Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_160424APB_FTO_7042
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-13-002-014-022/010031
(CHINTAKUNTA) 		0213002000NRG25160420240182708 16/04/2024 Tikkaiah 0213002WL006552 Tikkaiah 00019 APGB0003152 1786 1786 Processed 29/04/2024 3378496512 Mr THIKKAIAH BOYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-014-022/010034
(CHINTAKUNTA) 		0213002000NRG25160420240180126 16/04/2024 Chinna Laxmanna 0213002WL006448 Chinna Laxmanna 00019 APGB0003152 1788 1788 Processed 29/04/2024 3378496517 MR JAILLANA CHINALAKSHMAIAH STATE BANK OF INDIA(508548)
3 KOSIGI AP-13-002-014-022/010152
(CHINTAKUNTA) 		0213002000NRG25160420240182729 16/04/2024 Ramulamma 0213002WL006552 Ramulamma 00019 APGB0003152 1786 1786 Processed 29/04/2024 3378496483 NARSAPPAGARI RAMULAM BANK OF BARODA(606985)
4 KOSIGI AP-13-002-014-022/010514
(CHINTAKUNTA) 		0213002000NRG25160420240182785 16/04/2024 yerradoddi Lakshmaiah 0213002WL006552 yerradoddi Lakshmaiah 00019 APGB0003152 1488 1488 Processed 29/04/2024 3378496576 MR YERRADODDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
5 KOSIGI AP-13-002-015-024/010153
(KOSIGI) 		0213002000NRG25160420240179784 16/04/2024 Tippaladoddi Narasappa 0213002WL006436 Tippaladoddi Narasappa 00019 APGB0003152 1498 1498 Processed 29/04/2024 3378496702 Mr NARASAPPA TIPPALDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-015-024/010221
(KOSIGI) 		0213002000NRG25160420240179786 16/04/2024 Anjinamma 0213002WL006436 Anjinamma 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496300 Mrs ANJINAMMA ANANTHAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-015-024/010221
(KOSIGI) 		0213002000NRG25160420240179785 16/04/2024 Nagaraju 0213002WL006436 Nagaraju 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496613 Mr ANANTHAGENI NAGARAUJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-015-024/010234
(KOSIGI) 		0213002000NRG25160420240182223 16/04/2024 Hanumanthamma 0213002WL006517 Hanumanthamma 00019 APGB0003152 300 300 Processed 29/04/2024 3378496565 CHINTALAGENI HANUMATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSIGI AP-13-002-015-024/010235
(KOSIGI) 		0213002000NRG25160420240179788 16/04/2024 chandramma 0213002WL006436 chandramma 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496620 Mrs Korivi Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-015-024/010235
(KOSIGI) 		0213002000NRG25160420240179787 16/04/2024 KRISHNA 0213002WL006436 KRISHNA 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496618 Mr KRISHNA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOSIGI AP-13-002-015-024/010747
(KOSIGI) 		0213002000NRG25160420240177164 16/04/2024 Mallagani Kosigayya 0213002WL006371 Mallagani Kosigayya 00019 APGB0003152 897 897 Processed 29/04/2024 3378496811 MALAGANI KOSIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSIGI AP-13-002-015-024/010756
(KOSIGI) 		0213002000NRG25160420240182224 16/04/2024 Lakshmi 0213002WL006517 Lakshmi 00019 APGB0003152 1200 1200 Processed 29/04/2024 3378496563 Mrs LAKSHMI KAMMARI W O RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOSIGI AP-13-002-015-024/010968
(KOSIGI) 		0213002000NRG25160420240177168 16/04/2024 MALLAGANI SANJEEVAYYA 0213002WL006371 MALLAGANI SANJEEVAYYA 00019 APGB0003152 598 598 Processed 29/04/2024 3378496719 Mr SANJEEVAIAH MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-015-024/010983
(KOSIGI) 		0213002000NRG25160420240182226 16/04/2024 Eramma 0213002WL006517 Eramma 00019 APGB0003152 1200 1200 Processed 29/04/2024 3378496612 Mrs ERAMMA PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-015-024/010983
(KOSIGI) 		0213002000NRG25160420240182225 16/04/2024 Maraiah 0213002WL006517 Maraiah 00019 APGB0003152 1200 1200 Processed 29/04/2024 3378496301 Mr MARENNA PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOSIGI AP-13-002-015-024/010984
(KOSIGI) 		0213002000NRG25160420240179790 16/04/2024 eramma 0213002WL006436 eramma 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496616 MS PIKALAGATTU EERAMMA STATE BANK OF INDIA(508548)
17 KOSIGI AP-13-002-015-024/010984
(KOSIGI) 		0213002000NRG25160420240179789 16/04/2024 ERANNA PIKALAGOTTU 0213002WL006436 ERANNA PIKALAGOTTU 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496615 Mr ERANNA PIKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOSIGI AP-13-002-015-024/011077
(KOSIGI) 		0213002000NRG25160420240179791 16/04/2024 Sekamma 0213002WL006436 Sekamma 00019 APGB0003152 1498 1498 Processed 29/04/2024 3378496610 MS PINJARI SHEKAMMA STATE BANK OF INDIA(508548)
19 KOSIGI AP-13-002-015-024/011095
(KOSIGI) 		0213002000NRG25160420240182227 16/04/2024 Narasappa 0213002WL006517 Narasappa 00019 APGB0003152 900 900 Processed 29/04/2024 3378496303 Mr NARASAPPA PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOSIGI AP-13-002-015-024/011340
(KOSIGI) 		0213002000NRG25160420240179793 16/04/2024 VEERESH 0213002WL006436 VEERESH 00019 APGB0003152 899 899 Processed 29/04/2024 3378496755 Mr BUGENI EERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOSIGI AP-13-002-015-024/011356
(KOSIGI) 		0213002000NRG25160420240177169 16/04/2024 Maligeni Chinna Satyanna 0213002WL006371 Maligeni Chinna Satyanna 00019 APGB0003152 897 897 Processed 29/04/2024 3378496812 Mr CHINNA SATTENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOSIGI AP-13-002-015-024/012980
(KOSIGI) 		0213002000NRG25160420240182230 16/04/2024 GHOUSE MOHAMMED P 0213002WL006517 GHOUSE MOHAMMED P 00019 APGB0003152 900 900 Processed 29/04/2024 3378496757 Mr GHOUSE MOHAMMED P ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOSIGI AP-13-002-015-024/012980
(KOSIGI) 		0213002000NRG25160420240182231 16/04/2024 PINJARI SHAINAZE BEE 0213002WL006517 PINJARI SHAINAZE BEE 00019 APGB0003152 900 900 Processed 29/04/2024 3378496756 MISS SARSWTHI B STATE BANK OF INDIA(508548)
24 KOSIGI AP-13-002-015-024/013009
(KOSIGI) 		0213002000NRG25160420240179799 16/04/2024 Pinjari Abdul Sab 0213002WL006436 Pinjari Abdul Sab 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496299 Mr ABDUL SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOSIGI AP-13-002-015-024/013796
(KOSIGI) 		0213002000NRG25160420240179800 16/04/2024 Hanumanthu 0213002WL006436 Hanumanthu 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496611 Mr KORVI HANMUNATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOSIGI AP-13-002-015-024/013796
(KOSIGI) 		0213002000NRG25160420240179801 16/04/2024 Parvathi 0213002WL006436 Parvathi 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496619 Mrs PARVATHAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOSIGI AP-13-002-015-024/014054
(KOSIGI) 		0213002000NRG25160420240179804 16/04/2024 Ereddy 0213002WL006436 Ereddy 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496617 Mr VEEREDY BUGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOSIGI AP-13-002-015-024/014058
(KOSIGI) 		0213002000NRG25160420240179807 16/04/2024 Ambamma 0213002WL006436 Ambamma 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496614 Mrs AMBAMMA PIKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOSIGI AP-13-002-015-024/014058
(KOSIGI) 		0213002000NRG25160420240179806 16/04/2024 Yankaiah 0213002WL006436 Yankaiah 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496302 Mr YANKAIAH PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOSIGI AP-13-002-015-024/014206
(KOSIGI) 		0213002000NRG25160420240182497 16/04/2024 sasikala 0213002WL006541 sasikala 00019 APGB0003152 1796 1796 Processed 29/04/2024 3378496770 Mrs BAVIGADDA SASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOSIGI AP-13-002-015-024/014210
(KOSIGI) 		0213002000NRG25160420240177174 16/04/2024 CHINTHALAGENI KOSIGAYYA 0213002WL006371 CHINTHALAGENI KOSIGAYYA 00019 APGB0003152 1196 1196 Processed 29/04/2024 3378496836 Mr Chinthalagudi Kosigaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOSIGI AP-13-002-015-024/014303
(KOSIGI) 		0213002000NRG25160420240182235 16/04/2024 LAKSHMI 0213002WL006517 LAKSHMI 00019 APGB0003152 1200 1200 Processed 29/04/2024 3378496537 PEEKALABETTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSIGI AP-13-002-015-024/014783
(KOSIGI) 		0213002000NRG25160420240181708 16/04/2024 NAGALAKSHMI 0213002WL006490 NAGALAKSHMI 00019 APGB0003152 299 299 Processed 29/04/2024 3378496566 Mrs S Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOSIGI AP-13-002-015-024/014783
(KOSIGI) 		0213002000NRG25160420240181707 16/04/2024 S E REDDY 0213002WL006490 S E REDDY 00019 APGB0003152 1197 1197 Processed 29/04/2024 3378496564 Mr VEERA REDDY SANJEEVIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOSIGI AP-13-002-015-024/014836
(KOSIGI) 		0213002000NRG25160420240182498 16/04/2024 Narasimhulu 0213002WL006541 Narasimhulu 00019 APGB0003152 1796 1796 Processed 29/04/2024 3378496769 Mr NARASIMHULU BULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOSIGI AP-13-002-015-024/014974
(KOSIGI) 		0213002000NRG25160420240181710 16/04/2024 devamma 0213002WL006490 devamma 00019 APGB0003152 1197 1197 Processed 29/04/2024 3378496298 Mrs DEVAMMA PARASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOSIGI AP-13-002-015-024/014974
(KOSIGI) 		0213002000NRG25160420240181709 16/04/2024 raju 0213002WL006490 raju 00019 APGB0003152 1197 1197 Processed 29/04/2024 3378496294 Mr RAJU P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 KOSIGI AP-13-002-015-024/014984
(KOSIGI) 		0213002000NRG25160420240179814 16/04/2024 latif bee 0213002WL006436 latif bee 00019 APGB0003152 1198 1198 Processed 29/04/2024 3378496752 Mrs LATHEEF BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOSIGI AP-13-002-015-024/015104
(KOSIGI) 		0213002000NRG25160420240182502 16/04/2024 bhimayya 0213002WL006541 bhimayya 00019 APGB0003152 1796 1796 Processed 29/04/2024 3378496771 Mr BHIMAYYA NADIGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOSIGI AP-13-002-015-024/015268
(KOSIGI) 		0213002000NRG25160420240179815 16/04/2024 rathnamma 0213002WL006436 rathnamma 00019 APGB0003152 1498 1498 Processed 29/04/2024 3378496518 Mrs RATHNAMMA BUGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOSIGI AP-13-002-015-024/015337
(KOSIGI) 		0213002000NRG25160420240182239 16/04/2024 LAKSHMI 0213002WL006517 LAKSHMI 00019 APGB0003152 900 900 Processed 29/04/2024 3378496714 Mrs Chinthalageni Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOSIGI AP-13-002-015-024/015352
(KOSIGI) 		0213002000NRG25160420240182513 16/04/2024 GOPAL 0213002WL006541 GOPAL 00019 APGB0003152 1796 1796 Processed 29/04/2024 3378496519 Mr GOPAL KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOSIGI AP-13-002-015-024/015450
(KOSIGI) 		0213002000NRG25160420240181712 16/04/2024 laxmi 0213002WL006490 laxmi 00019 APGB0003152 1197 1197 Processed 29/04/2024 3378496789 Mrs Sanjeevageni Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOSIGI AP-13-002-015-024/015452
(KOSIGI) 		0213002000NRG25160420240181714 16/04/2024 gangamma 0213002WL006490 gangamma 00019 APGB0003152 1197 1197 Processed 29/04/2024 3378496798 Mrs GANGAMMA NELA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOSIGI AP-13-002-015-024/015452
(KOSIGI) 		0213002000NRG25160420240181713 16/04/2024 narsappa 0213002WL006490 narsappa 00019 APGB0003152 599 599 Processed 29/04/2024 3378496797 Mr Nelakosigi Narasappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOSIGI AP-13-002-015-024/015455
(KOSIGI) 		0213002000NRG25160420240181715 16/04/2024 NARSAMMA 0213002WL006490 NARSAMMA 00019 APGB0003152 1197 1197 Processed 29/04/2024 3378496790 SANJEEVAGENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSIGI AP-13-002-015-024/015462
(KOSIGI) 		0213002000NRG25160420240181722 16/04/2024 thimmppa 0213002WL006490 thimmppa 00019 APGB0003152 1497 1497 Processed 29/04/2024 3378496754 Mr Nelakosigi Thimmappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOSIGI AP-13-002-015-024/015486
(KOSIGI) 		0213002000NRG25160420240181726 16/04/2024 NAGAMMA 0213002WL006490 NAGAMMA 00019 APGB0003152 1497 1497 Processed 29/04/2024 3378496296 Mrs NAGAMMA CHINTHALA GENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOSIGI AP-13-002-015-024/015558
(KOSIGI) 		0213002000NRG25160420240181731 16/04/2024 eranna 0213002WL006490 eranna 00019 APGB0003152 1497 1497 Processed 29/04/2024 3378496297 Mr ERANNA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOSIGI AP-13-002-015-024/15999
(KOSIGI) 		0213002000NRG25160420240182242 16/04/2024 Peekalagatta Eeresh 0213002WL006517 Peekalagatta Eeresh 00019 APGB0003152 1200 1200 Processed 29/04/2024 3378496835 Mr PIKALAGATTU EERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOSIGI AP-13-002-015-024/16000
(KOSIGI) 		0213002000NRG25160420240182245 16/04/2024 Chntala geni Nagaraju 0213002WL006517 Chntala geni Nagaraju 00019 APGB0003152 300 300 Processed 29/04/2024 3378496753 Mr NAGARAJU CHINTALAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOSIGI AP-13-002-015-024/16004
(KOSIGI) 		0213002000NRG25160420240182247 16/04/2024 Peekalagattu Babu 0213002WL006517 Peekalagattu Babu 00019 APGB0003152 600 600 Processed 29/04/2024 3378496799 Mr PIKALAGOTTU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOSIGI AP-13-002-015-024/160095
(KOSIGI) 		0213002000NRG25160420240177183 16/04/2024 C BHEEMIREDDY 0213002WL006371 C BHEEMIREDDY 00019 APGB0003152 1196 1196 Processed 29/04/2024 3378496788 Mr BHEEMI REDDY CHINTHALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOSIGI AP-13-002-015-024/160099
(KOSIGI) 		0213002000NRG25160420240177185 16/04/2024 Pothula Hanumaiah 0213002WL006371 Pothula Hanumaiah 00019 APGB0003152 1196 1196 Processed 29/04/2024 3378496791 POTULA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSIGI AP-13-002-015-024/160104
(KOSIGI) 		0213002000NRG25160420240177189 16/04/2024 Muddammagari Hanumappa 0213002WL006371 Muddammagari Hanumappa 00019 APGB0003152 598 598 Processed 29/04/2024 3378496775 Mr ANUMAPPA MUDDAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOSIGI AP-13-002-015-024/160107
(KOSIGI) 		0213002000NRG25160420240177190 16/04/2024 Mallagani Ereshamma 0213002WL006371 Mallagani Ereshamma 00019 APGB0003152 598 598 Processed 29/04/2024 3378496776 Mrs Mallagani Ereshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOSIGI AP-13-002-015-024/16011
(KOSIGI) 		0213002000NRG25160420240181734 16/04/2024 Chintalageni Tayanna 0213002WL006490 Chintalageni Tayanna 00019 APGB0003152 1497 1497 Processed 29/04/2024 3378496295 Mr THAYANNA CHINTHALAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOSIGI AP-13-002-015-024/16015
(KOSIGI) 		0213002000NRG25160420240181743 16/04/2024 Tammanageni Narasappa 0213002WL006490 Tammanageni Narasappa 00019 APGB0003152 1497 1497 Processed 29/04/2024 3378496745 Mr NARASAPPA JANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOSIGI AP-13-002-015-024/16017
(KOSIGI) 		0213002000NRG25160420240182520 16/04/2024 PENDEKALLU RAJAKUMAR 0213002WL006541 PENDEKALLU RAJAKUMAR 00019 APGB0003152 1796 1796 Processed 29/04/2024 3378496777 Mr PENTEKALLU RAJAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOSIGI AP-13-002-015-024/16025
(KOSIGI) 		0213002000NRG25160420240177195 16/04/2024 Maligeni Kosigaiah 0213002WL006371 Maligeni Kosigaiah 00019 APGB0003152 1196 1196 Processed 29/04/2024 3378496738 Mr MALAGENI KOSIGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOSIGI AP-13-002-015-024/16086
(KOSIGI) 		0213002000NRG25160420240182251 16/04/2024 Chintalageni Chinna Eranna 0213002WL006517 Chintalageni Chinna Eranna 00019 APGB0003152 600 600 Processed 29/04/2024 3378496800 Mr CHINNA ERANNA CHINTHALAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOSIGI AP-13-002-015-024/16155
(KOSIGI) 		0213002000NRG25160420240177196 16/04/2024 Dolla Ramanjinamma 0213002WL006371 Dolla Ramanjinamma 00019 APGB0003152 598 598 Processed 29/04/2024 3378496711 SANJIVAGENI RAMANJIN BANK OF BARODA(606985)
63 KOSIGI AP-13-002-015-024/16155
(KOSIGI) 		0213002000NRG25160420240177197 16/04/2024 Sanjegaveni Sanjivaiah 0213002WL006371 Sanjegaveni Sanjivaiah 00019 APGB0003152 598 598 Processed 29/04/2024 3378496710 Mr S Sanjeevaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOSIGI AP-13-002-015-024/16162
(KOSIGI) 		0213002000NRG25160420240179830 16/04/2024 Thammanageni Kosigaiah 0213002WL006436 Thammanageni Kosigaiah 00019 APGB0003152 1498 1498 Processed 29/04/2024 3378496709 THAMMANIGENI KOSIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSIGI AP-13-002-015-024/16162
(KOSIGI) 		0213002000NRG25160420240179829 16/04/2024 Thammanageni Urukundamma 0213002WL006436 Thammanageni Urukundamma 00019 APGB0003152 1498 1498 Processed 29/04/2024 3378496708 MS URUKUNDAMMA THAMMANIGENI STATE BANK OF INDIA(508548)
66 KOSIGI AP-13-002-015-024/16166
(KOSIGI) 		0213002000NRG25160420240177202 16/04/2024 CHINTALAGENI MUDDAMMA 0213002WL006371 CHINTALAGENI MUDDAMMA 00019 APGB0003152 897 897 Processed 29/04/2024 3378496706 MS CHINTHALAGENI MUDDAMMA STATE BANK OF INDIA(508548)
67 KOSIGI AP-13-002-015-024/16167
(KOSIGI) 		0213002000NRG25160420240177204 16/04/2024 Kosigi Tayamma 0213002WL006371 Kosigi Tayamma 00019 APGB0003152 897 897 Processed 29/04/2024 3378496701 Mrs KONDAGENI THAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOSIGI AP-13-002-015-024/16177
(KOSIGI) 		0213002000NRG25160420240177215 16/04/2024 SANJEEVAGENI MUTHAMMA 0213002WL006371 SANJEEVAGENI MUTHAMMA 00019 APGB0003152 1196 1196 Processed 29/04/2024 3378496712 Mr SANGEEVANENI PEDDA MUTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 79314 79314
69 KOSIGI AP-13-002-014-022/010008
(CHINTAKUNTA) 		0213002000NRG25160420240179965 16/04/2024 SANJAMMA 0213002WL006441 SANJAMMA 00045 BARB0ADONIX 1490 1490 Processed 29/04/2024 3378496684 ERRADODDI SANJAMMA BANK OF BARODA(606985)
70 KOSIGI AP-13-002-014-022/010008
(CHINTAKUNTA) 		0213002000NRG25160420240179964 16/04/2024 Y.AYYAPPA 0213002WL006441 Y.AYYAPPA 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378496634 ERRADHODDI AYYAPPA BANK OF BARODA(606985)
71 KOSIGI AP-13-002-014-022/010062
(CHINTAKUNTA) 		0213002000NRG25160420240182714 16/04/2024 ANUMAIAH GARI LAKSHMI 0213002WL006552 ANUMAIAH GARI LAKSHMI 00045 BARB0ADONIX 1786 1786 Processed 29/04/2024 3378496505 ANUMAIAH GARI LAKSHM BANK OF BARODA(606985)
72 KOSIGI AP-13-002-014-022/010109
(CHINTAKUNTA) 		0213002000NRG25160420240179979 16/04/2024 Lalitamma 0213002WL006441 Lalitamma 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378496677 MALIGE LALITHA BANK OF BARODA(606985)
73 KOSIGI AP-13-002-014-022/010111
(CHINTAKUNTA) 		0213002000NRG25160420240179980 16/04/2024 Malige Muka Anjinaiah 0213002WL006441 Malige Muka Anjinaiah 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378496554 MR MALIGE MOOKA ANJINAYYA STATE BANK OF INDIA(508548)
74 KOSIGI AP-13-002-014-022/010190
(CHINTAKUNTA) 		0213002000NRG25160420240180133 16/04/2024 Husenamma 0213002WL006448 Husenamma 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496477 MS KAPU USENAMMA STATE BANK OF INDIA(508548)
75 KOSIGI AP-13-002-014-022/010254
(CHINTAKUNTA) 		0213002000NRG25160420240182745 16/04/2024 Kosigaiah 0213002WL006552 Kosigaiah 00045 BARB0ADONIX 1786 1786 Processed 29/04/2024 3378496626 TALARI KOSIGAYYA BANK OF BARODA(606985)
76 KOSIGI AP-13-002-014-022/010265
(CHINTAKUNTA) 		0213002000NRG25160420240180137 16/04/2024 Naagaarjuna 0213002WL006448 Naagaarjuna 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496572 KAPPA NAGARJUNA BANK OF BARODA(606985)
77 KOSIGI AP-13-002-014-022/010389
(CHINTAKUNTA) 		0213002000NRG25160420240180144 16/04/2024 Narsamma 0213002WL006448 Narsamma 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378496676 JALLAYYARU NARSAMMA BANK OF BARODA(606985)
78 KOSIGI AP-13-002-014-022/010408
(CHINTAKUNTA) 		0213002000NRG25160420240182753 16/04/2024 Y Gajulamma 0213002WL006552 Y Gajulamma 00045 BARB0ADONIX 1786 1786 Processed 29/04/2024 3378496881 MRS YERRADODDI GAJJALAMMA STATE BANK OF INDIA(508548)
79 KOSIGI AP-13-002-014-022/010434
(CHINTAKUNTA) 		0213002000NRG25160420240180145 16/04/2024 KAPPA CHINNA MUNISWAMY 0213002WL006448 KAPPA CHINNA MUNISWAMY 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496653 KAPPA CHINNA MUNISWA BANK OF BARODA(606985)
80 KOSIGI AP-13-002-014-022/010435
(CHINTAKUNTA) 		0213002000NRG25160420240182763 16/04/2024 Sriramulu 0213002WL006552 Sriramulu 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496635 SRI RAMUDU KAPPA BANK OF BARODA(606985)
81 KOSIGI AP-13-002-014-022/010436
(CHINTAKUNTA) 		0213002000NRG25160420240182765 16/04/2024 Manvi Nalla Reddy 0213002WL006552 Manvi Nalla Reddy 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496571 MANVI NALLA REDDY BANK OF BARODA(606985)
82 KOSIGI AP-13-002-014-022/010453
(CHINTAKUNTA) 		0213002000NRG25160420240182772 16/04/2024 Hanumaiah Gari Muni Swamy 0213002WL006552 Hanumaiah Gari Muni Swamy 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496486 HANUMAIAH GARI MUNI BANK OF BARODA(606985)
83 KOSIGI AP-13-002-014-022/010497
(CHINTAKUNTA) 		0213002000NRG25160420240180151 16/04/2024 Veera reddy 0213002WL006448 Veera reddy 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378496555 YERRADODDI VEERAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
84 KOSIGI AP-13-002-014-022/010513
(CHINTAKUNTA) 		0213002000NRG25160420240182784 16/04/2024 priyanka yerradoddi 0213002WL006552 priyanka yerradoddi 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496600 PRIYANKA YERRADODDI BANK OF BARODA(606985)
85 KOSIGI AP-13-002-014-022/010513
(CHINTAKUNTA) 		0213002000NRG25160420240182783 16/04/2024 yerradoddi shivaraju 0213002WL006552 yerradoddi shivaraju 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496596 MR YERRADODDI SIVARAJU SIVARAJU STATE BANK OF INDIA(508548)
86 KOSIGI AP-13-002-014-022/010514
(CHINTAKUNTA) 		0213002000NRG25160420240182786 16/04/2024 YERRADODDI DEVAMMA 0213002WL006552 YERRADODDI DEVAMMA 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496602 YERRADODDI DEVAMMA BANK OF BARODA(606985)
87 KOSIGI AP-13-002-014-022/010515
(CHINTAKUNTA) 		0213002000NRG25160420240182788 16/04/2024 YERRADODDI RADHA 0213002WL006552 YERRADODDI RADHA 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496601 YERRADODDI RADHA BANK OF BARODA(606985)
88 KOSIGI AP-13-002-014-022/010516
(CHINTAKUNTA) 		0213002000NRG25160420240182790 16/04/2024 YERRADODDI CHANDRAPPA 0213002WL006552 YERRADODDI CHANDRAPPA 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496593 YERRADODDI CHANDRAPP BANK OF BARODA(606985)
89 KOSIGI AP-13-002-014-022/010516
(CHINTAKUNTA) 		0213002000NRG25160420240182789 16/04/2024 YERRADODDI YENKAMMA 0213002WL006552 YERRADODDI YENKAMMA 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496595 YERRADODDI YENKAMMA BANK OF BARODA(606985)
90 KOSIGI AP-13-002-014-022/010522
(CHINTAKUNTA) 		0213002000NRG25160420240182793 16/04/2024 KAPPA HANUMANTHU 0213002WL006552 KAPPA HANUMANTHU 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496641 KAPPA HANUMANTHU BANK OF BARODA(606985)
91 KOSIGI AP-13-002-014-022/010522
(CHINTAKUNTA) 		0213002000NRG25160420240182794 16/04/2024 Ramayya 0213002WL006552 Ramayya 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496642 KAPPA RAMAYYA BANK OF BARODA(606985)
92 KOSIGI AP-13-002-014-022/010524
(CHINTAKUNTA) 		0213002000NRG25160420240180009 16/04/2024 LAKSHMI 0213002WL006441 LAKSHMI 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378496663 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
93 KOSIGI AP-13-002-014-022/010530
(CHINTAKUNTA) 		0213002000NRG25160420240180152 16/04/2024 B Lakshmi 0213002WL006448 B Lakshmi 00045 BARB0ADONIX 894 894 Processed 29/04/2024 3378496654 B LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
94 KOSIGI AP-13-002-014-022/010610
(CHINTAKUNTA) 		0213002000NRG25160420240181929 16/04/2024 KAPPA PEDDA LAKSHMAIAH 0213002WL006503 KAPPA PEDDA LAKSHMAIAH 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496652 KAPPA PEDDA LAKSHMAI BANK OF BARODA(606985)
95 KOSIGI AP-13-002-014-022/010629
(CHINTAKUNTA) 		0213002000NRG25160420240181941 16/04/2024 NARASAPPA GARI MUNISWAMI 0213002WL006503 NARASAPPA GARI MUNISWAMI 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378496742 MR NARASAPPAGARI MUNISWAMY STATE BANK OF INDIA(508548)
96 KOSIGI AP-13-002-014-022/010649
(CHINTAKUNTA) 		0213002000NRG25160420240181956 16/04/2024 bheemakka 0213002WL006503 bheemakka 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496605 YERRADODDI BHEEMAKKA BANK OF BARODA(606985)
97 KOSIGI AP-13-002-014-022/010649
(CHINTAKUNTA) 		0213002000NRG25160420240181955 16/04/2024 marayya 0213002WL006503 marayya 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496599 YERRADODDI MARAYYA BANK OF BARODA(606985)
98 KOSIGI AP-13-002-014-022/010653
(CHINTAKUNTA) 		0213002000NRG25160420240181961 16/04/2024 gangamma 0213002WL006503 gangamma 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496604 YERRADODDI GANGAMMA BANK OF BARODA(606985)
99 KOSIGI AP-13-002-014-022/010653
(CHINTAKUNTA) 		0213002000NRG25160420240181960 16/04/2024 narasayya 0213002WL006503 narasayya 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496598 YERRADODDI NARASAIAH BANK OF BARODA(606985)
100 KOSIGI AP-13-002-014-022/010685
(CHINTAKUNTA) 		0213002000NRG25160420240181975 16/04/2024 mahalakshmi 0213002WL006503 mahalakshmi 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496606 TALARI MAHALAKSHMI BANK OF BARODA(606985)
101 KOSIGI AP-13-002-014-022/010694
(CHINTAKUNTA) 		0213002000NRG25160420240181978 16/04/2024 LAKSHMI 0213002WL006503 LAKSHMI 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496873 NARASAPPAGARI LAKSHM BANK OF BARODA(606985)
102 KOSIGI AP-13-002-014-022/010736
(CHINTAKUNTA) 		0213002000NRG25160420240181983 16/04/2024 nagendra 0213002WL006503 nagendra 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496504 JUMALA NAGENDRA BANK OF BARODA(606985)
103 KOSIGI AP-13-002-014-022/010737
(CHINTAKUNTA) 		0213002000NRG25160420240181984 16/04/2024 anjinaiah 0213002WL006503 anjinaiah 00045 BARB0ADONIX 1490 1490 Processed 29/04/2024 3378496503 HANUMAYYAGARI ANJINA BANK OF BARODA(606985)
104 KOSIGI AP-13-002-014-022/010738
(CHINTAKUNTA) 		0213002000NRG25160420240181985 16/04/2024 sujatha 0213002WL006503 sujatha 00045 BARB0ADONIX 1788 1788 Processed 29/04/2024 3378496508 RAGIPATI SUJATHA BANK OF BARODA(606985)
105 KOSIGI AP-13-002-014-022/010742
(CHINTAKUNTA) 		0213002000NRG25160420240182800 16/04/2024 narayanamma 0213002WL006552 narayanamma 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496594 KALLURI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 KOSIGI AP-13-002-014-022/010747
(CHINTAKUNTA) 		0213002000NRG25160420240182803 16/04/2024 anumanthamma 0213002WL006552 anumanthamma 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496603 MRS YARRADODI HANUMANTHAMMA HANUMANTHAMM STATE BANK OF INDIA(508548)
107 KOSIGI AP-13-002-014-022/010747
(CHINTAKUNTA) 		0213002000NRG25160420240182802 16/04/2024 pedda narasayya 0213002WL006552 pedda narasayya 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496597 MR YARRADODDI PEDDA NARSAIAH STATE BANK OF INDIA(508548)
108 KOSIGI AP-13-002-014-022/010753
(CHINTAKUNTA) 		0213002000NRG25160420240182809 16/04/2024 devendramma 0213002WL006552 devendramma 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378496506 DODDI DEVENDRAMMA BANK OF BARODA(606985)
109 KOSIGI AP-13-002-014-022/010754
(CHINTAKUNTA) 		0213002000NRG25160420240182811 16/04/2024 lakshmi 0213002WL006552 lakshmi 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496607 PIKALAGOTTU LAKSHMI BANK OF BARODA(606985)
110 KOSIGI AP-13-002-014-022/010754
(CHINTAKUNTA) 		0213002000NRG25160420240182810 16/04/2024 pedda hanumanthu 0213002WL006552 pedda hanumanthu 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496509 PIGALAGOTTU PEDDA HA BANK OF BARODA(606985)
111 KOSIGI AP-13-002-014-022/010756
(CHINTAKUNTA) 		0213002000NRG25160420240182813 16/04/2024 lakshmanna 0213002WL006552 lakshmanna 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496507 HANUMAYYAGARI LAKSHM BANK OF BARODA(606985)
112 KOSIGI AP-13-002-014-022/010767
(CHINTAKUNTA) 		0213002000NRG25160420240182818 16/04/2024 lakshmakka 0213002WL006552 lakshmakka 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496880 NARASAPPAGARI LAKSHM BANK OF BARODA(606985)
113 KOSIGI AP-13-002-014-022/010769
(CHINTAKUNTA) 		0213002000NRG25160420240182819 16/04/2024 narasamma 0213002WL006552 narasamma 00045 BARB0ADONIX 1190 1190 Processed 29/04/2024 3378496487 PALLIPADU NARASAMMA BANK OF BARODA(606985)
114 KOSIGI AP-13-002-014-022/010777
(CHINTAKUNTA) 		0213002000NRG25160420240182824 16/04/2024 arjun 0213002WL006552 arjun 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378496511 YERRADODDI ARJUN BANK OF BARODA(606985)
115 KOSIGI AP-13-002-014-022/010777
(CHINTAKUNTA) 		0213002000NRG25160420240182823 16/04/2024 bheemakka 0213002WL006552 bheemakka 00045 BARB0ADONIX 1190 1190 Processed 29/04/2024 3378496510 YERRADODDI BHEEMAKKA BANK OF BARODA(606985)
116 KOSIGI AP-13-002-014-022/010790
(CHINTAKUNTA) 		0213002000NRG25160420240182828 16/04/2024 TALARI Govindamma 0213002WL006552 TALARI Govindamma 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496558 TALARI GOVINADAMMA BANK OF BARODA(606985)
117 KOSIGI AP-13-002-014-022/010796
(CHINTAKUNTA) 		0213002000NRG25160420240182833 16/04/2024 nagendramma 0213002WL006552 nagendramma 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496685 YERRADODDI NAGENDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 KOSIGI AP-13-002-014-022/010804
(CHINTAKUNTA) 		0213002000NRG25160420240180171 16/04/2024 lakshmi 0213002WL006448 lakshmi 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378496202 KAPPA LAKSHMI BANK OF BARODA(606985)
119 KOSIGI AP-13-002-014-022/010809
(CHINTAKUNTA) 		0213002000NRG25160420240182839 16/04/2024 manikyamma 0213002WL006552 manikyamma 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496199 HAMPAIAH GARI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOSIGI AP-13-002-014-022/10839
(CHINTAKUNTA) 		0213002000NRG25160420240180175 16/04/2024 NARASAPPAGARI NARASAIAH 0213002WL006448 NARASAPPAGARI NARASAIAH 00045 BARB0ADONIX 1192 1192 Processed 29/04/2024 3378496559 NARSAPPAGARI MARAYYA BANK OF BARODA(606985)
121 KOSIGI AP-13-002-014-022/10861
(CHINTAKUNTA) 		0213002000NRG25160420240182846 16/04/2024 Y Rangamma 0213002WL006552 Y Rangamma 00045 BARB0ADONIX 1190 1190 Processed 29/04/2024 3378496726 Y RANGAMMA BANK OF BARODA(606985)
122 KOSIGI AP-13-002-014-022/10893
(CHINTAKUNTA) 		0213002000NRG25160420240182852 16/04/2024 HANUMANTHAKKA 0213002WL006552 HANUMANTHAKKA 00045 BARB0ADONIX 893 893 Processed 29/04/2024 3378496761 NAGAIAH HANUMANTHAKK BANK OF BARODA(606985)
123 KOSIGI AP-13-002-014-022/10901
(CHINTAKUNTA) 		0213002000NRG25160420240182853 16/04/2024 Y INDRAJA 0213002WL006552 Y INDRAJA 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496786 YERRADODDI INDRAJA BANK OF BARODA(606985)
124 KOSIGI AP-13-002-014-022/10901
(CHINTAKUNTA) 		0213002000NRG25160420240182854 16/04/2024 Y SHIVAIAH 0213002WL006552 Y SHIVAIAH 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496787 YERRADODDI SIVAIAH BANK OF BARODA(606985)
125 KOSIGI AP-13-002-014-022/10903
(CHINTAKUNTA) 		0213002000NRG25160420240182856 16/04/2024 M NAGALAKSHMI 0213002WL006552 M NAGALAKSHMI 00045 BARB0ADONIX 595 595 Processed 29/04/2024 3378496557 M NAGALAKSHMI BANK OF BARODA(606985)
126 KOSIGI AP-13-002-014-022/10909
(CHINTAKUNTA) 		0213002000NRG25160420240182858 16/04/2024 ULUVA MAHADEVI 0213002WL006552 ULUVA MAHADEVI 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496829 ULUVA MAHADEVI BANK OF BARODA(606985)
127 KOSIGI AP-13-002-014-022/10980
(CHINTAKUNTA) 		0213002000NRG25160420240180036 16/04/2024 SANNAKKI RAJU 0213002WL006441 SANNAKKI RAJU 00045 BARB0ADONIX 298 298 Processed 29/04/2024 3378496207 SANNAKKI RAJU BANK OF BARODA(606985)
128 KOSIGI AP-13-002-014-022/11021
(CHINTAKUNTA) 		0213002000NRG25160420240182879 16/04/2024 Kappa Geethamma 0213002WL006552 Kappa Geethamma 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496200 Kappa Geethamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 KOSIGI AP-13-002-014-022/11027
(CHINTAKUNTA) 		0213002000NRG25160420240182884 16/04/2024 Yeeradoddi Ayyappa 0213002WL006552 Yeeradoddi Ayyappa 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496898 YERRADODDI AYYAPPA BANK OF BARODA(606985)
130 KOSIGI AP-13-002-014-022/11036
(CHINTAKUNTA) 		0213002000NRG25160420240182887 16/04/2024 TALARI NAGARAJU 0213002WL006552 TALARI NAGARAJU 00045 BARB0ADONIX 1488 1488 Processed 29/04/2024 3378496891 Talari Nagaraju FINO PAYMENTS BANK LTD(608001)
131 KOSIGI AP-13-002-015-024/015331
(KOSIGI) 		0213002000NRG25160420240182509 16/04/2024 SREEKANTHU 0213002WL006541 SREEKANTHU 00045 BARB0ADONIX 1796 1796 Processed 29/04/2024 3378496556 MR SREEKANTH SREEKANTH P STATE BANK OF INDIA(508548)
132 KOSIGI AP-13-002-015-024/015333
(KOSIGI) 		0213002000NRG25160420240182511 16/04/2024 SUSHEELAMMA 0213002WL006541 SUSHEELAMMA 00045 BARB0ADONIX 1796 1796 Processed 29/04/2024 3378496204 PENDEKALLU SUSHEELAM BANK OF BARODA(606985)
133 KOSIGI AP-13-002-015-024/015366
(KOSIGI) 		0213002000NRG25160420240182516 16/04/2024 NAGA LAXMI 0213002WL006541 NAGA LAXMI 00045 BARB0ADONIX 1796 1796 Processed 29/04/2024 3378496206 CHINTHAKUNTA NAGALAK BANK OF BARODA(606985)
134 KOSIGI AP-13-002-015-024/015559
(KOSIGI) 		0213002000NRG25160420240182518 16/04/2024 jyothi 0213002WL006541 jyothi 00045 BARB0ADONIX 1796 1796 Processed 29/04/2024 3378496449 MANGALI JYOTHI BANK OF BARODA(606985)
135 KOSIGI AP-13-002-015-024/015559
(KOSIGI) 		0213002000NRG25160420240182517 16/04/2024 puli konda 0213002WL006541 puli konda 00045 BARB0ADONIX 1796 1796 Processed 29/04/2024 3378496203 MANGALI PULIKONDA BANK OF BARODA(606985)
136 KOSIGI AP-13-002-015-024/160108
(KOSIGI) 		0213002000NRG25160420240182249 16/04/2024 m NARAYANA 0213002WL006517 m NARAYANA 00045 BARB0ADONIX 900 900 Processed 29/04/2024 3378496205 MAALIGENI NARAYANA BANK OF BARODA(606985)
137 KOSIGI AP-13-002-015-024/16014
(KOSIGI) 		0213002000NRG25160420240181740 16/04/2024 Parasani Chandramma 0213002WL006490 Parasani Chandramma 00045 BARB0ADONIX 1197 1197 Processed 29/04/2024 3378496751 PARASANI CHANDRAMMA BANK OF BARODA(606985)
138 KOSIGI AP-13-002-015-024/162173
(KOSIGI) 		0213002000NRG25160420240179843 16/04/2024 M MAREMMA 0213002WL006436 M MAREMMA 00045 BARB0ADONIX 1498 1498 Processed 29/04/2024 3378496201 MANTHRI MAREMMA BANK OF BARODA(606985)
SubTotal 97437 97437
139 KOSIGI AP-13-002-001-003/010011
(KANDUKUR) 		0213002000NRG25160420240189855 16/04/2024 B Thimmaiah 0213002WL006748 B Thimmaiah 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496896 THIMMAIAH BOYA CANARA BANK(508532)
140 KOSIGI AP-13-002-001-003/010011
(KANDUKUR) 		0213002000NRG25160420240189856 16/04/2024 Kadamma 0213002WL006748 Kadamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496569 KADAMMA BOYA CANARA BANK(508532)
141 KOSIGI AP-13-002-001-003/010062
(KANDUKUR) 		0213002000NRG25160420240182259 16/04/2024 Narasappa 0213002WL006520 Narasappa 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496804 NARASAPPA GANTI CANARA BANK(508532)
142 KOSIGI AP-13-002-001-003/010065
(KANDUKUR) 		0213002000NRG25160420240189858 16/04/2024 Eeranna 0213002WL006748 Eeranna 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496733 ERANNA ACHARY K CANARA BANK(508532)
143 KOSIGI AP-13-002-001-003/010065
(KANDUKUR) 		0213002000NRG25160420240189859 16/04/2024 Umadevi 0213002WL006748 Umadevi 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496820 UMADEVI K CANARA BANK(508532)
144 KOSIGI AP-13-002-001-003/010066
(KANDUKUR) 		0213002000NRG25160420240189860 16/04/2024 B Ramanjini 0213002WL006748 B Ramanjini 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496824 BOYA RAMANJI CANARA BANK(508532)
145 KOSIGI AP-13-002-001-003/010066
(KANDUKUR) 		0213002000NRG25160420240189861 16/04/2024 Pakkiramma 0213002WL006748 Pakkiramma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496668 MADICHEDU BOYA PAKKIRAMMA CANARA BANK(508532)
146 KOSIGI AP-13-002-001-003/010067
(KANDUKUR) 		0213002000NRG25160420240189862 16/04/2024 Beemayya 0213002WL006748 Beemayya 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496795 B BHEEMAIAH CANARA BANK(508532)
147 KOSIGI AP-13-002-001-003/010067
(KANDUKUR) 		0213002000NRG25160420240189863 16/04/2024 devamma 0213002WL006748 devamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496699 MADICHEDU DEVAMMA CANARA BANK(508532)
148 KOSIGI AP-13-002-001-003/010068
(KANDUKUR) 		0213002000NRG25160420240182260 16/04/2024 Marenna 0213002WL006520 Marenna 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496806 GANTLA MARENNA CANARA BANK(508532)
149 KOSIGI AP-13-002-001-003/010068
(KANDUKUR) 		0213002000NRG25160420240182261 16/04/2024 Ramalingamma 0213002WL006520 Ramalingamma 00078 CNRB0013393 597 597 Processed 29/04/2024 3378496807 RAMALINGAMMA GANTLA CANARA BANK(508532)
150 KOSIGI AP-13-002-001-003/010071
(KANDUKUR) 		0213002000NRG25160420240189864 16/04/2024 BARIKI VARALAKSHMI 0213002WL006748 BARIKI VARALAKSHMI 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496680 BARIKI VARALAXMI CANARA BANK(508532)
151 KOSIGI AP-13-002-001-003/010083
(KANDUKUR) 		0213002000NRG25160420240189865 16/04/2024 Sridevi 0213002WL006748 Sridevi 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496741 KURUVA SHRIDHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOSIGI AP-13-002-001-003/010102
(KANDUKUR) 		0213002000NRG25160420240189867 16/04/2024 Jayamma 0213002WL006748 Jayamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496445 JAYAMMA CHAKALI CANARA BANK(508532)
153 KOSIGI AP-13-002-001-003/010102
(KANDUKUR) 		0213002000NRG25160420240189866 16/04/2024 Lakshmayya 0213002WL006748 Lakshmayya 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496444 CAHAKALI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOSIGI AP-13-002-001-003/010108
(KANDUKUR) 		0213002000NRG25160420240189868 16/04/2024 Beerappa 0213002WL006748 Beerappa 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496732 K BEERAPPA CANARA BANK(508532)
155 KOSIGI AP-13-002-001-003/010108
(KANDUKUR) 		0213002000NRG25160420240189869 16/04/2024 Sivalingamma 0213002WL006748 Sivalingamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496735 SIVALINGAMMA K CANARA BANK(508532)
156 KOSIGI AP-13-002-001-003/010112
(KANDUKUR) 		0213002000NRG25160420240189871 16/04/2024 Chakali Channamma 0213002WL006748 Chakali Channamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496762 CHENAMMA CHAKALI CANARA BANK(508532)
157 KOSIGI AP-13-002-001-003/010112
(KANDUKUR) 		0213002000NRG25160420240189870 16/04/2024 Venkatesh 0213002WL006748 Venkatesh 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496727 VENKATESH CHAKALI CANARA BANK(508532)
158 KOSIGI AP-13-002-001-003/010122
(KANDUKUR) 		0213002000NRG25160420240189872 16/04/2024 Basavaraju 0213002WL006748 Basavaraju 00078 CNRB0013393 300 300 Processed 29/04/2024 3378496695 BASAVA RAJU KURUVA CANARA BANK(508532)
159 KOSIGI AP-13-002-001-003/010122
(KANDUKUR) 		0213002000NRG25160420240189873 16/04/2024 Devamma 0213002WL006748 Devamma 00078 CNRB0013393 300 300 Processed 29/04/2024 3378496894 DEVAMMA KURUVA CANARA BANK(508532)
160 KOSIGI AP-13-002-001-003/010123
(KANDUKUR) 		0213002000NRG25160420240189875 16/04/2024 Madevi 0213002WL006748 Madevi 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496721 MADEVI K CANARA BANK(508532)
161 KOSIGI AP-13-002-001-003/010123
(KANDUKUR) 		0213002000NRG25160420240189874 16/04/2024 Veeresh 0213002WL006748 Veeresh 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496763 KURUVA ERESH CANARA BANK(508532)
162 KOSIGI AP-13-002-001-003/010124
(KANDUKUR) 		0213002000NRG25160420240189876 16/04/2024 Basha 0213002WL006748 Basha 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496637 BHASHA NABI CANARA BANK(508532)
163 KOSIGI AP-13-002-001-003/010124
(KANDUKUR) 		0213002000NRG25160420240189877 16/04/2024 Rajiya 0213002WL006748 Rajiya 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496636 KOLIMI RAJIYA CANARA BANK(508532)
164 KOSIGI AP-13-002-001-003/010131
(KANDUKUR) 		0213002000NRG25160420240182262 16/04/2024 Ramesh 0213002WL006520 Ramesh 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496734 KURUVA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOSIGI AP-13-002-001-003/010143
(KANDUKUR) 		0213002000NRG25160420240182263 16/04/2024 Bhimaiah 0213002WL006520 Bhimaiah 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496826 MR KOSIGI BHEEMAIAH STATE BANK OF INDIA(508548)
166 KOSIGI AP-13-002-001-003/010143
(KANDUKUR) 		0213002000NRG25160420240182264 16/04/2024 ERAMMA KOSIGI 0213002WL006520 ERAMMA KOSIGI 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496862 KOSIGI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOSIGI AP-13-002-001-003/010145
(KANDUKUR) 		0213002000NRG25160420240189878 16/04/2024 B Venkata Lakshmi 0213002WL006748 B Venkata Lakshmi 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496235 B VENKATA LAKSHMI CANARA BANK(508532)
168 KOSIGI AP-13-002-001-003/010171
(KANDUKUR) 		0213002000NRG25160420240189879 16/04/2024 Chakali Sankaramma 0213002WL006748 Chakali Sankaramma 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496448 SANKARAMMA CHAKALI CANARA BANK(508532)
169 KOSIGI AP-13-002-001-003/010198
(KANDUKUR) 		0213002000NRG25160420240189880 16/04/2024 Lakshmi 0213002WL006748 Lakshmi 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496718 BOMMALAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOSIGI AP-13-002-001-003/010203
(KANDUKUR) 		0213002000NRG25160420240189881 16/04/2024 Anwar 0213002WL006748 Anwar 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496803 MULLA ANWAR BASHA CANARA BANK(508532)
171 KOSIGI AP-13-002-001-003/010203
(KANDUKUR) 		0213002000NRG25160420240189882 16/04/2024 MULLA KHADAR BI 0213002WL006748 MULLA KHADAR BI 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496832 Mrs Mulla Khadar Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KOSIGI AP-13-002-001-003/010204
(KANDUKUR) 		0213002000NRG25160420240189884 16/04/2024 Hanumanthi 0213002WL006748 Hanumanthi 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496819 HANUMANTHI D CANARA BANK(508532)
173 KOSIGI AP-13-002-001-003/010204
(KANDUKUR) 		0213002000NRG25160420240189883 16/04/2024 Narasaiah 0213002WL006748 Narasaiah 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496823 NARASAYYA DOVI CANARA BANK(508532)
174 KOSIGI AP-13-002-001-003/010212
(KANDUKUR) 		0213002000NRG25160420240189885 16/04/2024 LAKSHMI KOSIGI 0213002WL006748 LAKSHMI KOSIGI 00078 CNRB0013393 600 600 Processed 29/04/2024 3378496831 LAKSHMI KORIVI CANARA BANK(508532)
175 KOSIGI AP-13-002-001-003/010233
(KANDUKUR) 		0213002000NRG25160420240189886 16/04/2024 LAKSHMANNA TALARI 0213002WL006748 LAKSHMANNA TALARI 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496810 LAKSHMANNA TALARI CANARA BANK(508532)
176 KOSIGI AP-13-002-001-003/010233
(KANDUKUR) 		0213002000NRG25160420240189887 16/04/2024 SMT NARAYANAMMA 0213002WL006748 SMT NARAYANAMMA 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496805 THAMMAPURAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOSIGI AP-13-002-001-003/010251
(KANDUKUR) 		0213002000NRG25160420240189888 16/04/2024 Ayyamma 0213002WL006748 Ayyamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496724 AYYAMMA CHAKALI CANARA BANK(508532)
178 KOSIGI AP-13-002-001-003/010260
(KANDUKUR) 		0213002000NRG25160420240189889 16/04/2024 Basavaraju 0213002WL006748 Basavaraju 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496700 BASAVARAJU CHAKALI AIRTEL PAYMENTS BANK LIMITED(990288)
179 KOSIGI AP-13-002-001-003/010260
(KANDUKUR) 		0213002000NRG25160420240189890 16/04/2024 Rathanmma 0213002WL006748 Rathanmma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496698 CHAKALI RATHNAMMA CANARA BANK(508532)
180 KOSIGI AP-13-002-001-003/010278
(KANDUKUR) 		0213002000NRG25160420240182265 16/04/2024 K HEMANTH 0213002WL006520 K HEMANTH 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496439 KURUVA HEMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOSIGI AP-13-002-001-003/010317
(KANDUKUR) 		0213002000NRG25160420240189891 16/04/2024 KapalayyaGari Devaiah 0213002WL006748 KapalayyaGari Devaiah 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496895 KAPALLAIAH GARI DEVAIAH CANARA BANK(508532)
182 KOSIGI AP-13-002-001-003/010318
(KANDUKUR) 		0213002000NRG25160420240189893 16/04/2024 Mallamma 0213002WL006748 Mallamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496722 MALLAMMA KURUVA CANARA BANK(508532)
183 KOSIGI AP-13-002-001-003/010347
(KANDUKUR) 		0213002000NRG25160420240189895 16/04/2024 nagaraju 0213002WL006748 nagaraju 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496568 K NAGARAJU CANARA BANK(508532)
184 KOSIGI AP-13-002-001-003/010347
(KANDUKUR) 		0213002000NRG25160420240189894 16/04/2024 Shantamma kURUVA 0213002WL006748 Shantamma kURUVA 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496570 SHANTHAMMA KURUVA CANARA BANK(508532)
185 KOSIGI AP-13-002-001-003/010363
(KANDUKUR) 		0213002000NRG25160420240189896 16/04/2024 Mukaiah 0213002WL006748 Mukaiah 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496816 TALARI MUKAIAH CANARA BANK(508532)
186 KOSIGI AP-13-002-001-003/010421
(KANDUKUR) 		0213002000NRG25160420240189897 16/04/2024 Usenamma 0213002WL006748 Usenamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496822 HUSSENAMMA B CANARA BANK(508532)
187 KOSIGI AP-13-002-001-003/010433
(KANDUKUR) 		0213002000NRG25160420240189898 16/04/2024 KOSIGI SURESH 0213002WL006748 KOSIGI SURESH 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496884 KOSIGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOSIGI AP-13-002-001-003/010518
(KANDUKUR) 		0213002000NRG25160420240189899 16/04/2024 Bheemaiah 0213002WL006748 Bheemaiah 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496817 BOMMALAPURAM BHEEMAIAH CANARA BANK(508532)
189 KOSIGI AP-13-002-001-003/010518
(KANDUKUR) 		0213002000NRG25160420240189900 16/04/2024 Naga Busamma 0213002WL006748 Naga Busamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496821 BUSAMMA B CANARA BANK(508532)
190 KOSIGI AP-13-002-001-003/010533
(KANDUKUR) 		0213002000NRG25160420240189901 16/04/2024 Tayanna 0213002WL006748 Tayanna 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496815 S THAYANNA CANARA BANK(508532)
191 KOSIGI AP-13-002-001-003/010583
(KANDUKUR) 		0213002000NRG25160420240182266 16/04/2024 BOYA LAKSHMI 0213002WL006520 BOYA LAKSHMI 00078 CNRB0013393 896 896 Processed 29/04/2024 3378496794 BOYA LAKSHMI CANARA BANK(508532)
192 KOSIGI AP-13-002-001-003/010585
(KANDUKUR) 		0213002000NRG25160420240189902 16/04/2024 P Goodamma 0213002WL006748 P Goodamma 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496720 PINJARI GUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOSIGI AP-13-002-001-003/010625
(KANDUKUR) 		0213002000NRG25160420240189903 16/04/2024 Basavaraju 0213002WL006748 Basavaraju 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496694 G BASAVARAJU CANARA BANK(508532)
194 KOSIGI AP-13-002-001-003/010625
(KANDUKUR) 		0213002000NRG25160420240189904 16/04/2024 lakshmi 0213002WL006748 lakshmi 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496696 LAKSHMI CANARA BANK(508532)
195 KOSIGI AP-13-002-001-003/010763
(KANDUKUR) 		0213002000NRG25160420240189905 16/04/2024 mahadevi 0213002WL006748 mahadevi 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496717 MAHA DEVI KURUVA CANARA BANK(508532)
196 KOSIGI AP-13-002-001-003/010788
(KANDUKUR) 		0213002000NRG25160420240189907 16/04/2024 DIVAN BEE 0213002WL006748 DIVAN BEE 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496830 DIVAN BEE CANARA BANK(508532)
197 KOSIGI AP-13-002-001-003/010788
(KANDUKUR) 		0213002000NRG25160420240189906 16/04/2024 MAHABOOB BASHA 0213002WL006748 MAHABOOB BASHA 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496808 MR M MAHABOBBASHA STATE BANK OF INDIA(508548)
198 KOSIGI AP-13-002-001-003/010832
(KANDUKUR) 		0213002000NRG25160420240189908 16/04/2024 CHINNA RANGAMMA 0213002WL006748 CHINNA RANGAMMA 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496736 UPPARA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOSIGI AP-13-002-001-003/20110
(KANDUKUR) 		0213002000NRG25160420240189909 16/04/2024 BASAMMA KURUVA 0213002WL006748 BASAMMA KURUVA 00078 CNRB0013393 900 900 Processed 29/04/2024 3378496851 BASAMMA KURUVA CANARA BANK(508532)
SubTotal 50069 50069
200 KOSIGI AP-13-002-014-022/10851
(CHINTAKUNTA) 		0213002000NRG25160420240182845 16/04/2024 KALLURU RAMAKRISHNA 0213002WL006552 KALLURU RAMAKRISHNA 00152 HDFC0002391 1190 1190 Processed 29/04/2024 3378496275 MR KALLURU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
201 KOSIGI AP-13-002-014-022/11004
(CHINTAKUNTA) 		0213002000NRG25160420240180192 16/04/2024 YERRADODDI HANUMANTHU 0213002WL006448 YERRADODDI HANUMANTHU 00177 IOBA0002601 1788 1788 Processed 29/04/2024 3378496886 YERRADODDI HANUMANTHU INDIAN OVERSEAS BANK(508541)
SubTotal 1788 1788
202 KOSIGI AP-13-002-014-022/010336
(CHINTAKUNTA) 		0213002000NRG25160420240180142 16/04/2024 Nagaraju 0213002WL006448 Nagaraju 00225 KARB0000020 1788 1788 Processed 29/04/2024 3378496627 MANVI NAGARAJU BANK OF BARODA(606985)
203 KOSIGI AP-13-002-014-022/010648
(CHINTAKUNTA) 		0213002000NRG25160420240181953 16/04/2024 mallikarjuna 0213002WL006503 mallikarjuna 00225 KARB0000020 1788 1788 Processed 29/04/2024 3378496573 MALLIKARJUNA Y KARNATAKA BANK LTD(607270)
204 KOSIGI AP-13-002-014-022/010650
(CHINTAKUNTA) 		0213002000NRG25160420240181957 16/04/2024 venkatesh 0213002WL006503 venkatesh 00225 KARB0000020 1788 1788 Processed 29/04/2024 3378496574 YERRADODDI VENKATESH KARNATAKA BANK LTD(607270)
205 KOSIGI AP-13-002-014-022/010662
(CHINTAKUNTA) 		0213002000NRG25160420240181967 16/04/2024 krishana 0213002WL006503 krishana 00225 KARB0000020 1490 1490 Processed 29/04/2024 3378496728 JUMALU KRISHNA BANK OF BARODA(606985)
SubTotal 6854 6854
206 KOSIGI AP-13-002-014-022/10861
(CHINTAKUNTA) 		0213002000NRG25160420240182847 16/04/2024 YERRADODDI LAKSHMI REDDY 0213002WL006552 YERRADODDI LAKSHMI REDDY 00227 KVBL0001457 1190 1190 Processed 29/04/2024 3378496827 YERRADODDI LAKSHMI REEDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
207 KOSIGI AP-13-002-001-003/010047
(KANDUKUR) 		0213002000NRG25160420240189857 16/04/2024 Ragava Reddy 0213002WL006748 Ragava Reddy 00415 SBIN0002747 900 900 Processed 29/04/2024 3378496521 RAGHVA REDDY KOSIGI CANARA BANK(508532)
208 KOSIGI AP-13-002-014-022/010001
(CHINTAKUNTA) 		0213002000NRG25160420240182705 16/04/2024 Anjinaiah 0213002WL006552 Anjinaiah 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496361 MR KATIGENI ANJINAYYA STATE BANK OF INDIA(508548)
209 KOSIGI AP-13-002-014-022/010001
(CHINTAKUNTA) 		0213002000NRG25160420240182706 16/04/2024 K.MUNEMMA 0213002WL006552 K.MUNEMMA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496311 MS KATIGENI MUNEMMA STATE BANK OF INDIA(508548)
210 KOSIGI AP-13-002-014-022/010003
(CHINTAKUNTA) 		0213002000NRG25160420240179962 16/04/2024 Gajjalamma 0213002WL006441 Gajjalamma 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496838 MS NENGI GAJILAMMA STATE BANK OF INDIA(508548)
211 KOSIGI AP-13-002-014-022/010003
(CHINTAKUNTA) 		0213002000NRG25160420240179963 16/04/2024 munemma 0213002WL006441 munemma 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496319 MS NANGI MUNEMMA STATE BANK OF INDIA(508548)
212 KOSIGI AP-13-002-014-022/010003
(CHINTAKUNTA) 		0213002000NRG25160420240179961 16/04/2024 Narasa Reddy 0213002WL006441 Narasa Reddy 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496436 MR NENGI NARSIREDDY STATE BANK OF INDIA(508548)
213 KOSIGI AP-13-002-014-022/010009
(CHINTAKUNTA) 		0213002000NRG25160420240179968 16/04/2024 Ayyamma 0213002WL006441 Ayyamma 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496318 MS MALIGENI AYYAMMA STATE BANK OF INDIA(508548)
214 KOSIGI AP-13-002-014-022/010009
(CHINTAKUNTA) 		0213002000NRG25160420240179967 16/04/2024 M Narasa Reddy 0213002WL006441 M Narasa Reddy 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496430 Maligeni Narsireddy AIRTEL PAYMENTS BANK LIMITED(990288)
215 KOSIGI AP-13-002-014-022/010009
(CHINTAKUNTA) 		0213002000NRG25160420240179969 16/04/2024 MALIGENI MAHADEVI 0213002WL006441 MALIGENI MAHADEVI 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496429 MALIGENI MAHADEVI BANK OF BARODA(606985)
216 KOSIGI AP-13-002-014-022/010009
(CHINTAKUNTA) 		0213002000NRG25160420240179966 16/04/2024 Pedda Narasaiah 0213002WL006441 Pedda Narasaiah 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496670 MALIGENI PEDDA NARAS BANK OF BARODA(606985)
217 KOSIGI AP-13-002-014-022/010010
(CHINTAKUNTA) 		0213002000NRG25160420240182707 16/04/2024 Lakshmi 0213002WL006552 Lakshmi 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496496 RAGIPATI LAKSHMI BANK OF BARODA(606985)
218 KOSIGI AP-13-002-014-022/010014
(CHINTAKUNTA) 		0213002000NRG25160420240180122 16/04/2024 Lakshmi 0213002WL006448 Lakshmi 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496435 MRS JALLAYYA GARI LAKSHMI STATE BANK OF INDIA(508548)
219 KOSIGI AP-13-002-014-022/010018
(CHINTAKUNTA) 		0213002000NRG25160420240179970 16/04/2024 Lakshmi 0213002WL006441 Lakshmi 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496840 MRS NENGI LAKSHMI STATE BANK OF INDIA(508548)
220 KOSIGI AP-13-002-014-022/010024
(CHINTAKUNTA) 		0213002000NRG25160420240180123 16/04/2024 Kosigamma 0213002WL006448 Kosigamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496443 MRS BOYA KOSIGAMMA KOSIGAMMA STATE BANK OF INDIA(508548)
221 KOSIGI AP-13-002-014-022/010025
(CHINTAKUNTA) 		0213002000NRG25160420240180124 16/04/2024 Eeramma 0213002WL006448 Eeramma 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496673 MS NENGI EERAMMA STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-014-022/010030
(CHINTAKUNTA) 		0213002000NRG25160420240180125 16/04/2024 Pedda Tikka Swamy 0213002WL006448 Pedda Tikka Swamy 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496689 MR SABAI PEDDA TIKKASWAMI STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-014-022/010031
(CHINTAKUNTA) 		0213002000NRG25160420240182709 16/04/2024 TALARI SHANTAMMA 0213002WL006552 TALARI SHANTAMMA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496501 MRS TALARI SHANTAMMA STATE BANK OF INDIA(508548)
224 KOSIGI AP-13-002-014-022/010034
(CHINTAKUNTA) 		0213002000NRG25160420240180127 16/04/2024 JALLANNA NAGAMMA 0213002WL006448 JALLANNA NAGAMMA 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496393 MS JALLANA NAGAMMA STATE BANK OF INDIA(508548)
225 KOSIGI AP-13-002-014-022/010041
(CHINTAKUNTA) 		0213002000NRG25160420240180128 16/04/2024 Karrappa 0213002WL006448 Karrappa 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496669 MR SABAI KARREYYA STATE BANK OF INDIA(508548)
226 KOSIGI AP-13-002-014-022/010043
(CHINTAKUNTA) 		0213002000NRG25160420240182710 16/04/2024 HANUMAIAHGARI AYYAMMA 0213002WL006552 HANUMAIAHGARI AYYAMMA 00415 SBIN0002747 893 893 Processed 29/04/2024 3378496408 MS HANUMAYAGARI AYYAMMA STATE BANK OF INDIA(508548)
227 KOSIGI AP-13-002-014-022/010046
(CHINTAKUNTA) 		0213002000NRG25160420240182711 16/04/2024 Bodamma 0213002WL006552 Bodamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496809 MRS KATAGENI BODEMMA STATE BANK OF INDIA(508548)
228 KOSIGI AP-13-002-014-022/010046
(CHINTAKUNTA) 		0213002000NRG25160420240182712 16/04/2024 KATIGANI ERANNA 0213002WL006552 KATIGANI ERANNA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496759 MR KATIGENI EERANNA STATE BANK OF INDIA(508548)
229 KOSIGI AP-13-002-014-022/010055
(CHINTAKUNTA) 		0213002000NRG25160420240180129 16/04/2024 Anjinaiah 0213002WL006448 Anjinaiah 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496893 MR JALLA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-014-022/010062
(CHINTAKUNTA) 		0213002000NRG25160420240182713 16/04/2024 Govindu 0213002WL006552 Govindu 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496489 MR ANUMAIAHGARI GOVINDU STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-014-022/010063
(CHINTAKUNTA) 		0213002000NRG25160420240182715 16/04/2024 Talari Urulundamma 0213002WL006552 Talari Urulundamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496581 T URUKUNDAMMA STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-014-022/010068
(CHINTAKUNTA) 		0213002000NRG25160420240179971 16/04/2024 Urukundappa 0213002WL006441 Urukundappa 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496355 MR MALIGE URUKUNDAPPA STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-014-022/010077
(CHINTAKUNTA) 		0213002000NRG25160420240182718 16/04/2024 Lakshmi 0213002WL006552 Lakshmi 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496368 MS KATIGENI LAKSHMI STATE BANK OF INDIA(508548)
234 KOSIGI AP-13-002-014-022/010077
(CHINTAKUNTA) 		0213002000NRG25160420240182717 16/04/2024 Pedda Eranna 0213002WL006552 Pedda Eranna 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496423 MR PEDDA ERANNA K STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-014-022/010079
(CHINTAKUNTA) 		0213002000NRG25160420240182719 16/04/2024 Chinna Eranna 0213002WL006552 Chinna Eranna 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496687 MR KATIGENI VEERAREDDY STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-014-022/010079
(CHINTAKUNTA) 		0213002000NRG25160420240182720 16/04/2024 Chinna Lakshmi 0213002WL006552 Chinna Lakshmi 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496690 MS B LAKSHMI STATE BANK OF INDIA(508548)
237 KOSIGI AP-13-002-014-022/010092
(CHINTAKUNTA) 		0213002000NRG25160420240182721 16/04/2024 Basanna 0213002WL006552 Basanna 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496666 MR KAPPA BASANNA BASANNA STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-014-022/010096
(CHINTAKUNTA) 		0213002000NRG25160420240179972 16/04/2024 K KOSIGAIAH 0213002WL006441 K KOSIGAIAH 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496456 MR MALIGE KOSIGAYYA STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-014-022/010098
(CHINTAKUNTA) 		0213002000NRG25160420240179974 16/04/2024 ASHIRWADAMMA 0213002WL006441 ASHIRWADAMMA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496528 MRS MALIGE ASHIRVADHMMA STATE BANK OF INDIA(508548)
240 KOSIGI AP-13-002-014-022/010098
(CHINTAKUNTA) 		0213002000NRG25160420240179973 16/04/2024 Ramaiah 0213002WL006441 Ramaiah 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496682 MR MALIGE RAMAIAH STATE BANK OF INDIA(508548)
241 KOSIGI AP-13-002-014-022/010099
(CHINTAKUNTA) 		0213002000NRG25160420240179976 16/04/2024 Rajamma 0213002WL006441 Rajamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496792 MRS MALIGE RAJAMMA STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-014-022/010099
(CHINTAKUNTA) 		0213002000NRG25160420240179975 16/04/2024 Ramaiah 0213002WL006441 Ramaiah 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496793 MR MADIGA RAMAIAH RAMAIAH STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-014-022/010100
(CHINTAKUNTA) 		0213002000NRG25160420240179977 16/04/2024 Anandamma 0213002WL006441 Anandamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496328 MISS MALIGE ANANDHAMMA STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-014-022/010108
(CHINTAKUNTA) 		0213002000NRG25160420240179978 16/04/2024 Yallappa 0213002WL006441 Yallappa 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496818 MR MADIGA YELLAPPA STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-014-022/010111
(CHINTAKUNTA) 		0213002000NRG25160420240179981 16/04/2024 Maligi Anjinaiah 0213002WL006441 Maligi Anjinaiah 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496860 MR ANJINAIAH MALIGE STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-014-022/010113
(CHINTAKUNTA) 		0213002000NRG25160420240179982 16/04/2024 Anumanthu 0213002WL006441 Anumanthu 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496692 MR NENGI GUDLAIAH ALIAS ANUMANTHU GUDLAI STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-014-022/010114
(CHINTAKUNTA) 		0213002000NRG25160420240179983 16/04/2024 Anumanthu 0213002WL006441 Anumanthu 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496661 MR NENGI ANUMANTHU STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-014-022/010137
(CHINTAKUNTA) 		0213002000NRG25160420240182722 16/04/2024 Narayanamma 0213002WL006552 Narayanamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496897 TALARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 KOSIGI AP-13-002-014-022/010140
(CHINTAKUNTA) 		0213002000NRG25160420240182723 16/04/2024 Chinna Eranna 0213002WL006552 Chinna Eranna 00415 SBIN0002747 1190 1190 Processed 29/04/2024 3378496484 MR HANUMAIAH GARI CHINNA ERANNA STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-014-022/010140
(CHINTAKUNTA) 		0213002000NRG25160420240182724 16/04/2024 Deva Lakshmi 0213002WL006552 Deva Lakshmi 00415 SBIN0002747 1190 1190 Processed 29/04/2024 3378496525 MS ANUMAIGARI LAKSHMI STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-014-022/010145
(CHINTAKUNTA) 		0213002000NRG25160420240182725 16/04/2024 Chinnatimmaka 0213002WL006552 Chinnatimmaka 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496533 BAPULADODDI THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
252 KOSIGI AP-13-002-014-022/010147
(CHINTAKUNTA) 		0213002000NRG25160420240182727 16/04/2024 HANUMAIAHGARI CHINNA MUNISWAMY 0213002WL006552 HANUMAIAHGARI CHINNA MUNISWAMY 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496583 MR HANUMAIAHGARI CHINNA MUNISWAMY CHINNA STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-014-022/010147
(CHINTAKUNTA) 		0213002000NRG25160420240182726 16/04/2024 HANUMAYYAGARI HANUMAKKA 0213002WL006552 HANUMAYYAGARI HANUMAKKA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496591 MRS HANUMAYYAGARI HANUMAKKA STATE BANK OF INDIA(508548)
254 KOSIGI AP-13-002-014-022/010152
(CHINTAKUNTA) 		0213002000NRG25160420240182728 16/04/2024 Anumanthu 0213002WL006552 Anumanthu 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496485 NARSAPPAGARI HANUMANTHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
255 KOSIGI AP-13-002-014-022/010154
(CHINTAKUNTA) 		0213002000NRG25160420240182730 16/04/2024 Hanumaiah gari Ramaiah 0213002WL006552 Hanumaiah gari Ramaiah 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496250 MR HANUMAIAHGARI RAMAIAH STATE BANK OF INDIA(508548)
256 KOSIGI AP-13-002-014-022/010154
(CHINTAKUNTA) 		0213002000NRG25160420240182731 16/04/2024 HANUMAIAHGARI KESHAMMA 0213002WL006552 HANUMAIAHGARI KESHAMMA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496404 MS HANUMAIGARI KESHAMMA STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-014-022/010165
(CHINTAKUNTA) 		0213002000NRG25160420240180130 16/04/2024 Narasappa 0213002WL006448 Narasappa 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496639 MR J NARASAPPA STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-014-022/010169
(CHINTAKUNTA) 		0213002000NRG25160420240182732 16/04/2024 Muni Swamy 0213002WL006552 Muni Swamy 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496341 KAPPA MUNISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
259 KOSIGI AP-13-002-014-022/010174
(CHINTAKUNTA) 		0213002000NRG25160420240180131 16/04/2024 Muni Swamy 0213002WL006448 Muni Swamy 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496337 K MUNISWAMI BANK OF BARODA(606985)
260 KOSIGI AP-13-002-014-022/010175
(CHINTAKUNTA) 		0213002000NRG25160420240182733 16/04/2024 Hampaiahgari Eranna 0213002WL006552 Hampaiahgari Eranna 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496499 Mr AMPAYYA GARI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 KOSIGI AP-13-002-014-022/010175
(CHINTAKUNTA) 		0213002000NRG25160420240182734 16/04/2024 Hampaiahgari Narasamma 0213002WL006552 Hampaiahgari Narasamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496498 MISS AMPAIAHGARI NARASAMMA STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-014-022/010181
(CHINTAKUNTA) 		0213002000NRG25160420240182736 16/04/2024 Earamma 0213002WL006552 Earamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496330 MISS DEVI BASAMMA STATE BANK OF INDIA(508548)
263 KOSIGI AP-13-002-014-022/010181
(CHINTAKUNTA) 		0213002000NRG25160420240182735 16/04/2024 Maarayya 0213002WL006552 Maarayya 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496638 DEVI MARAYYA BANK OF BARODA(606985)
264 KOSIGI AP-13-002-014-022/010186
(CHINTAKUNTA) 		0213002000NRG25160420240180132 16/04/2024 Muniswami 0213002WL006448 Muniswami 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496433 TALARI MUNISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
265 KOSIGI AP-13-002-014-022/010212
(CHINTAKUNTA) 		0213002000NRG25160420240182737 16/04/2024 Talari Tikka Lakshmaiah 0213002WL006552 Talari Tikka Lakshmaiah 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496494 TALARI LAKSHMAIAH BANK OF BARODA(606985)
266 KOSIGI AP-13-002-014-022/010212
(CHINTAKUNTA) 		0213002000NRG25160420240182738 16/04/2024 Venkatesamma 0213002WL006552 Venkatesamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496314 MS T VENKATESHAMMA STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-014-022/010213
(CHINTAKUNTA) 		0213002000NRG25160420240182739 16/04/2024 Chinna Muniswami 0213002WL006552 Chinna Muniswami 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496697 MR GOWNLA CHINNAMUNISWAMI STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-014-022/010213
(CHINTAKUNTA) 		0213002000NRG25160420240182740 16/04/2024 ramulamma 0213002WL006552 ramulamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496679 MS RAMULAMMA G STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-014-022/010218
(CHINTAKUNTA) 		0213002000NRG25160420240182741 16/04/2024 HAMPAIAHGARI MAHADEVAPPA 0213002WL006552 HAMPAIAHGARI MAHADEVAPPA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496474 AMPAIAH GARI MAHADEV BANK OF BARODA(606985)
270 KOSIGI AP-13-002-014-022/010218
(CHINTAKUNTA) 		0213002000NRG25160420240182742 16/04/2024 HAMPAYYAGARI AYYAMMA 0213002WL006552 HAMPAYYAGARI AYYAMMA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496473 MS AMPAYYAGARI AYYAMMA STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-014-022/010224
(CHINTAKUNTA) 		0213002000NRG25160420240179985 16/04/2024 Katigeni Lakshmi 0213002WL006441 Katigeni Lakshmi 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496460 MRS KATAGENI LAKSHMI STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-014-022/010224
(CHINTAKUNTA) 		0213002000NRG25160420240179984 16/04/2024 Narasappa 0213002WL006441 Narasappa 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496461 MR KATIGENI NARASAYYA STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-014-022/010233
(CHINTAKUNTA) 		0213002000NRG25160420240182744 16/04/2024 ERRADODDI CHANADRASHEKHAR 0213002WL006552 ERRADODDI CHANADRASHEKHAR 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496262 MR ERRADODDI CHANDRASHEKHR STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-014-022/010233
(CHINTAKUNTA) 		0213002000NRG25160420240182743 16/04/2024 Erradoddi Eswaramma 0213002WL006552 Erradoddi Eswaramma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496678 MS YARRADODDI EESWARAMMA STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-014-022/010239
(CHINTAKUNTA) 		0213002000NRG25160420240179986 16/04/2024 Daniyelu 0213002WL006441 Daniyelu 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496467 MR MALIGE RAMANJINEYULU STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-014-022/010239
(CHINTAKUNTA) 		0213002000NRG25160420240179987 16/04/2024 Mary 0213002WL006441 Mary 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496662 MS MALIGE LAKSHMI STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-014-022/010240
(CHINTAKUNTA) 		0213002000NRG25160420240179988 16/04/2024 Mareppa 0213002WL006441 Mareppa 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496672 MR MALIGE MAREPPA STATE BANK OF INDIA(508548)
278 KOSIGI AP-13-002-014-022/010240
(CHINTAKUNTA) 		0213002000NRG25160420240179989 16/04/2024 Ratnamma 0213002WL006441 Ratnamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496837 Mrs RATNAMMA HARIJANA W O MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 KOSIGI AP-13-002-014-022/010247
(CHINTAKUNTA) 		0213002000NRG25160420240179990 16/04/2024 KATIGENI NAGARAJU 0213002WL006441 KATIGENI NAGARAJU 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496675 MR KATIGENI NAGARAJU STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-014-022/010252
(CHINTAKUNTA) 		0213002000NRG25160420240180134 16/04/2024 YARRADODDI ERAMMA 0213002WL006448 YARRADODDI ERAMMA 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496631 MISS YERRADODDI ERAMMA STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-014-022/010253
(CHINTAKUNTA) 		0213002000NRG25160420240179991 16/04/2024 Mareppa 0213002WL006441 Mareppa 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496656 MR BALLARI PEDDA MAREPPA STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-014-022/010254
(CHINTAKUNTA) 		0213002000NRG25160420240182746 16/04/2024 Lakshmi 0213002WL006552 Lakshmi 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496621 TALARI LAKSHMI BANK OF BARODA(606985)
283 KOSIGI AP-13-002-014-022/010255
(CHINTAKUNTA) 		0213002000NRG25160420240179993 16/04/2024 Eramma 0213002WL006441 Eramma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496531 MISS VANDHAGALLU EERAMMA STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-014-022/010261
(CHINTAKUNTA) 		0213002000NRG25160420240180135 16/04/2024 Chinnalakshmaiah 0213002WL006448 Chinnalakshmaiah 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496671 B LAKSHMAIAH BANK OF BARODA(606985)
285 KOSIGI AP-13-002-014-022/010261
(CHINTAKUNTA) 		0213002000NRG25160420240180136 16/04/2024 Mahanandakka 0213002WL006448 Mahanandakka 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496781 MS P MAHANANDAMMA STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-014-022/010265
(CHINTAKUNTA) 		0213002000NRG25160420240180138 16/04/2024 Munuswaami 0213002WL006448 Munuswaami 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496329 KAPPA RAMESH BANK OF BARODA(606985)
287 KOSIGI AP-13-002-014-022/010273
(CHINTAKUNTA) 		0213002000NRG25160420240179994 16/04/2024 Munemma 0213002WL006441 Munemma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496630 MISS BOYA MUNEMMA ALIS KOSIGI MUNEMMA MU STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-014-022/010288
(CHINTAKUNTA) 		0213002000NRG25160420240182747 16/04/2024 Thayanna 0213002WL006552 Thayanna 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496582 MR KALLUKUNTA THAYAPPA STATE BANK OF INDIA(508548)
289 KOSIGI AP-13-002-014-022/010298
(CHINTAKUNTA) 		0213002000NRG25160420240180139 16/04/2024 Usenbasha 0213002WL006448 Usenbasha 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496629 MR HUSSAIN BASHA MULLA STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-014-022/010308
(CHINTAKUNTA) 		0213002000NRG25160420240180140 16/04/2024 Kosigaiah 0213002WL006448 Kosigaiah 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496646 Mr CHINNA KOSIGAYYA KAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 KOSIGI AP-13-002-014-022/010314
(CHINTAKUNTA) 		0213002000NRG25160420240180141 16/04/2024 Timmappa 0213002WL006448 Timmappa 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496628 THIMMAPPA JALLAIAHGARI STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-014-022/010317
(CHINTAKUNTA) 		0213002000NRG25160420240182748 16/04/2024 lalitaha 0213002WL006552 lalitaha 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496422 MS HANUMAIHAGARI LALITHA STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-014-022/010323
(CHINTAKUNTA) 		0213002000NRG25160420240179995 16/04/2024 Chinnodu 0213002WL006441 Chinnodu 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496655 MR CHINNODU NENGI STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-014-022/010324
(CHINTAKUNTA) 		0213002000NRG25160420240182749 16/04/2024 narayana 0213002WL006552 narayana 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496338 MR MANVI NARAYANA STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-014-022/010327
(CHINTAKUNTA) 		0213002000NRG25160420240179996 16/04/2024 gangamma 0213002WL006441 gangamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496304 MS NARASAPPAGARI GANGAMMA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-014-022/010328
(CHINTAKUNTA) 		0213002000NRG25160420240179997 16/04/2024 SABAI CHINNA ANJINAYYA 0213002WL006441 SABAI CHINNA ANJINAYYA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496813 SABAI CHINNA ANJINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
297 KOSIGI AP-13-002-014-022/010336
(CHINTAKUNTA) 		0213002000NRG25160420240180143 16/04/2024 Narasamma 0213002WL006448 Narasamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496308 MS M NARASAMMA STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-014-022/010354
(CHINTAKUNTA) 		0213002000NRG25160420240182751 16/04/2024 ayyamma 0213002WL006552 ayyamma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496312 HANUMAIAH GARI AYYAM BANK OF BARODA(606985)
299 KOSIGI AP-13-002-014-022/010354
(CHINTAKUNTA) 		0213002000NRG25160420240182750 16/04/2024 Eeranna 0213002WL006552 Eeranna 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496346 HANUMAIAH GARI LAKSH BANK OF BARODA(606985)
300 KOSIGI AP-13-002-014-022/010402
(CHINTAKUNTA) 		0213002000NRG25160420240179999 16/04/2024 Bagya Lakshmi 0213002WL006441 Bagya Lakshmi 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496659 MISS BAGYA LAKSHMI BAGYA LAKSHMI HARIJAN STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-014-022/010402
(CHINTAKUNTA) 		0213002000NRG25160420240179998 16/04/2024 NARASIMHULU 0213002WL006441 NARASIMHULU 00415 SBIN0002747 894 894 Processed 29/04/2024 3378496657 MR MALIGE NARASIMHULU STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-014-022/010404
(CHINTAKUNTA) 		0213002000NRG25160420240182752 16/04/2024 Thikkaiah 0213002WL006552 Thikkaiah 00415 SBIN0002747 595 595 Processed 29/04/2024 3378496488 MR P THIKKAIAH STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-014-022/010413
(CHINTAKUNTA) 		0213002000NRG25160420240180000 16/04/2024 AMPAMMA 0213002WL006441 AMPAMMA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496471 MRS YERRADODDI HAMPAMMA STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-014-022/010414
(CHINTAKUNTA) 		0213002000NRG25160420240182755 16/04/2024 Lakshmi 0213002WL006552 Lakshmi 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496586 MS LAXMI MANVI STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-014-022/010414
(CHINTAKUNTA) 		0213002000NRG25160420240182754 16/04/2024 Venkatesh 0213002WL006552 Venkatesh 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496577 MANVI VENKATESH HDFC BANK LTD(607152)
306 KOSIGI AP-13-002-014-022/010416
(CHINTAKUNTA) 		0213002000NRG25160420240182756 16/04/2024 MANVI RATNAMMA 0213002WL006552 MANVI RATNAMMA 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496470 MRS MANVI RATNAMMA STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-014-022/010417
(CHINTAKUNTA) 		0213002000NRG25160420240182757 16/04/2024 Venkata Reddy 0213002WL006552 Venkata Reddy 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496476 MANVI VENKATAREDDY BANK OF BARODA(606985)
308 KOSIGI AP-13-002-014-022/010418
(CHINTAKUNTA) 		0213002000NRG25160420240182758 16/04/2024 Beemakka 0213002WL006552 Beemakka 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496585 MS BEEMAKKA MANVI STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-014-022/010420
(CHINTAKUNTA) 		0213002000NRG25160420240182759 16/04/2024 munemma 0213002WL006552 munemma 00415 SBIN0002747 1786 1786 Processed 29/04/2024 3378496325 MULAIAH GARI MUNEMMA BANK OF BARODA(606985)
310 KOSIGI AP-13-002-014-022/010421
(CHINTAKUNTA) 		0213002000NRG25160420240182760 16/04/2024 BUDINEPADU LAKSHMI 0213002WL006552 BUDINEPADU LAKSHMI 00415 SBIN0002747 893 893 Processed 29/04/2024 3378496348 MS BUDINEPADU LAKSHMI STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-014-022/010425
(CHINTAKUNTA) 		0213002000NRG25160420240180001 16/04/2024 Narasimhulu 0213002WL006441 Narasimhulu 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496683 MR MALIGE NARASIMHULU STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-014-022/010426
(CHINTAKUNTA) 		0213002000NRG25160420240180002 16/04/2024 Bagyamma 0213002WL006441 Bagyamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496334 MISS MALIGE BHAGYAMMA STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-014-022/010429
(CHINTAKUNTA) 		0213002000NRG25160420240182761 16/04/2024 Narasayya 0213002WL006552 Narasayya 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496801 GAJJALA NARASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
314 KOSIGI AP-13-002-014-022/010431
(CHINTAKUNTA) 		0213002000NRG25160420240182762 16/04/2024 Maremma 0213002WL006552 Maremma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496647 MISS MAREMMA MAREMMA MANVI STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-014-022/010434
(CHINTAKUNTA) 		0213002000NRG25160420240180146 16/04/2024 Chinna Lakshmi 0213002WL006448 Chinna Lakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496316 MS KAPPA LAKSHMI STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-014-022/010435
(CHINTAKUNTA) 		0213002000NRG25160420240182764 16/04/2024 eramma 0213002WL006552 eramma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496633 MS KAPPA ERAMMA STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-014-022/010437
(CHINTAKUNTA) 		0213002000NRG25160420240180148 16/04/2024 HANUMAIAHGARI LAKSHMI 0213002WL006448 HANUMAIAHGARI LAKSHMI 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496332 MRS HANUMAIAHGARI LAKSHMI STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-014-022/010438
(CHINTAKUNTA) 		0213002000NRG25160420240182767 16/04/2024 hanmanthumma 0213002WL006552 hanmanthumma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496305 MS KAPPA HANUMANTHAMMA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-014-022/010439
(CHINTAKUNTA) 		0213002000NRG25160420240182768 16/04/2024 N.Hanumanthu 0213002WL006552 N.Hanumanthu 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496623 MR NARASAPPAGARIHANUMANTHU NARASAPPAGARI STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-014-022/010439
(CHINTAKUNTA) 		0213002000NRG25160420240182769 16/04/2024 Narasappagari Padma 0213002WL006552 Narasappagari Padma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496529 MRS NARASAPPAGARI PADMA STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-014-022/010447
(CHINTAKUNTA) 		0213002000NRG25160420240180149 16/04/2024 Eranna 0213002WL006448 Eranna 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496643 MR PAIENTI ERANNA ERANNA STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-014-022/010448
(CHINTAKUNTA) 		0213002000NRG25160420240182771 16/04/2024 Mangamma 0213002WL006552 Mangamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496667 MISS MANGAMMA MANGAMMA HANUMANIAH GERI STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-014-022/010456
(CHINTAKUNTA) 		0213002000NRG25160420240182773 16/04/2024 Padmavathi 0213002WL006552 Padmavathi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496651 MS MANVI PADMAVATHI STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-014-022/010471
(CHINTAKUNTA) 		0213002000NRG25160420240182774 16/04/2024 narasimha 0213002WL006552 narasimha 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496674 MR KALLUKUNTA NARASIMHA STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-014-022/010471
(CHINTAKUNTA) 		0213002000NRG25160420240182775 16/04/2024 Ushenamma 0213002WL006552 Ushenamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496725 MISS KALLUKUNTA USENAMMA STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-014-022/010486
(CHINTAKUNTA) 		0213002000NRG25160420240180150 16/04/2024 PULUSU MUNEIAH 0213002WL006448 PULUSU MUNEIAH 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496645 MUNEIAH PULUSU STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-014-022/010492
(CHINTAKUNTA) 		0213002000NRG25160420240182777 16/04/2024 ANJINAMMA TALARI 0213002WL006552 ANJINAMMA TALARI 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496313 MS ANJINAMMA THALARI STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-014-022/010492
(CHINTAKUNTA) 		0213002000NRG25160420240182776 16/04/2024 Hanumanthu 0213002WL006552 Hanumanthu 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496345 MR T HANUMANTHU STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-014-022/010501
(CHINTAKUNTA) 		0213002000NRG25160420240182778 16/04/2024 TALARI AMPAMMA 0213002WL006552 TALARI AMPAMMA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496622 MRS TALARI AMPAMMA AMPAMMA STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-014-022/010503
(CHINTAKUNTA) 		0213002000NRG25160420240182779 16/04/2024 Talari Anjinaiah 0213002WL006552 Talari Anjinaiah 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496344 TALARI ANJINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
331 KOSIGI AP-13-002-014-022/010503
(CHINTAKUNTA) 		0213002000NRG25160420240182780 16/04/2024 Talari Narasamma 0213002WL006552 Talari Narasamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496315 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-014-022/010504
(CHINTAKUNTA) 		0213002000NRG25160420240182781 16/04/2024 lakshmi 0213002WL006552 lakshmi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496453 MS YERRADODDI LAKSHMI STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-014-022/010505
(CHINTAKUNTA) 		0213002000NRG25160420240182782 16/04/2024 TALARI MUKAMMA 0213002WL006552 TALARI MUKAMMA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496729 MRS TALARI MUKAMMA STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-014-022/010512
(CHINTAKUNTA) 		0213002000NRG25160420240180003 16/04/2024 Lakshmi 0213002WL006441 Lakshmi 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496658 MRS BOYA NANGI LAXMI NANGI LAXMI STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-014-022/010517
(CHINTAKUNTA) 		0213002000NRG25160420240180004 16/04/2024 N.SURESH 0213002WL006441 N.SURESH 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496632 MR NARASAPPA GARI SURESH STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-014-022/010518
(CHINTAKUNTA) 		0213002000NRG25160420240180005 16/04/2024 Malige Anuradha 0213002WL006441 Malige Anuradha 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496331 MISS MALIGA ANURADHA STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-014-022/010519
(CHINTAKUNTA) 		0213002000NRG25160420240180006 16/04/2024 MAREPPA 0213002WL006441 MAREPPA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496516 MR BALLARI MAREPPA STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-014-022/010520
(CHINTAKUNTA) 		0213002000NRG25160420240180008 16/04/2024 mahadevi 0213002WL006441 mahadevi 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496462 MRS NANGI MAHADEVI STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-014-022/010520
(CHINTAKUNTA) 		0213002000NRG25160420240180007 16/04/2024 Yellappa 0213002WL006441 Yellappa 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496457 MR NANGI YALLAPPA STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-014-022/010521
(CHINTAKUNTA) 		0213002000NRG25160420240182791 16/04/2024 Ayyamma 0213002WL006552 Ayyamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496356 MISS KAPPA AYYAMMA STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-014-022/010521
(CHINTAKUNTA) 		0213002000NRG25160420240182792 16/04/2024 rajanna 0213002WL006552 rajanna 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496377 MR KAPPA RAJANNA STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-014-022/010530
(CHINTAKUNTA) 		0213002000NRG25160420240180153 16/04/2024 HANUMAIAH GARI LAKSHMANNA 0213002WL006448 HANUMAIAH GARI LAKSHMANNA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496567 HANUMAIAH GARI LAKSHMANNA AXIS BANK(607153)
343 KOSIGI AP-13-002-014-022/010533
(CHINTAKUNTA) 		0213002000NRG25160420240182797 16/04/2024 YERRADODDI LAKSHMI 0213002WL006552 YERRADODDI LAKSHMI 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496417 MS YERRADODDI LAKSHMI STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-014-022/010533
(CHINTAKUNTA) 		0213002000NRG25160420240182796 16/04/2024 Yerradoddi Pedda Lakshmaiah 0213002WL006552 Yerradoddi Pedda Lakshmaiah 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496271 YERRADODDI PEDDA LAK BANK OF BARODA(606985)
345 KOSIGI AP-13-002-014-022/010540
(CHINTAKUNTA) 		0213002000NRG25160420240182798 16/04/2024 hanumaiah 0213002WL006552 hanumaiah 00415 SBIN0002747 595 595 Processed 29/04/2024 3378496385 MR KAPPA HANUMAYYA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-014-022/010540
(CHINTAKUNTA) 		0213002000NRG25160420240182799 16/04/2024 KAPPA ERESHAMMA 0213002WL006552 KAPPA ERESHAMMA 00415 SBIN0002747 595 595 Processed 29/04/2024 3378496233 MRS KAPPA ERESHAMMA STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-014-022/010541
(CHINTAKUNTA) 		0213002000NRG25160420240181909 16/04/2024 anjinaiah 0213002WL006503 anjinaiah 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496575 RAMANJANEYA K STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-014-022/010545
(CHINTAKUNTA) 		0213002000NRG25160420240180154 16/04/2024 hanumanthu 0213002WL006448 hanumanthu 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496395 Kosigi Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
349 KOSIGI AP-13-002-014-022/010545
(CHINTAKUNTA) 		0213002000NRG25160420240180155 16/04/2024 muttamma 0213002WL006448 muttamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496527 MS KOSIGI MUTHAMMA STATE BANK OF INDIA(508548)
350 KOSIGI AP-13-002-014-022/010546
(CHINTAKUNTA) 		0213002000NRG25160420240180156 16/04/2024 venkatalakshmi 0213002WL006448 venkatalakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496380 MR KAPPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-014-022/010551
(CHINTAKUNTA) 		0213002000NRG25160420240181910 16/04/2024 Yerradoddi Hanumakka 0213002WL006503 Yerradoddi Hanumakka 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496535 MS Y ANUMMAKKA STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-014-022/010552
(CHINTAKUNTA) 		0213002000NRG25160420240181911 16/04/2024 ayyappa 0213002WL006503 ayyappa 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496396 MR HANUMAYAGARI AYYAPPA STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-014-022/010552
(CHINTAKUNTA) 		0213002000NRG25160420240181912 16/04/2024 kosigamma 0213002WL006503 kosigamma 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496320 MRS H KOSIGAMMA STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-014-022/010553
(CHINTAKUNTA) 		0213002000NRG25160420240181913 16/04/2024 KAPPA ANJINEYULU 0213002WL006503 KAPPA ANJINEYULU 00415 SBIN0002747 2086 2086 Rejected 29/04/2024 3378496272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KOSIGI AP-13-002-014-022/010554
(CHINTAKUNTA) 		0213002000NRG25160420240180157 16/04/2024 savitramma 0213002WL006448 savitramma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496381 MS KAPPA SAVITRAMMA STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-014-022/010555
(CHINTAKUNTA) 		0213002000NRG25160420240181914 16/04/2024 munaiah 0213002WL006503 munaiah 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496382 MR NARASAPAGARI MUNAYYA STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-014-022/010555
(CHINTAKUNTA) 		0213002000NRG25160420240181915 16/04/2024 munamma 0213002WL006503 munamma 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496383 MS NARASAPAGARI MUNEMMA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-014-022/010561
(CHINTAKUNTA) 		0213002000NRG25160420240180158 16/04/2024 K.Tayamma 0213002WL006448 K.Tayamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496475 MRS KAPPA THAYAMMA STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-014-022/010562
(CHINTAKUNTA) 		0213002000NRG25160420240181916 16/04/2024 Darmaiah Tayamma 0213002WL006503 Darmaiah Tayamma 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496307 MS D THAYAMMA STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-014-022/010563
(CHINTAKUNTA) 		0213002000NRG25160420240181918 16/04/2024 basalingamma 0213002WL006503 basalingamma 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496716 MRS YARRADODDI RAMALINGAMMA RAMALINGAMMA STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-014-022/010563
(CHINTAKUNTA) 		0213002000NRG25160420240181917 16/04/2024 chinna narasaiah 0213002WL006503 chinna narasaiah 00415 SBIN0002747 2086 2086 Processed 29/04/2024 3378496715 MR YARADODDI CHINNA NARASAIAH CHINNA NAR STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-014-022/010565
(CHINTAKUNTA) 		0213002000NRG25160420240181920 16/04/2024 ERRADODDI URUKUNDAMMA 0213002WL006503 ERRADODDI URUKUNDAMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496220 MRS ERRADODDI URUKUNDAMMA STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-014-022/010565
(CHINTAKUNTA) 		0213002000NRG25160420240181919 16/04/2024 venkatesh 0213002WL006503 venkatesh 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496354 ERRADODDI VENKATESH BANK OF BARODA(606985)
364 KOSIGI AP-13-002-014-022/010566
(CHINTAKUNTA) 		0213002000NRG25160420240181921 16/04/2024 ayyappa 0213002WL006503 ayyappa 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496353 YERRADODDI AYYAPPA BANK OF BARODA(606985)
365 KOSIGI AP-13-002-014-022/010567
(CHINTAKUNTA) 		0213002000NRG25160420240181922 16/04/2024 nagaraju 0213002WL006503 nagaraju 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496352 YERRADODDI NAGARAJU BANK OF BARODA(606985)
366 KOSIGI AP-13-002-014-022/010567
(CHINTAKUNTA) 		0213002000NRG25160420240181923 16/04/2024 Ramulamma 0213002WL006503 Ramulamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496624 MISS Y RAMULAMMA STATE BANK OF INDIA(508548)
367 KOSIGI AP-13-002-014-022/010573
(CHINTAKUNTA) 		0213002000NRG25160420240181924 16/04/2024 venkatalakshmi 0213002WL006503 venkatalakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496625 MRS Y VENKATALAKSHMI STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-014-022/010574
(CHINTAKUNTA) 		0213002000NRG25160420240180159 16/04/2024 Narasaiah 0213002WL006448 Narasaiah 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496370 MR TALARI NARASAIAH STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-014-022/010575
(CHINTAKUNTA) 		0213002000NRG25160420240180161 16/04/2024 Ayyamma 0213002WL006448 Ayyamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496440 MRS PULUSU AYYAMMA STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-014-022/010575
(CHINTAKUNTA) 		0213002000NRG25160420240180160 16/04/2024 pedda narasaiah 0213002WL006448 pedda narasaiah 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496442 MR PULUSU PEDDA NARASAIAH STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-014-022/010576
(CHINTAKUNTA) 		0213002000NRG25160420240180010 16/04/2024 Mukamma 0213002WL006441 Mukamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496367 MRS MUKAMMA KATIGENI STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-014-022/010585
(CHINTAKUNTA) 		0213002000NRG25160420240181925 16/04/2024 Lakshmi 0213002WL006503 Lakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496693 NARASAPPA GARI LAKSH BANK OF BARODA(606985)
373 KOSIGI AP-13-002-014-022/010586
(CHINTAKUNTA) 		0213002000NRG25160420240181926 16/04/2024 Boya Hanumanthamma 0213002WL006503 Boya Hanumanthamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496760 Mrs NARASAPPA GARI HANUMANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 KOSIGI AP-13-002-014-022/010588
(CHINTAKUNTA) 		0213002000NRG25160420240180011 16/04/2024 thikkaalakshmi 0213002WL006441 thikkaalakshmi 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496530 MRS THIKKALAKSHMI KATIGENI STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-014-022/010590
(CHINTAKUNTA) 		0213002000NRG25160420240180012 16/04/2024 Renukamma 0213002WL006441 Renukamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496350 MRS BALLARI RENUKAMMA STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-014-022/010606
(CHINTAKUNTA) 		0213002000NRG25160420240181927 16/04/2024 narayanamma 0213002WL006503 narayanamma 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496500 MRS P NARAYANAMMA STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-014-022/010607
(CHINTAKUNTA) 		0213002000NRG25160420240181928 16/04/2024 hanumanthu 0213002WL006503 hanumanthu 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496343 TALARI HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
378 KOSIGI AP-13-002-014-022/010610
(CHINTAKUNTA) 		0213002000NRG25160420240181930 16/04/2024 narasamma 0213002WL006503 narasamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496536 KAPPA NARSAMMA BANK OF BARODA(606985)
379 KOSIGI AP-13-002-014-022/010614
(CHINTAKUNTA) 		0213002000NRG25160420240181932 16/04/2024 Badri Munemma 0213002WL006503 Badri Munemma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496236 MRS BADRI MUNEMMA STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-014-022/010614
(CHINTAKUNTA) 		0213002000NRG25160420240181931 16/04/2024 narasimulu 0213002WL006503 narasimulu 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496491 MR NARASIMHULU B STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-014-022/010615
(CHINTAKUNTA) 		0213002000NRG25160420240180162 16/04/2024 neelamma 0213002WL006448 neelamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496441 MRS JALLA NEELAMMA STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-014-022/010621
(CHINTAKUNTA) 		0213002000NRG25160420240180014 16/04/2024 arrar bee 0213002WL006441 arrar bee 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496358 MRS MUSLIM AKTHARBHI STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-014-022/010621
(CHINTAKUNTA) 		0213002000NRG25160420240180013 16/04/2024 RASOOL BEE 0213002WL006441 RASOOL BEE 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496691 MS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-014-022/010622
(CHINTAKUNTA) 		0213002000NRG25160420240180015 16/04/2024 Fatima 0213002WL006441 Fatima 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496688 MRS MUSLIM FATHIMA STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-014-022/010623
(CHINTAKUNTA) 		0213002000NRG25160420240181934 16/04/2024 lakshmi 0213002WL006503 lakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496493 MS CHINTHAKUNTA LAKSHMI STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-014-022/010623
(CHINTAKUNTA) 		0213002000NRG25160420240181933 16/04/2024 veera reddy 0213002WL006503 veera reddy 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496342 MR B VEERAREDDY STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-014-022/010626
(CHINTAKUNTA) 		0213002000NRG25160420240181936 16/04/2024 lakshmayya 0213002WL006503 lakshmayya 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496424 A PEDDA HUSSAINI BANK OF BARODA(606985)
388 KOSIGI AP-13-002-014-022/010626
(CHINTAKUNTA) 		0213002000NRG25160420240181937 16/04/2024 naagamma 0213002WL006503 naagamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496425 ANUMAYA GARI NAGAMMA BANK OF BARODA(606985)
389 KOSIGI AP-13-002-014-022/010627
(CHINTAKUNTA) 		0213002000NRG25160420240181939 16/04/2024 TALARI MUNEMMA 0213002WL006503 TALARI MUNEMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496579 MRS TALARI MUNEMMA STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-014-022/010629
(CHINTAKUNTA) 		0213002000NRG25160420240181940 16/04/2024 chinna lakshmi 0213002WL006503 chinna lakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496399 MRS NARASAPPAGARI CHINNALAKSHMI STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-014-022/010631
(CHINTAKUNTA) 		0213002000NRG25160420240181942 16/04/2024 chandramma 0213002WL006503 chandramma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496580 MRS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-014-022/010632
(CHINTAKUNTA) 		0213002000NRG25160420240181943 16/04/2024 Talari Maremma 0213002WL006503 Talari Maremma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496584 MRS TALARI MAREMMA MAREMMA STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-014-022/010634
(CHINTAKUNTA) 		0213002000NRG25160420240181944 16/04/2024 eranna 0213002WL006503 eranna 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496490 MR ERANNA MANVI STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-014-022/010636
(CHINTAKUNTA) 		0213002000NRG25160420240181945 16/04/2024 HANUMANTAGARI MUNE MADEHVA 0213002WL006503 HANUMANTAGARI MUNE MADEHVA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496497 MR HANUMANTAGARI MUNE MADHEVA STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-014-022/010637
(CHINTAKUNTA) 		0213002000NRG25160420240181946 16/04/2024 HANUMAIAHGARI NARASAMMA 0213002WL006503 HANUMAIAHGARI NARASAMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496592 Hanumantugari Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
396 KOSIGI AP-13-002-014-022/010642
(CHINTAKUNTA) 		0213002000NRG25160420240181948 16/04/2024 HANUMAIAHGARI MUTHAMMA 0213002WL006503 HANUMAIAHGARI MUTHAMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496469 MS HANUMAIAHGARI MUTHAMMA STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-014-022/010642
(CHINTAKUNTA) 		0213002000NRG25160420240181947 16/04/2024 Mohan Reddy 0213002WL006503 Mohan Reddy 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496407 MR HANUMAYAGARI MOHANREDDY STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-014-022/010643
(CHINTAKUNTA) 		0213002000NRG25160420240181949 16/04/2024 sreenivas 0213002WL006503 sreenivas 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496326 MR RAGIPATI SRINIVASU STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-014-022/010644
(CHINTAKUNTA) 		0213002000NRG25160420240181950 16/04/2024 Govindamma 0213002WL006503 Govindamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496502 MRS PULUSU GOVINDAMMA STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-014-022/010645
(CHINTAKUNTA) 		0213002000NRG25160420240181951 16/04/2024 lakshmi 0213002WL006503 lakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496309 MS P LAKSHMI STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-014-022/010646
(CHINTAKUNTA) 		0213002000NRG25160420240180163 16/04/2024 sreenivasulu 0213002WL006448 sreenivasulu 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496644 MR S SREENIVASULU STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-014-022/010647
(CHINTAKUNTA) 		0213002000NRG25160420240181952 16/04/2024 hanumanthamma 0213002WL006503 hanumanthamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496406 MS HANUMAIGARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-014-022/010648
(CHINTAKUNTA) 		0213002000NRG25160420240181954 16/04/2024 hanumanthamma 0213002WL006503 hanumanthamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496465 MS Y ANUMANTHAMMA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-014-022/010650
(CHINTAKUNTA) 		0213002000NRG25160420240181958 16/04/2024 munemma 0213002WL006503 munemma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496340 Yerradoddi Munemma AIRTEL PAYMENTS BANK LIMITED(990288)
405 KOSIGI AP-13-002-014-022/010651
(CHINTAKUNTA) 		0213002000NRG25160420240181959 16/04/2024 munayya 0213002WL006503 munayya 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496434 MR ERRADODDI MUNAYYA STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-014-022/010654
(CHINTAKUNTA) 		0213002000NRG25160420240181963 16/04/2024 KATIGENI ADEMMA 0213002WL006503 KATIGENI ADEMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496541 MRS KATIGENI ADEMMA STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-014-022/010654
(CHINTAKUNTA) 		0213002000NRG25160420240181962 16/04/2024 nagesh 0213002WL006503 nagesh 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496665 MR KATAGENI NAGESH STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-014-022/010657
(CHINTAKUNTA) 		0213002000NRG25160420240181964 16/04/2024 parvati 0213002WL006503 parvati 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496842 MS P PARAVATHI STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-014-022/010659
(CHINTAKUNTA) 		0213002000NRG25160420240181965 16/04/2024 Basalingamma 0213002WL006503 Basalingamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496730 MS CHINTHAKUNTA BASLINGAMMA STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-014-022/010661
(CHINTAKUNTA) 		0213002000NRG25160420240181966 16/04/2024 useni 0213002WL006503 useni 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496648 MS USENI M STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-014-022/010663
(CHINTAKUNTA) 		0213002000NRG25160420240181968 16/04/2024 A Govinda Rajulu 0213002WL006503 A Govinda Rajulu 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496739 MR HANUVATI GOVINDA RAJULU STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-014-022/010663
(CHINTAKUNTA) 		0213002000NRG25160420240181969 16/04/2024 narasamma 0213002WL006503 narasamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496322 MS J NARASAMMA STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-014-022/010664
(CHINTAKUNTA) 		0213002000NRG25160420240181971 16/04/2024 BOYA LAKSHMI 0213002WL006503 BOYA LAKSHMI 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496522 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-014-022/010664
(CHINTAKUNTA) 		0213002000NRG25160420240181970 16/04/2024 ramireddy 0213002WL006503 ramireddy 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496452 MR HANUMAYYAGARI RAMIREDDY STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-014-022/010666
(CHINTAKUNTA) 		0213002000NRG25160420240181972 16/04/2024 ushenamma 0213002WL006503 ushenamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496542 MRS MANVI USHENAMMA STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-014-022/010676
(CHINTAKUNTA) 		0213002000NRG25160420240181973 16/04/2024 LAKSHMI 0213002WL006503 LAKSHMI 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496495 MRS BOYA LAKSHMI LTI STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-014-022/010680
(CHINTAKUNTA) 		0213002000NRG25160420240180016 16/04/2024 RANEMMA 0213002WL006441 RANEMMA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496363 MISS NARASAPAGARI RANEMMA STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-014-022/010683
(CHINTAKUNTA) 		0213002000NRG25160420240180017 16/04/2024 NAGALAKSHMI 0213002WL006441 NAGALAKSHMI 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496814 MRS NENGIBOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-014-022/010685
(CHINTAKUNTA) 		0213002000NRG25160420240181974 16/04/2024 MUNI SWAMY 0213002WL006503 MUNI SWAMY 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496402 MR TALARI MUNISWAMY STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-014-022/010690
(CHINTAKUNTA) 		0213002000NRG25160420240181976 16/04/2024 MUNE LAKSHMI 0213002WL006503 MUNE LAKSHMI 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496552 MRS HANUMANTHAMMA GARI MUNELAKSHMI STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-014-022/010691
(CHINTAKUNTA) 		0213002000NRG25160420240181977 16/04/2024 BODAMMA 0213002WL006503 BODAMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496472 MRS BODEMMA ALIYASANUMANTHAMMA B STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-014-022/010692
(CHINTAKUNTA) 		0213002000NRG25160420240180164 16/04/2024 LAKSHMI 0213002WL006448 LAKSHMI 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496418 MS NARASAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-014-022/010698
(CHINTAKUNTA) 		0213002000NRG25160420240181979 16/04/2024 NARASAPPA GARI ERESHAMMA 0213002WL006503 NARASAPPA GARI ERESHAMMA 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496828 MS PULUSU EERESHAMMA STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-014-022/010703
(CHINTAKUNTA) 		0213002000NRG25160420240180018 16/04/2024 LAKSHMANNA 0213002WL006441 LAKSHMANNA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496766 MR MALIGE LAKSHMANNA STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-014-022/010714
(CHINTAKUNTA) 		0213002000NRG25160420240181981 16/04/2024 MUNE MUTTAMMA 0213002WL006503 MUNE MUTTAMMA 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496387 MS H MUTHAMMA STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-014-022/010714
(CHINTAKUNTA) 		0213002000NRG25160420240181980 16/04/2024 MUNE NARAYANA 0213002WL006503 MUNE NARAYANA 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496390 MR H NARAYANA STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-014-022/010720
(CHINTAKUNTA) 		0213002000NRG25160420240180019 16/04/2024 Hanumanthamma 0213002WL006441 Hanumanthamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496427 MRS ERRADODDI HANUMANTHAMMA STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-014-022/010722
(CHINTAKUNTA) 		0213002000NRG25160420240180021 16/04/2024 Anjinamma 0213002WL006441 Anjinamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496333 MISS NENGI ANJINAMMA STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-014-022/010722
(CHINTAKUNTA) 		0213002000NRG25160420240180020 16/04/2024 Hanumanthudu 0213002WL006441 Hanumanthudu 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496848 NENGI HANUMANTHU BANK OF INDIA(508505)
430 KOSIGI AP-13-002-014-022/010725
(CHINTAKUNTA) 		0213002000NRG25160420240180022 16/04/2024 C Narasappa 0213002WL006441 C Narasappa 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496681 MR KATIGENI NARASAPPA STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-014-022/010732
(CHINTAKUNTA) 		0213002000NRG25160420240181982 16/04/2024 nagamma 0213002WL006503 nagamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496357 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-014-022/010739
(CHINTAKUNTA) 		0213002000NRG25160420240180166 16/04/2024 ayyamma 0213002WL006448 ayyamma 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496650 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-014-022/010739
(CHINTAKUNTA) 		0213002000NRG25160420240180165 16/04/2024 chinna narasaiah 0213002WL006448 chinna narasaiah 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496463 MR DODDI CHINNA NARASAIAH STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-014-022/010741
(CHINTAKUNTA) 		0213002000NRG25160420240181986 16/04/2024 lakshmi 0213002WL006503 lakshmi 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496458 MRS RAGIPATI LAKSHMI STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-014-022/010744
(CHINTAKUNTA) 		0213002000NRG25160420240182801 16/04/2024 mareyya 0213002WL006552 mareyya 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496664 MR MARAIAH H STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-014-022/010749
(CHINTAKUNTA) 		0213002000NRG25160420240182805 16/04/2024 Hanumaiah Gari Parvathi 0213002WL006552 Hanumaiah Gari Parvathi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496543 MRS HANUMAIAH GARI PARVATHI STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-014-022/010749
(CHINTAKUNTA) 		0213002000NRG25160420240182804 16/04/2024 narasimhulu 0213002WL006552 narasimhulu 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496405 MR HANUMAIAGARI NARASIMHULU STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-014-022/010750
(CHINTAKUNTA) 		0213002000NRG25160420240182806 16/04/2024 madevi 0213002WL006552 madevi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496588 MS NARASAPPAGARI MADEVI STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-014-022/010752
(CHINTAKUNTA) 		0213002000NRG25160420240182807 16/04/2024 ramalakshmi 0213002WL006552 ramalakshmi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496416 MS YERRADODDI RAMALAKSHMI STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-014-022/010753
(CHINTAKUNTA) 		0213002000NRG25160420240182808 16/04/2024 devayya 0213002WL006552 devayya 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496524 MR DODDI DEVAYYA STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-014-022/010755
(CHINTAKUNTA) 		0213002000NRG25160420240182812 16/04/2024 ramudu 0213002WL006552 ramudu 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496492 Anumaiahgari Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
442 KOSIGI AP-13-002-014-022/010758
(CHINTAKUNTA) 		0213002000NRG25160420240182814 16/04/2024 ramalakshmi 0213002WL006552 ramalakshmi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496335 MS TALARI RAMALAKSHMI STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-014-022/010759
(CHINTAKUNTA) 		0213002000NRG25160420240182815 16/04/2024 narasamma 0213002WL006552 narasamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496578 MRS BOYA KAPPA NARASAMMA STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-014-022/010760
(CHINTAKUNTA) 		0213002000NRG25160420240182816 16/04/2024 Venkatesh 0213002WL006552 Venkatesh 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496590 MR VENKATESH P STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-014-022/010762
(CHINTAKUNTA) 		0213002000NRG25160420240182817 16/04/2024 thimmareddy 0213002WL006552 thimmareddy 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496546 Y THIMA REDDY BANK OF BARODA(606985)
446 KOSIGI AP-13-002-014-022/010772
(CHINTAKUNTA) 		0213002000NRG25160420240182820 16/04/2024 sannamma 0213002WL006552 sannamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496360 MRS HANUMAIAHGARI SUNANAMMA STATE BANK OF INDIA(508548)
447 KOSIGI AP-13-002-014-022/010773
(CHINTAKUNTA) 		0213002000NRG25160420240182821 16/04/2024 Yerradoddi Kamala Devi 0213002WL006552 Yerradoddi Kamala Devi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496255 MRS YERRADODDI KAMALA DEVI STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-014-022/010774
(CHINTAKUNTA) 		0213002000NRG25160420240182822 16/04/2024 hanumanthu 0213002WL006552 hanumanthu 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496454 MR YERRADODDI HANUMANTHU STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-014-022/010775
(CHINTAKUNTA) 		0213002000NRG25160420240180167 16/04/2024 anjanamma 0213002WL006448 anjanamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496428 MRS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-014-022/010776
(CHINTAKUNTA) 		0213002000NRG25160420240180168 16/04/2024 chintalaiah 0213002WL006448 chintalaiah 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496589 MR TALARI CHINTALAIAH STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-014-022/010781
(CHINTAKUNTA) 		0213002000NRG25160420240180170 16/04/2024 anjinamma 0213002WL006448 anjinamma 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496431 MRS JUMALLA ANJINAMMA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-014-022/010781
(CHINTAKUNTA) 		0213002000NRG25160420240180169 16/04/2024 narasaiah 0213002WL006448 narasaiah 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496426 MR JUMMALA NARASAIAH STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-014-022/010787
(CHINTAKUNTA) 		0213002000NRG25160420240182826 16/04/2024 anumanthamma 0213002WL006552 anumanthamma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496310 MS K ANUMANTHAMMA STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-014-022/010787
(CHINTAKUNTA) 		0213002000NRG25160420240182825 16/04/2024 chinna eranna 0213002WL006552 chinna eranna 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496890 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 KOSIGI AP-13-002-014-022/010789
(CHINTAKUNTA) 		0213002000NRG25160420240182827 16/04/2024 lakshmireddy 0213002WL006552 lakshmireddy 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496420 MR VANDAGALLU LAKSHMIREDDY STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-014-022/010792
(CHINTAKUNTA) 		0213002000NRG25160420240182829 16/04/2024 DEVAIAH 0213002WL006552 DEVAIAH 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496468 RAGIPATI DEVAIAH BANK OF BARODA(606985)
457 KOSIGI AP-13-002-014-022/010793
(CHINTAKUNTA) 		0213002000NRG25160420240182830 16/04/2024 padma 0213002WL006552 padma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496587 MS P PADMA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-014-022/010795
(CHINTAKUNTA) 		0213002000NRG25160420240182832 16/04/2024 eranna 0213002WL006552 eranna 00415 SBIN0002747 1190 1190 Processed 29/04/2024 3378496409 MR DODDI ERANNA STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-014-022/010798
(CHINTAKUNTA) 		0213002000NRG25160420240182834 16/04/2024 muneppa 0213002WL006552 muneppa 00415 SBIN0002747 595 595 Processed 29/04/2024 3378496349 RAGIPATI MUNEPPA BANK OF BARODA(606985)
460 KOSIGI AP-13-002-014-022/010799
(CHINTAKUNTA) 		0213002000NRG25160420240182835 16/04/2024 mangamma 0213002WL006552 mangamma 00415 SBIN0002747 595 595 Processed 29/04/2024 3378496432 MRS RAGIPATI MANGAMMA STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-014-022/010800
(CHINTAKUNTA) 		0213002000NRG25160420240182837 16/04/2024 veera reddy 0213002WL006552 veera reddy 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496389 MR H VEERAREDDY STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-014-022/010806
(CHINTAKUNTA) 		0213002000NRG25160420240182838 16/04/2024 nagalakshmi 0213002WL006552 nagalakshmi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496640 PEEKALABETTA NAGALAKSHMI UNION BANK OF INDIA(508500)
463 KOSIGI AP-13-002-014-022/010807
(CHINTAKUNTA) 		0213002000NRG25160420240180173 16/04/2024 parvathi 0213002WL006448 parvathi 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496230 MRS K PARVATHI STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-014-022/010807
(CHINTAKUNTA) 		0213002000NRG25160420240180172 16/04/2024 saroja 0213002WL006448 saroja 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496534 K Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
465 KOSIGI AP-13-002-014-022/101000
(CHINTAKUNTA) 		0213002000NRG25160420240182840 16/04/2024 TALARI ANUMANTU 0213002WL006552 TALARI ANUMANTU 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496268 MR TALARI ANUMANTU STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-014-022/101002
(CHINTAKUNTA) 		0213002000NRG25160420240182842 16/04/2024 Talari Janaki 0213002WL006552 Talari Janaki 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496221 MRS TALARI JANAKI STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-014-022/10850
(CHINTAKUNTA) 		0213002000NRG25160420240180176 16/04/2024 N.Santhosh 0213002WL006448 N.Santhosh 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496327 NENGI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOSIGI AP-13-002-014-022/10863
(CHINTAKUNTA) 		0213002000NRG25160420240182848 16/04/2024 YARRADODDI RAMANJINI 0213002WL006552 YARRADODDI RAMANJINI 00415 SBIN0002747 1190 1190 Processed 29/04/2024 3378496245 YERRADODDI RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
469 KOSIGI AP-13-002-014-022/10879
(CHINTAKUNTA) 		0213002000NRG25160420240182849 16/04/2024 G AYYAMMA 0213002WL006552 G AYYAMMA 00415 SBIN0002747 1190 1190 Processed 29/04/2024 3378496306 MS G AYYAMMA STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-014-022/10881
(CHINTAKUNTA) 		0213002000NRG25160420240180178 16/04/2024 NALLA BOTULA CHINNA ERANNA 0213002WL006448 NALLA BOTULA CHINNA ERANNA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496264 NALLA BOTULA CHINNA ERANNA KARNATAKA BANK LTD(607270)
471 KOSIGI AP-13-002-014-022/10891
(CHINTAKUNTA) 		0213002000NRG25160420240180180 16/04/2024 Manvi Shiva 0213002WL006448 Manvi Shiva 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496548 MANVI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOSIGI AP-13-002-014-022/10910
(CHINTAKUNTA) 		0213002000NRG25160420240182860 16/04/2024 MENIMI CHINNA NARASAREDDY 0213002WL006552 MENIMI CHINNA NARASAREDDY 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496466 MR MENIMI CHINNA NARASAREDDY STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-014-022/10910
(CHINTAKUNTA) 		0213002000NRG25160420240182859 16/04/2024 MENIMI ERAMMA 0213002WL006552 MENIMI ERAMMA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496215 MS MENIMI ERAMMA STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-014-022/10917
(CHINTAKUNTA) 		0213002000NRG25160420240180023 16/04/2024 MADIGA BAGYAMMA 0213002WL006441 MADIGA BAGYAMMA 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496211 MRS MADIGA BABYMMA BABYMMA STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-014-022/10920
(CHINTAKUNTA) 		0213002000NRG25160420240180024 16/04/2024 ARIGA TAYAMMA 0213002WL006441 ARIGA TAYAMMA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496845 MRS ARIGA TAYAMMA STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-014-022/10922
(CHINTAKUNTA) 		0213002000NRG25160420240180025 16/04/2024 Malige Uday Kumar 0213002WL006441 Malige Uday Kumar 00415 SBIN0002747 596 596 Processed 29/04/2024 3378496549 Malige Uday Kumar INDUSIND BANK(607189)
477 KOSIGI AP-13-002-014-022/10923
(CHINTAKUNTA) 		0213002000NRG25160420240180026 16/04/2024 GANGANNA B 0213002WL006441 GANGANNA B 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496839 MR BELLARY GANGANNA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-014-022/10924
(CHINTAKUNTA) 		0213002000NRG25160420240180027 16/04/2024 ARIGE SALONI 0213002WL006441 ARIGE SALONI 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496369 MRS ARIGE SALOMI STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-014-022/10925
(CHINTAKUNTA) 		0213002000NRG25160420240180029 16/04/2024 MULLA AMEENA 0213002WL006441 MULLA AMEENA 00415 SBIN0002747 894 894 Processed 29/04/2024 3378496365 MS MULLA AMEENA STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-014-022/10925
(CHINTAKUNTA) 		0213002000NRG25160420240180028 16/04/2024 Mulla Nabi sab 0213002WL006441 Mulla Nabi sab 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496256 MR MULLA NABI SAB STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-014-022/10926
(CHINTAKUNTA) 		0213002000NRG25160420240180030 16/04/2024 MALIGE RAHELA 0213002WL006441 MALIGE RAHELA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496459 MRS MALIGE RAHELA STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-014-022/10926
(CHINTAKUNTA) 		0213002000NRG25160420240180031 16/04/2024 MALIGE SUDHARSHAN 0213002WL006441 MALIGE SUDHARSHAN 00415 SBIN0002747 894 894 Processed 29/04/2024 3378496849 MALIGE SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 KOSIGI AP-13-002-014-022/10927
(CHINTAKUNTA) 		0213002000NRG25160420240180032 16/04/2024 MALIGE ANILKUMAR 0213002WL006441 MALIGE ANILKUMAR 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496324 MR MALIGE ANIL KUMAR STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-014-022/10927
(CHINTAKUNTA) 		0213002000NRG25160420240180033 16/04/2024 MALIGE NARASIMHULA 0213002WL006441 MALIGE NARASIMHULA 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496850 MR MALIGE NARASIMHULA STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-014-022/10928
(CHINTAKUNTA) 		0213002000NRG25160420240180034 16/04/2024 CHOODI BHEEMAYYA 0213002WL006441 CHOODI BHEEMAYYA 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496392 MR CHOODI BHEEMAYYA STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-014-022/10932
(CHINTAKUNTA) 		0213002000NRG25160420240182861 16/04/2024 YERRADODDI NAGENDRAMMA 0213002WL006552 YERRADODDI NAGENDRAMMA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496540 MRS YERRADODDI NAGENDRAMMA STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-014-022/10935
(CHINTAKUNTA) 		0213002000NRG25160420240180183 16/04/2024 KAPPA MUNISWAMI 0213002WL006448 KAPPA MUNISWAMI 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496853 MR KAPPA MUNISWAMI STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-014-022/10939
(CHINTAKUNTA) 		0213002000NRG25160420240182862 16/04/2024 Kappa Indramma 0213002WL006552 Kappa Indramma 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496263 MRS KAPPA INDRAMMA STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-014-022/10940
(CHINTAKUNTA) 		0213002000NRG25160420240180185 16/04/2024 NNARASAPPAGARI GOTTAMMA 0213002WL006448 NNARASAPPAGARI GOTTAMMA 00415 SBIN0002747 894 894 Rejected 29/04/2024 3378496882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KOSIGI AP-13-002-014-022/10952
(CHINTAKUNTA) 		0213002000NRG25160420240182865 16/04/2024 Katigeni Narasappa 0213002WL006552 Katigeni Narasappa 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496234 MR KATIGENI NARASAPPA STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-014-022/10953
(CHINTAKUNTA) 		0213002000NRG25160420240182866 16/04/2024 Katigeni Lakshmi 0213002WL006552 Katigeni Lakshmi 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496362 MS KATIGENI LAKSHMI STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-014-022/10957
(CHINTAKUNTA) 		0213002000NRG25160420240180187 16/04/2024 Anumaiahgari sanjamma 0213002WL006448 Anumaiahgari sanjamma 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496224 MS ANUMAYYAGARI SANJAMMA STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-014-022/10966
(CHINTAKUNTA) 		0213002000NRG25160420240180188 16/04/2024 THALARI SRIDEVI 0213002WL006448 THALARI SRIDEVI 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496257 MS THALARI SRIDEVI STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-014-022/10974
(CHINTAKUNTA) 		0213002000NRG25160420240180035 16/04/2024 MALAGANI MUNIMMA 0213002WL006441 MALAGANI MUNIMMA 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496339 MRS MALAGANI MUNIMMA STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-014-022/10980
(CHINTAKUNTA) 		0213002000NRG25160420240180037 16/04/2024 SANNAKI PRAVEENKUMAR 0213002WL006441 SANNAKI PRAVEENKUMAR 00415 SBIN0002747 1192 1192 Processed 29/04/2024 3378496872 MR SANNAKKI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
496 KOSIGI AP-13-002-014-022/10983
(CHINTAKUNTA) 		0213002000NRG25160420240180189 16/04/2024 NARASAPPAGARI LAKSHMIPARAVTHI 0213002WL006448 NARASAPPAGARI LAKSHMIPARAVTHI 00415 SBIN0002747 1788 1788 Processed 29/04/2024 3378496208 MS NARASAPPAGARI LAKSHMIPARAVTHI STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-014-022/10986
(CHINTAKUNTA) 		0213002000NRG25160420240182870 16/04/2024 Pulusu Surendra 0213002WL006552 Pulusu Surendra 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496270 MR PULUSU SURENDRA STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-014-022/11014
(CHINTAKUNTA) 		0213002000NRG25160420240182874 16/04/2024 NENGI MADEVA 0213002WL006552 NENGI MADEVA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496273 MR NENGI MADEVA STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-014-022/11016
(CHINTAKUNTA) 		0213002000NRG25160420240182875 16/04/2024 NENGI DEVAMMA 0213002WL006552 NENGI DEVAMMA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496879 MRS NENGI DEVAMMA STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-014-022/11020
(CHINTAKUNTA) 		0213002000NRG25160420240182878 16/04/2024 CHINNA AYYAMMA KALLUKUNTA 0213002WL006552 CHINNA AYYAMMA KALLUKUNTA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496269 MS CHINNA AYYAMMA KALLUKUNTA STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-014-022/11022
(CHINTAKUNTA) 		0213002000NRG25160420240182880 16/04/2024 NARASAPPAGARI HANUMANTHUDU 0213002WL006552 NARASAPPAGARI HANUMANTHUDU 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496254 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-014-022/11023
(CHINTAKUNTA) 		0213002000NRG25160420240182881 16/04/2024 NARASAPPAGARI RAMIREDDY 0213002WL006552 NARASAPPAGARI RAMIREDDY 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496247 MR NARSAPPAGARI RAMIREDDY STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-014-022/11025
(CHINTAKUNTA) 		0213002000NRG25160420240182882 16/04/2024 Talari Anumanthu 0213002WL006552 Talari Anumanthu 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496248 TALARI ANUMANTHU BANK OF BARODA(606985)
504 KOSIGI AP-13-002-014-022/11026
(CHINTAKUNTA) 		0213002000NRG25160420240182883 16/04/2024 PIGALAGOTTU HANUMANTHU 0213002WL006552 PIGALAGOTTU HANUMANTHU 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496523 MR PIGALAGOTTU HANUMANTHU STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-014-022/11032
(CHINTAKUNTA) 		0213002000NRG25160420240180195 16/04/2024 DODDI PEDDA NARASAYYA 0213002WL006448 DODDI PEDDA NARASAYYA 00415 SBIN0002747 1490 1490 Processed 29/04/2024 3378496887 MR DODDI PEDDA NARASAYYA STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-014-022/11032
(CHINTAKUNTA) 		0213002000NRG25160420240180194 16/04/2024 ERAMMA 0213002WL006448 ERAMMA 00415 SBIN0002747 298 298 Processed 29/04/2024 3378496888 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-014-022/11034
(CHINTAKUNTA) 		0213002000NRG25160420240182886 16/04/2024 HANUMAYYA GARI NARAYANA 0213002WL006552 HANUMAYYA GARI NARAYANA 00415 SBIN0002747 1488 1488 Processed 29/04/2024 3378496539 MR HANUMAYYA GARI NARAYANA STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-015-024/010747
(KOSIGI) 		0213002000NRG25160420240177165 16/04/2024 Chinna Lakshmi 0213002WL006371 Chinna Lakshmi 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496464 MS MALAGANI LAKSHMI STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-015-024/010747
(KOSIGI) 		0213002000NRG25160420240177166 16/04/2024 MALIGENI PEDDA KOSIGAYYA 0213002WL006371 MALIGENI PEDDA KOSIGAYYA 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496796 MR MALLIGENI PEDDA KOSIGAIAH STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-015-024/010968
(KOSIGI) 		0213002000NRG25160420240177167 16/04/2024 MALAGANI NARASAMMA 0213002WL006371 MALAGANI NARASAMMA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496209 MS MALAGANI NARASAMMA STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-015-024/011095
(KOSIGI) 		0213002000NRG25160420240182228 16/04/2024 ANJINAMMA 0213002WL006517 ANJINAMMA 00415 SBIN0002747 300 300 Processed 29/04/2024 3378496388 MS PIKALABETTA ANJINAMMA STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-015-024/011340
(KOSIGI) 		0213002000NRG25160420240179792 16/04/2024 Padma 0213002WL006436 Padma 00415 SBIN0002747 899 899 Processed 29/04/2024 3378496660 MS BUGENI PADMA STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-015-024/011412
(KOSIGI) 		0213002000NRG25160420240179794 16/04/2024 KORIVI UPENDRA 0213002WL006436 KORIVI UPENDRA 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496252 KORIVI UPENDRA BANK OF BARODA(606985)
514 KOSIGI AP-13-002-015-024/011460
(KOSIGI) 		0213002000NRG25160420240179795 16/04/2024 narasamma 0213002WL006436 narasamma 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496550 MS DURNIGENI NARSAMMA STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-015-024/012274
(KOSIGI) 		0213002000NRG25160420240179797 16/04/2024 PINJARI ALIMA 0213002WL006436 PINJARI ALIMA 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496266 MRS PINJARI ALIMA STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-015-024/012545
(KOSIGI) 		0213002000NRG25160420240179798 16/04/2024 Jayama 0213002WL006436 Jayama 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496562 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-015-024/013385
(KOSIGI) 		0213002000NRG25160420240182232 16/04/2024 Tikkamma 0213002WL006517 Tikkamma 00415 SBIN0002747 1200 1200 Processed 29/04/2024 3378496561 MRS PEEKALAGATTU THIKKALAKSHMI STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-015-024/013896
(KOSIGI) 		0213002000NRG25160420240177171 16/04/2024 MALAGANI ERAMMA 0213002WL006371 MALAGANI ERAMMA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496239 Mrs ERAMMA MALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 KOSIGI AP-13-002-015-024/014046
(KOSIGI) 		0213002000NRG25160420240179802 16/04/2024 KURUVA LAKSHMI 0213002WL006436 KURUVA LAKSHMI 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496232 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-015-024/014046
(KOSIGI) 		0213002000NRG25160420240179803 16/04/2024 KURUVA NAGI REDDY 0213002WL006436 KURUVA NAGI REDDY 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496784 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-015-024/014054
(KOSIGI) 		0213002000NRG25160420240179805 16/04/2024 Dhanalakshmi 0213002WL006436 Dhanalakshmi 00415 SBIN0002747 1198 1198 Processed 29/04/2024 3378496386 MS BUGENI LAKSHMI STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-015-024/014206
(KOSIGI) 		0213002000NRG25160420240182496 16/04/2024 Anandu 0213002WL006541 Anandu 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496772 MR BHAVIGADDA ANANDHA KUMAR STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-015-024/014210
(KOSIGI) 		0213002000NRG25160420240177173 16/04/2024 Anjinamma 0213002WL006371 Anjinamma 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496414 MS PULIKANAM ANJINAMMA STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-015-024/014300
(KOSIGI) 		0213002000NRG25160420240182233 16/04/2024 Narashimhulu 0213002WL006517 Narashimhulu 00415 SBIN0002747 900 900 Processed 29/04/2024 3378496481 MR PIKALAGOTTU NARASIMHULU STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-015-024/014303
(KOSIGI) 		0213002000NRG25160420240182234 16/04/2024 kadayya 0213002WL006517 kadayya 00415 SBIN0002747 1200 1200 Processed 29/04/2024 3378496480 PIKALAGATTU KADAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
526 KOSIGI AP-13-002-015-024/014836
(KOSIGI) 		0213002000NRG25160420240182499 16/04/2024 hanumanthamma 0213002WL006541 hanumanthamma 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496415 MS BULLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-015-024/014864
(KOSIGI) 		0213002000NRG25160420240179809 16/04/2024 anandamma 0213002WL006436 anandamma 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496686 Mrs ANANDAMAMMA PENDEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 KOSIGI AP-13-002-015-024/014864
(KOSIGI) 		0213002000NRG25160420240179808 16/04/2024 bhaskar 0213002WL006436 bhaskar 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496482 MR PENTEKALLU BHASKAR STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-015-024/014904
(KOSIGI) 		0213002000NRG25160420240182236 16/04/2024 KADAYYA K 0213002WL006517 KADAYYA K 00415 SBIN0002747 600 600 Rejected 29/04/2024 3378496403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 KOSIGI AP-13-002-015-024/014904
(KOSIGI) 		0213002000NRG25160420240182237 16/04/2024 lakshmi 0213002WL006517 lakshmi 00415 SBIN0002747 600 600 Processed 29/04/2024 3378496410 MS PIKALAGATTU LAKSHMI STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-015-024/014908
(KOSIGI) 		0213002000NRG25160420240182238 16/04/2024 narasamma 0213002WL006517 narasamma 00415 SBIN0002747 1200 1200 Processed 29/04/2024 3378496515 MS NARASAMMA A STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-015-024/014909
(KOSIGI) 		0213002000NRG25160420240179811 16/04/2024 mukamma 0213002WL006436 mukamma 00415 SBIN0002747 1198 1198 Processed 29/04/2024 3378496514 MS MUKAMMA MUKAMMA BUGENI STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-015-024/014909
(KOSIGI) 		0213002000NRG25160420240179810 16/04/2024 naraayana 0213002WL006436 naraayana 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496398 MR BHUGENI NARAYANA STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-015-024/014910
(KOSIGI) 		0213002000NRG25160420240179812 16/04/2024 eeresh 0213002WL006436 eeresh 00415 SBIN0002747 1198 1198 Processed 29/04/2024 3378496397 MR BUGENI EERESH STATE BANK OF INDIA(508548)
535 KOSIGI AP-13-002-015-024/014910
(KOSIGI) 		0213002000NRG25160420240179813 16/04/2024 mangamma 0213002WL006436 mangamma 00415 SBIN0002747 1198 1198 Processed 29/04/2024 3378496560 MS MANGAMMA B STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-015-024/014996
(KOSIGI) 		0213002000NRG25160420240182500 16/04/2024 ramireddy 0213002WL006541 ramireddy 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496520 MR MALIGENI RAMIREDDY STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-015-024/015094
(KOSIGI) 		0213002000NRG25160420240182501 16/04/2024 usman 0213002WL006541 usman 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496479 MR B USMAN STATE BANK OF INDIA(508548)
538 KOSIGI AP-13-002-015-024/015104
(KOSIGI) 		0213002000NRG25160420240182503 16/04/2024 kosigamma 0213002WL006541 kosigamma 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496773 MRS NADIGENI KOSIGAMMA STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-015-024/015268
(KOSIGI) 		0213002000NRG25160420240179816 16/04/2024 shivaraju 0213002WL006436 shivaraju 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496553 MR BUGENI SIVARAJU STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-015-024/015282
(KOSIGI) 		0213002000NRG25160420240182504 16/04/2024 HANUMANTHU 0213002WL006541 HANUMANTHU 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496317 MR AARAVEELI HANUMANTHDU STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-015-024/015284
(KOSIGI) 		0213002000NRG25160420240182505 16/04/2024 KOSIGAIAH 0213002WL006541 KOSIGAIAH 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496478 PERAVALI KOSIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 KOSIGI AP-13-002-015-024/015285
(KOSIGI) 		0213002000NRG25160420240182507 16/04/2024 NARASAMMA 0213002WL006541 NARASAMMA 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496551 MS PENDEKALLU NARASAMMA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-015-024/015298
(KOSIGI) 		0213002000NRG25160420240182508 16/04/2024 SUNANDARAJU 0213002WL006541 SUNANDARAJU 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496825 MR SANJAPOGU SUNANDARAJU STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-015-024/015332
(KOSIGI) 		0213002000NRG25160420240182510 16/04/2024 ADI LAXMI 0213002WL006541 ADI LAXMI 00415 SBIN0002747 1796 1796 Processed 30/04/2024 3378496359 Ms P ADI LAKSHMI INDIAN BANK(607105)
545 KOSIGI AP-13-002-015-024/015335
(KOSIGI) 		0213002000NRG25160420240179817 16/04/2024 CHINNA EERANNA 0213002WL006436 CHINNA EERANNA 00415 SBIN0002747 300 300 Processed 29/04/2024 3378496219 CHINATALAGENI CHINNA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOSIGI AP-13-002-015-024/015335
(KOSIGI) 		0213002000NRG25160420240179818 16/04/2024 NARASAMMA 0213002WL006436 NARASAMMA 00415 SBIN0002747 300 300 Processed 29/04/2024 3378496347 MRS CHINTHALAGENI NARASAMMA STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-015-024/015352
(KOSIGI) 		0213002000NRG25160420240182512 16/04/2024 jayalakshmi 0213002WL006541 jayalakshmi 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496351 MS KORIVI JAYALAKSHMI STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-015-024/015361
(KOSIGI) 		0213002000NRG25160420240182514 16/04/2024 govind 0213002WL006541 govind 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496545 MR BHUGENI GOVINDU STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-015-024/015366
(KOSIGI) 		0213002000NRG25160420240182515 16/04/2024 muni swamy 0213002WL006541 muni swamy 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496513 MR CHINTHALAGERI MUNISWAMY STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-015-024/015450
(KOSIGI) 		0213002000NRG25160420240181711 16/04/2024 manjunatha 0213002WL006490 manjunatha 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496213 MR SANJEEVAGENI MANJUNATH STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-015-024/015454
(KOSIGI) 		0213002000NRG25160420240177175 16/04/2024 LAXMI 0213002WL006371 LAXMI 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496419 Mrs Parasani Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 KOSIGI AP-13-002-015-024/015454
(KOSIGI) 		0213002000NRG25160420240177176 16/04/2024 NAGARAJ 0213002WL006371 NAGARAJ 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496526 MR PARASANI NAGARAJU STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-015-024/015455
(KOSIGI) 		0213002000NRG25160420240181716 16/04/2024 NAGA RAJ 0213002WL006490 NAGA RAJ 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496749 MR SANJEEVAGENI NAGARAJU STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-015-024/015457
(KOSIGI) 		0213002000NRG25160420240181718 16/04/2024 EREDDY 0213002WL006490 EREDDY 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496421 MR CHINTALAGENI EEREDDY STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-015-024/015457
(KOSIGI) 		0213002000NRG25160420240181717 16/04/2024 NARYANAMMA 0213002WL006490 NARYANAMMA 00415 SBIN0002747 898 898 Processed 29/04/2024 3378496321 CHINTALAGENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOSIGI AP-13-002-015-024/015459
(KOSIGI) 		0213002000NRG25160420240181719 16/04/2024 BHEEMAKKA 0213002WL006490 BHEEMAKKA 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496376 MS CHINTHALAGENI BHEEMAKKA STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-015-024/015459
(KOSIGI) 		0213002000NRG25160420240181720 16/04/2024 THIMMAREDDY 0213002WL006490 THIMMAREDDY 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496212 MR CHINTHALAGENI TIMMAREDDY STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-015-024/015461
(KOSIGI) 		0213002000NRG25160420240181721 16/04/2024 kosghiya 0213002WL006490 kosghiya 00415 SBIN0002747 599 599 Processed 29/04/2024 3378496411 CHINTHALAGANI KOSIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 KOSIGI AP-13-002-015-024/015464
(KOSIGI) 		0213002000NRG25160420240181723 16/04/2024 MUTHANNA 0213002WL006490 MUTHANNA 00415 SBIN0002747 898 898 Processed 29/04/2024 3378496216 MR SANJIVAGENI MUTTANNA STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-015-024/015471
(KOSIGI) 		0213002000NRG25160420240181724 16/04/2024 naga raju 0213002WL006490 naga raju 00415 SBIN0002747 299 299 Processed 29/04/2024 3378496544 MR CHINTHALAGENI NAGARAJU STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-015-024/015486
(KOSIGI) 		0213002000NRG25160420240181727 16/04/2024 PEDDA ERANNA 0213002WL006490 PEDDA ERANNA 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496750 MR CHINTALAGENI PEDDAEERANNA STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-015-024/015494
(KOSIGI) 		0213002000NRG25160420240181728 16/04/2024 thimmppa 0213002WL006490 thimmppa 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496765 MR CHINTALAGERI THIMMAPPA STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-015-024/015543
(KOSIGI) 		0213002000NRG25160420240181729 16/04/2024 vereddy 0213002WL006490 vereddy 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496243 MR CHINTHALAGANI VEERA REDDY STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-015-024/015548
(KOSIGI) 		0213002000NRG25160420240181730 16/04/2024 sheshvali 0213002WL006490 sheshvali 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496228 MR PARASANI SHEKSHAVALI STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-015-024/015558
(KOSIGI) 		0213002000NRG25160420240181732 16/04/2024 adviamma 0213002WL006490 adviamma 00415 SBIN0002747 898 898 Processed 29/04/2024 3378496210 MISS KURIVI ADIVAMMA STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-015-024/015562
(KOSIGI) 		0213002000NRG25160420240179819 16/04/2024 ramakrishna 0213002WL006436 ramakrishna 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496240 KORIVI RAMAKRISHNA BANK OF BARODA(606985)
567 KOSIGI AP-13-002-015-024/015702
(KOSIGI) 		0213002000NRG25160420240179820 16/04/2024 thimmappa 0213002WL006436 thimmappa 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496802 MR MALAGANI THIMMAPPA STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-015-024/15994
(KOSIGI) 		0213002000NRG25160420240182240 16/04/2024 ANANTHAGENI NARASAMMA 0213002WL006517 ANANTHAGENI NARASAMMA 00415 SBIN0002747 600 600 Processed 29/04/2024 3378496748 MS ANANTHAGENI NARASAMMA STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-015-024/15994
(KOSIGI) 		0213002000NRG25160420240182241 16/04/2024 USENI A 0213002WL006517 USENI A 00415 SBIN0002747 600 600 Processed 29/04/2024 3378496746 MR USENI A STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-015-024/15999
(KOSIGI) 		0213002000NRG25160420240182243 16/04/2024 PIKALAGATTU PADMAVATHI 0213002WL006517 PIKALAGATTU PADMAVATHI 00415 SBIN0002747 900 900 Processed 29/04/2024 3378496834 MS PIKALAGATTU PADMAVATHI STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-015-024/16000
(KOSIGI) 		0213002000NRG25160420240182244 16/04/2024 PIKALAGOTTU PADMAVATHI 0213002WL006517 PIKALAGOTTU PADMAVATHI 00415 SBIN0002747 300 300 Processed 29/04/2024 3378496226 CHINTALAGENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 KOSIGI AP-13-002-015-024/16003
(KOSIGI) 		0213002000NRG25160420240182246 16/04/2024 PARISANI LALITHA 0213002WL006517 PARISANI LALITHA 00415 SBIN0002747 300 300 Processed 29/04/2024 3378496225 PIKALAGOTTU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KOSIGI AP-13-002-015-024/160092
(KOSIGI) 		0213002000NRG25160420240177177 16/04/2024 Ananthageni Thimmakka 0213002WL006371 Ananthageni Thimmakka 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496237 MS ANANTHAGENI THIMMAKKA STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-015-024/160093
(KOSIGI) 		0213002000NRG25160420240177179 16/04/2024 Chintalgeni Pedda Tayyamma 0213002WL006371 Chintalgeni Pedda Tayyamma 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496249 MRS CHINTHALAGENI PEDDA THAYAMMA STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-015-024/160094
(KOSIGI) 		0213002000NRG25160420240177180 16/04/2024 Parusani Mheswari 0213002WL006371 Parusani Mheswari 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496253 MRS PARUSANI MAHESWARI STATE BANK OF INDIA(508548)
576 KOSIGI AP-13-002-015-024/160094
(KOSIGI) 		0213002000NRG25160420240177181 16/04/2024 Parusani Ramu 0213002WL006371 Parusani Ramu 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496259 MR PARUSANI RAMU MURTHI STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-015-024/160095
(KOSIGI) 		0213002000NRG25160420240177182 16/04/2024 C HANUMANTHAMA 0213002WL006371 C HANUMANTHAMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496378 MS C HANUMANTHAMA STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-015-024/160099
(KOSIGI) 		0213002000NRG25160420240177184 16/04/2024 P JAYAMMA 0213002WL006371 P JAYAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496783 MS P JAYAMMA STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-015-024/160101
(KOSIGI) 		0213002000NRG25160420240177187 16/04/2024 SANJEEVA GENI RAJU 0213002WL006371 SANJEEVA GENI RAJU 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496258 MR SANJEEVAGENI RAJU STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-015-024/160101
(KOSIGI) 		0213002000NRG25160420240177186 16/04/2024 Sanjeevageni Dhanalakshmi 0213002WL006371 Sanjeevageni Dhanalakshmi 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496261 MRS SANJEEVAGENI DHANALAKSHMI STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-015-024/160103
(KOSIGI) 		0213002000NRG25160420240179823 16/04/2024 MALIGENI LAKSHMI 0213002WL006436 MALIGENI LAKSHMI 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496782 MS MALLEGENI AKSHMI STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-015-024/160103
(KOSIGI) 		0213002000NRG25160420240179824 16/04/2024 MALIGENI MUNISWAMY 0213002WL006436 MALIGENI MUNISWAMY 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496785 MR MALLIGENI MUNISWAMY STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-015-024/160104
(KOSIGI) 		0213002000NRG25160420240177188 16/04/2024 MUDDAMMAGARI NAGAVENI 0213002WL006371 MUDDAMMAGARI NAGAVENI 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496218 MRS MUDDAMMAGARI NAGAVENI STATE BANK OF INDIA(508548)
584 KOSIGI AP-13-002-015-024/160107
(KOSIGI) 		0213002000NRG25160420240177191 16/04/2024 MANGALI NARAYANAMMA 0213002WL006371 MANGALI NARAYANAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496384 MS MALAGENI NARAYANAMMA STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-015-024/160108
(KOSIGI) 		0213002000NRG25160420240182248 16/04/2024 M LAKSHMI 0213002WL006517 M LAKSHMI 00415 SBIN0002747 600 600 Processed 29/04/2024 3378496447 MS MAALIGENI LAKSHMI STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-015-024/16011
(KOSIGI) 		0213002000NRG25160420240181733 16/04/2024 CHINTALAGENI ALLAMMA 0213002WL006490 CHINTALAGENI ALLAMMA 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496375 MS CHINTHALAGENI ALLAMMA STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-015-024/16012
(KOSIGI) 		0213002000NRG25160420240181736 16/04/2024 CHINTALAGENI THIMMAPPA 0213002WL006490 CHINTALAGENI THIMMAPPA 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496227 MR CHINTHALAGENI TIMMAPPA STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-015-024/16012
(KOSIGI) 		0213002000NRG25160420240181735 16/04/2024 CHINTALAGERI YENKAMMA 0213002WL006490 CHINTALAGERI YENKAMMA 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496223 MS CHINTHALAGERI YANKAMMA STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-015-024/16013
(KOSIGI) 		0213002000NRG25160420240181738 16/04/2024 SANJEEVAGENI MANGAMMA 0213002WL006490 SANJEEVAGENI MANGAMMA 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496336 MRS SANJEEVAGENI MANGAMMA STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-015-024/16014
(KOSIGI) 		0213002000NRG25160420240181741 16/04/2024 PARASANI KARIMASWAMY 0213002WL006490 PARASANI KARIMASWAMY 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496323 MR KARIMSWAMI PARASANI STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-015-024/16015
(KOSIGI) 		0213002000NRG25160420240181742 16/04/2024 JANGAIAH PARVATHI 0213002WL006490 JANGAIAH PARVATHI 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496229 MS JANGAIAH PARVATHI STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-015-024/16016
(KOSIGI) 		0213002000NRG25160420240177192 16/04/2024 C LAKSHMI 0213002WL006371 C LAKSHMI 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496737 MS LAKSHMI C STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-015-024/16016
(KOSIGI) 		0213002000NRG25160420240177193 16/04/2024 CHITALAGENI THIMMAPPA 0213002WL006371 CHITALAGENI THIMMAPPA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496547 MR CHINTHALAGENI THIMMAPPA STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-015-024/16017
(KOSIGI) 		0213002000NRG25160420240182519 16/04/2024 SARITHA PENDEKALLU 0213002WL006541 SARITHA PENDEKALLU 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496774 MS SARITHA PENDEKALLU STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-015-024/16018
(KOSIGI) 		0213002000NRG25160420240179828 16/04/2024 GALEM RADHA 0213002WL006436 GALEM RADHA 00415 SBIN0002747 899 899 Processed 29/04/2024 3378496214 MS GALEM RADHA STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-015-024/16024
(KOSIGI) 		0213002000NRG25160420240177194 16/04/2024 Malligeni Rangamma 0213002WL006371 Malligeni Rangamma 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496222 MRS MALLAGENI RANGAMMA STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-015-024/16028
(KOSIGI) 		0213002000NRG25160420240182521 16/04/2024 V HARI KRISHNA 0213002WL006541 V HARI KRISHNA 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496883 MR BULLELLI HARI KRISHNA STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-015-024/16032
(KOSIGI) 		0213002000NRG25160420240181744 16/04/2024 Nelakosigi Kosigaiah 0213002WL006490 Nelakosigi Kosigaiah 00415 SBIN0002747 1497 1497 Processed 29/04/2024 3378496400 MR NELAKOSIGI KOSIGAIAH STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-015-024/16032
(KOSIGI) 		0213002000NRG25160420240181745 16/04/2024 Nelakosigi Parvathi 0213002WL006490 Nelakosigi Parvathi 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496401 MS NELAKOSIGI PARVATHI STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-015-024/16033
(KOSIGI) 		0213002000NRG25160420240181747 16/04/2024 P Krishnamma 0213002WL006490 P Krishnamma 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496747 MISS KRISHNAMMA KRISHNAMMA PARASSA STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-015-024/16037
(KOSIGI) 		0213002000NRG25160420240182522 16/04/2024 KADITI MEENAKSHI 0213002WL006541 KADITI MEENAKSHI 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496246 MRS KAPITI MEENAKSHI STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-015-024/16158
(KOSIGI) 		0213002000NRG25160420240177199 16/04/2024 CHINTALAGENI MARAIAH 0213002WL006371 CHINTALAGENI MARAIAH 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496379 MR CHINTALAGENI MARAIAH STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-015-024/16158
(KOSIGI) 		0213002000NRG25160420240177198 16/04/2024 CHINTALAGENI PADMA 0213002WL006371 CHINTALAGENI PADMA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496374 MS CHINTHALAGENI PADMA STATE BANK OF INDIA(508548)
604 KOSIGI AP-13-002-015-024/16159
(KOSIGI) 		0213002000NRG25160420240181748 16/04/2024 CHINTALAGENI BATHUKAMMA 0213002WL006490 CHINTALAGENI BATHUKAMMA 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496371 MS CHINTHALAGENI BATHAKAMMA STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-015-024/16160
(KOSIGI) 		0213002000NRG25160420240177200 16/04/2024 CHINTALAGENI HANUMANTHAMMA 0213002WL006371 CHINTALAGENI HANUMANTHAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496231 Mrs CHINTHALAGERI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 KOSIGI AP-13-002-015-024/16160
(KOSIGI) 		0213002000NRG25160420240177201 16/04/2024 Chintalageni Ram Sekhar 0213002WL006371 Chintalageni Ram Sekhar 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496251 CHINTHALAGERI RAMASH BANK OF BARODA(606985)
607 KOSIGI AP-13-002-015-024/16163
(KOSIGI) 		0213002000NRG25160420240181749 16/04/2024 Chintalageni Nagesh 0213002WL006490 Chintalageni Nagesh 00415 SBIN0002747 1197 1197 Processed 29/04/2024 3378496242 CHINTHALAGANI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 KOSIGI AP-13-002-015-024/16165
(KOSIGI) 		0213002000NRG25160420240179831 16/04/2024 PARASANI LAKSHMI 0213002WL006436 PARASANI LAKSHMI 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496705 MS LAKSHMI PARASANI STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-015-024/16165
(KOSIGI) 		0213002000NRG25160420240179832 16/04/2024 PARASANI RAGAVENDRA 0213002WL006436 PARASANI RAGAVENDRA 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496451 MR PARASANI RAGHAVENDRA STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-015-024/16166
(KOSIGI) 		0213002000NRG25160420240177203 16/04/2024 CHINTALAGENI ERANNA 0213002WL006371 CHINTALAGENI ERANNA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496704 MRS ERANNA ERANNA CHINTHALAGANI STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-015-024/16169
(KOSIGI) 		0213002000NRG25160420240177205 16/04/2024 PARASA NARASAMMA 0213002WL006371 PARASA NARASAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496391 PARASSA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KOSIGI AP-13-002-015-024/16169
(KOSIGI) 		0213002000NRG25160420240177206 16/04/2024 PARASANI AYAMMA 0213002WL006371 PARASANI AYAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496373 MS PARASANI AYYAMMA STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-015-024/16170
(KOSIGI) 		0213002000NRG25160420240177207 16/04/2024 P MOOKAMMA 0213002WL006371 P MOOKAMMA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496366 MS P MOOKAMMA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-015-024/16170
(KOSIGI) 		0213002000NRG25160420240177208 16/04/2024 PARASANI NARASIMHULU 0213002WL006371 PARASANI NARASIMHULU 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496707 MR PARASANI NARASIMHULU STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-015-024/16171
(KOSIGI) 		0213002000NRG25160420240177210 16/04/2024 CHINTALAGENI TAYANNA 0213002WL006371 CHINTALAGENI TAYANNA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496364 MR CHINTHALAGENI THAYANNA STATE BANK OF INDIA(508548)
616 KOSIGI AP-13-002-015-024/16171
(KOSIGI) 		0213002000NRG25160420240177209 16/04/2024 Chintalageni Thippamma 0213002WL006371 Chintalageni Thippamma 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496238 MS CHINTHALA GENI THIPPAMMA STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-015-024/16172
(KOSIGI) 		0213002000NRG25160420240177212 16/04/2024 CHINTALAGENI MOOKAMMA 0213002WL006371 CHINTALAGENI MOOKAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496532 MS CHINTHALAGENI MOOKAMMA STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-015-024/16172
(KOSIGI) 		0213002000NRG25160420240177211 16/04/2024 SANJIVAGENI ERAMMA 0213002WL006371 SANJIVAGENI ERAMMA 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496372 MS SANJIVEGENI ERAMMA STATE BANK OF INDIA(508548)
619 KOSIGI AP-13-002-015-024/16175
(KOSIGI) 		0213002000NRG25160420240177213 16/04/2024 MALIGENI MANGAMMA 0213002WL006371 MALIGENI MANGAMMA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496217 MR MALIGENI RAMANJINI STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-015-024/16177
(KOSIGI) 		0213002000NRG25160420240177214 16/04/2024 Sanjivageni Nagalakshmi 0213002WL006371 Sanjivageni Nagalakshmi 00415 SBIN0002747 1196 1196 Processed 29/04/2024 3378496703 MS SANJEEVAGENI NAGALAKSHMI STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-015-024/16178
(KOSIGI) 		0213002000NRG25160420240177216 16/04/2024 Parasani Pedda Timmaiah 0213002WL006371 Parasani Pedda Timmaiah 00415 SBIN0002747 598 598 Processed 29/04/2024 3378496244 MR PARASANI PEDDA TIMMAIAH STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-015-024/162132
(KOSIGI) 		0213002000NRG25160420240181750 16/04/2024 CHINTALAGENI VEERESH 0213002WL006490 CHINTALAGENI VEERESH 00415 SBIN0002747 599 599 Processed 29/04/2024 3378496260 MR CHINTALAGENI VEERESH STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-015-024/162143
(KOSIGI) 		0213002000NRG25160420240182524 16/04/2024 Pendikallu Thayamma 0213002WL006541 Pendikallu Thayamma 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496859 MRS PENDEKALLU THAYAMMA STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-015-024/162144
(KOSIGI) 		0213002000NRG25160420240182525 16/04/2024 KAPATI PADMA 0213002WL006541 KAPATI PADMA 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496858 MRS KAPATI PADMA STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-015-024/162144
(KOSIGI) 		0213002000NRG25160420240182526 16/04/2024 KAPATI VENKASTESH 0213002WL006541 KAPATI VENKASTESH 00415 SBIN0002747 1796 1796 Processed 29/04/2024 3378496241 MR KAPATI VENKASTESH STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-015-024/162157
(KOSIGI) 		0213002000NRG25160420240179836 16/04/2024 M PEDDALAKSHMI 0213002WL006436 M PEDDALAKSHMI 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496394 MS M PEDDALAKSHMI STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-015-024/162157
(KOSIGI) 		0213002000NRG25160420240179837 16/04/2024 T AMPAYYA 0213002WL006436 T AMPAYYA 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496274 MR THAMMANIGENI AMPAYYA STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-015-024/162161
(KOSIGI) 		0213002000NRG25160420240179840 16/04/2024 B URUKUNDAMMA 0213002WL006436 B URUKUNDAMMA 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496446 MRS B URUKUNDAMMA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-015-024/162162
(KOSIGI) 		0213002000NRG25160420240179842 16/04/2024 B Eranna 0213002WL006436 B Eranna 00415 SBIN0002747 899 899 Processed 29/04/2024 3378496267 MR BUGENI ERANNA STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-015-024/162162
(KOSIGI) 		0213002000NRG25160420240179841 16/04/2024 B Madevi 0213002WL006436 B Madevi 00415 SBIN0002747 1198 1198 Processed 29/04/2024 3378496455 MS BUGENI MADEVI STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-015-024/162173
(KOSIGI) 		0213002000NRG25160420240179844 16/04/2024 M ERANNA 0213002WL006436 M ERANNA 00415 SBIN0002747 1498 1498 Processed 29/04/2024 3378496265 MR MANTRIKI ERANNA STATE BANK OF INDIA(508548)
632 KOSIGI AP-13-002-015-024/16251
(KOSIGI) 		0213002000NRG25160420240177218 16/04/2024 CHINTALAGENI ERAMMA 0213002WL006371 CHINTALAGENI ERAMMA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496412 MS CHINTALAGENI ERAMMA STATE BANK OF INDIA(508548)
633 KOSIGI AP-13-002-015-024/16251
(KOSIGI) 		0213002000NRG25160420240177219 16/04/2024 CHINTALAGENI YALLAPPA 0213002WL006371 CHINTALAGENI YALLAPPA 00415 SBIN0002747 897 897 Processed 29/04/2024 3378496413 MR CHINTALAGENI YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 585749 585749
634 KOSIGI AP-13-002-001-003/010317
(KANDUKUR) 		0213002000NRG25160420240189892 16/04/2024 LAKSHMI 0213002WL006748 LAKSHMI 00691 IPOS0000001 900 900 Processed 29/04/2024 3378496731 KAPALLAIAH GARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KOSIGI AP-13-002-014-022/010072
(CHINTAKUNTA) 		0213002000NRG25160420240182716 16/04/2024 Y. SEETHAMMA 0213002WL006552 Y. SEETHAMMA 00691 IPOS0000001 1786 1786 Processed 29/04/2024 3378496854 YERRADODDI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 KOSIGI AP-13-002-014-022/010437
(CHINTAKUNTA) 		0213002000NRG25160420240180147 16/04/2024 Hanumaiah gari chandrashekar 0213002WL006448 Hanumaiah gari chandrashekar 00691 IPOS0000001 1490 1490 Processed 29/04/2024 3378496847 HANUMAIAHGARI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 KOSIGI AP-13-002-014-022/010794
(CHINTAKUNTA) 		0213002000NRG25160420240182831 16/04/2024 TALARI RAMAKRISHNAIAH 0213002WL006552 TALARI RAMAKRISHNAIAH 00691 IPOS0000001 595 595 Processed 29/04/2024 3378496758 TALARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KOSIGI AP-13-002-014-022/10881
(CHINTAKUNTA) 		0213002000NRG25160420240180177 16/04/2024 Nalla botula ereshamma 0213002WL006448 Nalla botula ereshamma 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3378496780 NALLA BOTULA ERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KOSIGI AP-13-002-014-022/10891
(CHINTAKUNTA) 		0213002000NRG25160420240180179 16/04/2024 MANVI DHARMAIAH 0213002WL006448 MANVI DHARMAIAH 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3378496778 MANVI DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 KOSIGI AP-13-002-014-022/10935
(CHINTAKUNTA) 		0213002000NRG25160420240180184 16/04/2024 K VENKATESH 0213002WL006448 K VENKATESH 00691 IPOS0000001 1788 1788 Processed 29/04/2024 3378496852 KAPPA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 KOSIGI AP-13-002-014-022/10945
(CHINTAKUNTA) 		0213002000NRG25160420240180186 16/04/2024 Hanumaiah gari mallikarjuna 0213002WL006448 Hanumaiah gari mallikarjuna 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3378496846 HANUMAIAH GARI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KOSIGI AP-13-002-014-022/10949
(CHINTAKUNTA) 		0213002000NRG25160420240182863 16/04/2024 Dhevathanolla Muneppa 0213002WL006552 Dhevathanolla Muneppa 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3378496843 DHEVATHANOLLA MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KOSIGI AP-13-002-014-022/10985
(CHINTAKUNTA) 		0213002000NRG25160420240182869 16/04/2024 RAGUPATI ANJI 0213002WL006552 RAGUPATI ANJI 00691 IPOS0000001 893 893 Processed 29/04/2024 3378496889 RAGUPATI ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
644 KOSIGI AP-13-002-014-022/11004
(CHINTAKUNTA) 		0213002000NRG25160420240180191 16/04/2024 Y Nagamma 0213002WL006448 Y Nagamma 00691 IPOS0000001 1788 1788 Processed 29/04/2024 3378496892 YERRADODDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KOSIGI AP-13-002-014-022/11012
(CHINTAKUNTA) 		0213002000NRG25160420240182873 16/04/2024 M.Anitha 0213002WL006552 M.Anitha 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3378496878 MANVI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 KOSIGI AP-13-002-014-022/11019
(CHINTAKUNTA) 		0213002000NRG25160420240182877 16/04/2024 JUMALA MAHADEVA 0213002WL006552 JUMALA MAHADEVA 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3378496877 MR JUMALA MAHADEVI STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-015-024/011356
(KOSIGI) 		0213002000NRG25160420240177170 16/04/2024 M Thimmareddy 0213002WL006371 M Thimmareddy 00691 IPOS0000001 299 299 Processed 29/04/2024 3378496713 MALAGANI THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
648 KOSIGI AP-13-002-015-024/011460
(KOSIGI) 		0213002000NRG25160420240179796 16/04/2024 G Ramanjinaiah 0213002WL006436 G Ramanjinaiah 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378496764 DURNIGENI RAMANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 KOSIGI AP-13-002-015-024/013896
(KOSIGI) 		0213002000NRG25160420240177172 16/04/2024 MALAGANI NAGENDRA 0213002WL006371 MALAGANI NAGENDRA 00691 IPOS0000001 1196 1196 Processed 29/04/2024 3378496841 MALAGANI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
650 KOSIGI AP-13-002-015-024/015285
(KOSIGI) 		0213002000NRG25160420240182506 16/04/2024 GOVINDHU 0213002WL006541 GOVINDHU 00691 IPOS0000001 1796 1796 Processed 29/04/2024 3378496740 PENTEKALLU GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
651 KOSIGI AP-13-002-015-024/015471
(KOSIGI) 		0213002000NRG25160420240181725 16/04/2024 C.SHANTHAMMA 0213002WL006490 C.SHANTHAMMA 00691 IPOS0000001 1497 1497 Processed 29/04/2024 3378496869 MRS CHINTLAGENI SHANTAMMA STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-015-024/160092
(KOSIGI) 		0213002000NRG25160420240177178 16/04/2024 ANATHAGENI NIMMAIAH 0213002WL006371 ANATHAGENI NIMMAIAH 00691 IPOS0000001 299 299 Processed 29/04/2024 3378496779 ANANTHAGENI NIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 KOSIGI AP-13-002-015-024/160097
(KOSIGI) 		0213002000NRG25160420240179822 16/04/2024 P JANAKI 0213002WL006436 P JANAKI 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378496768 PEEKALAGATTU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
654 KOSIGI AP-13-002-015-024/160097
(KOSIGI) 		0213002000NRG25160420240179821 16/04/2024 P KRISHNAVENI 0213002WL006436 P KRISHNAVENI 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378496767 PIKALAGOTTU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KOSIGI AP-13-002-015-024/160122
(KOSIGI) 		0213002000NRG25160420240182250 16/04/2024 PEKALAGATTU VENKATALAKSHMI 0213002WL006517 PEKALAGATTU VENKATALAKSHMI 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378496865 PIKALAGATTU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KOSIGI AP-13-002-015-024/160123
(KOSIGI) 		0213002000NRG25160420240179825 16/04/2024 KURUVA RAMULAMMA 0213002WL006436 KURUVA RAMULAMMA 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378496867 KURUVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KOSIGI AP-13-002-015-024/160124
(KOSIGI) 		0213002000NRG25160420240179826 16/04/2024 DURNIGERI RAMALAKSHMI 0213002WL006436 DURNIGERI RAMALAKSHMI 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378496863 DURNIGERI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 KOSIGI AP-13-002-015-024/160124
(KOSIGI) 		0213002000NRG25160420240179827 16/04/2024 DURNIGERI VENKATESH 0213002WL006436 DURNIGERI VENKATESH 00691 IPOS0000001 599 599 Processed 29/04/2024 3378496876 DURNIGERI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
659 KOSIGI AP-13-002-015-024/160125
(KOSIGI) 		0213002000NRG25160420240181737 16/04/2024 PEEKALA BETTA NARASAMMA 0213002WL006490 PEEKALA BETTA NARASAMMA 00691 IPOS0000001 599 599 Processed 29/04/2024 3378496868 MRS PEEKALA BETTA NARASAMMA STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-015-024/16013
(KOSIGI) 		0213002000NRG25160420240181739 16/04/2024 SANJEEVAGENI BHEEMAIAH 0213002WL006490 SANJEEVAGENI BHEEMAIAH 00691 IPOS0000001 1197 1197 Processed 29/04/2024 3378496743 SANJEEVAGENI BHEEMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KOSIGI AP-13-002-015-024/16033
(KOSIGI) 		0213002000NRG25160420240181746 16/04/2024 P Thimmesh 0213002WL006490 P Thimmesh 00691 IPOS0000001 898 898 Processed 29/04/2024 3378496744 PARASSA PEDDA THIMMESH INDIA POST PAYMENTS BANK LIMITED(508528)
662 KOSIGI AP-13-002-015-024/16176
(KOSIGI) 		0213002000NRG25160420240179833 16/04/2024 MALIGENI LAKSHMI 0213002WL006436 MALIGENI LAKSHMI 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378496723 MALAGANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 KOSIGI AP-13-002-015-024/162126
(KOSIGI) 		0213002000NRG25160420240182252 16/04/2024 MAHAMMED KADHARAMMA 0213002WL006517 MAHAMMED KADHARAMMA 00691 IPOS0000001 900 900 Processed 29/04/2024 3378496870 MAHAMED KADHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOSIGI AP-13-002-015-024/162126
(KOSIGI) 		0213002000NRG25160420240182253 16/04/2024 PINJARI PEERA SAB 0213002WL006517 PINJARI PEERA SAB 00691 IPOS0000001 900 900 Processed 29/04/2024 3378496866 PINJARI PEERU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
665 KOSIGI AP-13-002-015-024/162127
(KOSIGI) 		0213002000NRG25160420240179835 16/04/2024 S.BHASKER 0213002WL006436 S.BHASKER 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378496864 S BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 KOSIGI AP-13-002-015-024/162127
(KOSIGI) 		0213002000NRG25160420240179834 16/04/2024 SANJEEVAGENI SEETHAMMA 0213002WL006436 SANJEEVAGENI SEETHAMMA 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378496871 SANJEEVAGENI SEETHAM BANK OF BARODA(606985)
667 KOSIGI AP-13-002-015-024/162130
(KOSIGI) 		0213002000NRG25160420240182254 16/04/2024 CHINTHALAGENI CHINNA EERANNA 0213002WL006517 CHINTHALAGENI CHINNA EERANNA 00691 IPOS0000001 900 900 Processed 29/04/2024 3378496833 Mr CHINTALAGENI CHINNA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 KOSIGI AP-13-002-015-024/162131
(KOSIGI) 		0213002000NRG25160420240177217 16/04/2024 MALIGENI SHIVAMMA 0213002WL006371 MALIGENI SHIVAMMA 00691 IPOS0000001 1196 1196 Processed 29/04/2024 3378496875 MALAGANI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KOSIGI AP-13-002-015-024/162140
(KOSIGI) 		0213002000NRG25160420240182255 16/04/2024 KAMPATI SRIDEVI 0213002WL006517 KAMPATI SRIDEVI 00691 IPOS0000001 900 900 Processed 29/04/2024 3378496857 KAMPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 KOSIGI AP-13-002-015-024/162140
(KOSIGI) 		0213002000NRG25160420240182523 16/04/2024 Kampatu Radhamma 0213002WL006541 Kampatu Radhamma 00691 IPOS0000001 1796 1796 Processed 29/04/2024 3378496856 KAMPATU RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KOSIGI AP-13-002-015-024/162158
(KOSIGI) 		0213002000NRG25160420240179839 16/04/2024 W Kondappa 0213002WL006436 W Kondappa 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3378496438 WATCHMAN KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOSIGI AP-13-002-015-024/162158
(KOSIGI) 		0213002000NRG25160420240179838 16/04/2024 W Ratnamma 0213002WL006436 W Ratnamma 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3378496437 WATCHMAN RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46632 46632
673 KOSIGI AP-13-002-014-022/010255
(CHINTAKUNTA) 		0213002000NRG25160420240179992 16/04/2024 Veeresh 0213002WL006441 Veeresh 00703 AIRP0000001 298 298 Processed 29/04/2024 3378496291 MRS EERESH VANDAGALLU STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-014-022/010438
(CHINTAKUNTA) 		0213002000NRG25160420240182766 16/04/2024 Kappa Lakshmi 0213002WL006552 Kappa Lakshmi 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496649 BOYA PEDDA LAKSHMAIA BANK OF BARODA(606985)
675 KOSIGI AP-13-002-014-022/010442
(CHINTAKUNTA) 		0213002000NRG25160420240182770 16/04/2024 JUMMALA SHANTHAMMA 0213002WL006552 JUMMALA SHANTHAMMA 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496285 MS JAMMALA SHAMTAMMA STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-014-022/010515
(CHINTAKUNTA) 		0213002000NRG25160420240182787 16/04/2024 chinna yenkanna 0213002WL006552 chinna yenkanna 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496292 YERRADODDI CHINNA Y BANK OF BARODA(606985)
677 KOSIGI AP-13-002-014-022/010528
(CHINTAKUNTA) 		0213002000NRG25160420240182795 16/04/2024 Seethamma 0213002WL006552 Seethamma 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496861 MS SEETHAMMA NARASAPPAGARI STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-014-022/010625
(CHINTAKUNTA) 		0213002000NRG25160420240181935 16/04/2024 HANUMAIAHGARI PADMA 0213002WL006503 HANUMAIAHGARI PADMA 00703 AIRP0000001 1788 1788 Processed 29/04/2024 3378496609 HANUMAIAH GARI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
679 KOSIGI AP-13-002-014-022/010627
(CHINTAKUNTA) 		0213002000NRG25160420240181938 16/04/2024 CHINNA BHEEMAIAH 0213002WL006503 CHINNA BHEEMAIAH 00703 AIRP0000001 1788 1788 Processed 29/04/2024 3378496608 TALARI CHINNA BHIMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
680 KOSIGI AP-13-002-014-022/010800
(CHINTAKUNTA) 		0213002000NRG25160420240182836 16/04/2024 narasamma 0213002WL006552 narasamma 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496278 MRS HANUMAIAH GARI NARASAMMA STATE BANK OF INDIA(508548)
681 KOSIGI AP-13-002-014-022/101001
(CHINTAKUNTA) 		0213002000NRG25160420240182841 16/04/2024 Talari Muniswamy 0213002WL006552 Talari Muniswamy 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496874 TALARI MUNISWAMI BANK OF BARODA(606985)
682 KOSIGI AP-13-002-014-022/101002
(CHINTAKUNTA) 		0213002000NRG25160420240182843 16/04/2024 Talari Hanumanthu 0213002WL006552 Talari Hanumanthu 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496277 TALARI HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
683 KOSIGI AP-13-002-014-022/101003
(CHINTAKUNTA) 		0213002000NRG25160420240182844 16/04/2024 HANUMAIAH GARI RAJU 0213002WL006552 HANUMAIAH GARI RAJU 00703 AIRP0000001 1190 1190 Processed 29/04/2024 3378496280 HANUMAIAH GARI RAJU BANK OF BARODA(606985)
684 KOSIGI AP-13-002-014-022/10839
(CHINTAKUNTA) 		0213002000NRG25160420240180174 16/04/2024 NARASAPPA GARI LAKSHMI 0213002WL006448 NARASAPPA GARI LAKSHMI 00703 AIRP0000001 1192 1192 Processed 29/04/2024 3378496290 Narasappa Gari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
685 KOSIGI AP-13-002-014-022/10887
(CHINTAKUNTA) 		0213002000NRG25160420240182850 16/04/2024 Uliva Indraja 0213002WL006552 Uliva Indraja 00703 AIRP0000001 1190 1190 Processed 29/04/2024 3378496282 MRS ULUVA INDHRAJA STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-014-022/10887
(CHINTAKUNTA) 		0213002000NRG25160420240182851 16/04/2024 ULUVA NAGIREDDY 0213002WL006552 ULUVA NAGIREDDY 00703 AIRP0000001 1190 1190 Processed 29/04/2024 3378496281 ULUVA NAGIREDDY BANK OF BARODA(606985)
687 KOSIGI AP-13-002-014-022/10898
(CHINTAKUNTA) 		0213002000NRG25160420240180181 16/04/2024 Yerradoddi Kumarswamy 0213002WL006448 Yerradoddi Kumarswamy 00703 AIRP0000001 1192 1192 Processed 29/04/2024 3378496279 Yarradoddi Kumarswamy AIRTEL PAYMENTS BANK LIMITED(990288)
688 KOSIGI AP-13-002-014-022/10903
(CHINTAKUNTA) 		0213002000NRG25160420240182855 16/04/2024 M VEERA REDDY 0213002WL006552 M VEERA REDDY 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496276 MUCHHIGIRI VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOSIGI AP-13-002-014-022/10905
(CHINTAKUNTA) 		0213002000NRG25160420240182857 16/04/2024 Kappa Venkata Laxmi 0213002WL006552 Kappa Venkata Laxmi 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496283 MRS VENKATA LAKSHMI STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-014-022/10907
(CHINTAKUNTA) 		0213002000NRG25160420240180182 16/04/2024 NARSAPPAGARI LAKSHMAYYA 0213002WL006448 NARSAPPAGARI LAKSHMAYYA 00703 AIRP0000001 1490 1490 Processed 29/04/2024 3378496289 NARSAPPAGARI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
691 KOSIGI AP-13-002-014-022/10950
(CHINTAKUNTA) 		0213002000NRG25160420240182864 16/04/2024 DODDI ANUMESH 0213002WL006552 DODDI ANUMESH 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496844 DODDI ANUMESH AIRTEL PAYMENTS BANK LIMITED(990288)
692 KOSIGI AP-13-002-014-022/10954
(CHINTAKUNTA) 		0213002000NRG25160420240182867 16/04/2024 Kappa Hanumesh 0213002WL006552 Kappa Hanumesh 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496293 Kappa Hanumesh AIRTEL PAYMENTS BANK LIMITED(990288)
693 KOSIGI AP-13-002-014-022/10965
(CHINTAKUNTA) 		0213002000NRG25160420240182868 16/04/2024 KAPPA HANUMANTHU 0213002WL006552 KAPPA HANUMANTHU 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496855 Kappa Hanumanthudu AIRTEL PAYMENTS BANK LIMITED(990288)
694 KOSIGI AP-13-002-014-022/10983
(CHINTAKUNTA) 		0213002000NRG25160420240180190 16/04/2024 Narasappagari veerareddy 0213002WL006448 Narasappagari veerareddy 00703 AIRP0000001 1788 1788 Processed 29/04/2024 3378496288 NARSAPPAGARI EERAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
695 KOSIGI AP-13-002-014-022/10995
(CHINTAKUNTA) 		0213002000NRG25160420240182871 16/04/2024 Talari Pedda Hanumanthu 0213002WL006552 Talari Pedda Hanumanthu 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496538 TALARI PEDDA HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
696 KOSIGI AP-13-002-014-022/11010
(CHINTAKUNTA) 		0213002000NRG25160420240180193 16/04/2024 J Sashi 0213002WL006448 J Sashi 00703 AIRP0000001 1490 1490 Processed 29/04/2024 3378496885 Jallana Sasikumar AIRTEL PAYMENTS BANK LIMITED(990288)
697 KOSIGI AP-13-002-014-022/11011
(CHINTAKUNTA) 		0213002000NRG25160420240182872 16/04/2024 Muchigeri mahalakshmi 0213002WL006552 Muchigeri mahalakshmi 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496287 MUCHIGERI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KOSIGI AP-13-002-014-022/11018
(CHINTAKUNTA) 		0213002000NRG25160420240182876 16/04/2024 Kappa Hanumaiah 0213002WL006552 Kappa Hanumaiah 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496286 KAPPA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
699 KOSIGI AP-13-002-014-022/11033
(CHINTAKUNTA) 		0213002000NRG25160420240182885 16/04/2024 katigeni Narasihulu 0213002WL006552 katigeni Narasihulu 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3378496284 Katigeni Narasimhulu AIRTEL PAYMENTS BANK LIMITED(990288)
700 KOSIGI AP-13-002-015-024/011411
(KOSIGI) 		0213002000NRG25160420240182229 16/04/2024 Naagaveni 0213002WL006517 Naagaveni 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3378496450 MS SANIGENI NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 39604 39604
Total 909827 909827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_160424APB_FTO_7042 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 79314
2 KOSIGI AP0213002_160424APB_FTO_7042 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 97437
3 KOSIGI AP0213002_160424APB_FTO_7042 Canara Bank CNRB0013393 KANDUKUR 50069
4 KOSIGI AP0213002_160424APB_FTO_7042 HDFC Bank HDFC0002391 BANJARA HILL ROAD NO. 3 1190
5 KOSIGI AP0213002_160424APB_FTO_7042 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1788
6 KOSIGI AP0213002_160424APB_FTO_7042 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 6854
7 KOSIGI AP0213002_160424APB_FTO_7042 Karur Vysya Bank KVBL0001457 ADONI 1190
8 KOSIGI AP0213002_160424APB_FTO_7042 STATE BANK OF INDIA SBIN0002747 KOSIGI 585749
9 KOSIGI AP0213002_160424APB_FTO_7042 India Post Payments Bank IPOS0000001 KURNOOL 46632
10 KOSIGI AP0213002_160424APB_FTO_7042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39604

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