0213002WL021562 Gudise Madevi 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756115 MR GUDISE KURUVA MAHADEVAMMA STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-012-019/010678
(BELAGALLU) 		0213002000NRG25070520240921870 07/05/2024 KURUVA JAMBAPPA 0213002WL021562 KURUVA JAMBAPPA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756696 MR KURUVA JAMBAPPA STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-012-019/010679
(BELAGALLU) 		0213002000NRG25070520240921872 07/05/2024 G Lakshmanna 0213002WL021562 G Lakshmanna 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756193 GUDESE LAKSHMANNA BANK OF BARODA(606985)
485 KOSIGI AP-13-002-012-019/010679
(BELAGALLU) 		0213002000NRG25070520240921873 07/05/2024 G sharada 0213002WL021562 G sharada 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756257 GUDESE SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KOSIGI AP-13-002-012-019/010730
(BELAGALLU) 		0213002000NRG25070520240921874 07/05/2024 Veeranagudu 0213002WL021562 Veeranagudu 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756006 NAGANNA VEERA GUDISE STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-012-019/010739
(BELAGALLU) 		0213002000NRG25070520240921875 07/05/2024 K HANUMANTHU 0213002WL021562 K HANUMANTHU 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756186 KURUVA ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOSIGI AP-13-002-012-019/010741
(BELAGALLU) 		0213002000NRG25070520240921876 07/05/2024 chettemma 0213002WL021562 chettemma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756296 MS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-012-019/010741
(BELAGALLU) 		0213002000NRG25070520240921877 07/05/2024 sunil 0213002WL021562 sunil 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756303 MADIGA SUNILU INDIA POST PAYMENTS BANK LIMITED(508528)
490 KOSIGI AP-13-002-012-019/010742
(BELAGALLU) 		0213002000NRG25070520240921878 07/05/2024 Desilamma 0213002WL021562 Desilamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004755954 MS DESILAMMA MADIGA STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-012-019/010745
(BELAGALLU) 		0213002000NRG25070520240921068 07/05/2024 ganenamma 0213002WL021549 ganenamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756310 MS GANENAMMA MADIGA STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-012-019/010745
(BELAGALLU) 		0213002000NRG25070520240921879 07/05/2024 TUPPADA DEVADAS 0213002WL021562 TUPPADA DEVADAS 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756194 MR DEVADAS THUPPADAA STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-012-019/010752
(BELAGALLU) 		0213002000NRG25070520240921069 07/05/2024 CHAGI CHANDRAMMA 0213002WL021549 CHAGI CHANDRAMMA 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756422 MS CHAGI CHANDRAMMA STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-012-019/010753
(BELAGALLU) 		0213002000NRG25070520240921070 07/05/2024 narsanna 0213002WL021549 narsanna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755997 THALARI NARSANNA IDBI BANK(607095)
495 KOSIGI AP-13-002-012-019/010753
(BELAGALLU) 		0213002000NRG25070520240921071 07/05/2024 TALARI LAKSHMI 0213002WL021549 TALARI LAKSHMI 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756616 TALARI LAKSHMI BANK OF BARODA(606985)
496 KOSIGI AP-13-002-012-019/010754
(BELAGALLU) 		0213002000NRG25070520240921074 07/05/2024 eramma 0213002WL021549 eramma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756363 MISS ERAMMA ERAMMA T STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-012-019/010754
(BELAGALLU) 		0213002000NRG25070520240921073 07/05/2024 t narasamma 0213002WL021549 t narasamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756218 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-012-019/010759
(BELAGALLU) 		0213002000NRG25070520240921075 07/05/2024 jyotamma 0213002WL021549 jyotamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756295 MS JYOTHAMMA MALIGE STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-012-019/010762
(BELAGALLU) 		0213002000NRG25070520240921076 07/05/2024 srivani 0213002WL021549 srivani 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756638 D SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOSIGI AP-13-002-012-019/010763
(BELAGALLU) 		0213002000NRG25070520240921077 07/05/2024 jayamma 0213002WL021549 jayamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756292 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-012-019/010765
(BELAGALLU) 		0213002000NRG25070520240921078 07/05/2024 govindu 0213002WL021549 govindu 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756558 BINGI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOSIGI AP-13-002-012-019/010765
(BELAGALLU) 		0213002000NRG25070520240921079 07/05/2024 madevi 0213002WL021549 madevi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756555 MS BINGI MADEVI STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-012-019/010769
(BELAGALLU) 		0213002000NRG25070520240921081 07/05/2024 eranna 0213002WL021549 eranna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756040 MR BEGARI ERANNA STATE BANK OF INDIA(508548)
504 KOSIGI AP-13-002-012-019/010769
(BELAGALLU) 		0213002000NRG25070520240921080 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756302 MRS PABBAVATHI LAKSHMI STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-012-019/010770
(BELAGALLU) 		0213002000NRG25070520240921082 07/05/2024 BINGI SUJATHA 0213002WL021549 BINGI SUJATHA 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756694 MS BINGI SUJATHA STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-012-019/010777
(BELAGALLU) 		0213002000NRG25070520240921083 07/05/2024 eramma 0213002WL021549 eramma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756362 MRS BOYA ERAMMA ERAMMA STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-012-019/010778
(BELAGALLU) 		0213002000NRG25070520240921085 07/05/2024 nagendramma 0213002WL021549 nagendramma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756369 MS THALARI NAGENDRAMMA STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-012-019/010778
(BELAGALLU) 		0213002000NRG25070520240921084 07/05/2024 narsanna 0213002WL021549 narsanna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756359 MR TALARI NARASANNA NARASANNA STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-012-019/010783
(BELAGALLU) 		0213002000NRG25070520240921086 07/05/2024 khaja bee 0213002WL021549 khaja bee 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756421 KAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOSIGI AP-13-002-012-019/010789
(BELAGALLU) 		0213002000NRG25070520240921087 07/05/2024 Basamma 0213002WL021549 Basamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756315 MS MALA BASAMMA STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-012-019/010794
(BELAGALLU) 		0213002000NRG25070520240921088 07/05/2024 mallamma 0213002WL021549 mallamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755939 MS M MALLAMMA STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-012-019/010796
(BELAGALLU) 		0213002000NRG25070520240921090 07/05/2024 S Lakshmi 0213002WL021549 S Lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755952 MS S LAKSHMI STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-012-019/010818
(BELAGALLU) 		0213002000NRG25070520240921092 07/05/2024 baanu 0213002WL021549 baanu 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756379 MS PINJARI BHANU STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-012-019/010818
(BELAGALLU) 		0213002000NRG25070520240921091 07/05/2024 useni 0213002WL021549 useni 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756285 MR PINJARI USENI STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-012-019/010819
(BELAGALLU) 		0213002000NRG25070520240921094 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756177 MS LAKSHMI PONTHA STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-012-019/010819
(BELAGALLU) 		0213002000NRG25070520240921093 07/05/2024 nagaraju 0213002WL021549 nagaraju 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756438 MR P NAGARAJU STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-012-019/010821
(BELAGALLU) 		0213002000NRG25070520240921096 07/05/2024 B BANGARAMMA 0213002WL021549 B BANGARAMMA 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756126 KURUVA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KOSIGI AP-13-002-012-019/010821
(BELAGALLU) 		0213002000NRG25070520240921095 07/05/2024 veeranagappa 0213002WL021549 veeranagappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756446 MR KURUVA VEERA NAGAPPA STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-012-019/010830
(BELAGALLU) 		0213002000NRG25070520240921098 07/05/2024 suban bee 0213002WL021549 suban bee 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756300 MULLA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
520 KOSIGI AP-13-002-012-019/010831
(BELAGALLU) 		0213002000NRG25070520240921099 07/05/2024 kallurappa 0213002WL021549 kallurappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756374 MR GOLLA KALLURAPPA STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-012-019/010831
(BELAGALLU) 		0213002000NRG25070520240921100 07/05/2024 rajini 0213002WL021549 rajini 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756367 MS RAJINI GOLLA STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-012-019/010840
(BELAGALLU) 		0213002000NRG25070520240921101 07/05/2024 Raghava reddy 0213002WL021549 Raghava reddy 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756174 MR YERRANNAGARI RAGHAVAREDDY STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-012-019/010840
(BELAGALLU) 		0213002000NRG25070520240921102 07/05/2024 thimma reddy 0213002WL021549 thimma reddy 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755993 YARRANNAGARI CHINNA THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOSIGI AP-13-002-012-019/010849
(BELAGALLU) 		0213002000NRG25070520240921103 07/05/2024 noorabi 0213002WL021549 noorabi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755936 MS P NOORABI STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-012-019/010851
(BELAGALLU) 		0213002000NRG25070520240921104 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756366 MS LAKSHMI KURUVA STATE BANK OF INDIA(508548)
526 KOSIGI AP-13-002-012-019/010852
(BELAGALLU) 		0213002000NRG25070520240921105 07/05/2024 eranna 0213002WL021549 eranna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756353 MR SANKABAR EERANNA STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-012-019/010852
(BELAGALLU) 		0213002000NRG25070520240921106 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756378 MS SANKABAR LAKSHMI STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-012-019/010855
(BELAGALLU) 		0213002000NRG25070520240921107 07/05/2024 kristappa 0213002WL021549 kristappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756439 MR PONTHA KISTAPPA STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-012-019/010855
(BELAGALLU) 		0213002000NRG25070520240921108 07/05/2024 lalitha 0213002WL021549 lalitha 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756056 MS PONTHA LALITHA STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-012-019/010857
(BELAGALLU) 		0213002000NRG25070520240921109 07/05/2024 anjineyya 0213002WL021549 anjineyya 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756316 MR BARIKA ANJINEYULU STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-012-019/010857
(BELAGALLU) 		0213002000NRG25070520240921110 07/05/2024 eramma 0213002WL021549 eramma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756317 MISS BARIKI ERAMMA STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-012-019/010858
(BELAGALLU) 		0213002000NRG25070520240921111 07/05/2024 venkata lakshmi 0213002WL021549 venkata lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756375 MS G VENKATALAKSHMI STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-012-019/010863
(BELAGALLU) 		0213002000NRG25070520240921113 07/05/2024 Golla Radha 0213002WL021549 Golla Radha 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755944 MS G RADHAMMA STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-012-019/010863
(BELAGALLU) 		0213002000NRG25070520240921112 07/05/2024 thimmappa 0213002WL021549 thimmappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755946 GOLLA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KOSIGI AP-13-002-012-019/010883
(BELAGALLU) 		0213002000NRG25070520240921115 07/05/2024 ramaiah 0213002WL021549 ramaiah 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756298 MR TALARI RAMAYYA STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-012-019/010883
(BELAGALLU) 		0213002000NRG25070520240921114 07/05/2024 Satyamma 0213002WL021549 Satyamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756301 BINGI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOSIGI AP-13-002-012-019/010894
(BELAGALLU) 		0213002000NRG25070520240921119 07/05/2024 basamma 0213002WL021549 basamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756372 MISS GOLLA BASAMMA STATE BANK OF INDIA(508548)
538 KOSIGI AP-13-002-012-019/010894
(BELAGALLU) 		0213002000NRG25070520240921118 07/05/2024 G Thimmappa 0213002WL021549 G Thimmappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756451 GOLLA THIMMAPPA IDBI BANK(607095)
539 KOSIGI AP-13-002-012-019/010898
(BELAGALLU) 		0213002000NRG25070520240921121 07/05/2024 basava linga 0213002WL021549 basava linga 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756405 MR BELAGAL BASAVALINGA BASAVALINGA STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-012-019/010898
(BELAGALLU) 		0213002000NRG25070520240921120 07/05/2024 VEERESHAMMA 0213002WL021549 VEERESHAMMA 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755940 MS M ERESHAMMA STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-012-019/010918
(BELAGALLU) 		0213002000NRG25070520240921123 07/05/2024 veeresh 0213002WL021549 veeresh 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756653 HOTEL VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
542 KOSIGI AP-13-002-012-019/010930
(BELAGALLU) 		0213002000NRG25070520240921124 07/05/2024 bajarappa 0213002WL021549 bajarappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756520 MR MALIGE BAJARAPPA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-012-019/010933
(BELAGALLU) 		0213002000NRG25070520240921126 07/05/2024 prakash 0213002WL021549 prakash 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756407 PRAKASH M BANK OF BARODA(606985)
544 KOSIGI AP-13-002-012-019/010938
(BELAGALLU) 		0213002000NRG25070520240921127 07/05/2024 fathima 0213002WL021549 fathima 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756373 MISS PINJARI FATHIMA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-012-019/010949
(BELAGALLU) 		0213002000NRG25070520240921129 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756290 MS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-012-019/010949
(BELAGALLU) 		0213002000NRG25070520240921128 07/05/2024 narasanna 0213002WL021549 narasanna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756522 MR CHAKALI NARASANNA STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-012-019/010950
(BELAGALLU) 		0213002000NRG25070520240921131 07/05/2024 mallamma 0213002WL021549 mallamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756532 MS MALLAMMA CHAKALI STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-012-019/010950
(BELAGALLU) 		0213002000NRG25070520240921130 07/05/2024 surappa 0213002WL021549 surappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756521 MR CHAKALI SURAPPA STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-012-019/010957
(BELAGALLU) 		0213002000NRG25070520240921133 07/05/2024 allappa 0213002WL021549 allappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756319 MALIGE ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KOSIGI AP-13-002-012-019/010957
(BELAGALLU) 		0213002000NRG25070520240921132 07/05/2024 roganna 0213002WL021549 roganna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756318 MR MALIGE ROGANNA STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-012-019/010972
(BELAGALLU) 		0213002000NRG25070520240921135 07/05/2024 Jayamma 0213002WL021549 Jayamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756045 MS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-012-019/010972
(BELAGALLU) 		0213002000NRG25070520240921136 07/05/2024 Pramelamma 0213002WL021549 Pramelamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756654 MS PRAMILAMMA MALIGE STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-012-019/010972
(BELAGALLU) 		0213002000NRG25070520240921134 07/05/2024 Shankarappa 0213002WL021549 Shankarappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756525 MR MALIGE SANKARAPPA STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-012-019/010974
(BELAGALLU) 		0213002000NRG25070520240921137 07/05/2024 Basavaraju 0213002WL021549 Basavaraju 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756674 CHAKALI BASAVA RAJU KOTAK MAHINDRA BANK LTD(607420)
555 KOSIGI AP-13-002-012-019/010974
(BELAGALLU) 		0213002000NRG25070520240921138 07/05/2024 Radhamma 0213002WL021549 Radhamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756042 MS CHAKALI RADHAMMA STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-012-019/010975
(BELAGALLU) 		0213002000NRG25070520240921139 07/05/2024 Pramelamma 0213002WL021549 Pramelamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756531 MS PRAMILAMMA MADIGA STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-012-019/010975
(BELAGALLU) 		0213002000NRG25070520240921140 07/05/2024 Samson 0213002WL021549 Samson 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756536 MR MADIGA SAMSON STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-012-019/010983
(BELAGALLU) 		0213002000NRG25070520240921141 07/05/2024 eramma 0213002WL021549 eramma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756074 MS SATHARLA ERAMMA STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-012-019/010983
(BELAGALLU) 		0213002000NRG25070520240921142 07/05/2024 K LAKSHMI 0213002WL021549 K LAKSHMI 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756224 SATHARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KOSIGI AP-13-002-012-019/010983
(BELAGALLU) 		0213002000NRG25070520240921143 07/05/2024 tikkappa 0213002WL021549 tikkappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756571 SATHARLA THIKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KOSIGI AP-13-002-012-019/010984
(BELAGALLU) 		0213002000NRG25070520240921144 07/05/2024 narasamma 0213002WL021549 narasamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756454 MISS SATHARLA NARASAMMA STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-012-019/010984
(BELAGALLU) 		0213002000NRG25070520240921145 07/05/2024 narasimhulu 0213002WL021549 narasimhulu 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756471 MR SATHARLA NARASIMHULU STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-012-019/010988
(BELAGALLU) 		0213002000NRG25070520240921146 07/05/2024 tirumalaesh 0213002WL021549 tirumalaesh 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756537 MR BOYAKORIVI TIRUMALESH STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-012-019/010992
(BELAGALLU) 		0213002000NRG25070520240921147 07/05/2024 lakshimi 0213002WL021549 lakshimi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755949 MS B LAKSHMI STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-012-019/010997
(BELAGALLU) 		0213002000NRG25070520240921149 07/05/2024 sankaramma 0213002WL021549 sankaramma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756714 MRS KURUVA SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-012-019/010997
(BELAGALLU) 		0213002000NRG25070520240921148 07/05/2024 uligappa 0213002WL021549 uligappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756713 MR KURUVA ULIGAPPA STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-012-019/011002
(BELAGALLU) 		0213002000NRG25070520240921151 07/05/2024 ERAMMA 0213002WL021549 ERAMMA 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756706 MRS MANGALI ERAMMA STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-012-019/011012
(BELAGALLU) 		0213002000NRG25070520240921153 07/05/2024 chand bee 0213002WL021549 chand bee 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756524 MRS PINJARI CHNDBEE STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-012-019/011012
(BELAGALLU) 		0213002000NRG25070520240921152 07/05/2024 rasool sab 0213002WL021549 rasool sab 00415 SBIN0002747 300 300 Processed 14/05/2024 4004756281 MR PINJARI RASOOL SAB STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-012-019/011013
(BELAGALLU) 		0213002000NRG25070520240921154 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756535 MS SATARLA LAKSHMI STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-012-019/011025
(BELAGALLU) 		0213002000NRG25070520240921155 07/05/2024 mallesh goud 0213002WL021549 mallesh goud 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756534 YERRANAGARI PEDDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
572 KOSIGI AP-13-002-012-019/011025
(BELAGALLU) 		0213002000NRG25070520240921156 07/05/2024 vijaya lakshmi 0213002WL021549 vijaya lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756071 YERRANNA GARI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KOSIGI AP-13-002-012-019/011027
(BELAGALLU) 		0213002000NRG25070520240921158 07/05/2024 saradamma 0213002WL021549 saradamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756171 MS MALA SARADAMMA STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-012-019/011027
(BELAGALLU) 		0213002000NRG25070520240921157 07/05/2024 veera badra 0213002WL021549 veera badra 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755937 MR MALA VIRABHADRA STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-012-019/011029
(BELAGALLU) 		0213002000NRG25070520240921159 07/05/2024 Hanumanthamma 0213002WL021549 Hanumanthamma 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756049 BOYA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KOSIGI AP-13-002-012-019/011030
(BELAGALLU) 		0213002000NRG25070520240921160 07/05/2024 basava 0213002WL021549 basava 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756643 TALARI BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KOSIGI AP-13-002-012-019/011030
(BELAGALLU) 		0213002000NRG25070520240921161 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756125 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-012-019/011034
(BELAGALLU) 		0213002000NRG25070520240921163 07/05/2024 lakshmi 0213002WL021549 lakshmi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004755947 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-012-019/011034
(BELAGALLU) 		0213002000NRG25070520240921162 07/05/2024 narasanna 0213002WL021549 narasanna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756337 MR NARASANNA STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-012-019/011035
(BELAGALLU) 		0213002000NRG25070520240921164 07/05/2024 chakalimahadevi 0213002WL021549 chakalimahadevi 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756656 MS CHAKALI MADEVI STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-012-019/011039
(BELAGALLU) 		0213002000NRG25070520240921165 07/05/2024 sarada 0213002WL021549 sarada 00415 SBIN0002747 600 600 Processed 14/05/2024 4004756123 GOLLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KOSIGI AP-13-002-012-019/020020
(BELAGALLU) 		0213002000NRG25070520240910502 07/05/2024 Narasingamma 0213002WL021429 Narasingamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756636 MRS EDIGA NARASINGAMMA STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-012-019/020020
(BELAGALLU) 		0213002000NRG25070520240910501 07/05/2024 Venkatesh 0213002WL021429 Venkatesh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756686 EDIGA VENKATESH BANK OF BARODA(606985)
584 KOSIGI AP-13-002-012-019/020024
(BELAGALLU) 		0213002000NRG25070520240910503 07/05/2024 Rahimaansab 0213002WL021429 Rahimaansab 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756463 MR KATIKA REHAMAN STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-012-019/020026
(BELAGALLU) 		0213002000NRG25070520240910504 07/05/2024 Beemaiah 0213002WL021429 Beemaiah 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756221 MR EDIGI BHEEMAIAH GOUD STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-012-019/020026
(BELAGALLU) 		0213002000NRG25070520240910505 07/05/2024 Narasamma 0213002WL021429 Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756481 MR E NARSAMMA STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-012-019/020037
(BELAGALLU) 		0213002000NRG25070520240910506 07/05/2024 Narasimudu 0213002WL021429 Narasimudu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756037 MR DAMA SATHEESH STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-012-019/020051
(BELAGALLU) 		0213002000NRG25070520240910507 07/05/2024 Emamsab 0213002WL021429 Emamsab 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756660 KATEKA EAMAMSAAB BANK OF BARODA(606985)
589 KOSIGI AP-13-002-012-019/020051
(BELAGALLU) 		0213002000NRG25070520240910508 07/05/2024 Fatima 0213002WL021429 Fatima 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756661 MISS FATHIMA FATHIMA KATIKE STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-012-019/020055
(BELAGALLU) 		0213002000NRG25070520240910511 07/05/2024 Hajabi 0213002WL021429 Hajabi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756483 MS KATIKA KHAJABI STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-012-019/020055
(BELAGALLU) 		0213002000NRG25070520240910510 07/05/2024 Valisab 0213002WL021429 Valisab 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756461 MR KATIKI VALISAB STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-012-019/020066
(BELAGALLU) 		0213002000NRG25070520240910513 07/05/2024 ajima 0213002WL021429 ajima 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756482 KATEKA HAJIMA BANK OF BARODA(606985)
593 KOSIGI AP-13-002-012-019/020066
(BELAGALLU) 		0213002000NRG25070520240910512 07/05/2024 Saibanna 0213002WL021429 Saibanna 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756462 MRS KATIKA SAHEB KATIKA SAHEB KATIKA SAH STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-012-019/020102
(BELAGALLU) 		0213002000NRG25070520240910514 07/05/2024 k usenamma 0213002WL021429 k usenamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756336 KATEKA HUSENAMMA BANK OF BARODA(606985)
595 KOSIGI AP-13-002-012-019/020114
(BELAGALLU) 		0213002000NRG25070520240910515 07/05/2024 Ediga Govindamma 0213002WL021429 Ediga Govindamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756530 EDIGI GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KOSIGI AP-13-002-012-019/020160
(BELAGALLU) 		0213002000NRG25070520240910516 07/05/2024 Chamudeswari 0213002WL021429 Chamudeswari 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756355 MRS EDIGA CHAMANDESWARI STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-012-019/020419
(BELAGALLU) 		0213002000NRG25070520240910519 07/05/2024 Ediga Nagesh 0213002WL021429 Ediga Nagesh 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756029 MR EDIGA NAGESH STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-012-019/020728
(BELAGALLU) 		0213002000NRG25070520240910521 07/05/2024 mallaiah 0213002WL021429 mallaiah 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756484 MR KURUVA VEERA NAGAMMA VEERA NAGAMMA STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-012-019/020768
(BELAGALLU) 		0213002000NRG25070520240910522 07/05/2024 hema reddy 0213002WL021429 hema reddy 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756489 KURAVA HEMAREDDY BANK OF BARODA(606985)
600 KOSIGI AP-13-002-012-019/020768
(BELAGALLU) 		0213002000NRG25070520240910523 07/05/2024 saranamma 0213002WL021429 saranamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756497 MS K SHARANAMMA STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-012-019/020933
(BELAGALLU) 		0213002000NRG25070520240910524 07/05/2024 pedda peera sab 0213002WL021429 pedda peera sab 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756259 MR PINJARI PEDDA PEERASAB STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-012-019/020933
(BELAGALLU) 		0213002000NRG25070520240910525 07/05/2024 sekamma 0213002WL021429 sekamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756097 MS PINJARI SHEKAMMA STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-012-019/020937
(BELAGALLU) 		0213002000NRG25070520240910527 07/05/2024 Lakshmi 0213002WL021429 Lakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756705 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
604 KOSIGI AP-13-002-012-019/30015
(BELAGALLU) 		0213002000NRG25070520240910529 07/05/2024 KURUVA JAYALAKSHMI 0213002WL021429 KURUVA JAYALAKSHMI 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756459 MRS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-012-019/30016
(BELAGALLU) 		0213002000NRG25070520240910531 07/05/2024 Kuruvagangamma 0213002WL021429 Kuruvagangamma 00415 SBIN0002747 300 300 Processed 14/05/2024 4004756460 MRS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-012-019/30016
(BELAGALLU) 		0213002000NRG25070520240910530 07/05/2024 Kuruvauseni 0213002WL021429 Kuruvauseni 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755941 MR K USENI STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-012-019/30023
(BELAGALLU) 		0213002000NRG25070520240910532 07/05/2024 SAITHALAANITHA 0213002WL021429 SAITHALAANITHA 00415 SBIN0002747 300 300 Processed 14/05/2024 4004756419 MRS SATARLA ANITHA STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-012-019/30031
(BELAGALLU) 		0213002000NRG25070520240910533 07/05/2024 SunkannagriLakshmi 0213002WL021429 SunkannagriLakshmi 00415 SBIN0002747 300 300 Processed 14/05/2024 4004756441 MS BOYA GANGAMMA STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-012-019/30032
(BELAGALLU) 		0213002000NRG25070520240910534 07/05/2024 M.Ayyamma 0213002WL021429 M.Ayyamma 00415 SBIN0002747 300 300 Processed 14/05/2024 4004756666 MS AYYAMMA MANGALI STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-012-019/30037
(BELAGALLU) 		0213002000NRG25070520240910535 07/05/2024 VEERESH.SANKABAR 0213002WL021429 VEERESH.SANKABAR 00415 SBIN0002747 300 300 Processed 14/05/2024 4004755935 SANKABARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
611 KOSIGI AP-13-002-012-019/30094
(BELAGALLU) 		0213002000NRG25070520240910542 07/05/2024 Mangaliyallamma 0213002WL021429 Mangaliyallamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756219 MS YALLAMMA M STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-012-019/30096
(BELAGALLU) 		0213002000NRG25070520240910543 07/05/2024 KaveriPabbitha 0213002WL021429 KaveriPabbitha 00415 SBIN0002747 599 599 Processed 14/05/2024 4004755934 MS PABBITHA KAVERI STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-012-019/30105
(BELAGALLU) 		0213002000NRG25070520240910544 07/05/2024 Kuruva Channappa 0213002WL021429 Kuruva Channappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756261 MR KURUVA CHENNAPPA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-012-019/30105
(BELAGALLU) 		0213002000NRG25070520240910545 07/05/2024 Kuruva Neelamma 0213002WL021429 Kuruva Neelamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756487 MS KURUVA NEELAMMA STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-012-019/30121
(BELAGALLU) 		0213002000NRG25070520240910546 07/05/2024 Chakali shanta 0213002WL021429 Chakali shanta 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756445 SHANTA UMESH MADIWALAR CANARA BANK(508532)
616 KOSIGI AP-13-002-012-019/30132
(BELAGALLU) 		0213002000NRG25070520240910548 07/05/2024 CHAKALI ADEPPA 0213002WL021429 CHAKALI ADEPPA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756069 MR CHAKALI ADEPPA STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-012-019/30132
(BELAGALLU) 		0213002000NRG25070520240910547 07/05/2024 CLakshmi 0213002WL021429 CLakshmi 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756444 LAKSHMI IDBI BANK(607095)
618 KOSIGI AP-13-002-012-019/30154
(BELAGALLU) 		0213002000NRG25070520240910554 07/05/2024 KATEKA AKTHAR BASHA 0213002WL021429 KATEKA AKTHAR BASHA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004756502 KATEKA AKTHAR BASHA BANK OF BARODA(606985)
619 KOSIGI AP-13-002-014-022/010024
(CHINTAKUNTA) 		0213002000NRG25070520240881238 07/05/2024 Kosigamma 0213002WL021042 Kosigamma 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756473 MRS BOYA KOSIGAMMA KOSIGAMMA STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-014-022/010041
(CHINTAKUNTA) 		0213002000NRG25070520240881244 07/05/2024 Karrappa 0213002WL021042 Karrappa 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756118 MR SABAI KARREYYA STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-014-022/010174
(CHINTAKUNTA) 		0213002000NRG25070520240881251 07/05/2024 Muni Swamy 0213002WL021042 Muni Swamy 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756554 K MUNISWAMI BANK OF BARODA(606985)
622 KOSIGI AP-13-002-014-022/010186
(CHINTAKUNTA) 		0213002000NRG25070520240881252 07/05/2024 Muniswami 0213002WL021042 Muniswami 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756077 TALARI MUNISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
623 KOSIGI AP-13-002-014-022/010265
(CHINTAKUNTA) 		0213002000NRG25070520240881257 07/05/2024 Munuswaami 0213002WL021042 Munuswaami 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756348 KAPPA RAMESH BANK OF BARODA(606985)
624 KOSIGI AP-13-002-014-022/010282
(CHINTAKUNTA) 		0213002000NRG25070520240881258 07/05/2024 Narasayya 0213002WL021042 Narasayya 00415 SBIN0002747 898 898 Processed 14/05/2024 4004756417 MR NARASAIAH PEDDA STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-014-022/010308
(CHINTAKUNTA) 		0213002000NRG25070520240881261 07/05/2024 Kosigaiah 0213002WL021042 Kosigaiah 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756580 Mr CHINNA KOSIGAYYA KAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
626 KOSIGI AP-13-002-014-022/010417
(CHINTAKUNTA) 		0213002000NRG25070520240881263 07/05/2024 Venkata Reddy 0213002WL021042 Venkata Reddy 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756004 MANVI VENKATAREDDY BANK OF BARODA(606985)
627 KOSIGI AP-13-002-014-022/010434
(CHINTAKUNTA) 		0213002000NRG25070520240881265 07/05/2024 Chinna Lakshmi 0213002WL021042 Chinna Lakshmi 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756347 MS KAPPA LAKSHMI STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-014-022/010447
(CHINTAKUNTA) 		0213002000NRG25070520240881266 07/05/2024 Eranna 0213002WL021042 Eranna 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756572 MR PAIENTI ERANNA ERANNA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-014-022/010486
(CHINTAKUNTA) 		0213002000NRG25070520240881269 07/05/2024 PULUSU MUNEIAH 0213002WL021042 PULUSU MUNEIAH 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756005 MUNEIAH PULUSU STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-014-022/010487
(CHINTAKUNTA) 		0213002000NRG25070520240881615 07/05/2024 anjinayya 0213002WL021046 anjinayya 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756076 VENKANNAGARI ANJINAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
631 KOSIGI AP-13-002-014-022/010502
(CHINTAKUNTA) 		0213002000NRG25070520240881618 07/05/2024 TALARI MUNEPPA 0213002WL021046 TALARI MUNEPPA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756072 TALARI MUNEPPA BANK OF BARODA(606985)
632 KOSIGI AP-13-002-014-022/010521
(CHINTAKUNTA) 		0213002000NRG25070520240881622 07/05/2024 rajanna 0213002WL021046 rajanna 00415 SBIN0002747 299 299 Processed 14/05/2024 4004756044 MR KAPPA RAJANNA STATE BANK OF INDIA(508548)
633 KOSIGI AP-13-002-014-022/010545
(CHINTAKUNTA) 		0213002000NRG25070520240881270 07/05/2024 hanumanthu 0213002WL021042 hanumanthu 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756059 Kosigi Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
634 KOSIGI AP-13-002-014-022/010546
(CHINTAKUNTA) 		0213002000NRG25070520240881271 07/05/2024 venkatalakshmi 0213002WL021042 venkatalakshmi 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756051 MR KAPPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
635 KOSIGI AP-13-002-014-022/010554
(CHINTAKUNTA) 		0213002000NRG25070520240881272 07/05/2024 savitramma 0213002WL021042 savitramma 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756052 MS KAPPA SAVITRAMMA STATE BANK OF INDIA(508548)
636 KOSIGI AP-13-002-014-022/010559
(CHINTAKUNTA) 		0213002000NRG25070520240881624 07/05/2024 jyoti 0213002WL021046 jyoti 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756053 MS KAPPA JYOTHI STATE BANK OF INDIA(508548)
637 KOSIGI AP-13-002-014-022/010561
(CHINTAKUNTA) 		0213002000NRG25070520240881273 07/05/2024 K.Tayamma 0213002WL021042 K.Tayamma 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756093 MRS KAPPA THAYAMMA STATE BANK OF INDIA(508548)
638 KOSIGI AP-13-002-014-022/010757
(CHINTAKUNTA) 		0213002000NRG25070520240881629 07/05/2024 sreenivasulu 0213002WL021046 sreenivasulu 00415 SBIN0002747 598 598 Processed 14/05/2024 4004756376 MR Y SREENIVASULU STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-014-022/010775
(CHINTAKUNTA) 		0213002000NRG25070520240881276 07/05/2024 anjanamma 0213002WL021042 anjanamma 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756075 MRS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
640 KOSIGI AP-13-002-014-022/010776
(CHINTAKUNTA) 		0213002000NRG25070520240881277 07/05/2024 chintalaiah 0213002WL021042 chintalaiah 00415 SBIN0002747 1197 1197 Processed 14/05/2024 4004756092 MR TALARI CHINTALAIAH STATE BANK OF INDIA(508548)
641 KOSIGI AP-13-002-014-022/10850
(CHINTAKUNTA) 		0213002000NRG25070520240881638 07/05/2024 N.Santhosh 0213002WL021046 N.Santhosh 00415 SBIN0002747 1196 1196 Processed 14/05/2024 4004756663 NENGI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
642 KOSIGI AP-13-002-014-022/10935
(CHINTAKUNTA) 		0213002000NRG25070520240881644 07/05/2024 KAPPA MUNISWAMI 0213002WL021046 KAPPA MUNISWAMI 00415 SBIN0002747 1196 1196 Processed 14/05/2024 4004756116 MR KAPPA MUNISWAMI STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-014-022/10983
(CHINTAKUNTA) 		0213002000NRG25070520240881646 07/05/2024 NARASAPPAGARI LAKSHMIPARAVTHI 0213002WL021046 NARASAPPAGARI LAKSHMIPARAVTHI 00415 SBIN0002747 1196 1196 Processed 14/05/2024 4004756468 MS NARASAPPAGARI LAKSHMIPARAVTHI STATE BANK OF INDIA(508548)
644 KOSIGI AP-13-002-016-026/010023
(VANDAGALLU) 		0213002000NRG25070520240837458 07/05/2024 Anjinamma 0213002WL020344 Anjinamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756646 MISS ANJINAMMA ANJINAMMA MADARASU STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-016-026/010023
(VANDAGALLU) 		0213002000NRG25070520240837459 07/05/2024 Tayanna 0213002WL020344 Tayanna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756647 MR MADRAS THAYANNA STATE BANK OF INDIA(508548)
646 KOSIGI AP-13-002-016-026/010038
(VANDAGALLU) 		0213002000NRG25070520240837460 07/05/2024 Saraswati 0213002WL020344 Saraswati 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756335 MRS MUKUNDA SARASWATHI STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-016-026/010039
(VANDAGALLU) 		0213002000NRG25070520240837461 07/05/2024 Eranna 0213002WL020344 Eranna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756549 MR MUKUNDA ERANNA STATE BANK OF INDIA(508548)
648 KOSIGI AP-13-002-016-026/010039
(VANDAGALLU) 		0213002000NRG25070520240837462 07/05/2024 Lakshmi 0213002WL020344 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756102 MUKUNDA LAKSHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
649 KOSIGI AP-13-002-016-026/010046
(VANDAGALLU) 		0213002000NRG25070520240837464 07/05/2024 Eramma 0213002WL020344 Eramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756542 MISS ERAMMA ERAMMA MULIGERI STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-016-026/010046
(VANDAGALLU) 		0213002000NRG25070520240837463 07/05/2024 Sangeethamma 0213002WL020344 Sangeethamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756504 MISS SANGEETHAMMA SANGEETHAMMA MULIGERI STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-016-026/010053
(VANDAGALLU) 		0213002000NRG25070520240837466 07/05/2024 Eramma 0213002WL020344 Eramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756387 MISS ERAMMA MULIGERI STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-016-026/010053
(VANDAGALLU) 		0213002000NRG25070520240837465 07/05/2024 Eranna 0213002WL020344 Eranna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756385 MR MULIGERI ERANNA STATE BANK OF INDIA(508548)
653 KOSIGI AP-13-002-016-026/010053
(VANDAGALLU) 		0213002000NRG25070520240837467 07/05/2024 Muligeri Anjinayya 0213002WL020344 Muligeri Anjinayya 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756262 MR CHINNAANJINAIAH CHINNAANJINAIAH MULIG STATE BANK OF INDIA(508548)
654 KOSIGI AP-13-002-016-026/010055
(VANDAGALLU) 		0213002000NRG25070520240837468 07/05/2024 C Eramma 0213002WL020344 C Eramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756718 MRS CHINNA ERAMMA M STATE BANK OF INDIA(508548)
655 KOSIGI AP-13-002-016-026/010057
(VANDAGALLU) 		0213002000NRG25070520240837470 07/05/2024 Mariyamma 0213002WL020344 Mariyamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756386 MRS MULIGERI MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-016-026/010057
(VANDAGALLU) 		0213002000NRG25070520240837469 07/05/2024 Ramulu 0213002WL020344 Ramulu 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756000 MR MULIGERI RAMULU STATE BANK OF INDIA(508548)
657 KOSIGI AP-13-002-016-026/010069
(VANDAGALLU) 		0213002000NRG25070520240837471 07/05/2024 Hampamma 0213002WL020344 Hampamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756103 MISS AMPAMMA AMPAMMA KUDLURU STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-016-026/010075
(VANDAGALLU) 		0213002000NRG25070520240837472 07/05/2024 Giri Swami 0213002WL020344 Giri Swami 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756563 MADIGADASU GIRISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 KOSIGI AP-13-002-016-026/010075
(VANDAGALLU) 		0213002000NRG25070520240837473 07/05/2024 Hanumanthamma 0213002WL020344 Hanumanthamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756565 MADIGADASU HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KOSIGI AP-13-002-016-026/010086
(VANDAGALLU) 		0213002000NRG25070520240837474 07/05/2024 Narasimhudu 0213002WL020344 Narasimhudu 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756437 Mr NADIGENI NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
661 KOSIGI AP-13-002-016-026/010086
(VANDAGALLU) 		0213002000NRG25070520240837475 07/05/2024 rangamma 0213002WL020344 rangamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756436 MISS NADIGENI RANGAMMA STATE BANK OF INDIA(508548)
662 KOSIGI AP-13-002-016-026/010142
(VANDAGALLU) 		0213002000NRG25070520240837476 07/05/2024 hanumanthu 0213002WL020344 hanumanthu 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756720 MR BASALADODDI HANUMANTHU STATE BANK OF INDIA(508548)
663 KOSIGI AP-13-002-016-026/010142
(VANDAGALLU) 		0213002000NRG25070520240837477 07/05/2024 shivamma 0213002WL020344 shivamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756719 MRS PUNDUKURA SIVAMMA STATE BANK OF INDIA(508548)
664 KOSIGI AP-13-002-016-026/010146
(VANDAGALLU) 		0213002000NRG25070520240837478 07/05/2024 Chinnapakkiraiah 0213002WL020344 Chinnapakkiraiah 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756640 SUGURU CHINNA PAKKIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 KOSIGI AP-13-002-016-026/010146
(VANDAGALLU) 		0213002000NRG25070520240837479 07/05/2024 Gayatri 0213002WL020344 Gayatri 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756641 MISS SURUGU GAYITHRI STATE BANK OF INDIA(508548)
666 KOSIGI AP-13-002-016-026/010158
(VANDAGALLU) 		0213002000NRG25070520240837483 07/05/2024 MANGAMMA 0213002WL020344 MANGAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756494 MS KOSIGI MANGAMMA STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-016-026/010158
(VANDAGALLU) 		0213002000NRG25070520240837482 07/05/2024 Narasappa 0213002WL020344 Narasappa 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756495 MRS CHINNA NARASAPPA KOSIGI STATE BANK OF INDIA(508548)
668 KOSIGI AP-13-002-016-026/010163
(VANDAGALLU) 		0213002000NRG25070520240837484 07/05/2024 Anumakka 0213002WL020344 Anumakka 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756211 LANKA HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KOSIGI AP-13-002-016-026/010163
(VANDAGALLU) 		0213002000NRG25070520240837486 07/05/2024 Hanumanthu 0213002WL020344 Hanumanthu 00415 SBIN0002747 895 895 Rejected 17/05/2024 4004756490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KOSIGI AP-13-002-016-026/010163
(VANDAGALLU) 		0213002000NRG25070520240837485 07/05/2024 JAYAMMA N 0213002WL020344 JAYAMMA N 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756499 MISS JAYAMMA JAYAMMA N STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-016-026/010163
(VANDAGALLU) 		0213002000NRG25070520240837487 07/05/2024 Nagamma 0213002WL020344 Nagamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756212 NELAKOSIGI NAGAMMA IDBI BANK(607095)
672 KOSIGI AP-13-002-016-026/010166
(VANDAGALLU) 		0213002000NRG25070520240837488 07/05/2024 ANJINAMMA 0213002WL020344 ANJINAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756721 MALADASARI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KOSIGI AP-13-002-016-026/010168
(VANDAGALLU) 		0213002000NRG25070520240837490 07/05/2024 Lakshmi 0213002WL020344 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756648 TUMMIGANOORU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KOSIGI AP-13-002-016-026/010168
(VANDAGALLU) 		0213002000NRG25070520240837489 07/05/2024 Useni 0213002WL020344 Useni 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756649 MR THUMMIGANOORU PEDDA USENI STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-016-026/010176
(VANDAGALLU) 		0213002000NRG25070520240837491 07/05/2024 Anjanaiah 0213002WL020344 Anjanaiah 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756658 THALARI ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 KOSIGI AP-13-002-016-026/010176
(VANDAGALLU) 		0213002000NRG25070520240837493 07/05/2024 TALARI RAMESH 0213002WL020344 TALARI RAMESH 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756457 THALARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 KOSIGI AP-13-002-016-026/010176
(VANDAGALLU) 		0213002000NRG25070520240837492 07/05/2024 TALARI TIKKAMMA 0213002WL020344 TALARI TIKKAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756055 MISS THIKKAMMA THIKKAMMA THALARI STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-016-026/010183
(VANDAGALLU) 		0213002000NRG25070520240837495 07/05/2024 Timmakka 0213002WL020344 Timmakka 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756209 MISS THIMMAKKA THIMMAKKA KURUKUNDU STATE BANK OF INDIA(508548)
679 KOSIGI AP-13-002-016-026/010242
(VANDAGALLU) 		0213002000NRG25070520240837496 07/05/2024 Lakshmi 0213002WL020344 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756447 UPPALAPATI TIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
680 KOSIGI AP-13-002-016-026/010242
(VANDAGALLU) 		0213002000NRG25070520240837497 07/05/2024 Yankanna 0213002WL020344 Yankanna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756659 UPPALAPATI VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
681 KOSIGI AP-13-002-016-026/010243
(VANDAGALLU) 		0213002000NRG25070520240837498 07/05/2024 Tayanna 0213002WL020344 Tayanna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756545 KOSIGI TAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KOSIGI AP-13-002-016-026/010243
(VANDAGALLU) 		0213002000NRG25070520240837499 07/05/2024 USENAMMA 0213002WL020344 USENAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756100 MISS USENAMMA USENAMMA KOSIGI STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-016-026/010246
(VANDAGALLU) 		0213002000NRG25070520240837501 07/05/2024 Chinna Usheni 0213002WL020344 Chinna Usheni 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756349 MRS HUSENI CHINNA MAJJIGA STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-016-026/010246
(VANDAGALLU) 		0213002000NRG25070520240837502 07/05/2024 Nagendramma 0213002WL020344 Nagendramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756365 MISS NAGENDRAMMA NAGENDRAMMA MAJJIGA STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-016-026/010260
(VANDAGALLU) 		0213002000NRG25070520240837504 07/05/2024 Kistamma 0213002WL020344 Kistamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756615 MS LANKA KHRUSHTAMMA STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-016-026/010260
(VANDAGALLU) 		0213002000NRG25070520240837503 07/05/2024 Ramanjaneyulu 0213002WL020344 Ramanjaneyulu 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756614 LANKA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
687 KOSIGI AP-13-002-016-026/010264
(VANDAGALLU) 		0213002000NRG25070520240837505 07/05/2024 Buddayya 0213002WL020344 Buddayya 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756596 NAADIGENI NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 KOSIGI AP-13-002-016-026/010264
(VANDAGALLU) 		0213002000NRG25070520240837506 07/05/2024 ERAMMA 0213002WL020344 ERAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756062 MRS ERAMMA NADIGENI STATE BANK OF INDIA(508548)
689 KOSIGI AP-13-002-016-026/010288
(VANDAGALLU) 		0213002000NRG25070520240837507 07/05/2024 Muttayya 0213002WL020344 Muttayya 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756618 MRS MUTTAIAH MUTTAIAH CHIRUTHAPALLI STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-016-026/010288
(VANDAGALLU) 		0213002000NRG25070520240837508 07/05/2024 Pakkiramma 0213002WL020344 Pakkiramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756617 MISS PAKKIRAMMA PAKKIRAMMA CHIRTHAPALLI STATE BANK OF INDIA(508548)
691 KOSIGI AP-13-002-016-026/010296
(VANDAGALLU) 		0213002000NRG25070520240837509 07/05/2024 Anumesh 0213002WL020344 Anumesh 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756493 MR LANKA HANUMESHDUDU STATE BANK OF INDIA(508548)
692 KOSIGI AP-13-002-016-026/010296
(VANDAGALLU) 		0213002000NRG25070520240837510 07/05/2024 GANGAMMA LANKA 0213002WL020344 GANGAMMA LANKA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756121 MISS GANGAMMA GANGAMMA LANKA STATE BANK OF INDIA(508548)
693 KOSIGI AP-13-002-016-026/010296
(VANDAGALLU) 		0213002000NRG25070520240837511 07/05/2024 L GOVINDAMMA 0213002WL020344 L GOVINDAMMA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756496 LANKA GOVNDAMMA IDBI BANK(607095)
694 KOSIGI AP-13-002-016-026/010297
(VANDAGALLU) 		0213002000NRG25070520240837513 07/05/2024 S ANJINAMMA 0213002WL020344 S ANJINAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756550 MRS SUGURU ANJINAMMA STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-016-026/010297
(VANDAGALLU) 		0213002000NRG25070520240837512 07/05/2024 Veeranna 0213002WL020344 Veeranna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756548 SUGURU ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KOSIGI AP-13-002-016-026/010298
(VANDAGALLU) 		0213002000NRG25070520240837515 07/05/2024 Anjinamma 0213002WL020344 Anjinamma 00415 SBIN0002747 597 597 Processed 14/05/2024 4004756564 MISS ANJINAMMA MAJJIGA STATE BANK OF INDIA(508548)
697 KOSIGI AP-13-002-016-026/010298
(VANDAGALLU) 		0213002000NRG25070520240837514 07/05/2024 Useni 0213002WL020344 Useni 00415 SBIN0002747 597 597 Processed 14/05/2024 4004756260 MAJJIGA PEDDA USENI AIRTEL PAYMENTS BANK LIMITED(990288)
698 KOSIGI AP-13-002-016-026/010312
(VANDAGALLU) 		0213002000NRG25070520240837516 07/05/2024 Kokki Yellappa 0213002WL020344 Kokki Yellappa 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756544 NELAKOSIGI PEDDA YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KOSIGI AP-13-002-016-026/010312
(VANDAGALLU) 		0213002000NRG25070520240837517 07/05/2024 Padma 0213002WL020344 Padma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756543 NELAKOSIGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KOSIGI AP-13-002-016-026/010316
(VANDAGALLU) 		0213002000NRG25070520240837518 07/05/2024 Chinna Narasareddy 0213002WL020344 Chinna Narasareddy 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756491 Mr Narsi Reddy Lanka THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
701 KOSIGI AP-13-002-016-026/010316
(VANDAGALLU) 		0213002000NRG25070520240837519 07/05/2024 MAHADEVAMMA 0213002WL020344 MAHADEVAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756492 MISS MAHADEVAMMA MAHADEVAMMA BOYALANKA STATE BANK OF INDIA(508548)
702 KOSIGI AP-13-002-016-026/010329
(VANDAGALLU) 		0213002000NRG25070520240837520 07/05/2024 Amjinayya 0213002WL020344 Amjinayya 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756657 MRS CHINNA ANJINAYYA KARINI STATE BANK OF INDIA(508548)
703 KOSIGI AP-13-002-016-026/010329
(VANDAGALLU) 		0213002000NRG25070520240837521 07/05/2024 Narayanamma 0213002WL020344 Narayanamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756645 MRS KARINI NARAYANAMMA STATE BANK OF INDIA(508548)
704 KOSIGI AP-13-002-016-026/010330
(VANDAGALLU) 		0213002000NRG25070520240837522 07/05/2024 Lnka Yellamma 0213002WL020344 Lnka Yellamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756091 MISS YELLAMMA YELLAMMA LANKA STATE BANK OF INDIA(508548)
705 KOSIGI AP-13-002-016-026/010349
(VANDAGALLU) 		0213002000NRG25070520240837525 07/05/2024 Anathalakshmi 0213002WL020344 Anathalakshmi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756597 PUJARI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KOSIGI AP-13-002-016-026/010349
(VANDAGALLU) 		0213002000NRG25070520240837524 07/05/2024 Kristappa 0213002WL020344 Kristappa 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756598 PUJARI KHRUSHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
707 KOSIGI AP-13-002-016-026/010349
(VANDAGALLU) 		0213002000NRG25070520240837523 07/05/2024 Sreeramulu 0213002WL020344 Sreeramulu 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756595 PUJARI SHRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
708 KOSIGI AP-13-002-016-026/010361
(VANDAGALLU) 		0213002000NRG25070520240837526 07/05/2024 PINJARI DASTAGIRI SAB 0213002WL020344 PINJARI DASTAGIRI SAB 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756485 MR PINJARI DHASTAGIRI STATE BANK OF INDIA(508548)
709 KOSIGI AP-13-002-016-026/010361
(VANDAGALLU) 		0213002000NRG25070520240837528 07/05/2024 PINJARI RASOOL 0213002WL020344 PINJARI RASOOL 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756516 PINJARI RASUL SAAB INDIA POST PAYMENTS BANK LIMITED(508528)
710 KOSIGI AP-13-002-016-026/010361
(VANDAGALLU) 		0213002000NRG25070520240837527 07/05/2024 PINJARI RMJANAMMA 0213002WL020344 PINJARI RMJANAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756391 PINJARI RAMIJABI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KOSIGI AP-13-002-016-026/010424
(VANDAGALLU) 		0213002000NRG25070520240837530 07/05/2024 Eramma 0213002WL020344 Eramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756470 EDIGA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 KOSIGI AP-13-002-016-026/010424
(VANDAGALLU) 		0213002000NRG25070520240837531 07/05/2024 Lakshmanna Swamy 0213002WL020344 Lakshmanna Swamy 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756469 EDIGA LAKSHMANNASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOSIGI AP-13-002-016-026/010431
(VANDAGALLU) 		0213002000NRG25070520240837532 07/05/2024 H Budaiah 0213002WL020344 H Budaiah 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756453 HALVI BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 KOSIGI AP-13-002-016-026/010431
(VANDAGALLU) 		0213002000NRG25070520240837533 07/05/2024 H Lakshmi 0213002WL020344 H Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756215 HALVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 KOSIGI AP-13-002-016-026/010436
(VANDAGALLU) 		0213002000NRG25070520240837534 07/05/2024 CHINNA MUKAIAH 0213002WL020344 CHINNA MUKAIAH 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756217 TALARI CHINNA MUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
716 KOSIGI AP-13-002-016-026/010436
(VANDAGALLU) 		0213002000NRG25070520240837535 07/05/2024 J Yenkamma 0213002WL020344 J Yenkamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756677 TALARI YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KOSIGI AP-13-002-016-026/010487
(VANDAGALLU) 		0213002000NRG25070520240837538 07/05/2024 HARIJANA RAVI 0213002WL020344 HARIJANA RAVI 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756411 MR HARIJANA RAVI STATE BANK OF INDIA(508548)
718 KOSIGI AP-13-002-016-026/010487
(VANDAGALLU) 		0213002000NRG25070520240837537 07/05/2024 veeresh 0213002WL020344 veeresh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756114 MRS VEERESH VEERESH HARIJANA STATE BANK OF INDIA(508548)
719 KOSIGI AP-13-002-016-026/010509
(VANDAGALLU) 		0213002000NRG25070520240837539 07/05/2024 K SAVARAIAH 0213002WL020344 K SAVARAIAH 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756702 KAMALOTTI SAVARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 KOSIGI AP-13-002-016-026/010509
(VANDAGALLU) 		0213002000NRG25070520240837540 07/05/2024 naagendra 0213002WL020344 naagendra 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756028 KAMALOTTI NAGENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 KOSIGI AP-13-002-016-026/010530
(VANDAGALLU) 		0213002000NRG25070520240837541 07/05/2024 K Narasa Reddy 0213002WL020344 K Narasa Reddy 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756409 JINKALA NARSI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
722 KOSIGI AP-13-002-016-026/010530
(VANDAGALLU) 		0213002000NRG25070520240837542 07/05/2024 narayanamma 0213002WL020344 narayanamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756410 JINKALA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
723 KOSIGI AP-13-002-016-026/010545
(VANDAGALLU) 		0213002000NRG25070520240837543 07/05/2024 Pedda Yallamma 0213002WL020344 Pedda Yallamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756199 MISS YALLAMMA YALLAMMA KINDINTI STATE BANK OF INDIA(508548)
724 KOSIGI AP-13-002-016-026/010562
(VANDAGALLU) 		0213002000NRG25070520240837545 07/05/2024 Lakshmi 0213002WL020344 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756546 MISS SUGURU LAKSHMI STATE BANK OF INDIA(508548)
725 KOSIGI AP-13-002-016-026/010562
(VANDAGALLU) 		0213002000NRG25070520240837544 07/05/2024 Narasappa 0213002WL020344 Narasappa 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756547 MRS S PEDDA NARASAPPA STATE BANK OF INDIA(508548)
726 KOSIGI AP-13-002-016-026/010602
(VANDAGALLU) 		0213002000NRG25070520240837547 07/05/2024 MAJJIGA PADMA 0213002WL020344 MAJJIGA PADMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756434 MRS MAJJIGA PADMA STATE BANK OF INDIA(508548)
727 KOSIGI AP-13-002-016-026/010602
(VANDAGALLU) 		0213002000NRG25070520240837546 07/05/2024 veeresh 0213002WL020344 veeresh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756073 MR VEERESHVEERESHMAJJIGA VEERESH MAJJIGA STATE BANK OF INDIA(508548)
728 KOSIGI AP-13-002-016-026/010612
(VANDAGALLU) 		0213002000NRG25070520240837548 07/05/2024 anjianaiah 0213002WL020344 anjianaiah 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756356 MRS MAJJIGA ANJANAIAH STATE BANK OF INDIA(508548)
729 KOSIGI AP-13-002-016-026/010612
(VANDAGALLU) 		0213002000NRG25070520240837549 07/05/2024 Nagaveni 0213002WL020344 Nagaveni 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756063 MISS MAJJIGA NAGAVENI STATE BANK OF INDIA(508548)
730 KOSIGI AP-13-002-016-026/010633
(VANDAGALLU) 		0213002000NRG25070520240837550 07/05/2024 NADIGENI VENKATESH 0213002WL020344 NADIGENI VENKATESH 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756472 Nadigeni Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
731 KOSIGI AP-13-002-016-026/10713
(VANDAGALLU) 		0213002000NRG25070520240837552 07/05/2024 N PARVATHI 0213002WL020344 N PARVATHI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756119 MISS PARVATHI PARVATHI NADIGENI STATE BANK OF INDIA(508548)
732 KOSIGI AP-13-002-016-026/10814
(VANDAGALLU) 		0213002000NRG25070520240837555 07/05/2024 KOSIGI ERAMMA 0213002WL020344 KOSIGI ERAMMA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756432 MISS KOSIGI ERAMMA STATE BANK OF INDIA(508548)
733 KOSIGI AP-13-002-016-026/10814
(VANDAGALLU) 		0213002000NRG25070520240837554 07/05/2024 NELAKOSIGI THIMMAPPA 0213002WL020344 NELAKOSIGI THIMMAPPA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756433 MRS NELAKOSIGI THIMMAPPA STATE BANK OF INDIA(508548)
734 KOSIGI AP-13-002-016-026/10818
(VANDAGALLU) 		0213002000NRG25070520240837556 07/05/2024 Suguru Rangamma 0213002WL020344 Suguru Rangamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756458 MS SUGURU RANGAMMA STATE BANK OF INDIA(508548)
735 KOSIGI AP-13-002-016-026/10822
(VANDAGALLU) 		0213002000NRG25070520240837557 07/05/2024 MAJJIGA PARAVATHI 0213002WL020344 MAJJIGA PARAVATHI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756263 MRS MAJJIGA PARVATHI STATE BANK OF INDIA(508548)
736 KOSIGI AP-13-002-016-026/10824
(VANDAGALLU) 		0213002000NRG25070520240837558 07/05/2024 chakali parvathi 0213002WL020344 chakali parvathi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756058 MISS PARVATHI PARVATHI CHAKALI STATE BANK OF INDIA(508548)
737 KOSIGI AP-13-002-016-026/10824
(VANDAGALLU) 		0213002000NRG25070520240837559 07/05/2024 chakali veeresh 0213002WL020344 chakali veeresh 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756057 MRS VEERESH VEERESH CHAKALI STATE BANK OF INDIA(508548)
738 KOSIGI AP-13-002-016-026/10835
(VANDAGALLU) 		0213002000NRG25070520240837561 07/05/2024 Nadigeni Anjinamma 0213002WL020344 Nadigeni Anjinamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756503 NADIGENI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOSIGI AP-13-002-016-026/10845
(VANDAGALLU) 		0213002000NRG25070520240837563 07/05/2024 MS PRABHAKAR 0213002WL020344 MS PRABHAKAR 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756691 MR MULIGERI SAKRI PRABHAKAR STATE BANK OF INDIA(508548)
740 KOSIGI AP-13-002-016-026/10845
(VANDAGALLU) 		0213002000NRG25070520240837562 07/05/2024 MS PRASAD 0213002WL020344 MS PRASAD 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756690 MR M S PRASAD STATE BANK OF INDIA(508548)
741 KOSIGI AP-13-002-016-026/10856
(VANDAGALLU) 		0213002000NRG25070520240837564 07/05/2024 M SHANTAMMA 0213002WL020344 M SHANTAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756676 MISS SHANTHAMMA MALADASARI STATE BANK OF INDIA(508548)
742 KOSIGI AP-13-002-016-026/10858
(VANDAGALLU) 		0213002000NRG25070520240837566 07/05/2024 M NIRMALA 0213002WL020344 M NIRMALA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756665 MISS NIRMALA NIRMALA MUKUNDA STATE BANK OF INDIA(508548)
743 KOSIGI AP-13-002-016-026/10866
(VANDAGALLU) 		0213002000NRG25070520240837568 07/05/2024 B Shanthamma 0213002WL020344 B Shanthamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756679 MISS SHANTHAMMA SHANTHAMMA BEENIGONI STATE BANK OF INDIA(508548)
744 KOSIGI AP-13-002-016-026/108711
(VANDAGALLU) 		0213002000NRG25070520240837571 07/05/2024 Nelakosigi Ramesh 0213002WL020344 Nelakosigi Ramesh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756412 MR NELAKOSIGI RAMESH STATE BANK OF INDIA(508548)
745 KOSIGI AP-13-002-016-026/108711
(VANDAGALLU) 		0213002000NRG25070520240837570 07/05/2024 Nelakosigi Veeranjinamma 0213002WL020344 Nelakosigi Veeranjinamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756413 MRS NELAKOSIGI VEERANJINAMMA STATE BANK OF INDIA(508548)
746 KOSIGI AP-13-002-016-026/108733
(VANDAGALLU) 		0213002000NRG25070520240837572 07/05/2024 MAJJIGA CHINNAHANUMANTHI 0213002WL020344 MAJJIGA CHINNAHANUMANTHI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756701 Majjiga Chinna Hanumanthi AIRTEL PAYMENTS BANK LIMITED(990288)
747 KOSIGI AP-13-002-016-026/108741
(VANDAGALLU) 		0213002000NRG25070520240837576 07/05/2024 M PRADEEP KUMAR 0213002WL020344 M PRADEEP KUMAR 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756206 MR MULIGERI PRADEEP KUMAR STATE BANK OF INDIA(508548)
748 KOSIGI AP-13-002-016-026/108741
(VANDAGALLU) 		0213002000NRG25070520240837575 07/05/2024 M RATHANAMMA 0213002WL020344 M RATHANAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756393 MS MULIGERI RATNAMMA STATE BANK OF INDIA(508548)
749 KOSIGI AP-13-002-016-026/108746
(VANDAGALLU) 		0213002000NRG25070520240837577 07/05/2024 M SUDHAKAR 0213002WL020344 M SUDHAKAR 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756401 MULIGERI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSIGI AP-13-002-016-026/108746
(VANDAGALLU) 		0213002000NRG25070520240837578 07/05/2024 MUIIGERI RAJU 0213002WL020344 MUIIGERI RAJU 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756200 MR MULIGERI RAJU STATE BANK OF INDIA(508548)
751 KOSIGI AP-13-002-016-026/108747
(VANDAGALLU) 		0213002000NRG25070520240837580 07/05/2024 CHINNA USENI 0213002WL020344 CHINNA USENI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756402 MR N USENI STATE BANK OF INDIA(508548)
752 KOSIGI AP-13-002-016-026/108747
(VANDAGALLU) 		0213002000NRG25070520240837579 07/05/2024 N LAKSHMI 0213002WL020344 N LAKSHMI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756403 MISS LAKSHMI LAKSHMI NADIGENI STATE BANK OF INDIA(508548)
753 KOSIGI AP-13-002-016-026/108751
(VANDAGALLU) 		0213002000NRG25070520240837581 07/05/2024 Pinjari Malana 0213002WL020344 Pinjari Malana 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756449 PINJARI MALANA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-016-026/108758
(VANDAGALLU) 		0213002000NRG25070520240837584 07/05/2024 Galibi Maremma 0213002WL020344 Galibi Maremma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756120 MISS MAREMMA MAREMMA GALIBI STATE BANK OF INDIA(508548)
755 KOSIGI AP-13-002-016-026/108758
(VANDAGALLU) 		0213002000NRG25070520240837585 07/05/2024 Galibi Thimmareddy 0213002WL020344 Galibi Thimmareddy 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004756435 Galibi Thimareddy AIRTEL PAYMENTS BANK LIMITED(990288)
756 KOSIGI AP-13-002-016-026/10878
(VANDAGALLU) 		0213002000NRG25070520240837588 07/05/2024 NELAKOSIGI MALLIKARJUNA 0213002WL020344 NELAKOSIGI MALLIKARJUNA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756104 MR NELAKOSIGI MALLIKARJUNA STATE BANK OF INDIA(508548)
757 KOSIGI AP-13-002-016-026/10884
(VANDAGALLU) 		0213002000NRG25070520240837590 07/05/2024 D.Ramanjineyulu 0213002WL020344 D.Ramanjineyulu 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756427 MR RAMANJINEYULU RAMANJINEYULU DUDDI STATE BANK OF INDIA(508548)
758 KOSIGI AP-13-002-016-026/10884
(VANDAGALLU) 		0213002000NRG25070520240837589 07/05/2024 Jayalakshmi 0213002WL020344 Jayalakshmi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004756428 MRS DUDDI JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 441125 441125
759 KOSIGI AP-13-002-010-016/010421
(SAJJALAGUDDAM) 		0213002000NRG25070520240922468 07/05/2024 H Husenamma 0213002WL021570 H Husenamma 00691 IPOS0000001 598 598 Processed 14/05/2024 4004755976 MRS HARIJANA HUSENAMMA STATE BANK OF INDIA(508548)
760 KOSIGI AP-13-002-010-016/010450
(SAJJALAGUDDAM) 		0213002000NRG25070520240922488 07/05/2024 Harijana Lakshmi 0213002WL021570 Harijana Lakshmi 00691 IPOS0000001 598 598 Processed 14/05/2024 4004755956 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSIGI AP-13-002-010-016/010468
(SAJJALAGUDDAM) 		0213002000NRG25070520240926470 07/05/2024 Sulochanamma 0213002WL021615 Sulochanamma 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755964 KURUVA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-010-016/010476
(SAJJALAGUDDAM) 		0213002000NRG25070520240922499 07/05/2024 HARIJANA ANJINAIAH 0213002WL021570 HARIJANA ANJINAIAH 00691 IPOS0000001 598 598 Processed 14/05/2024 4004755968 HARIJANA ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-010-016/010617
(SAJJALAGUDDAM) 		0213002000NRG25070520240926543 07/05/2024 Sayyad Saira Banu 0213002WL021615 Sayyad Saira Banu 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755975 SAYYAD SAIRA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-010-016/010651
(SAJJALAGUDDAM) 		0213002000NRG25070520240922523 07/05/2024 G.Lakshmi 0213002WL021570 G.Lakshmi 00691 IPOS0000001 598 598 Processed 14/05/2024 4004755966 GANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-010-016/20167
(SAJJALAGUDDAM) 		0213002000NRG25070520240922534 07/05/2024 G Hanumanthu Reddy 0213002WL021570 G Hanumanthu Reddy 00691 IPOS0000001 598 598 Processed 14/05/2024 4004755987 GORANTLA HANUMANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-010-016/20180
(SAJJALAGUDDAM) 		0213002000NRG25070520240922537 07/05/2024 h sowjanya 0213002WL021570 h sowjanya 00691 IPOS0000001 598 598 Processed 14/05/2024 4004755985 HARIJANA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-010-016/20195
(SAJJALAGUDDAM) 		0213002000NRG25070520240926560 07/05/2024 KURUVA MALLIKARJUNA 0213002WL021615 KURUVA MALLIKARJUNA 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755983 KURUVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-010-016/20195
(SAJJALAGUDDAM) 		0213002000NRG25070520240926559 07/05/2024 KURUVA SARASWATHI 0213002WL021615 KURUVA SARASWATHI 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755982 KURUVA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-010-016/20196
(SAJJALAGUDDAM) 		0213002000NRG25070520240926561 07/05/2024 CHAKALI DEVI 0213002WL021615 CHAKALI DEVI 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755980 CHAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-010-016/20196
(SAJJALAGUDDAM) 		0213002000NRG25070520240926562 07/05/2024 CHAKALI HEMANTHU KUMAR 0213002WL021615 CHAKALI HEMANTHU KUMAR 00691 IPOS0000001 299 299 Processed 14/05/2024 4004755981 CHAKALI HEMANTHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSIGI AP-13-002-012-019/020385
(BELAGALLU) 		0213002000NRG25070520240910518 07/05/2024 Lakshmi 0213002WL021429 Lakshmi 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755986 EDIGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KOSIGI AP-13-002-012-019/30006
(BELAGALLU) 		0213002000NRG25070520240910528 07/05/2024 P.MALLESH 0213002WL021429 P.MALLESH 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755959 PASULU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-012-019/30039
(BELAGALLU) 		0213002000NRG25070520240910536 07/05/2024 Sunkannagripadama 0213002WL021429 Sunkannagripadama 00691 IPOS0000001 300 300 Processed 14/05/2024 4004755961 SUNKANNA GARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSIGI AP-13-002-012-019/30060
(BELAGALLU) 		0213002000NRG25070520240910537 07/05/2024 E ANUSHA 0213002WL021429 E ANUSHA 00691 IPOS0000001 300 300 Processed 14/05/2024 4004755969 E ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOSIGI AP-13-002-012-019/30074
(BELAGALLU) 		0213002000NRG25070520240910538 07/05/2024 KURUVA SHANKARAMMA 0213002WL021429 KURUVA SHANKARAMMA 00691 IPOS0000001 300 300 Processed 14/05/2024 4004755957 KURUVA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOSIGI AP-13-002-012-019/30134
(BELAGALLU) 		0213002000NRG25070520240910549 07/05/2024 YERRANNAGARI ANKITHA 0213002WL021429 YERRANNAGARI ANKITHA 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755971 YERRANNAGARI ANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSIGI AP-13-002-012-019/30137
(BELAGALLU) 		0213002000NRG25070520240910551 07/05/2024 Chakali Mallamma 0213002WL021429 Chakali Mallamma 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755977 CHAKALI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSIGI AP-13-002-012-019/30153
(BELAGALLU) 		0213002000NRG25070520240910553 07/05/2024 KatikaIsad 0213002WL021429 KatikaIsad 00691 IPOS0000001 599 599 Processed 14/05/2024 4004755979 KATIKI ISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOSIGI AP-13-002-014-022/10935
(CHINTAKUNTA) 		0213002000NRG25070520240881645 07/05/2024 K VENKATESH 0213002WL021046 K VENKATESH 00691 IPOS0000001 1196 1196 Processed 14/05/2024 4004755974 KAPPA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOSIGI AP-13-002-014-022/11004
(CHINTAKUNTA) 		0213002000NRG25070520240881648 07/05/2024 Y Nagamma 0213002WL021046 Y Nagamma 00691 IPOS0000001 1196 1196 Processed 14/05/2024 4004755984 YERRADODDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSIGI AP-13-002-016-026/010244
(VANDAGALLU) 		0213002000NRG25070520240837500 07/05/2024 M Mallikarjuna 0213002WL020344 M Mallikarjuna 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755967 MAJJIGA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOSIGI AP-13-002-016-026/010361
(VANDAGALLU) 		0213002000NRG25070520240837529 07/05/2024 Haseena 0213002WL020344 Haseena 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755955 PINJARI HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSIGI AP-13-002-016-026/10713
(VANDAGALLU) 		0213002000NRG25070520240837553 07/05/2024 N NARASIMHULU 0213002WL020344 N NARASIMHULU 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755965 NADIGENI NARASIMHULU CANARA BANK(508532)
784 KOSIGI AP-13-002-016-026/10835
(VANDAGALLU) 		0213002000NRG25070520240837560 07/05/2024 N HANUMANTHA REDDY 0213002WL020344 N HANUMANTHA REDDY 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755960 NADIGENI HANUMANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 KOSIGI AP-13-002-016-026/10856
(VANDAGALLU) 		0213002000NRG25070520240837565 07/05/2024 M THIKKAIAH 0213002WL020344 M THIKKAIAH 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755958 THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOSIGI AP-13-002-016-026/10858
(VANDAGALLU) 		0213002000NRG25070520240837567 07/05/2024 M HANUMANTHU 0213002WL020344 M HANUMANTHU 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755978 MUKUNDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 KOSIGI AP-13-002-016-026/108734
(VANDAGALLU) 		0213002000NRG25070520240837574 07/05/2024 T Lingaiah 0213002WL020344 T Lingaiah 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755962 THUMBIGANURU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 KOSIGI AP-13-002-016-026/108734
(VANDAGALLU) 		0213002000NRG25070520240837573 07/05/2024 T Nagalakshmi 0213002WL020344 T Nagalakshmi 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755970 THUMIGANURU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOSIGI AP-13-002-016-026/108757
(VANDAGALLU) 		0213002000NRG25070520240837583 07/05/2024 MUKUNDA ABHARAM 0213002WL020344 MUKUNDA ABHARAM 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755972 MUKUNDA ABHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 KOSIGI AP-13-002-016-026/108757
(VANDAGALLU) 		0213002000NRG25070520240837582 07/05/2024 MUKUNDA CHITTEMMA 0213002WL020344 MUKUNDA CHITTEMMA 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004755973 MUKUNDA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KOSIGI AP-13-002-016-026/108761
(VANDAGALLU) 		0213002000NRG25070520240837586 07/05/2024 NADIGENI NARASAMMA 0213002WL020344 NADIGENI NARASAMMA 00691 IPOS0000001 895 895 Processed 14/05/2024 4004755963 NADIGENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KOSIGI AP-13-002-016-026/10878
(VANDAGALLU) 		0213002000NRG25070520240837587 07/05/2024 Nelakosigi Sravani 0213002WL020344 Nelakosigi Sravani 00691 IPOS0000001 895 895 Processed 14/05/2024 4004755988 NELAKOSIGI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26889 26889
793 KOSIGI AP-13-002-010-016/010220
(SAJJALAGUDDAM) 		0213002000NRG25070520240922458 07/05/2024 eramma 0213002WL021570 eramma 00703 AIRP0000001 898 898 Processed 14/05/2024 4004756479 MRS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
794 KOSIGI AP-13-002-010-016/010300
(SAJJALAGUDDAM) 		0213002000NRG25070520240926443 07/05/2024 Ramakrishna 0213002WL021615 Ramakrishna 00703 AIRP0000001 599 599 Processed 14/05/2024 4004756400 CHENNEYA GARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 KOSIGI AP-13-002-012-019/30149
(BELAGALLU) 		0213002000NRG25070520240910552 07/05/2024 m useni peera 0213002WL021429 m useni peera 00703 AIRP0000001 599 599 Processed 14/05/2024 4004756476 MULLA USHENI PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
796 KOSIGI AP-13-002-014-022/10839
(CHINTAKUNTA) 		0213002000NRG25070520240881633 07/05/2024 NARASAPPA GARI LAKSHMI 0213002WL021046 NARASAPPA GARI LAKSHMI 00703 AIRP0000001 1196 1196 Processed 14/05/2024 4004756685 Narasappa Gari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
797 KOSIGI AP-13-002-014-022/10907
(CHINTAKUNTA) 		0213002000NRG25070520240881642 07/05/2024 NARSAPPAGARI LAKSHMAYYA 0213002WL021046 NARSAPPAGARI LAKSHMAYYA 00703 AIRP0000001 1196 1196 Processed 14/05/2024 4004756404 NARSAPPAGARI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
798 KOSIGI AP-13-002-014-022/10983
(CHINTAKUNTA) 		0213002000NRG25070520240881647 07/05/2024 Narasappagari veerareddy 0213002WL021046 Narasappagari veerareddy 00703 AIRP0000001 1196 1196 Processed 14/05/2024 4004756452 NARSAPPAGARI EERAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5684 5684
Total 569506 569506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_070524APB_FTO_42848 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 11968
2 KOSIGI AP0213002_070524APB_FTO_42848 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 50583
3 KOSIGI AP0213002_070524APB_FTO_42848 Canara Bank CNRB0013393 KANDUKUR 29671
4 KOSIGI AP0213002_070524APB_FTO_42848 IDBI Bank IBKL0001680 ADONI 1193
5 KOSIGI AP0213002_070524APB_FTO_42848 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1795
6 KOSIGI AP0213002_070524APB_FTO_42848 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 598
7 KOSIGI AP0213002_070524APB_FTO_42848 STATE BANK OF INDIA SBIN0002747 KOSIGI 441125
8 KOSIGI AP0213002_070524APB_FTO_42848 India Post Payments Bank IPOS0000001 KURNOOL 26889
9 KOSIGI AP0213002_070524APB_FTO_42848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5684

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