Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_220424APB_FTO_11793
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-13-002-006-009/010006
(IRANGAL) 		0213002000NRG25220420240286849 22/04/2024 Hanumanthamma 0213002WL009355 Hanumanthamma 00019 APGB0003152 895 895 Processed 03/05/2024 3524065298 Mrs HANUMANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-006-009/010050
(IRANGAL) 		0213002000NRG25220420240289374 22/04/2024 Gidda Reddy 0213002WL009404 Gidda Reddy 00019 APGB0003152 900 900 Processed 03/05/2024 3524065332 Mr RAYAVALI PEDDA GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-006-009/010078
(IRANGAL) 		0213002000NRG25220420240286980 22/04/2024 Lakshmamma 0213002WL009365 Lakshmamma 00019 APGB0003152 896 896 Processed 03/05/2024 3524065299 Mrs KARIKI LASUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOSIGI AP-13-002-006-009/010142
(IRANGAL) 		0213002000NRG25220420240286878 22/04/2024 KOSIGI YALLAMMA 0213002WL009355 KOSIGI YALLAMMA 00019 APGB0003152 895 895 Processed 03/05/2024 3524065319 Mrs KURUVA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-006-009/010164
(IRANGAL) 		0213002000NRG25220420240293657 22/04/2024 Sangati Marthamma 0213002WL009469 Sangati Marthamma 00019 APGB0003152 895 895 Processed 03/05/2024 3524065284 Mrs SANGATI MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-006-009/010243
(IRANGAL) 		0213002000NRG25220420240286896 22/04/2024 NAgendramma 0213002WL009355 NAgendramma 00019 APGB0003152 895 895 Processed 03/05/2024 3524065297 Mrs NAGENDRAMMA BAVIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-006-009/010431
(IRANGAL) 		0213002000NRG25220420240287667 22/04/2024 Bandamidi Talari Viswanath 0213002WL009379 Bandamidi Talari Viswanath 00019 APGB0003152 898 898 Processed 03/05/2024 3524065206 Mr VISWANATH BANDA MIDA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-006-009/010513
(IRANGAL) 		0213002000NRG25220420240287003 22/04/2024 B.T.Thayamma 0213002WL009365 B.T.Thayamma 00019 APGB0003152 896 896 Processed 03/05/2024 3524065318 Mrs TAYAMMA BANDIMEEDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-006-009/010575
(IRANGAL) 		0213002000NRG25220420240287686 22/04/2024 madhavi 0213002WL009379 madhavi 00019 APGB0003152 898 898 Processed 02/05/2024 3524065233 MRS MADHAVI NEELAKANTA REDDY STATE BANK OF INDIA(508548)
SubTotal 8068 8068
10 KOSIGI AP-13-002-006-009/010001
(IRANGAL) 		0213002000NRG25220420240289355 22/04/2024 sridevi 0213002WL009404 sridevi 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065242 RAVALI SRIDEVI BANK OF BARODA(606985)
11 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25220420240289369 22/04/2024 TALARI CHINNA ALLAPPA 0213002WL009404 TALARI CHINNA ALLAPPA 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065264 TALARI CHINNA ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSIGI AP-13-002-006-009/010083
(IRANGAL) 		0213002000NRG25220420240287647 22/04/2024 Hanumantu Reddy 0213002WL009379 Hanumantu Reddy 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3524065205 ARE HANUMANTHA REDDY BANK OF BARODA(606985)
13 KOSIGI AP-13-002-006-009/010083
(IRANGAL) 		0213002000NRG25220420240287648 22/04/2024 Venkamma 0213002WL009379 Venkamma 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3524065210 BOYA VENKAMMA BANK OF BARODA(606985)
14 KOSIGI AP-13-002-006-009/010141
(IRANGAL) 		0213002000NRG25220420240286876 22/04/2024 KURUVA SARASWATHI 0213002WL009355 KURUVA SARASWATHI 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065221 KURUVA SARASVATHI BANK OF BARODA(606985)
15 KOSIGI AP-13-002-006-009/010193
(IRANGAL) 		0213002000NRG25220420240293665 22/04/2024 Sangati Raju 0213002WL009469 Sangati Raju 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065226 SANGATI RAJU BANK OF BARODA(606985)
16 KOSIGI AP-13-002-006-009/010212
(IRANGAL) 		0213002000NRG25220420240286990 22/04/2024 mangamma 0213002WL009365 mangamma 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065209 BANDAMEEDI TALARI MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOSIGI AP-13-002-006-009/010438
(IRANGAL) 		0213002000NRG25220420240289430 22/04/2024 Ravalli Vanija 0213002WL009404 Ravalli Vanija 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065217 RAVALI VANAJA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSIGI AP-13-002-006-009/010439
(IRANGAL) 		0213002000NRG25220420240289432 22/04/2024 Lakshmi 0213002WL009404 Lakshmi 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065208 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
19 KOSIGI AP-13-002-006-009/010476
(IRANGAL) 		0213002000NRG25220420240289434 22/04/2024 SANJEEVAYYA 0213002WL009404 SANJEEVAYYA 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065207 THALARISANJEEVAYYA BANK OF BARODA(606985)
20 KOSIGI AP-13-002-006-009/010478
(IRANGAL) 		0213002000NRG25220420240287001 22/04/2024 Narasamma 0213002WL009365 Narasamma 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065215 KURUVA NARSAMMA BANK OF BARODA(606985)
21 KOSIGI AP-13-002-006-009/010483
(IRANGAL) 		0213002000NRG25220420240293695 22/04/2024 Sangati Indramma 0213002WL009469 Sangati Indramma 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065266 SANGATI INDRAMMA BANK OF BARODA(606985)
22 KOSIGI AP-13-002-006-009/010489
(IRANGAL) 		0213002000NRG25220420240286912 22/04/2024 MEKALA RANGAMMA 0213002WL009355 MEKALA RANGAMMA 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065254 MEKALA RAGAMMA BANK OF BARODA(606985)
23 KOSIGI AP-13-002-006-009/010499
(IRANGAL) 		0213002000NRG25220420240287673 22/04/2024 BOMPALI TALARI GOPAL 0213002WL009379 BOMPALI TALARI GOPAL 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3524065218 BOMPALLI TALARI GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 KOSIGI AP-13-002-006-009/010530
(IRANGAL) 		0213002000NRG25220420240286918 22/04/2024 siddamma 0213002WL009355 siddamma 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065234 G SIDDAMMA BANK OF BARODA(606985)
25 KOSIGI AP-13-002-006-009/010535
(IRANGAL) 		0213002000NRG25220420240287005 22/04/2024 umadevi 0213002WL009365 umadevi 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065213 GYANG UMADEVI BANK OF BARODA(606985)
26 KOSIGI AP-13-002-006-009/010544
(IRANGAL) 		0213002000NRG25220420240287006 22/04/2024 are mahadevi 0213002WL009365 are mahadevi 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065244 AARE MAHADEVI BANK OF BARODA(606985)
27 KOSIGI AP-13-002-006-009/010566
(IRANGAL) 		0213002000NRG25220420240286921 22/04/2024 Sravani 0213002WL009355 Sravani 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065267 MESALA SRAVANI BANK OF BARODA(606985)
28 KOSIGI AP-13-002-006-009/010568
(IRANGAL) 		0213002000NRG25220420240293701 22/04/2024 sangati radha 0213002WL009469 sangati radha 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065245 SANGATI RADHA BANK OF BARODA(606985)
29 KOSIGI AP-13-002-006-009/010574
(IRANGAL) 		0213002000NRG25220420240289449 22/04/2024 uligamma 0213002WL009404 uligamma 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065227 ARE ULIGAMMA BANK OF BARODA(606985)
30 KOSIGI AP-13-002-006-009/010575
(IRANGAL) 		0213002000NRG25220420240287687 22/04/2024 neelakanta reddy 0213002WL009379 neelakanta reddy 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3524065230 ARE NEELAKANTA REDDY BANK OF BARODA(606985)
31 KOSIGI AP-13-002-006-009/10589
(IRANGAL) 		0213002000NRG25220420240287008 22/04/2024 Bandamidi Talari Anjinamma 0213002WL009365 Bandamidi Talari Anjinamma 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065243 BANDAMEEDI TALARI AN BANK OF BARODA(606985)
32 KOSIGI AP-13-002-006-009/10599
(IRANGAL) 		0213002000NRG25220420240287688 22/04/2024 Talri Shankaramma 0213002WL009379 Talri Shankaramma 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3524065251 JUKURU SHANKARAMMA BANK OF BARODA(606985)
33 KOSIGI AP-13-002-006-009/10601
(IRANGAL) 		0213002000NRG25220420240289451 22/04/2024 Talari Alamma 0213002WL009404 Talari Alamma 00045 BARB0ADONIX 900 900 Processed 02/05/2024 3524065239 TALARI ALLAMMA BANK OF BARODA(606985)
34 KOSIGI AP-13-002-006-009/10603
(IRANGAL) 		0213002000NRG25220420240287010 22/04/2024 Gyang Satyamma 0213002WL009365 Gyang Satyamma 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065237 GYANG SATHYAMMA BANK OF BARODA(606985)
35 KOSIGI AP-13-002-006-009/10608
(IRANGAL) 		0213002000NRG25220420240287012 22/04/2024 Talari aMahadevi 0213002WL009365 Talari aMahadevi 00045 BARB0ADONIX 896 896 Processed 02/05/2024 3524065240 TALARI MAHADEVI BANK OF BARODA(606985)
36 KOSIGI AP-13-002-006-009/10609
(IRANGAL) 		0213002000NRG25220420240286922 22/04/2024 KURUVA LAKSHMI 0213002WL009355 KURUVA LAKSHMI 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3524065204 KURUVA LAKSHMI BANK OF BARODA(606985)
37 KOSIGI AP-13-002-006-009/10619
(IRANGAL) 		0213002000NRG25220420240287696 22/04/2024 RAVALI SHARADA 0213002WL009379 RAVALI SHARADA 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3524065256 RYAVALI SHARADA BANK OF BARODA(606985)
SubTotal 25120 25120
38 KOSIGI AP-13-002-006-009/010515
(IRANGAL) 		0213002000NRG25220420240287678 22/04/2024 KARIKI MAHESWARI 0213002WL009379 KARIKI MAHESWARI 00078 CNRB0000601 898 898 Processed 02/05/2024 3524065325 KARIKI MAHESWARI CANARA BANK(508532)
39 KOSIGI AP-13-002-006-009/010515
(IRANGAL) 		0213002000NRG25220420240287677 22/04/2024 yellappa 0213002WL009379 yellappa 00078 CNRB0000601 898 898 Processed 02/05/2024 3524065316 KARIKI YELLAPPA CANARA BANK(508532)
SubTotal 1796 1796
40 KOSIGI AP-13-002-004-006/010267
(AGASANUR) 		0213002000NRG25220420240283617 22/04/2024 Lakshmi 0213002WL009301 Lakshmi 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065391 LAXMI DASARI CANARA BANK(508532)
41 KOSIGI AP-13-002-004-006/010303
(AGASANUR) 		0213002000NRG25220420240283618 22/04/2024 Husen Basha 0213002WL009301 Husen Basha 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065388 MATAMARRI HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSIGI AP-13-002-004-006/010349
(AGASANUR) 		0213002000NRG25220420240283619 22/04/2024 Narasimhulu 0213002WL009301 Narasimhulu 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065288 V NARISMULU CANARA BANK(508532)
43 KOSIGI AP-13-002-004-006/010349
(AGASANUR) 		0213002000NRG25220420240283620 22/04/2024 Yallamma 0213002WL009301 Yallamma 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065290 VADDE TUMMIGANURU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSIGI AP-13-002-004-006/010365
(AGASANUR) 		0213002000NRG25220420240283623 22/04/2024 China Devanna 0213002WL009301 China Devanna 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065270 DEVANNA CHAKALI CANARA BANK(508532)
45 KOSIGI AP-13-002-004-006/010365
(AGASANUR) 		0213002000NRG25220420240283624 22/04/2024 Lakshmi 0213002WL009301 Lakshmi 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065272 LAXMI CHAKALI CANARA BANK(508532)
46 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25220420240283625 22/04/2024 Marenna 0213002WL009301 Marenna 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065330 MARENNA GANGANNAGARI KURUVA CANARA BANK(508532)
47 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25220420240283627 22/04/2024 rangamma 0213002WL009301 rangamma 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065329 RANGAMMA GANGANNAGARI KURUVA CANARA BANK(508532)
48 KOSIGI AP-13-002-004-006/010498
(AGASANUR) 		0213002000NRG25220420240283635 22/04/2024 Eramma 0213002WL009301 Eramma 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065289 VADDE ERAMMA CANARA BANK(508532)
49 KOSIGI AP-13-002-004-006/010505
(AGASANUR) 		0213002000NRG25220420240283636 22/04/2024 Raghavendra 0213002WL009301 Raghavendra 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065367 VANDAGALLU PEDDA RAGHAVENDRA CANARA BANK(508532)
50 KOSIGI AP-13-002-004-006/010505
(AGASANUR) 		0213002000NRG25220420240283637 22/04/2024 Ramalakshmi 0213002WL009301 Ramalakshmi 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065368 LAXMI VANDAGALLU CANARA BANK(508532)
51 KOSIGI AP-13-002-004-006/010605
(AGASANUR) 		0213002000NRG25220420240283639 22/04/2024 G K Lakshmi 0213002WL009301 G K Lakshmi 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065361 G K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSIGI AP-13-002-004-006/010605
(AGASANUR) 		0213002000NRG25220420240283638 22/04/2024 PulaRanganna 0213002WL009301 PulaRanganna 00078 CNRB0013393 899 899 Processed 03/05/2024 3524065271 Mr RANGAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOSIGI AP-13-002-004-006/010645
(AGASANUR) 		0213002000NRG25220420240283641 22/04/2024 abdul kashar 0213002WL009301 abdul kashar 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065291 SHAIK ABDUL KHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSIGI AP-13-002-004-006/010645
(AGASANUR) 		0213002000NRG25220420240283640 22/04/2024 beebi fateema 0213002WL009301 beebi fateema 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065292 MULLA BIBI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSIGI AP-13-002-004-006/010676
(AGASANUR) 		0213002000NRG25220420240283647 22/04/2024 Eswar 0213002WL009301 Eswar 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065360 KADABOORU ESWAR CANARA BANK(508532)
56 KOSIGI AP-13-002-004-006/10746
(AGASANUR) 		0213002000NRG25220420240283655 22/04/2024 V JAYAMMA 0213002WL009301 V JAYAMMA 00078 CNRB0013393 599 599 Processed 02/05/2024 3524065364 VADDE JAYAMMA CANARA BANK(508532)
57 KOSIGI AP-13-002-004-006/10748
(AGASANUR) 		0213002000NRG25220420240283657 22/04/2024 NAGAMMA VADDE 0213002WL009301 NAGAMMA VADDE 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065366 NAGAMMA VADDE CANARA BANK(508532)
58 KOSIGI AP-13-002-004-006/10748
(AGASANUR) 		0213002000NRG25220420240283656 22/04/2024 YELLAMMA VADDE 0213002WL009301 YELLAMMA VADDE 00078 CNRB0013393 899 899 Processed 02/05/2024 3524065365 YELLAMMA VADDE CANARA BANK(508532)
59 KOSIGI AP-13-002-004-006/10750
(AGASANUR) 		0213002000NRG25220420240283658 22/04/2024 SUSEELAMMA VADDE 0213002WL009301 SUSEELAMMA VADDE 00078 CNRB0013393 599 599 Processed 02/05/2024 3524065372 SUSHILAMMA VADDE CANARA BANK(508532)
SubTotal 17380 17380
60 KOSIGI AP-13-002-006-009/010056
(IRANGAL) 		0213002000NRG25220420240289380 22/04/2024 Nagappa 0213002WL009404 Nagappa 00165 IBKL0001680 900 900 Processed 02/05/2024 3524065296 KURUVA NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
61 KOSIGI AP-13-002-006-009/010155
(IRANGAL) 		0213002000NRG25220420240286883 22/04/2024 Eramma 0213002WL009355 Eramma 00165 IBKL0001680 895 895 Processed 02/05/2024 3524065295 G K ERAMMA IDBI BANK(607095)
SubTotal 1795 1795
62 KOSIGI AP-13-002-006-009/010243
(IRANGAL) 		0213002000NRG25220420240286897 22/04/2024 Veeranaga 0213002WL009355 Veeranaga 00415 SBIN0000955 895 895 Processed 02/05/2024 3524065355 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 895 895
63 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25220420240283628 22/04/2024 g k urukundamma 0213002WL009301 g k urukundamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3524065462 MR URUKUNDAMMA GK STATE BANK OF INDIA(508548)
64 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25220420240283626 22/04/2024 Ramudu 0213002WL009301 Ramudu 00415 SBIN0002747 899 899 Processed 02/05/2024 3524065463 MR RAMUDU GK STATE BANK OF INDIA(508548)
65 KOSIGI AP-13-002-006-009/010001
(IRANGAL) 		0213002000NRG25220420240289354 22/04/2024 Sarswati 0213002WL009404 Sarswati 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065342 MRS RAVALLI SARASWATI STATE BANK OF INDIA(508548)
66 KOSIGI AP-13-002-006-009/010002
(IRANGAL) 		0213002000NRG25220420240289356 22/04/2024 Eranna 0213002WL009404 Eranna 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065293 MR ERANNA ARE STATE BANK OF INDIA(508548)
67 KOSIGI AP-13-002-006-009/010003
(IRANGAL) 		0213002000NRG25220420240289358 22/04/2024 doddi lakshmi kanth 0213002WL009404 doddi lakshmi kanth 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065448 MR DODDI LAKSHMIKANTH STATE BANK OF INDIA(508548)
68 KOSIGI AP-13-002-006-009/010003
(IRANGAL) 		0213002000NRG25220420240289357 22/04/2024 Ragamma 0213002WL009404 Ragamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065304 MRS DODDI RAVALI RAGAMMA STATE BANK OF INDIA(508548)
69 KOSIGI AP-13-002-006-009/010008
(IRANGAL) 		0213002000NRG25220420240286850 22/04/2024 KURUVA MALLAMMA 0213002WL009355 KURUVA MALLAMMA 00415 SBIN0002747 895 895 Processed 03/05/2024 3524065188 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOSIGI AP-13-002-006-009/010009
(IRANGAL) 		0213002000NRG25220420240286852 22/04/2024 Ningamma 0213002WL009355 Ningamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065436 MISS KURUVA LINGAMMA STATE BANK OF INDIA(508548)
71 KOSIGI AP-13-002-006-009/010009
(IRANGAL) 		0213002000NRG25220420240286851 22/04/2024 Venkatesulu 0213002WL009355 Venkatesulu 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065403 MR BAVIGADDA VENKATAPPA STATE BANK OF INDIA(508548)
72 KOSIGI AP-13-002-006-009/010012
(IRANGAL) 		0213002000NRG25220420240293645 22/04/2024 Sundararaju 0213002WL009469 Sundararaju 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065374 MR SANGATI SUNDARA RAJU STATE BANK OF INDIA(508548)
73 KOSIGI AP-13-002-006-009/010013
(IRANGAL) 		0213002000NRG25220420240286967 22/04/2024 Eramma 0213002WL009365 Eramma 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065414 MISS MANGALI ERAMMA STATE BANK OF INDIA(508548)
74 KOSIGI AP-13-002-006-009/010015
(IRANGAL) 		0213002000NRG25220420240286853 22/04/2024 Lakshmi 0213002WL009355 Lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065429 MS LAKSHMI MEKALA STATE BANK OF INDIA(508548)
75 KOSIGI AP-13-002-006-009/010016
(IRANGAL) 		0213002000NRG25220420240293646 22/04/2024 Fathima 0213002WL009469 Fathima 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065224 MRS PAKEERA PHATIMA STATE BANK OF INDIA(508548)
76 KOSIGI AP-13-002-006-009/010017
(IRANGAL) 		0213002000NRG25220420240286855 22/04/2024 Eramma 0213002WL009355 Eramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065418 MS MEKALA EERAMMA STATE BANK OF INDIA(508548)
77 KOSIGI AP-13-002-006-009/010017
(IRANGAL) 		0213002000NRG25220420240286854 22/04/2024 Kistappa 0213002WL009355 Kistappa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065419 MR MEKALA RAMAKRISHNA STATE BANK OF INDIA(508548)
78 KOSIGI AP-13-002-006-009/010017
(IRANGAL) 		0213002000NRG25220420240286856 22/04/2024 MEKALA ANUMESH 0213002WL009355 MEKALA ANUMESH 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065263 MR MEKALA ANUMESH STATE BANK OF INDIA(508548)
79 KOSIGI AP-13-002-006-009/010018
(IRANGAL) 		0213002000NRG25220420240287645 22/04/2024 Sridhar 0213002WL009379 Sridhar 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065286 MR POTHARAJU SHREEDHAR STATE BANK OF INDIA(508548)
80 KOSIGI AP-13-002-006-009/010019
(IRANGAL) 		0213002000NRG25220420240287646 22/04/2024 D Ganeshamma 0213002WL009379 D Ganeshamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065468 MISS GANESHAMMA GANESHAMMA DASARI STATE BANK OF INDIA(508548)
81 KOSIGI AP-13-002-006-009/010022
(IRANGAL) 		0213002000NRG25220420240286857 22/04/2024 Ramireddy 0213002WL009355 Ramireddy 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065200 MR RAVALA RAMIREDDY STATE BANK OF INDIA(508548)
82 KOSIGI AP-13-002-006-009/010022
(IRANGAL) 		0213002000NRG25220420240286858 22/04/2024 Sarojamma 0213002WL009355 Sarojamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065339 MISS RAVALA SAROJAMMA STATE BANK OF INDIA(508548)
83 KOSIGI AP-13-002-006-009/010022
(IRANGAL) 		0213002000NRG25220420240286859 22/04/2024 urukundamma 0213002WL009355 urukundamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065363 MRS RAVOLLA URUKUNDAMMA STATE BANK OF INDIA(508548)
84 KOSIGI AP-13-002-006-009/010023
(IRANGAL) 		0213002000NRG25220420240286860 22/04/2024 Allappa 0213002WL009355 Allappa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065185 MR JILLAYYAGARI ALLAPPA STATE BANK OF INDIA(508548)
85 KOSIGI AP-13-002-006-009/010023
(IRANGAL) 		0213002000NRG25220420240286861 22/04/2024 Ningamma 0213002WL009355 Ningamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065430 MISS J LINGAMMA STATE BANK OF INDIA(508548)
86 KOSIGI AP-13-002-006-009/010025
(IRANGAL) 		0213002000NRG25220420240293647 22/04/2024 Rajanna 0213002WL009469 Rajanna 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065285 MR HARIJANA RAJANNA RAJANNA STATE BANK OF INDIA(508548)
87 KOSIGI AP-13-002-006-009/010025
(IRANGAL) 		0213002000NRG25220420240293648 22/04/2024 Ratnamma 0213002WL009469 Ratnamma 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065421 MS SANGATI RATHNAMMA STATE BANK OF INDIA(508548)
88 KOSIGI AP-13-002-006-009/010026
(IRANGAL) 		0213002000NRG25220420240289359 22/04/2024 K.BAJARI 0213002WL009404 K.BAJARI 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065176 MR K BAJARI STATE BANK OF INDIA(508548)
89 KOSIGI AP-13-002-006-009/010026
(IRANGAL) 		0213002000NRG25220420240289360 22/04/2024 Nagendramma 0213002WL009404 Nagendramma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065412 MS NAGENDRAMMA KAGGAL STATE BANK OF INDIA(508548)
90 KOSIGI AP-13-002-006-009/010027
(IRANGAL) 		0213002000NRG25220420240286862 22/04/2024 Eranna 0213002WL009355 Eranna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065196 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
91 KOSIGI AP-13-002-006-009/010027
(IRANGAL) 		0213002000NRG25220420240286863 22/04/2024 Ramanjinamma 0213002WL009355 Ramanjinamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065415 MISS KURUVA RAMANJINAMMA STATE BANK OF INDIA(508548)
92 KOSIGI AP-13-002-006-009/010028
(IRANGAL) 		0213002000NRG25220420240289361 22/04/2024 Eranna 0213002WL009404 Eranna 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065321 MRS ERANNA ERANNA G STATE BANK OF INDIA(508548)
93 KOSIGI AP-13-002-006-009/010028
(IRANGAL) 		0213002000NRG25220420240289362 22/04/2024 narasappa naidu 0213002WL009404 narasappa naidu 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065506 MR G NARASAPANAYUDU STATE BANK OF INDIA(508548)
94 KOSIGI AP-13-002-006-009/010029
(IRANGAL) 		0213002000NRG25220420240289364 22/04/2024 Anjinamma 0213002WL009404 Anjinamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065494 MISS ANJINAMMA ANJINAMMA AARE STATE BANK OF INDIA(508548)
95 KOSIGI AP-13-002-006-009/010029
(IRANGAL) 		0213002000NRG25220420240289363 22/04/2024 Srinivasulu 0213002WL009404 Srinivasulu 00415 SBIN0002747 600 600 Processed 02/05/2024 3524065496 MR A SRINIVASULU STATE BANK OF INDIA(508548)
96 KOSIGI AP-13-002-006-009/010033
(IRANGAL) 		0213002000NRG25220420240286864 22/04/2024 K Chandrayya 0213002WL009355 K Chandrayya 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065447 MR KURUVA CHANDRAYYA STATE BANK OF INDIA(508548)
97 KOSIGI AP-13-002-006-009/010033
(IRANGAL) 		0213002000NRG25220420240286865 22/04/2024 Rangamma 0213002WL009355 Rangamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065432 MS RANGAMMA KURUVA STATE BANK OF INDIA(508548)
98 KOSIGI AP-13-002-006-009/010036
(IRANGAL) 		0213002000NRG25220420240286866 22/04/2024 Lakshmi 0213002WL009355 Lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065492 MISS KARIKI LAKSHMI STATE BANK OF INDIA(508548)
99 KOSIGI AP-13-002-006-009/010038
(IRANGAL) 		0213002000NRG25220420240286867 22/04/2024 Sannamma 0213002WL009355 Sannamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065529 MS NARASAMMA MESALA STATE BANK OF INDIA(508548)
100 KOSIGI AP-13-002-006-009/010040
(IRANGAL) 		0213002000NRG25220420240286868 22/04/2024 Kuruva Linganna 0213002WL009355 Kuruva Linganna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065444 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
101 KOSIGI AP-13-002-006-009/010041
(IRANGAL) 		0213002000NRG25220420240286870 22/04/2024 Narayana 0213002WL009355 Narayana 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065396 MR KURUVA NARAYANA STATE BANK OF INDIA(508548)
102 KOSIGI AP-13-002-006-009/010041
(IRANGAL) 		0213002000NRG25220420240286869 22/04/2024 Sarojamma 0213002WL009355 Sarojamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065397 KURUVA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
103 KOSIGI AP-13-002-006-009/010042
(IRANGAL) 		0213002000NRG25220420240289365 22/04/2024 Chinna Anjinayya 0213002WL009404 Chinna Anjinayya 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065460 MRS CHINNAANJINAYYA CHINNAANINAYYA TALAR STATE BANK OF INDIA(508548)
104 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25220420240289366 22/04/2024 Anjinaiah 0213002WL009404 Anjinaiah 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065407 MRS PEDDAANJINAIAH PEDDAANJINAYYA TALARI STATE BANK OF INDIA(508548)
105 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25220420240289367 22/04/2024 Anjinamma 0213002WL009404 Anjinamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065394 MS ANJINAMMA THALARI STATE BANK OF INDIA(508548)
106 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25220420240289368 22/04/2024 Laxshmi 0213002WL009404 Laxshmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065420 MISS LAKSHMI LAKSHMI TALARI STATE BANK OF INDIA(508548)
107 KOSIGI AP-13-002-006-009/010044
(IRANGAL) 		0213002000NRG25220420240286969 22/04/2024 Lakshmi 0213002WL009365 Lakshmi 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065451 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
108 KOSIGI AP-13-002-006-009/010044
(IRANGAL) 		0213002000NRG25220420240286968 22/04/2024 Ramanjanayya 0213002WL009365 Ramanjanayya 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065310 MRS RAMANJINEYULU RAMANJINEYULU TALARI STATE BANK OF INDIA(508548)
109 KOSIGI AP-13-002-006-009/010044
(IRANGAL) 		0213002000NRG25220420240286970 22/04/2024 Ramesh 0213002WL009365 Ramesh 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065440 MR BOYA RAMESH STATE BANK OF INDIA(508548)
110 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25220420240289372 22/04/2024 bheemesh 0213002WL009404 bheemesh 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065343 MR BHEEMESH BHEEMESH TALARI STATE BANK OF INDIA(508548)
111 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25220420240289371 22/04/2024 Dubbaanjinaiah 0213002WL009404 Dubbaanjinaiah 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065402 MR CHINNAANJINAYYA CHINNAANJINAYYA TALAR STATE BANK OF INDIA(508548)
112 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25220420240289370 22/04/2024 Virupakshamma 0213002WL009404 Virupakshamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065404 MS VIRUPAKSHAMMA THALARI STATE BANK OF INDIA(508548)
113 KOSIGI AP-13-002-006-009/010048
(IRANGAL) 		0213002000NRG25220420240286872 22/04/2024 Chandra Sekhar 0213002WL009355 Chandra Sekhar 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065269 MR BAVIGADDA CHANDRASHEKAR STATE BANK OF INDIA(508548)
114 KOSIGI AP-13-002-006-009/010048
(IRANGAL) 		0213002000NRG25220420240286873 22/04/2024 DANALA BUDDA RAJASEKHAR 0213002WL009355 DANALA BUDDA RAJASEKHAR 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065235 MR DANALA BUDDA RAJASEKHAR STATE BANK OF INDIA(508548)
115 KOSIGI AP-13-002-006-009/010048
(IRANGAL) 		0213002000NRG25220420240286871 22/04/2024 Mangamma 0213002WL009355 Mangamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065416 MISS BAVIGADDA MANGAMMA STATE BANK OF INDIA(508548)
116 KOSIGI AP-13-002-006-009/010050
(IRANGAL) 		0213002000NRG25220420240289375 22/04/2024 Lakshmi 0213002WL009404 Lakshmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065334 MISS LAKSHMI R STATE BANK OF INDIA(508548)
117 KOSIGI AP-13-002-006-009/010051
(IRANGAL) 		0213002000NRG25220420240286971 22/04/2024 Gyangi chinna Hanumanthu 0213002WL009365 Gyangi chinna Hanumanthu 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065470 MR GYANGI CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
118 KOSIGI AP-13-002-006-009/010051
(IRANGAL) 		0213002000NRG25220420240286972 22/04/2024 GYANGI CHINNAPARVATHI 0213002WL009365 GYANGI CHINNAPARVATHI 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065219 MS GYANGI CHINNAPARVATHI STATE BANK OF INDIA(508548)
119 KOSIGI AP-13-002-006-009/010051
(IRANGAL) 		0213002000NRG25220420240286973 22/04/2024 uligaiah 0213002WL009365 uligaiah 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065469 MR GYANGI ULIGAYYA STATE BANK OF INDIA(508548)
120 KOSIGI AP-13-002-006-009/010053
(IRANGAL) 		0213002000NRG25220420240289376 22/04/2024 Anjinayya 0213002WL009404 Anjinayya 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065457 MR MANGALI ANJINAIAH STATE BANK OF INDIA(508548)
121 KOSIGI AP-13-002-006-009/010053
(IRANGAL) 		0213002000NRG25220420240289377 22/04/2024 Gangamma 0213002WL009404 Gangamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065453 MS GANGAMMA MANGALI STATE BANK OF INDIA(508548)
122 KOSIGI AP-13-002-006-009/010055
(IRANGAL) 		0213002000NRG25220420240289378 22/04/2024 Chinna Narasayya 0213002WL009404 Chinna Narasayya 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065478 MR TALARI CHINNANARASAIAH STATE BANK OF INDIA(508548)
123 KOSIGI AP-13-002-006-009/010055
(IRANGAL) 		0213002000NRG25220420240289379 22/04/2024 Jayamma 0213002WL009404 Jayamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065479 MISS A JAYAMMA STATE BANK OF INDIA(508548)
124 KOSIGI AP-13-002-006-009/010056
(IRANGAL) 		0213002000NRG25220420240289381 22/04/2024 Kuruva Lakshmi 0213002WL009404 Kuruva Lakshmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065183 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
125 KOSIGI AP-13-002-006-009/010057
(IRANGAL) 		0213002000NRG25220420240289382 22/04/2024 Basireddy 0213002WL009404 Basireddy 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065337 MR RAVALA BASI REDDY STATE BANK OF INDIA(508548)
126 KOSIGI AP-13-002-006-009/010057
(IRANGAL) 		0213002000NRG25220420240289383 22/04/2024 Hanumanthi 0213002WL009404 Hanumanthi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065203 RAVALA HANUMANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 KOSIGI AP-13-002-006-009/010061
(IRANGAL) 		0213002000NRG25220420240289384 22/04/2024 Allappa 0213002WL009404 Allappa 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065459 MR TALARI ALLAPPA STATE BANK OF INDIA(508548)
128 KOSIGI AP-13-002-006-009/010061
(IRANGAL) 		0213002000NRG25220420240289385 22/04/2024 GOVINDAMMA 0213002WL009404 GOVINDAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065201 MRS TALARI GOVINDAMMA STATE BANK OF INDIA(508548)
129 KOSIGI AP-13-002-006-009/010063
(IRANGAL) 		0213002000NRG25220420240286974 22/04/2024 TALARI LAKSHMI 0213002WL009365 TALARI LAKSHMI 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065189 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
130 KOSIGI AP-13-002-006-009/010065
(IRANGAL) 		0213002000NRG25220420240289386 22/04/2024 Giddareddy 0213002WL009404 Giddareddy 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065344 MR RYAVALI CHINNA GIDDAIAH CHINNA GIDDAI STATE BANK OF INDIA(508548)
131 KOSIGI AP-13-002-006-009/010068
(IRANGAL) 		0213002000NRG25220420240286976 22/04/2024 Chandtramma 0213002WL009365 Chandtramma 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065504 MS TALARI CHANDRAMMA STATE BANK OF INDIA(508548)
132 KOSIGI AP-13-002-006-009/010068
(IRANGAL) 		0213002000NRG25220420240286975 22/04/2024 Hanumantu 0213002WL009365 Hanumantu 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065357 MR HANUMANTHU TALARI STATE BANK OF INDIA(508548)
133 KOSIGI AP-13-002-006-009/010070
(IRANGAL) 		0213002000NRG25220420240286979 22/04/2024 maheshwari 0213002WL009365 maheshwari 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065528 MS TALARI MAHESHWARI STATE BANK OF INDIA(508548)
134 KOSIGI AP-13-002-006-009/010070
(IRANGAL) 		0213002000NRG25220420240286977 22/04/2024 NARASANNA 0213002WL009365 NARASANNA 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065223 MR TALARI NARASANNA STATE BANK OF INDIA(508548)
135 KOSIGI AP-13-002-006-009/010070
(IRANGAL) 		0213002000NRG25220420240286978 22/04/2024 Narayanamma 0213002WL009365 Narayanamma 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065489 MS TALARI NARAYANAMMA STATE BANK OF INDIA(508548)
136 KOSIGI AP-13-002-006-009/010071
(IRANGAL) 		0213002000NRG25220420240289387 22/04/2024 Narasappa 0213002WL009404 Narasappa 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065191 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
137 KOSIGI AP-13-002-006-009/010078
(IRANGAL) 		0213002000NRG25220420240286981 22/04/2024 Veeresh 0213002WL009365 Veeresh 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065341 MR KURVA VEERESH STATE BANK OF INDIA(508548)
138 KOSIGI AP-13-002-006-009/010086
(IRANGAL) 		0213002000NRG25220420240286982 22/04/2024 Ramulamma 0213002WL009365 Ramulamma 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065467 MS GYANG RAMULAMMA STATE BANK OF INDIA(508548)
139 KOSIGI AP-13-002-006-009/010087
(IRANGAL) 		0213002000NRG25220420240289388 22/04/2024 KAPU MALLAMMA 0213002WL009404 KAPU MALLAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065523 MISS KAPU MALLAMMA STATE BANK OF INDIA(508548)
140 KOSIGI AP-13-002-006-009/010087
(IRANGAL) 		0213002000NRG25220420240289389 22/04/2024 REDDY GIRI KAPU 0213002WL009404 REDDY GIRI KAPU 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065384 MR GIRI REDDY STATE BANK OF INDIA(508548)
141 KOSIGI AP-13-002-006-009/010088
(IRANGAL) 		0213002000NRG25220420240289390 22/04/2024 KAPU NARASAMMA 0213002WL009404 KAPU NARASAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065524 MISS T NARASAMMA STATE BANK OF INDIA(508548)
142 KOSIGI AP-13-002-006-009/010098
(IRANGAL) 		0213002000NRG25220420240287650 22/04/2024 Kalavati 0213002WL009379 Kalavati 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065333 MR KALAMMA KANIGA STATE BANK OF INDIA(508548)
143 KOSIGI AP-13-002-006-009/010098
(IRANGAL) 		0213002000NRG25220420240287649 22/04/2024 KANIGA GOVINDU 0213002WL009379 KANIGA GOVINDU 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065331 MR GOVINDU MANGALI STATE BANK OF INDIA(508548)
144 KOSIGI AP-13-002-006-009/010102
(IRANGAL) 		0213002000NRG25220420240289391 22/04/2024 JAYAMMA MANGALI 0213002WL009404 JAYAMMA MANGALI 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065354 MR KANIGA JAYAMMA STATE BANK OF INDIA(508548)
145 KOSIGI AP-13-002-006-009/010102
(IRANGAL) 		0213002000NRG25220420240289392 22/04/2024 KANIGA RAMANJINEYULU 0213002WL009404 KANIGA RAMANJINEYULU 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065513 MR KANIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
146 KOSIGI AP-13-002-006-009/010131
(IRANGAL) 		0213002000NRG25220420240293649 22/04/2024 China Yesaiah 0213002WL009469 China Yesaiah 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065353 MR SANDIPOGU CHINNA RASAIAH STATE BANK OF INDIA(508548)
147 KOSIGI AP-13-002-006-009/010131
(IRANGAL) 		0213002000NRG25220420240293650 22/04/2024 Ratnamma 0213002WL009469 Ratnamma 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065490 MS RATHANAMMA SANDIPOGU STATE BANK OF INDIA(508548)
148 KOSIGI AP-13-002-006-009/010134
(IRANGAL) 		0213002000NRG25220420240293651 22/04/2024 Shadrak 0213002WL009469 Shadrak 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065322 MR SANGATI SHADRAK STATE BANK OF INDIA(508548)
149 KOSIGI AP-13-002-006-009/010134
(IRANGAL) 		0213002000NRG25220420240293652 22/04/2024 Sunita 0213002WL009469 Sunita 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065498 MISS SANGATI SUNEETHA STATE BANK OF INDIA(508548)
150 KOSIGI AP-13-002-006-009/010135
(IRANGAL) 		0213002000NRG25220420240289394 22/04/2024 A.KRISHNAMURTHI 0213002WL009404 A.KRISHNAMURTHI 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065398 MR A KRISHNAMURTHI STATE BANK OF INDIA(508548)
151 KOSIGI AP-13-002-006-009/010135
(IRANGAL) 		0213002000NRG25220420240289393 22/04/2024 A.Lakshmi 0213002WL009404 A.Lakshmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065399 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
152 KOSIGI AP-13-002-006-009/010141
(IRANGAL) 		0213002000NRG25220420240286875 22/04/2024 Anjanamma 0213002WL009355 Anjanamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065483 MISS ANJINAMMA ANJINAMMA KURUVA STATE BANK OF INDIA(508548)
153 KOSIGI AP-13-002-006-009/010141
(IRANGAL) 		0213002000NRG25220420240286874 22/04/2024 Ragappa 0213002WL009355 Ragappa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065345 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
154 KOSIGI AP-13-002-006-009/010142
(IRANGAL) 		0213002000NRG25220420240286879 22/04/2024 lakshmi 0213002WL009355 lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065250 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
155 KOSIGI AP-13-002-006-009/010142
(IRANGAL) 		0213002000NRG25220420240286877 22/04/2024 Nagappa 0213002WL009355 Nagappa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065409 MRS VERANAGAPPA VERANAGAPPA KURUVA STATE BANK OF INDIA(508548)
156 KOSIGI AP-13-002-006-009/010143
(IRANGAL) 		0213002000NRG25220420240286881 22/04/2024 Nagamma 0213002WL009355 Nagamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065406 MR BAVIGADDA NAGAMMA STATE BANK OF INDIA(508548)
157 KOSIGI AP-13-002-006-009/010143
(IRANGAL) 		0213002000NRG25220420240286880 22/04/2024 Sunkamma 0213002WL009355 Sunkamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065287 MISS B SUNKAMMA STATE BANK OF INDIA(508548)
158 KOSIGI AP-13-002-006-009/010144
(IRANGAL) 		0213002000NRG25220420240289395 22/04/2024 Rangamma 0213002WL009404 Rangamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065195 MISS K RANGAMMA STATE BANK OF INDIA(508548)
159 KOSIGI AP-13-002-006-009/010148
(IRANGAL) 		0213002000NRG25220420240289396 22/04/2024 PEDDA LAKSHMI 0213002WL009404 PEDDA LAKSHMI 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065214 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
160 KOSIGI AP-13-002-006-009/010150
(IRANGAL) 		0213002000NRG25220420240286983 22/04/2024 Pedda Anjinamma 0213002WL009365 Pedda Anjinamma 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065300 MRS GUDDE ANJANAMMA STATE BANK OF INDIA(508548)
161 KOSIGI AP-13-002-006-009/010151
(IRANGAL) 		0213002000NRG25220420240289397 22/04/2024 GANTUMOTHI LAKSHMAIAH 0213002WL009404 GANTUMOTHI LAKSHMAIAH 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065517 MR GANTUMOTHI LASUMAIAH STATE BANK OF INDIA(508548)
162 KOSIGI AP-13-002-006-009/010151
(IRANGAL) 		0213002000NRG25220420240289398 22/04/2024 T DEVENDRAMMA 0213002WL009404 T DEVENDRAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065380 MS GANTUMOOTHI DEVENDRAMMA STATE BANK OF INDIA(508548)
163 KOSIGI AP-13-002-006-009/010154
(IRANGAL) 		0213002000NRG25220420240286882 22/04/2024 Yallamma 0213002WL009355 Yallamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065426 MISS MEKALA YALLAMMA STATE BANK OF INDIA(508548)
164 KOSIGI AP-13-002-006-009/010156
(IRANGAL) 		0213002000NRG25220420240286885 22/04/2024 Mugaladoddi Laxmi 0213002WL009355 Mugaladoddi Laxmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065417 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
165 KOSIGI AP-13-002-006-009/010156
(IRANGAL) 		0213002000NRG25220420240286884 22/04/2024 Narasimhulu 0213002WL009355 Narasimhulu 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065283 MR KURUVA NARASIMHULU NARASIMHULU STATE BANK OF INDIA(508548)
166 KOSIGI AP-13-002-006-009/010157
(IRANGAL) 		0213002000NRG25220420240293653 22/04/2024 Sarasamma 0213002WL009469 Sarasamma 00415 SBIN0002747 596 596 Processed 02/05/2024 3524065303 MRS MISINI NAGAMMA STATE BANK OF INDIA(508548)
167 KOSIGI AP-13-002-006-009/010158
(IRANGAL) 		0213002000NRG25220420240286984 22/04/2024 Chinna Dodaiah 0213002WL009365 Chinna Dodaiah 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065427 MR KURUVA CHINNADODDIAH STATE BANK OF INDIA(508548)
168 KOSIGI AP-13-002-006-009/010161
(IRANGAL) 		0213002000NRG25220420240293655 22/04/2024 Neelamma 0213002WL009469 Neelamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065485 MS SANGATI NEELAMMA STATE BANK OF INDIA(508548)
169 KOSIGI AP-13-002-006-009/010161
(IRANGAL) 		0213002000NRG25220420240293654 22/04/2024 Suresh 0213002WL009469 Suresh 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065268 MR SANGATI SURESH STATE BANK OF INDIA(508548)
170 KOSIGI AP-13-002-006-009/010162
(IRANGAL) 		0213002000NRG25220420240293656 22/04/2024 Ravikumar 0213002WL009469 Ravikumar 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065320 MR SANDEPOGU RAJENDRA STATE BANK OF INDIA(508548)
171 KOSIGI AP-13-002-006-009/010163
(IRANGAL) 		0213002000NRG25220420240289399 22/04/2024 D.eranna 0213002WL009404 D.eranna 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065301 MR TALARI PEDDA ERANNA STATE BANK OF INDIA(508548)
172 KOSIGI AP-13-002-006-009/010163
(IRANGAL) 		0213002000NRG25220420240289400 22/04/2024 devi 0213002WL009404 devi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065518 MISS TALARI DEVI STATE BANK OF INDIA(508548)
173 KOSIGI AP-13-002-006-009/010165
(IRANGAL) 		0213002000NRG25220420240287651 22/04/2024 Venkata Reddy 0213002WL009379 Venkata Reddy 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065315 MR AREE VENKATAREDDY STATE BANK OF INDIA(508548)
174 KOSIGI AP-13-002-006-009/010166
(IRANGAL) 		0213002000NRG25220420240289401 22/04/2024 Laxmi 0213002WL009404 Laxmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065456 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
175 KOSIGI AP-13-002-006-009/010166
(IRANGAL) 		0213002000NRG25220420240289402 22/04/2024 TALARI RAMANJINEYLU 0213002WL009404 TALARI RAMANJINEYLU 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065508 MR TALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
176 KOSIGI AP-13-002-006-009/010170
(IRANGAL) 		0213002000NRG25220420240287653 22/04/2024 Kadamma 0213002WL009379 Kadamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065405 MS AARE KADIMMA STATE BANK OF INDIA(508548)
177 KOSIGI AP-13-002-006-009/010170
(IRANGAL) 		0213002000NRG25220420240287652 22/04/2024 Prem Sagar Reddy 0213002WL009379 Prem Sagar Reddy 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065281 MR ARE PREMASAGAR REDDY STATE BANK OF INDIA(508548)
178 KOSIGI AP-13-002-006-009/010178
(IRANGAL) 		0213002000NRG25220420240293658 22/04/2024 Lalithamma 0213002WL009469 Lalithamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065327 MS LALITHAMMA SANDIPOGU STATE BANK OF INDIA(508548)
179 KOSIGI AP-13-002-006-009/010181
(IRANGAL) 		0213002000NRG25220420240293659 22/04/2024 Raju 0213002WL009469 Raju 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065350 MR SANGATI RAJU STATE BANK OF INDIA(508548)
180 KOSIGI AP-13-002-006-009/010181
(IRANGAL) 		0213002000NRG25220420240293660 22/04/2024 Santhamma 0213002WL009469 Santhamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065311 MISS SHANTHAMMA SANGATI STATE BANK OF INDIA(508548)
181 KOSIGI AP-13-002-006-009/010185
(IRANGAL) 		0213002000NRG25220420240293661 22/04/2024 Ratnamma 0213002WL009469 Ratnamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065424 MS SANGATI RATHNAMMA STATE BANK OF INDIA(508548)
182 KOSIGI AP-13-002-006-009/010185
(IRANGAL) 		0213002000NRG25220420240293662 22/04/2024 Sangati Chinnodu 0213002WL009469 Sangati Chinnodu 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065249 SANGATI PRASAD BANK OF BARODA(606985)
183 KOSIGI AP-13-002-006-009/010191
(IRANGAL) 		0213002000NRG25220420240287654 22/04/2024 Suseelamma 0213002WL009379 Suseelamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065371 MRS SANGATI SUSHILAMMA STATE BANK OF INDIA(508548)
184 KOSIGI AP-13-002-006-009/010192
(IRANGAL) 		0213002000NRG25220420240293664 22/04/2024 Danamma 0213002WL009469 Danamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065328 MS SANGATI DANAMMA STATE BANK OF INDIA(508548)
185 KOSIGI AP-13-002-006-009/010193
(IRANGAL) 		0213002000NRG25220420240293666 22/04/2024 chaithra 0213002WL009469 chaithra 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065511 MS CHAITHRA SANGATI STATE BANK OF INDIA(508548)
186 KOSIGI AP-13-002-006-009/010195
(IRANGAL) 		0213002000NRG25220420240286886 22/04/2024 Muthanna 0213002WL009355 Muthanna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065349 MR KURUVA MUTHANNA STATE BANK OF INDIA(508548)
187 KOSIGI AP-13-002-006-009/010195
(IRANGAL) 		0213002000NRG25220420240286887 22/04/2024 Siddamma 0213002WL009355 Siddamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065428 MS SIDDAMMA KURUVA STATE BANK OF INDIA(508548)
188 KOSIGI AP-13-002-006-009/010198
(IRANGAL) 		0213002000NRG25220420240286888 22/04/2024 Mallaiah 0213002WL009355 Mallaiah 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065273 MR ABBILA MALLAIAH STATE BANK OF INDIA(508548)
189 KOSIGI AP-13-002-006-009/010198
(IRANGAL) 		0213002000NRG25220420240286889 22/04/2024 Venkatalakshmi 0213002WL009355 Venkatalakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065395 MISS ABBILLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
190 KOSIGI AP-13-002-006-009/010202
(IRANGAL) 		0213002000NRG25220420240286986 22/04/2024 Madevi 0213002WL009365 Madevi 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065482 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
191 KOSIGI AP-13-002-006-009/010202
(IRANGAL) 		0213002000NRG25220420240286985 22/04/2024 Sanjivaiah 0213002WL009365 Sanjivaiah 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065348 MR TALARI SAJIVAIAH STATE BANK OF INDIA(508548)
192 KOSIGI AP-13-002-006-009/010203
(IRANGAL) 		0213002000NRG25220420240286987 22/04/2024 BOYA NARASIMHULU 0213002WL009365 BOYA NARASIMHULU 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065317 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
193 KOSIGI AP-13-002-006-009/010203
(IRANGAL) 		0213002000NRG25220420240286988 22/04/2024 Lakshmi 0213002WL009365 Lakshmi 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065454 MS LAKSHMI BANDATHALARI STATE BANK OF INDIA(508548)
194 KOSIGI AP-13-002-006-009/010209
(IRANGAL) 		0213002000NRG25220420240287655 22/04/2024 KURUVA KAMAKSHI 0213002WL009379 KURUVA KAMAKSHI 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065248 MS KURUVA KAMAKSHI STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-006-009/010211
(IRANGAL) 		0213002000NRG25220420240286891 22/04/2024 Eranna 0213002WL009355 Eranna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065452 MRS ERANNA ERANNA BT STATE BANK OF INDIA(508548)
196 KOSIGI AP-13-002-006-009/010211
(IRANGAL) 		0213002000NRG25220420240286890 22/04/2024 Saraswathi 0213002WL009355 Saraswathi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065181 MS BANDAMINDI TALARI SARASWATI STATE BANK OF INDIA(508548)
197 KOSIGI AP-13-002-006-009/010212
(IRANGAL) 		0213002000NRG25220420240286989 22/04/2024 Narasaiah 0213002WL009365 Narasaiah 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065446 MR BANDAMEEDITALARI NARASAYYA STATE BANK OF INDIA(508548)
198 KOSIGI AP-13-002-006-009/010213
(IRANGAL) 		0213002000NRG25220420240289404 22/04/2024 HANUMANTHU TALARI BOYA 0213002WL009404 HANUMANTHU TALARI BOYA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065359 HANUMANTHU TALARI BOYA STATE BANK OF INDIA(508548)
199 KOSIGI AP-13-002-006-009/010213
(IRANGAL) 		0213002000NRG25220420240289403 22/04/2024 T PARVATHI 0213002WL009404 T PARVATHI 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065346 MRS TALARI PARVATI STATE BANK OF INDIA(508548)
200 KOSIGI AP-13-002-006-009/010216
(IRANGAL) 		0213002000NRG25220420240293667 22/04/2024 Guranna 0213002WL009469 Guranna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065340 MR GURRANNA SANDIPOGU STATE BANK OF INDIA(508548)
201 KOSIGI AP-13-002-006-009/010217
(IRANGAL) 		0213002000NRG25220420240293668 22/04/2024 Eshak 0213002WL009469 Eshak 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065358 MR ISAQ SANGATI STATE BANK OF INDIA(508548)
202 KOSIGI AP-13-002-006-009/010217
(IRANGAL) 		0213002000NRG25220420240293669 22/04/2024 Prabulamma 0213002WL009469 Prabulamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065423 MISS G MALLAMMA STATE BANK OF INDIA(508548)
203 KOSIGI AP-13-002-006-009/010219
(IRANGAL) 		0213002000NRG25220420240293671 22/04/2024 Arunamma 0213002WL009469 Arunamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065279 MRS HARIJANA ARUNAMMA STATE BANK OF INDIA(508548)
204 KOSIGI AP-13-002-006-009/010219
(IRANGAL) 		0213002000NRG25220420240293670 22/04/2024 Dubba Yesaiah 0213002WL009469 Dubba Yesaiah 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065278 MR MADIGA ESAIAH STATE BANK OF INDIA(508548)
205 KOSIGI AP-13-002-006-009/010221
(IRANGAL) 		0213002000NRG25220420240293672 22/04/2024 SANGATI SHIROMANI 0213002WL009469 SANGATI SHIROMANI 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065212 MS SANGATI SHIROMANI STATE BANK OF INDIA(508548)
206 KOSIGI AP-13-002-006-009/010223
(IRANGAL) 		0213002000NRG25220420240289406 22/04/2024 Lakshmi 0213002WL009404 Lakshmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065197 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
207 KOSIGI AP-13-002-006-009/010223
(IRANGAL) 		0213002000NRG25220420240289405 22/04/2024 Narasimhulu 0213002WL009404 Narasimhulu 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065198 MR TALARI NARASIMHULU STATE BANK OF INDIA(508548)
208 KOSIGI AP-13-002-006-009/010224
(IRANGAL) 		0213002000NRG25220420240293674 22/04/2024 Bagyamma 0213002WL009469 Bagyamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065276 MS SANDHIPOGU AYYAMMA STATE BANK OF INDIA(508548)
209 KOSIGI AP-13-002-006-009/010224
(IRANGAL) 		0213002000NRG25220420240293673 22/04/2024 Bajari 0213002WL009469 Bajari 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065275 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
210 KOSIGI AP-13-002-006-009/010225
(IRANGAL) 		0213002000NRG25220420240293676 22/04/2024 Chandrasekar 0213002WL009469 Chandrasekar 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065312 MR SANGATI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
211 KOSIGI AP-13-002-006-009/010225
(IRANGAL) 		0213002000NRG25220420240293675 22/04/2024 Chinna Vasantaraju 0213002WL009469 Chinna Vasantaraju 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065294 MR SANGATI CHINNA VASANTHA RAJU STATE BANK OF INDIA(508548)
212 KOSIGI AP-13-002-006-009/010230
(IRANGAL) 		0213002000NRG25220420240287656 22/04/2024 CHITTEMMAGARI SAROJA 0213002WL009379 CHITTEMMAGARI SAROJA 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065175 MS CHITTEMMAGARI SAROJA STATE BANK OF INDIA(508548)
213 KOSIGI AP-13-002-006-009/010230
(IRANGAL) 		0213002000NRG25220420240287657 22/04/2024 Usen 0213002WL009379 Usen 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065500 MRS USHENI USHENI CHITTEMMAGARI STATE BANK OF INDIA(508548)
214 KOSIGI AP-13-002-006-009/010232
(IRANGAL) 		0213002000NRG25220420240289407 22/04/2024 Ayyanna 0213002WL009404 Ayyanna 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065180 MR TALARI AYYANNA STATE BANK OF INDIA(508548)
215 KOSIGI AP-13-002-006-009/010232
(IRANGAL) 		0213002000NRG25220420240289408 22/04/2024 TALARI RAMESH 0213002WL009404 TALARI RAMESH 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065241 MR TALARI RAMESH STATE BANK OF INDIA(508548)
216 KOSIGI AP-13-002-006-009/010233
(IRANGAL) 		0213002000NRG25220420240293677 22/04/2024 Eranna 0213002WL009469 Eranna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065531 MR TALARI PEDDAERANNA STATE BANK OF INDIA(508548)
217 KOSIGI AP-13-002-006-009/010235
(IRANGAL) 		0213002000NRG25220420240286992 22/04/2024 Lakshmi 0213002WL009365 Lakshmi 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065326 MISS LAXMI LAXMI B STATE BANK OF INDIA(508548)
218 KOSIGI AP-13-002-006-009/010235
(IRANGAL) 		0213002000NRG25220420240286991 22/04/2024 Ramachandra 0213002WL009365 Ramachandra 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065324 MRS RAMACHANDER RAMACHANDER T B STATE BANK OF INDIA(508548)
219 KOSIGI AP-13-002-006-009/010236
(IRANGAL) 		0213002000NRG25220420240286892 22/04/2024 CHINNA NAGESH 0213002WL009355 CHINNA NAGESH 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065193 MR B CHINNANAGESH STATE BANK OF INDIA(508548)
220 KOSIGI AP-13-002-006-009/010236
(IRANGAL) 		0213002000NRG25220420240286893 22/04/2024 Lakshimi 0213002WL009355 Lakshimi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065192 MISS B LAKSHMI STATE BANK OF INDIA(508548)
221 KOSIGI AP-13-002-006-009/010238
(IRANGAL) 		0213002000NRG25220420240289410 22/04/2024 Eramma 0213002WL009404 Eramma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065194 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-006-009/010238
(IRANGAL) 		0213002000NRG25220420240289409 22/04/2024 Timmappa 0213002WL009404 Timmappa 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065442 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-006-009/010239
(IRANGAL) 		0213002000NRG25220420240289411 22/04/2024 Gopal 0213002WL009404 Gopal 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065443 MR BOYA GOPAL STATE BANK OF INDIA(508548)
224 KOSIGI AP-13-002-006-009/010239
(IRANGAL) 		0213002000NRG25220420240289412 22/04/2024 Rangamma 0213002WL009404 Rangamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065431 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
225 KOSIGI AP-13-002-006-009/010240
(IRANGAL) 		0213002000NRG25220420240293680 22/04/2024 JYOTHAMMA 0213002WL009469 JYOTHAMMA 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065262 MS SANDE JYOTHAMMA STATE BANK OF INDIA(508548)
226 KOSIGI AP-13-002-006-009/010240
(IRANGAL) 		0213002000NRG25220420240293679 22/04/2024 Suselamma 0213002WL009469 Suselamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065422 MS SUSHILAMMA SANDIPOGU STATE BANK OF INDIA(508548)
227 KOSIGI AP-13-002-006-009/010240
(IRANGAL) 		0213002000NRG25220420240293678 22/04/2024 Yesu Dasu 0213002WL009469 Yesu Dasu 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065277 MR DASAPPA HARIJANA STATE BANK OF INDIA(508548)
228 KOSIGI AP-13-002-006-009/010241
(IRANGAL) 		0213002000NRG25220420240289415 22/04/2024 parvathi 0213002WL009404 parvathi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065503 MS THALARI PARVATHI STATE BANK OF INDIA(508548)
229 KOSIGI AP-13-002-006-009/010241
(IRANGAL) 		0213002000NRG25220420240289414 22/04/2024 TALARI NAGARAJU 0213002WL009404 TALARI NAGARAJU 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065179 MR THALARI NAGARAJU STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-006-009/010241
(IRANGAL) 		0213002000NRG25220420240289413 22/04/2024 TALARI RAMANJINAMMA 0213002WL009404 TALARI RAMANJINAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065182 MS TALARI RAMANJINAMMA STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-006-009/010242
(IRANGAL) 		0213002000NRG25220420240289416 22/04/2024 Govindamma 0213002WL009404 Govindamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065507 MISS B GOVINDAMMA STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-006-009/010243
(IRANGAL) 		0213002000NRG25220420240286895 22/04/2024 Anjinamma 0213002WL009355 Anjinamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065438 MISS BAVIGADDA ANJINAMMA STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-006-009/010243
(IRANGAL) 		0213002000NRG25220420240286898 22/04/2024 lakshmi 0213002WL009355 lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065499 MRS K LAKSHMI STATE BANK OF INDIA(508548)
234 KOSIGI AP-13-002-006-009/010243
(IRANGAL) 		0213002000NRG25220420240286894 22/04/2024 Rangayya 0213002WL009355 Rangayya 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065437 MR BAVIGADDA RANGAYYA STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-006-009/010245
(IRANGAL) 		0213002000NRG25220420240293681 22/04/2024 Jayamma 0213002WL009469 Jayamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065306 MRS HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-006-009/010246
(IRANGAL) 		0213002000NRG25220420240289417 22/04/2024 Mallikamma 0213002WL009404 Mallikamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065458 MISS AJJAYYAGARI MALLIKAMMA STATE BANK OF INDIA(508548)
237 KOSIGI AP-13-002-006-009/010246
(IRANGAL) 		0213002000NRG25220420240289418 22/04/2024 Useni 0213002WL009404 Useni 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065480 MR AJJAYYA GARI VUSHENI STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-006-009/010249
(IRANGAL) 		0213002000NRG25220420240287658 22/04/2024 Gopal 0213002WL009379 Gopal 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065445 MR KARIKI GOPAL STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-006-009/010254
(IRANGAL) 		0213002000NRG25220420240287660 22/04/2024 lakshmi 0213002WL009379 lakshmi 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065465 MS BASAPPAGARI LAKSHMI STATE BANK OF INDIA(508548)
240 KOSIGI AP-13-002-006-009/010254
(IRANGAL) 		0213002000NRG25220420240287659 22/04/2024 Ramanjinaiah 0213002WL009379 Ramanjinaiah 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065472 MRS TALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
241 KOSIGI AP-13-002-006-009/010255
(IRANGAL) 		0213002000NRG25220420240287662 22/04/2024 Chandramma 0213002WL009379 Chandramma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065441 MISS CHANDRAMMA CHANDRAMMA BT STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-006-009/010255
(IRANGAL) 		0213002000NRG25220420240287661 22/04/2024 Kistappa 0213002WL009379 Kistappa 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065314 MR KISHTAPPA T STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-006-009/010259
(IRANGAL) 		0213002000NRG25220420240289419 22/04/2024 Chandra Shekar 0213002WL009404 Chandra Shekar 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065477 MR AVULA CHANDRASHEKARREDDY STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-006-009/010259
(IRANGAL) 		0213002000NRG25220420240289420 22/04/2024 Susilamma 0213002WL009404 Susilamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065476 AVULA SUSHEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 KOSIGI AP-13-002-006-009/010261
(IRANGAL) 		0213002000NRG25220420240289421 22/04/2024 KURUVA RAGAMMA 0213002WL009404 KURUVA RAGAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065190 MS KURUVA RAGAMMA STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-006-009/010267
(IRANGAL) 		0213002000NRG25220420240286901 22/04/2024 Lakshmi 0213002WL009355 Lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065475 MISS LAKSHMI LAKSHMI KURAVA STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-006-009/010267
(IRANGAL) 		0213002000NRG25220420240286900 22/04/2024 Narasimlu 0213002WL009355 Narasimlu 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065338 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-006-009/010276
(IRANGAL) 		0213002000NRG25220420240286902 22/04/2024 Veeresh 0213002WL009355 Veeresh 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065356 PALAVARI EERESH AIRTEL PAYMENTS BANK LIMITED(990288)
249 KOSIGI AP-13-002-006-009/010278
(IRANGAL) 		0213002000NRG25220420240287663 22/04/2024 Madevi 0213002WL009379 Madevi 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065376 KARIKI MAADEVI BANK OF BARODA(606985)
250 KOSIGI AP-13-002-006-009/010285
(IRANGAL) 		0213002000NRG25220420240286993 22/04/2024 Anumanthi 0213002WL009365 Anumanthi 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065455 MISS ANUMANTHAMMA ANUMANTHAMMA BOMPALLIT STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-006-009/010287
(IRANGAL) 		0213002000NRG25220420240287664 22/04/2024 Oblesh 0213002WL009379 Oblesh 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065392 MR ADE OBULAYYA STATE BANK OF INDIA(508548)
252 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25220420240293682 22/04/2024 Baskar 0213002WL009469 Baskar 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065491 MR SANGATI BHASKAR STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25220420240293684 22/04/2024 sangati anuradha 0213002WL009469 sangati anuradha 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065521 SANGATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25220420240293683 22/04/2024 sujatha 0213002WL009469 sujatha 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065497 MS SANGATI SUJATHA STATE BANK OF INDIA(508548)
255 KOSIGI AP-13-002-006-009/010349
(IRANGAL) 		0213002000NRG25220420240293687 22/04/2024 Aanand 0213002WL009469 Aanand 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065495 SANDIPOGU ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOSIGI AP-13-002-006-009/010349
(IRANGAL) 		0213002000NRG25220420240293685 22/04/2024 Devamani 0213002WL009469 Devamani 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065280 MR HARIJANA DEVAMANI STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-006-009/010349
(IRANGAL) 		0213002000NRG25220420240293686 22/04/2024 Marayammaa 0213002WL009469 Marayammaa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065400 MISS S MARIYAMMA STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-006-009/010356
(IRANGAL) 		0213002000NRG25220420240293688 22/04/2024 Syam Raj 0213002WL009469 Syam Raj 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065375 SHYMARAJ P UNION BANK OF INDIA(508500)
259 KOSIGI AP-13-002-006-009/010397
(IRANGAL) 		0213002000NRG25220420240286996 22/04/2024 Maremma 0213002WL009365 Maremma 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065435 MS AARE MAREMMA STATE BANK OF INDIA(508548)
260 KOSIGI AP-13-002-006-009/010397
(IRANGAL) 		0213002000NRG25220420240286995 22/04/2024 Nagaraju 0213002WL009365 Nagaraju 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065502 MRS NAGARAJU NAGARAJU ARE STATE BANK OF INDIA(508548)
261 KOSIGI AP-13-002-006-009/010397
(IRANGAL) 		0213002000NRG25220420240286994 22/04/2024 NARASIMHULU 0213002WL009365 NARASIMHULU 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065336 MR NARASIMHULU AARE STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-006-009/010410
(IRANGAL) 		0213002000NRG25220420240293689 22/04/2024 Lakshmi 0213002WL009469 Lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065530 MISS LAKSHMI LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
263 KOSIGI AP-13-002-006-009/010411
(IRANGAL) 		0213002000NRG25220420240287665 22/04/2024 Anjinamma 0213002WL009379 Anjinamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065450 MISS ANJINAMMA ANJINAMMA BT STATE BANK OF INDIA(508548)
264 KOSIGI AP-13-002-006-009/010411
(IRANGAL) 		0213002000NRG25220420240287666 22/04/2024 B.T.MALLAIAH 0213002WL009379 B.T.MALLAIAH 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065525 MRS MALLAIAH MALLAIAH BT STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-006-009/010427
(IRANGAL) 		0213002000NRG25220420240286997 22/04/2024 KURUVA SREEDEVI 0213002WL009365 KURUVA SREEDEVI 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065471 MRS KURUVA SHREEDEVI STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-006-009/010428
(IRANGAL) 		0213002000NRG25220420240289422 22/04/2024 C GIRIJA 0213002WL009404 C GIRIJA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065352 MRS CHANALLA GIRIJA STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-006-009/010428
(IRANGAL) 		0213002000NRG25220420240289423 22/04/2024 KURUVA ERANNA 0213002WL009404 KURUVA ERANNA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065199 MR RURUVA EERANNA STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-006-009/010432
(IRANGAL) 		0213002000NRG25220420240286903 22/04/2024 Nagaratnamma 0213002WL009355 Nagaratnamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065449 MISS MEKALA NAGAEATNAMMA STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-006-009/010434
(IRANGAL) 		0213002000NRG25220420240289424 22/04/2024 DASARI CHINNAMMA 0213002WL009404 DASARI CHINNAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065493 MS DASARI CHINNAMMA STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-006-009/010435
(IRANGAL) 		0213002000NRG25220420240289425 22/04/2024 AYYAMMA KAGGAL 0213002WL009404 AYYAMMA KAGGAL 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065411 MS AYYAMMA KAGGAL STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-006-009/010436
(IRANGAL) 		0213002000NRG25220420240289427 22/04/2024 Narasamma 0213002WL009404 Narasamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065413 MS GANIGATTU NARASAMMA STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-006-009/010436
(IRANGAL) 		0213002000NRG25220420240289426 22/04/2024 Narasimulu 0213002WL009404 Narasimulu 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065410 MRS NARASIMHULU NARASIMHULU GAVIGATTU STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-006-009/010437
(IRANGAL) 		0213002000NRG25220420240289429 22/04/2024 Nagamma 0213002WL009404 Nagamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065393 MS NAGAMMA THALARI STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-006-009/010437
(IRANGAL) 		0213002000NRG25220420240289428 22/04/2024 Obayya 0213002WL009404 Obayya 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065274 MR OBAYYA TALARI STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-006-009/010439
(IRANGAL) 		0213002000NRG25220420240289431 22/04/2024 Boya Eranna 0213002WL009404 Boya Eranna 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065187 MR BOYA ERANNA STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-006-009/010440
(IRANGAL) 		0213002000NRG25220420240289433 22/04/2024 Bajaramma 0213002WL009404 Bajaramma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065347 MRS KURUVA BAJARAMMA STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-006-009/010441
(IRANGAL) 		0213002000NRG25220420240286904 22/04/2024 Pedda Ayyappa 0213002WL009355 Pedda Ayyappa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065307 MR KURAVA AYYAPPA STATE BANK OF INDIA(508548)
278 KOSIGI AP-13-002-006-009/010441
(IRANGAL) 		0213002000NRG25220420240286905 22/04/2024 Shiva Putramma 0213002WL009355 Shiva Putramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065211 MS KURUVA SHIVAPUTRAMMA STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-006-009/010443
(IRANGAL) 		0213002000NRG25220420240286906 22/04/2024 Sujatha 0213002WL009355 Sujatha 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065202 MRS ARE SUJATHA STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-006-009/010444
(IRANGAL) 		0213002000NRG25220420240286908 22/04/2024 Chandramma 0213002WL009355 Chandramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065401 MISS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-006-009/010444
(IRANGAL) 		0213002000NRG25220420240286907 22/04/2024 Pedda Nagesh 0213002WL009355 Pedda Nagesh 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065408 MR BAVIGADDAKURUVA PEDDANAGESH STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-006-009/010453
(IRANGAL) 		0213002000NRG25220420240287668 22/04/2024 Manjunath 0213002WL009379 Manjunath 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065302 MR HABBILA MANJUNATHA STATE BANK OF INDIA(508548)
283 KOSIGI AP-13-002-006-009/010455
(IRANGAL) 		0213002000NRG25220420240287670 22/04/2024 GAngamma 0213002WL009379 GAngamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065466 MS GYANG GANGAMMA STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-006-009/010455
(IRANGAL) 		0213002000NRG25220420240287669 22/04/2024 Lasumaiah 0213002WL009379 Lasumaiah 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065464 MRS LAXMAN LAXMAN GYANG STATE BANK OF INDIA(508548)
285 KOSIGI AP-13-002-006-009/010456
(IRANGAL) 		0213002000NRG25220420240286998 22/04/2024 Sree Ramulu 0213002WL009365 Sree Ramulu 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065505 MR TALARI SREERAMULU STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-006-009/010456
(IRANGAL) 		0213002000NRG25220420240286999 22/04/2024 TALARI SARASWATHI 0213002WL009365 TALARI SARASWATHI 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065527 MS THALARI SARASWATHI STATE BANK OF INDIA(508548)
287 KOSIGI AP-13-002-006-009/010457
(IRANGAL) 		0213002000NRG25220420240286910 22/04/2024 Eramma 0213002WL009355 Eramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065434 MS ERAMMA KURUVA STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-006-009/010457
(IRANGAL) 		0213002000NRG25220420240286909 22/04/2024 K Bheemanna 0213002WL009355 K Bheemanna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065439 MR KURUVA BHEEMANNA STATE BANK OF INDIA(508548)
289 KOSIGI AP-13-002-006-009/010476
(IRANGAL) 		0213002000NRG25220420240289435 22/04/2024 TALARI SHANKARAMMA 0213002WL009404 TALARI SHANKARAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065186 MS TALARI SHANKARAMMA STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-006-009/010478
(IRANGAL) 		0213002000NRG25220420240287000 22/04/2024 KURUVA NARASIMHULU 0213002WL009365 KURUVA NARASIMHULU 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065282 MR KURUVA NARASHIMHULU STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-006-009/010479
(IRANGAL) 		0213002000NRG25220420240293690 22/04/2024 Bhaskar 0213002WL009469 Bhaskar 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065381 MR HARIJANA BHASKAR STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-006-009/010479
(IRANGAL) 		0213002000NRG25220420240293691 22/04/2024 Shyamulamma 0213002WL009469 Shyamulamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065522 MISS S SHYAMALA STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-006-009/010480
(IRANGAL) 		0213002000NRG25220420240287671 22/04/2024 SANGATI ADAMU 0213002WL009379 SANGATI ADAMU 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065510 Sangati Adam FINO PAYMENTS BANK LTD(608001)
294 KOSIGI AP-13-002-006-009/010480
(IRANGAL) 		0213002000NRG25220420240287672 22/04/2024 SANGATI SUVARNAMMA 0213002WL009379 SANGATI SUVARNAMMA 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065177 MRS SANAGATI SUVARNAMMA STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-006-009/010482
(IRANGAL) 		0213002000NRG25220420240293692 22/04/2024 Dulamma 0213002WL009469 Dulamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065222 MRS SANDIPOGU DULLAMMA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-006-009/010483
(IRANGAL) 		0213002000NRG25220420240293694 22/04/2024 BOJJAPPA SANGATI 0213002WL009469 BOJJAPPA SANGATI 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065390 MRS BOJJAPPA SANGATI STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-006-009/010485
(IRANGAL) 		0213002000NRG25220420240289436 22/04/2024 Chinna Pakkirayya 0213002WL009404 Chinna Pakkirayya 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065305 MR BOYA CHINNA PAKKIRAIAH STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-006-009/010486
(IRANGAL) 		0213002000NRG25220420240289437 22/04/2024 Chandramma 0213002WL009404 Chandramma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065335 MISS CHANDRAMMA RAVALI STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-006-009/010489
(IRANGAL) 		0213002000NRG25220420240286911 22/04/2024 Somappa 0213002WL009355 Somappa 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065308 MR MEKALA SOMAPPA SOMAPPA STATE BANK OF INDIA(508548)
300 KOSIGI AP-13-002-006-009/010490
(IRANGAL) 		0213002000NRG25220420240286913 22/04/2024 KURUVA RANGAYYA 0213002WL009355 KURUVA RANGAYYA 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065501 MR KURUVA RANGAYYA STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-006-009/010490
(IRANGAL) 		0213002000NRG25220420240286914 22/04/2024 Padmamma 0213002WL009355 Padmamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065433 MS PADMAMMA KURUVA STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-006-009/010492
(IRANGAL) 		0213002000NRG25220420240293697 22/04/2024 MARIYAMMA 0213002WL009469 MARIYAMMA 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065220 MS SANGATI MARIYAMMA STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-006-009/010492
(IRANGAL) 		0213002000NRG25220420240293696 22/04/2024 Nagash 0213002WL009469 Nagash 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065484 MR SANGATI NAGESH STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-006-009/010493
(IRANGAL) 		0213002000NRG25220420240286915 22/04/2024 Lakshmi 0213002WL009355 Lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065474 MS LAKSHMI KURUVA STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-006-009/010499
(IRANGAL) 		0213002000NRG25220420240287674 22/04/2024 Anjinamma 0213002WL009379 Anjinamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065313 MRS BOMPALLI TALARI ANJINAMMA STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-006-009/010510
(IRANGAL) 		0213002000NRG25220420240287675 22/04/2024 anjinaiah 0213002WL009379 anjinaiah 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065351 MR TALARI ANJINAIAH STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-006-009/010510
(IRANGAL) 		0213002000NRG25220420240287676 22/04/2024 ushenamma 0213002WL009379 ushenamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065486 MS TALARI USENAMMA STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-006-009/010513
(IRANGAL) 		0213002000NRG25220420240287004 22/04/2024 shivaputra 0213002WL009365 shivaputra 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065309 TALARI SIVAPUTRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOSIGI AP-13-002-006-009/010513
(IRANGAL) 		0213002000NRG25220420240287002 22/04/2024 TALARI BHEEMANNA BHEEMANNA 0213002WL009365 TALARI BHEEMANNA BHEEMANNA 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065323 MR TALARI BHEMANNA BHEMANNA STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-006-009/010514
(IRANGAL) 		0213002000NRG25220420240293700 22/04/2024 Eramma 0213002WL009469 Eramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065473 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-006-009/010514
(IRANGAL) 		0213002000NRG25220420240293699 22/04/2024 harijana eranna 0213002WL009469 harijana eranna 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065481 MR HARIJANA ERANNA STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-006-009/010514
(IRANGAL) 		0213002000NRG25220420240293698 22/04/2024 HARIJANA MOKSHA RANI 0213002WL009469 HARIJANA MOKSHA RANI 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065216 MS HARIJANA MOKSHA RANI STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-006-009/010518
(IRANGAL) 		0213002000NRG25220420240289439 22/04/2024 anjinamma 0213002WL009404 anjinamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065520 MR TALARI ANJINAMMA STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-006-009/010518
(IRANGAL) 		0213002000NRG25220420240289438 22/04/2024 suresh 0213002WL009404 suresh 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065519 MR TALARI SURESH STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-006-009/010519
(IRANGAL) 		0213002000NRG25220420240286916 22/04/2024 devendramma 0213002WL009355 devendramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065461 MISS DEVENDRAMMA DEVENDRAMMA KURUVA STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-006-009/010520
(IRANGAL) 		0213002000NRG25220420240286917 22/04/2024 saroja 0213002WL009355 saroja 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065236 MRS MALLELA SAROJA STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-006-009/010522
(IRANGAL) 		0213002000NRG25220420240289441 22/04/2024 anjinamma 0213002WL009404 anjinamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065246 MS AARE ANJINAMMA STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-006-009/010522
(IRANGAL) 		0213002000NRG25220420240289440 22/04/2024 narsireddy 0213002WL009404 narsireddy 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065379 AARE NARSIREDDY BANK OF BARODA(606985)
319 KOSIGI AP-13-002-006-009/010525
(IRANGAL) 		0213002000NRG25220420240287679 22/04/2024 anjinamma 0213002WL009379 anjinamma 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065487 MISS ANJINAMMA AARE STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-006-009/010528
(IRANGAL) 		0213002000NRG25220420240289442 22/04/2024 gopal 0213002WL009404 gopal 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065373 MISS DASARI GOPAL STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-006-009/010528
(IRANGAL) 		0213002000NRG25220420240289443 22/04/2024 sujatha 0213002WL009404 sujatha 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065488 MISS SUJATHA SUJATHA DASARI STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-006-009/010530
(IRANGAL) 		0213002000NRG25220420240286919 22/04/2024 paramesh 0213002WL009355 paramesh 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065370 MR KARIKI PARAMESH PARAMESH STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-006-009/010531
(IRANGAL) 		0213002000NRG25220420240286920 22/04/2024 balaraju 0213002WL009355 balaraju 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065425 MR M BALARAJU STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-006-009/010533
(IRANGAL) 		0213002000NRG25220420240287680 22/04/2024 chandrakala 0213002WL009379 chandrakala 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065184 MS ANGADI CHANDRAKALA STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-006-009/010542
(IRANGAL) 		0213002000NRG25220420240287682 22/04/2024 k lilatha 0213002WL009379 k lilatha 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065516 MISS K LALITHA STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-006-009/010542
(IRANGAL) 		0213002000NRG25220420240287683 22/04/2024 k ramnanji 0213002WL009379 k ramnanji 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065515 MR K RAMANJI STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-006-009/010544
(IRANGAL) 		0213002000NRG25220420240287007 22/04/2024 are govardhan 0213002WL009365 are govardhan 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065261 MR AARE GOVARDHAN STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-006-009/010545
(IRANGAL) 		0213002000NRG25220420240289444 22/04/2024 k lakshmi 0213002WL009404 k lakshmi 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065377 MRS KURVA LAKSHMI STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-006-009/010545
(IRANGAL) 		0213002000NRG25220420240289445 22/04/2024 k suresh 0213002WL009404 k suresh 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065178 MR KOBBARI CHETTU EERESHA STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-006-009/010545
(IRANGAL) 		0213002000NRG25220420240289446 22/04/2024 KOBBARI CHETTU LINGAMMA 0213002WL009404 KOBBARI CHETTU LINGAMMA 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065259 KOBBARI CHETTU LINGA BANK OF BARODA(606985)
331 KOSIGI AP-13-002-006-009/010547
(IRANGAL) 		0213002000NRG25220420240287684 22/04/2024 talari bhuvaneswari 0213002WL009379 talari bhuvaneswari 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065231 MS TALARI BHUVANESWARI STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-006-009/010547
(IRANGAL) 		0213002000NRG25220420240287685 22/04/2024 talari naresh 0213002WL009379 talari naresh 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065362 MR TALARI NARESH STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-006-009/010558
(IRANGAL) 		0213002000NRG25220420240289448 22/04/2024 nallabothula sreeramulu 0213002WL009404 nallabothula sreeramulu 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065378 MR NALLABOTHULA SREERAMULU STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-006-009/010558
(IRANGAL) 		0213002000NRG25220420240289447 22/04/2024 nallabothula urukundamma 0213002WL009404 nallabothula urukundamma 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065265 MRS NALLABOTHULA URUKUNDAMMA STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-006-009/010569
(IRANGAL) 		0213002000NRG25220420240293702 22/04/2024 anadhamma 0213002WL009469 anadhamma 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065509 MISS S ANANDHAMMA STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-006-009/010574
(IRANGAL) 		0213002000NRG25220420240289450 22/04/2024 nalla reddy 0213002WL009404 nalla reddy 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065228 MR BOYA NALLA REDDY STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-006-009/10589
(IRANGAL) 		0213002000NRG25220420240287009 22/04/2024 BT Lasumayya 0213002WL009365 BT Lasumayya 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065514 MR BANDAMEANDI TALARI LASUMAYYA STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-006-009/10599
(IRANGAL) 		0213002000NRG25220420240287689 22/04/2024 Talari Anjinaiah 0213002WL009379 Talari Anjinaiah 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065253 MR TALARI ANJINAIAH STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-006-009/10601
(IRANGAL) 		0213002000NRG25220420240289452 22/04/2024 THALARI EERESH 0213002WL009404 THALARI EERESH 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065512 MR EERESH THALARI STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-006-009/10603
(IRANGAL) 		0213002000NRG25220420240287011 22/04/2024 GYANG RAMANJI 0213002WL009365 GYANG RAMANJI 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065232 MR GYANG RAMANJI STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-006-009/10610
(IRANGAL) 		0213002000NRG25220420240287690 22/04/2024 Kuruva Bharathi Alise Mahadevi 0213002WL009379 Kuruva Bharathi Alise Mahadevi 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065238 Mrs Kuruva Bharathi Alias Mahalakshmi INDIAN BANK(607105)
342 KOSIGI AP-13-002-006-009/10610
(IRANGAL) 		0213002000NRG25220420240287691 22/04/2024 KURUVA RAGHAVENDRA 0213002WL009379 KURUVA RAGHAVENDRA 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065369 Mr Kuruva Raghavendra INDIAN BANK(607105)
343 KOSIGI AP-13-002-006-009/10612
(IRANGAL) 		0213002000NRG25220420240287692 22/04/2024 MEKALA ALLAPPA 0213002WL009379 MEKALA ALLAPPA 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065252 MEKALA ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOSIGI AP-13-002-006-009/10614
(IRANGAL) 		0213002000NRG25220420240287693 22/04/2024 SANGATI VIJAYAKUMAR 0213002WL009379 SANGATI VIJAYAKUMAR 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065385 MR SANGATI VIJAYA KUMAR STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-006-009/10617
(IRANGAL) 		0213002000NRG25220420240287694 22/04/2024 Kuruva Nagalakshmi 0213002WL009379 Kuruva Nagalakshmi 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065257 MS KARIKI NAGALAKSHIMI STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-006-009/10619
(IRANGAL) 		0213002000NRG25220420240287695 22/04/2024 RAVALI HARI KRISHNA 0213002WL009379 RAVALI HARI KRISHNA 00415 SBIN0002747 898 898 Processed 02/05/2024 3524065386 MR RYAVALI HARIKRUSHNA STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-006-009/10620
(IRANGAL) 		0213002000NRG25220420240287013 22/04/2024 TALARI TIKKA LAKSHMI 0213002WL009365 TALARI TIKKA LAKSHMI 00415 SBIN0002747 896 896 Processed 02/05/2024 3524065255 MRS THALARII THIKA LAKSHMI STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-006-009/10621
(IRANGAL) 		0213002000NRG25220420240286923 22/04/2024 K ANJINAMMA 0213002WL009355 K ANJINAMMA 00415 SBIN0002747 895 895 Processed 02/05/2024 3524065526 MS ANJINAMMA KURUVA STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-006-009/10622
(IRANGAL) 		0213002000NRG25220420240289453 22/04/2024 BOYA LAKSHMI 0213002WL009404 BOYA LAKSHMI 00415 SBIN0002747 900 900 Processed 02/05/2024 3524065258 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 254493 254493
350 KOSIGI AP-13-002-004-006/10780
(AGASANUR) 		0213002000NRG25220420240283664 22/04/2024 KANUKURU RAMESH 0213002WL009301 KANUKURU RAMESH 00691 IPOS0000001 899 899 Processed 02/05/2024 3524065260 KANDUKURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25220420240289373 22/04/2024 TALARI ANJINAIAH 0213002WL009404 TALARI ANJINAIAH 00691 IPOS0000001 900 900 Processed 02/05/2024 3524065389 THALARI ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOSIGI AP-13-002-006-009/010185
(IRANGAL) 		0213002000NRG25220420240293663 22/04/2024 Sangati Padamma 0213002WL009469 Sangati Padamma 00691 IPOS0000001 895 895 Processed 02/05/2024 3524065247 SANGATI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOSIGI AP-13-002-006-009/010482
(IRANGAL) 		0213002000NRG25220420240293693 22/04/2024 ASHOK SANGATI 0213002WL009469 ASHOK SANGATI 00691 IPOS0000001 895 895 Processed 02/05/2024 3524065383 SANDIPOGU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOSIGI AP-13-002-006-009/010533
(IRANGAL) 		0213002000NRG25220420240287681 22/04/2024 A MALLI 0213002WL009379 A MALLI 00691 IPOS0000001 898 898 Processed 02/05/2024 3524065229 ANGADI MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOSIGI AP-13-002-006-009/10615
(IRANGAL) 		0213002000NRG25220420240293703 22/04/2024 SATARLA SUNITHA 0213002WL009469 SATARLA SUNITHA 00691 IPOS0000001 895 895 Processed 02/05/2024 3524065382 MS SANDEPOGU SUNITHA STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-006-009/10623
(IRANGAL) 		0213002000NRG25220420240287697 22/04/2024 Boya Shirisha 0213002WL009379 Boya Shirisha 00691 IPOS0000001 898 898 Processed 02/05/2024 3524065387 BOYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6280 6280
357 KOSIGI AP-13-002-006-009/010257
(IRANGAL) 		0213002000NRG25220420240286899 22/04/2024 Sivamma 0213002WL009355 Sivamma 00703 AIRP0000001 895 895 Processed 02/05/2024 3524065225 ARE SHIVAMMA BANK OF BARODA(606985)
SubTotal 895 895
Total 316722 316722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_220424APB_FTO_11793 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 8068
2 KOSIGI AP0213002_220424APB_FTO_11793 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 25120
3 KOSIGI AP0213002_220424APB_FTO_11793 Canara Bank CNRB0000601 ADONI 1796
4 KOSIGI AP0213002_220424APB_FTO_11793 Canara Bank CNRB0013393 KANDUKUR 17380
5 KOSIGI AP0213002_220424APB_FTO_11793 IDBI Bank IBKL0001680 ADONI 1795
6 KOSIGI AP0213002_220424APB_FTO_11793 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 895
7 KOSIGI AP0213002_220424APB_FTO_11793 STATE BANK OF INDIA SBIN0002747 KOSIGI 254493
8 KOSIGI AP0213002_220424APB_FTO_11793 India Post Payments Bank IPOS0000001 KURNOOL 6280
9 KOSIGI AP0213002_220424APB_FTO_11793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 895

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