Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_070524APB_FTO_42858
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-13-002-011-018/020045
(CHINNABOMPALLI) 		0213002000NRG25070520240918286 07/05/2024 Muttanna 0213002WL021515 Muttanna 00019 APGB0003152 1492 1492 Processed 14/05/2024 4004689413 Mr CHAKALI MUTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-011-018/020063
(CHINNABOMPALLI) 		0213002000NRG25070520240884524 07/05/2024 CHAKALI PEDDA HUSSENI 0213002WL021076 CHAKALI PEDDA HUSSENI 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004688867 CHAKALI PEDDA USHINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSIGI AP-13-002-011-018/020938
(CHINNABOMPALLI) 		0213002000NRG25070520240933072 07/05/2024 Narasamma 0213002WL021681 Narasamma 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004689070 Mrs NARASAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOSIGI AP-13-002-011-018/021249
(CHINNABOMPALLI) 		0213002000NRG25070520240906977 07/05/2024 Eranna 0213002WL021391 Eranna 00019 APGB0003152 1495 1495 Processed 14/05/2024 4004689147 MR EERANNA KOLLURU STATE BANK OF INDIA(508548)
5 KOSIGI AP-13-002-015-024/013297
(KOSIGI) 		0213002000NRG25070520240937674 07/05/2024 Harijana Urukundappa 0213002WL021741 Harijana Urukundappa 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004689396 Mr URUKUNDAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-015-024/013775
(KOSIGI) 		0213002000NRG25070520240937680 07/05/2024 METHARI ANEESHA 0213002WL021741 METHARI ANEESHA 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004688868 ANISHA M BANK OF BARODA(606985)
7 KOSIGI AP-13-002-015-024/013775
(KOSIGI) 		0213002000NRG25070520240937679 07/05/2024 MYDRI PRATAP 0213002WL021741 MYDRI PRATAP 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004688869 MYDRI PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSIGI AP-13-002-015-024/014630
(KOSIGI) 		0213002000NRG25070520240937681 07/05/2024 chittamma 0213002WL021741 chittamma 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004689266 Mrs CHITTAMMA ARIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-015-024/014696
(KOSIGI) 		0213002000NRG25070520240937683 07/05/2024 Bandaru Ellamma 0213002WL021741 Bandaru Ellamma 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004688866 Miss BANDARU ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-015-024/16066
(KOSIGI) 		0213002000NRG25070520240937697 07/05/2024 J RAJU 0213002WL021741 J RAJU 00019 APGB0003152 597 597 Processed 14/05/2024 4004688871 J RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSIGI AP-13-002-015-024/16081
(KOSIGI) 		0213002000NRG25070520240937702 07/05/2024 Avula Jaya 0213002WL021741 Avula Jaya 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004688870 AVULA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSIGI AP-13-002-015-024/16087
(KOSIGI) 		0213002000NRG25070520240937703 07/05/2024 Sandepogu Mahadevi 0213002WL021741 Sandepogu Mahadevi 00019 APGB0003152 896 896 Processed 14/05/2024 4004689319 SANDEPOGU MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSIGI AP-13-002-016-025/010001
(NELAKOSIGI) 		0213002000NRG25070520240929642 07/05/2024 Bheemanageni Narasamma 0213002WL021644 Bheemanageni Narasamma 00019 APGB0003152 896 896 Processed 14/05/2024 4004689420 Mrs NARASAMMA BHEEMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-016-025/010006
(NELAKOSIGI) 		0213002000NRG25070520240838336 07/05/2024 Chinna Thimmappa 0213002WL020354 Chinna Thimmappa 00019 APGB0003152 895 895 Processed 14/05/2024 4004688864 Mr THIMMAPPA KUPPAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-016-025/010045
(NELAKOSIGI) 		0213002000NRG25070520240838363 07/05/2024 Devendrappa 0213002WL020354 Devendrappa 00019 APGB0003152 895 895 Processed 14/05/2024 4004689232 Mr DEVENDRAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOSIGI AP-13-002-016-025/010049
(NELAKOSIGI) 		0213002000NRG25070520240929653 07/05/2024 Kuruva Hanumappa 0213002WL021644 Kuruva Hanumappa 00019 APGB0003152 597 597 Processed 14/05/2024 4004689231 Mr KURUVA ANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOSIGI AP-13-002-016-025/010058
(NELAKOSIGI) 		0213002000NRG25070520240929657 07/05/2024 Tayamma 0213002WL021644 Tayamma 00019 APGB0003152 896 896 Processed 14/05/2024 4004689235 Mrs TAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOSIGI AP-13-002-016-025/010061
(NELAKOSIGI) 		0213002000NRG25070520240929659 07/05/2024 Parvathi 0213002WL021644 Parvathi 00019 APGB0003152 597 597 Processed 14/05/2024 4004689233 Mrs KURUVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOSIGI AP-13-002-016-025/010079
(NELAKOSIGI) 		0213002000NRG25070520240929669 07/05/2024 Thimmaiah 0213002WL021644 Thimmaiah 00019 APGB0003152 896 896 Processed 14/05/2024 4004689093 MRS THIMMAIAH THIMMAIAH HARIJNA STATE BANK OF INDIA(508548)
20 KOSIGI AP-13-002-016-025/010087
(NELAKOSIGI) 		0213002000NRG25070520240929673 07/05/2024 Lakshmi 0213002WL021644 Lakshmi 00019 APGB0003152 896 896 Processed 14/05/2024 4004689234 Mrs LAKSHMI VALAKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOSIGI AP-13-002-016-025/010090
(NELAKOSIGI) 		0213002000NRG25070520240838379 07/05/2024 Pasula Naramma 0213002WL020354 Pasula Naramma 00019 APGB0003152 895 895 Processed 14/05/2024 4004689369 Mrs NARASAMMA PASUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOSIGI AP-13-002-016-025/010094
(NELAKOSIGI) 		0213002000NRG25070520240838381 07/05/2024 Paramesh 0213002WL020354 Paramesh 00019 APGB0003152 895 895 Processed 14/05/2024 4004688863 Mr PARAMESH DUBBORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOSIGI AP-13-002-016-025/010154
(NELAKOSIGI) 		0213002000NRG25070520240929679 07/05/2024 Mahalingappa 0213002WL021644 Mahalingappa 00019 APGB0003152 896 896 Processed 14/05/2024 4004689470 Mr KURUVA MAALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOSIGI AP-13-002-016-025/010194
(NELAKOSIGI) 		0213002000NRG25070520240929682 07/05/2024 Veeranagamma 0213002WL021644 Veeranagamma 00019 APGB0003152 597 597 Processed 14/05/2024 4004689404 Mrs VEERANAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOSIGI AP-13-002-016-025/010201
(NELAKOSIGI) 		0213002000NRG25070520240929685 07/05/2024 Mallamma 0213002WL021644 Mallamma 00019 APGB0003152 896 896 Processed 14/05/2024 4004689213 Mrs MALLAMMA DUBBA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOSIGI AP-13-002-016-025/010223
(NELAKOSIGI) 		0213002000NRG25070520240929705 07/05/2024 mahadevamma 0213002WL021644 mahadevamma 00019 APGB0003152 896 896 Processed 14/05/2024 4004688865 Mrs Chinthakunta Mahadevamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25677 25677
27 KOSIGI AP-13-002-011-018/020452
(CHINNABOMPALLI) 		0213002000NRG25070520240933032 07/05/2024 MULLA NABHIRASUL 0213002WL021681 MULLA NABHIRASUL 00032 UTIB0002038 1195 1195 Processed 14/05/2024 4004688873 MR MULLA NABI RASOOL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
28 KOSIGI AP-13-002-003-011/010028
(CHIRTHANAKAL) 		0213002000NRG25070520240876600 07/05/2024 Jangam Rangaswamy 0213002WL020987 Jangam Rangaswamy 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004689174 JANGAM RANGASWAMY BANK OF BARODA(606985)
29 KOSIGI AP-13-002-003-011/010044
(CHIRTHANAKAL) 		0213002000NRG25070520240876621 07/05/2024 GOULLA RANGAMMA 0213002WL020987 GOULLA RANGAMMA 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004689348 GOULLA RANGAMMA BANK OF BARODA(606985)
30 KOSIGI AP-13-002-003-011/010072
(CHIRTHANAKAL) 		0213002000NRG25070520240876636 07/05/2024 KUPPAGAL NARASAMMA 0213002WL020987 KUPPAGAL NARASAMMA 00045 BARB0ADONIX 899 899 Processed 14/05/2024 4004688993 KUPPAGAL NARASAMMA BANK OF BARODA(606985)
31 KOSIGI AP-13-002-011-018/020019
(CHINNABOMPALLI) 		0213002000NRG25070520240918276 07/05/2024 Muttanna 0213002WL021515 Muttanna 00045 BARB0ADONIX 1492 1492 Processed 14/05/2024 4004688961 GOLLA MUTHANNA BANK OF BARODA(606985)
32 KOSIGI AP-13-002-011-018/020036
(CHINNABOMPALLI) 		0213002000NRG25070520240933009 07/05/2024 GOLLA MAHALAKSHMI 0213002WL021681 GOLLA MAHALAKSHMI 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004688964 GOLLA MAHALAKSHMI BANK OF BARODA(606985)
33 KOSIGI AP-13-002-011-018/020036
(CHINNABOMPALLI) 		0213002000NRG25070520240933008 07/05/2024 GOLLA NARAYANA 0213002WL021681 GOLLA NARAYANA 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004688965 GOLLA NARAYANA BANK OF BARODA(606985)
34 KOSIGI AP-13-002-011-018/020088
(CHINNABOMPALLI) 		0213002000NRG25070520240918291 07/05/2024 Mulla Haseena 0213002WL021515 Mulla Haseena 00045 BARB0ADONIX 1492 1492 Processed 14/05/2024 4004689003 MULLA HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSIGI AP-13-002-011-018/020263
(CHINNABOMPALLI) 		0213002000NRG25070520240918301 07/05/2024 K Radhamma 0213002WL021515 K Radhamma 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004688991 JULANI RADHAMMA BANK OF BARODA(606985)
36 KOSIGI AP-13-002-011-018/020379
(CHINNABOMPALLI) 		0213002000NRG25070520240918314 07/05/2024 Chakali Peddavenkatesh 0213002WL021515 Chakali Peddavenkatesh 00045 BARB0ADONIX 1492 1492 Processed 14/05/2024 4004688973 CHAKALI VENKATESHULU BANK OF BARODA(606985)
37 KOSIGI AP-13-002-011-018/020390
(CHINNABOMPALLI) 		0213002000NRG25070520240933031 07/05/2024 Jayamma 0213002WL021681 Jayamma 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004688986 BADAYI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSIGI AP-13-002-011-018/020391
(CHINNABOMPALLI) 		0213002000NRG25070520240904752 07/05/2024 Gajje Nagalakshmi 0213002WL021362 Gajje Nagalakshmi 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004689454 GAJJE NAGALAKSHMI BANK OF BARODA(606985)
39 KOSIGI AP-13-002-011-018/020531
(CHINNABOMPALLI) 		0213002000NRG25070520240933043 07/05/2024 DUDDI LAKSHMI 0213002WL021681 DUDDI LAKSHMI 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004688981 DUDDI LAKSHMI BANK OF BARODA(606985)
40 KOSIGI AP-13-002-011-018/020532
(CHINNABOMPALLI) 		0213002000NRG25070520240884554 07/05/2024 BALIJA NAGARAJU 0213002WL021076 BALIJA NAGARAJU 00045 BARB0ADONIX 1494 1494 Processed 14/05/2024 4004689365 BALIJA NAGARAJU BANK OF BARODA(606985)
41 KOSIGI AP-13-002-011-018/020543
(CHINNABOMPALLI) 		0213002000NRG25070520240904758 07/05/2024 GAJJE ERAMMA 0213002WL021362 GAJJE ERAMMA 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004689408 GAJJE ERAMMA BANK OF BARODA(606985)
42 KOSIGI AP-13-002-011-018/020558
(CHINNABOMPALLI) 		0213002000NRG25070520240933052 07/05/2024 Shivamma 0213002WL021681 Shivamma 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004689004 MISS RODDA LAKSHMI STATE BANK OF INDIA(508548)
43 KOSIGI AP-13-002-011-018/020590
(CHINNABOMPALLI) 		0213002000NRG25070520240933058 07/05/2024 Kowthalam Sharaband 0213002WL021681 Kowthalam Sharaband 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004688968 MR KOWTHALAM SHARABAND RAJU STATE BANK OF INDIA(508548)
44 KOSIGI AP-13-002-011-018/020592
(CHINNABOMPALLI) 		0213002000NRG25070520240904761 07/05/2024 Lakshmi 0213002WL021362 Lakshmi 00045 BARB0ADONIX 1496 1496 Processed 14/05/2024 4004688975 JANGAM LAKSHMI BANK OF BARODA(606985)
45 KOSIGI AP-13-002-011-018/020763
(CHINNABOMPALLI) 		0213002000NRG25070520240918348 07/05/2024 GATTUMEEDA HANUMANTHAMMA 0213002WL021515 GATTUMEEDA HANUMANTHAMMA 00045 BARB0ADONIX 1492 1492 Processed 14/05/2024 4004689001 GATTU MEEDA HANUMANT BANK OF BARODA(606985)
46 KOSIGI AP-13-002-011-018/020763
(CHINNABOMPALLI) 		0213002000NRG25070520240918347 07/05/2024 GATTUMIDA LAKSHMANNA 0213002WL021515 GATTUMIDA LAKSHMANNA 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004688963 GATTU MEEDA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSIGI AP-13-002-011-018/020782
(CHINNABOMPALLI) 		0213002000NRG25070520240933066 07/05/2024 B Gopal 0213002WL021681 B Gopal 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004689332 B Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
48 KOSIGI AP-13-002-011-018/020782
(CHINNABOMPALLI) 		0213002000NRG25070520240933067 07/05/2024 B Sivamma 0213002WL021681 B Sivamma 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004689331 B Sivamma AIRTEL PAYMENTS BANK LIMITED(990288)
49 KOSIGI AP-13-002-011-018/020976
(CHINNABOMPALLI) 		0213002000NRG25070520240884562 07/05/2024 Chandramouli 0213002WL021076 Chandramouli 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004689285 KOWTHALAM CHANDRAMOU BANK OF BARODA(606985)
50 KOSIGI AP-13-002-011-018/021074
(CHINNABOMPALLI) 		0213002000NRG25070520240885827 07/05/2024 KALLURU LAKSHMI 0213002WL021095 KALLURU LAKSHMI 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004689000 KALLURU LAKSHMI BANK OF BARODA(606985)
51 KOSIGI AP-13-002-011-018/021074
(CHINNABOMPALLI) 		0213002000NRG25070520240885826 07/05/2024 KALLURU PADMAIAH 0213002WL021095 KALLURU PADMAIAH 00045 BARB0ADONIX 1498 1498 Processed 14/05/2024 4004688974 KALLURU PADMAIAH BANK OF BARODA(606985)
52 KOSIGI AP-13-002-011-018/021223
(CHINNABOMPALLI) 		0213002000NRG25070520240906974 07/05/2024 bheemeshamma 0213002WL021391 bheemeshamma 00045 BARB0ADONIX 1495 1495 Processed 14/05/2024 4004688976 GAJJE BHEEMESHAMMA BANK OF BARODA(606985)
53 KOSIGI AP-13-002-011-018/021223
(CHINNABOMPALLI) 		0213002000NRG25070520240906973 07/05/2024 chinna lakshmanna 0213002WL021391 chinna lakshmanna 00045 BARB0ADONIX 1495 1495 Processed 14/05/2024 4004688977 GAJJE CHINNA LAKSHMA BANK OF BARODA(606985)
54 KOSIGI AP-13-002-011-018/021242
(CHINNABOMPALLI) 		0213002000NRG25070520240910014 07/05/2024 venkataswami 0213002WL021421 venkataswami 00045 BARB0ADONIX 1486 1486 Processed 14/05/2024 4004688962 KALUBAVI VENKATASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
55 KOSIGI AP-13-002-011-018/021290
(CHINNABOMPALLI) 		0213002000NRG25070520240923435 07/05/2024 siddayya 0213002WL021579 siddayya 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004688994 BEDE SIDDAYYA BANK OF BARODA(606985)
56 KOSIGI AP-13-002-011-018/021294
(CHINNABOMPALLI) 		0213002000NRG25070520240923438 07/05/2024 Mahalakshmni 0213002WL021579 Mahalakshmni 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004688997 GORRELA MAHALAKSHMI BANK OF BARODA(606985)
57 KOSIGI AP-13-002-011-018/021329
(CHINNABOMPALLI) 		0213002000NRG25070520240885850 07/05/2024 Devaeddy 0213002WL021095 Devaeddy 00045 BARB0ADONIX 1498 1498 Processed 14/05/2024 4004688985 BELAGAL DEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSIGI AP-13-002-015-024/16076
(KOSIGI) 		0213002000NRG25070520240937699 07/05/2024 JAGGULA AKASH 0213002WL021741 JAGGULA AKASH 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004688969 JAGGULA AKASH BANK OF BARODA(606985)
59 KOSIGI AP-13-002-016-025/010019
(NELAKOSIGI) 		0213002000NRG25070520240838341 07/05/2024 Veeresh 0213002WL020354 Veeresh 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688987 DUBBORI PEDDA VEERES BANK OF BARODA(606985)
60 KOSIGI AP-13-002-016-025/010027
(NELAKOSIGI) 		0213002000NRG25070520240838345 07/05/2024 Ayyamma 0213002WL020354 Ayyamma 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004688989 DUBBORI AYYAMMA BANK OF BARODA(606985)
61 KOSIGI AP-13-002-016-025/010027
(NELAKOSIGI) 		0213002000NRG25070520240838346 07/05/2024 chinna eranna 0213002WL020354 chinna eranna 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004688990 DUBBORI CHINNA EERAN BANK OF BARODA(606985)
62 KOSIGI AP-13-002-016-025/010030
(NELAKOSIGI) 		0213002000NRG25070520240838347 07/05/2024 Basamma 0213002WL020354 Basamma 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688998 DUBBORI BASAMMA BANK OF BARODA(606985)
63 KOSIGI AP-13-002-016-025/010044
(NELAKOSIGI) 		0213002000NRG25070520240838361 07/05/2024 K.Bagyamma 0213002WL020354 K.Bagyamma 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688970 K BHAGYAMMA BANK OF BARODA(606985)
64 KOSIGI AP-13-002-016-025/010054
(NELAKOSIGI) 		0213002000NRG25070520240838368 07/05/2024 Geethamma 0213002WL020354 Geethamma 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688984 PUJARI KURUVA GEETHA BANK OF BARODA(606985)
65 KOSIGI AP-13-002-016-025/010058
(NELAKOSIGI) 		0213002000NRG25070520240929658 07/05/2024 K Ramanjineyulu 0213002WL021644 K Ramanjineyulu 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004689002 KURUVA RAMAJINEYULU BANK OF BARODA(606985)
66 KOSIGI AP-13-002-016-025/010075
(NELAKOSIGI) 		0213002000NRG25070520240929666 07/05/2024 Mallamma 0213002WL021644 Mallamma 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004688995 P MALLAMMA BANK OF BARODA(606985)
67 KOSIGI AP-13-002-016-025/010077
(NELAKOSIGI) 		0213002000NRG25070520240929668 07/05/2024 Mangamma 0213002WL021644 Mangamma 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004688978 P MANGAMMA BANK OF BARODA(606985)
68 KOSIGI AP-13-002-016-025/010092
(NELAKOSIGI) 		0213002000NRG25070520240929674 07/05/2024 KURUVA Shivamma 0213002WL021644 KURUVA Shivamma 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004688983 KURUVA SIVAMMA BANK OF BARODA(606985)
69 KOSIGI AP-13-002-016-025/010104
(NELAKOSIGI) 		0213002000NRG25070520240838385 07/05/2024 Hanumantamma 0213002WL020354 Hanumantamma 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688971 KURUVA HANUMANTHAMMA BANK OF BARODA(606985)
70 KOSIGI AP-13-002-016-025/010187
(NELAKOSIGI) 		0213002000NRG25070520240838389 07/05/2024 Chittamma 0213002WL020354 Chittamma 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688979 DUBBORI CHITTAMMA BANK OF BARODA(606985)
71 KOSIGI AP-13-002-016-025/010197
(NELAKOSIGI) 		0213002000NRG25070520240838390 07/05/2024 Eramma 0213002WL020354 Eramma 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004688999 KONDAGENI LAKSHMI BANK OF BARODA(606985)
72 KOSIGI AP-13-002-016-025/010202
(NELAKOSIGI) 		0213002000NRG25070520240929686 07/05/2024 Eramma 0213002WL021644 Eramma 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004688980 BHEEMANAGENI ERAMMA BANK OF BARODA(606985)
73 KOSIGI AP-13-002-016-025/010204
(NELAKOSIGI) 		0213002000NRG25070520240929688 07/05/2024 Nagamma 0213002WL021644 Nagamma 00045 BARB0ADONIX 597 597 Processed 14/05/2024 4004688982 KURUVA NAGAMMA BANK OF BARODA(606985)
74 KOSIGI AP-13-002-016-025/010213
(NELAKOSIGI) 		0213002000NRG25070520240929695 07/05/2024 Kuruva parvathi 0213002WL021644 Kuruva parvathi 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004689005 KURUVA PARVATHI BANK OF BARODA(606985)
75 KOSIGI AP-13-002-016-025/010213
(NELAKOSIGI) 		0213002000NRG25070520240929694 07/05/2024 Ningappa 0213002WL021644 Ningappa 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004689252 KURUVA NINGAPPA BANK OF BARODA(606985)
76 KOSIGI AP-13-002-016-025/010218
(NELAKOSIGI) 		0213002000NRG25070520240838391 07/05/2024 thimmaiah 0213002WL020354 thimmaiah 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688988 DUBBORI THIMMAYYA BANK OF BARODA(606985)
77 KOSIGI AP-13-002-016-025/010220
(NELAKOSIGI) 		0213002000NRG25070520240929701 07/05/2024 uligamma 0213002WL021644 uligamma 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004688996 KURUVA ULIGAMMA BANK OF BARODA(606985)
78 KOSIGI AP-13-002-016-025/010221
(NELAKOSIGI) 		0213002000NRG25070520240838393 07/05/2024 roja 0213002WL020354 roja 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688992 BHEEMENIGENI ROJA BANK OF BARODA(606985)
79 KOSIGI AP-13-002-016-025/010230
(NELAKOSIGI) 		0213002000NRG25070520240838398 07/05/2024 hanumesh 0213002WL020354 hanumesh 00045 BARB0ADONIX 596 596 Processed 14/05/2024 4004688967 MR DUBBORI HANUMESH STATE BANK OF INDIA(508548)
80 KOSIGI AP-13-002-016-025/010251
(NELAKOSIGI) 		0213002000NRG25070520240838406 07/05/2024 SHIVA KUMAR 0213002WL020354 SHIVA KUMAR 00045 BARB0ADONIX 596 596 Processed 14/05/2024 4004688966 CHINTHAKUNTA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSIGI AP-13-002-016-025/10816
(NELAKOSIGI) 		0213002000NRG25070520240929718 07/05/2024 Kuruva Huseni 0213002WL021644 Kuruva Huseni 00045 BARB0ADONIX 597 597 Processed 14/05/2024 4004689352 KURUVA HUSENI BANK OF BARODA(606985)
82 KOSIGI AP-13-002-016-025/10824
(NELAKOSIGI) 		0213002000NRG25070520240838410 07/05/2024 Gosili BasavaLingamma 0213002WL020354 Gosili BasavaLingamma 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004688972 GOSILI BASAVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSIGI AP-13-002-016-025/10826
(NELAKOSIGI) 		0213002000NRG25070520240929721 07/05/2024 Dubbori Ramayya 0213002WL021644 Dubbori Ramayya 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004689425 DUBBORI RAMAYYA BANK OF BARODA(606985)
84 KOSIGI AP-13-002-016-025/10830
(NELAKOSIGI) 		0213002000NRG25070520240838411 07/05/2024 Duddi Krishnamma 0213002WL020354 Duddi Krishnamma 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004689353 DUDDI KRISHNAMMA BANK OF BARODA(606985)
85 KOSIGI AP-13-002-018-001/21406
(CHINNABOMPALLI) 		0213002000NRG25070520240906988 07/05/2024 DUDDI ANJINAYYA 0213002WL021391 DUDDI ANJINAYYA 00045 BARB0ADONIX 1495 1495 Processed 14/05/2024 4004689502 DUDDI ANJINAYYA BANK OF BARODA(606985)
86 KOSIGI AP-13-002-018-001/21406
(CHINNABOMPALLI) 		0213002000NRG25070520240906989 07/05/2024 Duddi Seersha 0213002WL021391 Duddi Seersha 00045 BARB0ADONIX 1495 1495 Processed 14/05/2024 4004689503 DUDDI SEERESHA BANK OF BARODA(606985)
87 KOSIGI AP-13-002-023-001/10876
(NELAKOSIGI) 		0213002000NRG25070520240838431 07/05/2024 P Lakshmanna 0213002WL020354 P Lakshmanna 00045 BARB0ADONIX 596 596 Processed 14/05/2024 4004689505 PASUVULA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67506 67506
88 KOSIGI AP-13-002-003-011/010001
(CHIRTHANAKAL) 		0213002000NRG25070520240876574 07/05/2024 Chinna Marenna 0213002WL020987 Chinna Marenna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689121 MR TALARI MARENNA STATE BANK OF INDIA(508548)
89 KOSIGI AP-13-002-003-011/010002
(CHIRTHANAKAL) 		0213002000NRG25070520240876576 07/05/2024 Basamma 0213002WL020987 Basamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688842 KODAGENI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOSIGI AP-13-002-003-011/010004
(CHIRTHANAKAL) 		0213002000NRG25070520240876578 07/05/2024 HANUMESH 0213002WL020987 HANUMESH 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688854 JANGAM HANUMESH CANARA BANK(508532)
91 KOSIGI AP-13-002-003-011/010004
(CHIRTHANAKAL) 		0213002000NRG25070520240876577 07/05/2024 Ramireddy 0213002WL020987 Ramireddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688835 JANGAM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSIGI AP-13-002-003-011/010006
(CHIRTHANAKAL) 		0213002000NRG25070520240876581 07/05/2024 Allamma 0213002WL020987 Allamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689202 JANGAM ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSIGI AP-13-002-003-011/010006
(CHIRTHANAKAL) 		0213002000NRG25070520240876580 07/05/2024 Hanumappa 0213002WL020987 Hanumappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689203 JANGAM HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSIGI AP-13-002-003-011/010007
(CHIRTHANAKAL) 		0213002000NRG25070520240876582 07/05/2024 Yankamma 0213002WL020987 Yankamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688832 THALARI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSIGI AP-13-002-003-011/010009
(CHIRTHANAKAL) 		0213002000NRG25070520240876583 07/05/2024 SREERAMULU KONDAGANE 0213002WL020987 SREERAMULU KONDAGANE 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689372 KONDAGENI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSIGI AP-13-002-003-011/010010
(CHIRTHANAKAL) 		0213002000NRG25070520240876584 07/05/2024 Marenna 0213002WL020987 Marenna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689169 MR KAMPLEE MARENNA STATE BANK OF INDIA(508548)
97 KOSIGI AP-13-002-003-011/010012
(CHIRTHANAKAL) 		0213002000NRG25070520240876587 07/05/2024 Sivalingamma 0213002WL020987 Sivalingamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688845 MISS SHIVALINGAMMA KINDARI STATE BANK OF INDIA(508548)
98 KOSIGI AP-13-002-003-011/010013
(CHIRTHANAKAL) 		0213002000NRG25070520240876588 07/05/2024 Eeramma 0213002WL020987 Eeramma 00078 CNRB0013393 899 899 Processed 14/05/2024 4004688833 VANDAGALLU ERAMMA CANARA BANK(508532)
99 KOSIGI AP-13-002-003-011/010014
(CHIRTHANAKAL) 		0213002000NRG25070520240876589 07/05/2024 Santamma 0213002WL020987 Santamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689119 MISS JANGAM SHANTAMMA STATE BANK OF INDIA(508548)
100 KOSIGI AP-13-002-003-011/010015
(CHIRTHANAKAL) 		0213002000NRG25070520240876591 07/05/2024 JANGAM SIDDALINGAMMA 0213002WL020987 JANGAM SIDDALINGAMMA 00078 CNRB0013393 899 899 Processed 14/05/2024 4004688851 JANGAM SIDDALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSIGI AP-13-002-003-011/010015
(CHIRTHANAKAL) 		0213002000NRG25070520240876590 07/05/2024 Seetharami Reddy 0213002WL020987 Seetharami Reddy 00078 CNRB0013393 300 300 Processed 14/05/2024 4004688853 JANGAM SITARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOSIGI AP-13-002-003-011/010018
(CHIRTHANAKAL) 		0213002000NRG25070520240876592 07/05/2024 Mahadevappa 0213002WL020987 Mahadevappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689079 MAHADEVA KUPPAGAL CANARA BANK(508532)
103 KOSIGI AP-13-002-003-011/010020
(CHIRTHANAKAL) 		0213002000NRG25070520240876594 07/05/2024 Eranna 0213002WL020987 Eranna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689168 VANDAGALLU EERANNA CANARA BANK(508532)
104 KOSIGI AP-13-002-003-011/010024
(CHIRTHANAKAL) 		0213002000NRG25070520240876596 07/05/2024 Narasimhulu 0213002WL020987 Narasimhulu 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689186 MR NARASIMHULU KONDAGENI STATE BANK OF INDIA(508548)
105 KOSIGI AP-13-002-003-011/010027
(CHIRTHANAKAL) 		0213002000NRG25070520240876598 07/05/2024 Devappa 0213002WL020987 Devappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689124 CHINNA DEVAYYA BOYA CANARA BANK(508532)
106 KOSIGI AP-13-002-003-011/010027
(CHIRTHANAKAL) 		0213002000NRG25070520240876599 07/05/2024 Durgamma 0213002WL020987 Durgamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688844 MS KAMPLI DURGAMMA STATE BANK OF INDIA(508548)
107 KOSIGI AP-13-002-003-011/010029
(CHIRTHANAKAL) 		0213002000NRG25070520240876602 07/05/2024 KOTTEKAL PARVATHI 0213002WL020987 KOTTEKAL PARVATHI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689347 KOTTEKAL PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOSIGI AP-13-002-003-011/010029
(CHIRTHANAKAL) 		0213002000NRG25070520240876601 07/05/2024 Mahadevappa 0213002WL020987 Mahadevappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689383 KOTTEKAL MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSIGI AP-13-002-003-011/010031
(CHIRTHANAKAL) 		0213002000NRG25070520240876604 07/05/2024 BURUGONI NAGALAKSHMI 0213002WL020987 BURUGONI NAGALAKSHMI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689188 BURIGENI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOSIGI AP-13-002-003-011/010032
(CHIRTHANAKAL) 		0213002000NRG25070520240876605 07/05/2024 Mahadevamma 0213002WL020987 Mahadevamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688862 KOUTHALAM MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOSIGI AP-13-002-003-011/010033
(CHIRTHANAKAL) 		0213002000NRG25070520240876606 07/05/2024 KOTEKAL LAKSHMANNA 0213002WL020987 KOTEKAL LAKSHMANNA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689185 KOTTEKAL LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOSIGI AP-13-002-003-011/010034
(CHIRTHANAKAL) 		0213002000NRG25070520240876608 07/05/2024 Hanumappa 0213002WL020987 Hanumappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689273 HANUMAPPA CANARA BANK(508532)
113 KOSIGI AP-13-002-003-011/010036
(CHIRTHANAKAL) 		0213002000NRG25070520240876610 07/05/2024 Eranna 0213002WL020987 Eranna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689150 MR ERANNA MAMMA STATE BANK OF INDIA(508548)
114 KOSIGI AP-13-002-003-011/010036
(CHIRTHANAKAL) 		0213002000NRG25070520240876611 07/05/2024 Hanumanti 0213002WL020987 Hanumanti 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689151 MISS ANUMANTHI MAMMA STATE BANK OF INDIA(508548)
115 KOSIGI AP-13-002-003-011/010038
(CHIRTHANAKAL) 		0213002000NRG25070520240876613 07/05/2024 BAJARAMMA 0213002WL020987 BAJARAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689373 K BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSIGI AP-13-002-003-011/010038
(CHIRTHANAKAL) 		0213002000NRG25070520240876612 07/05/2024 Erappa 0213002WL020987 Erappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689125 KOUTHALAM ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOSIGI AP-13-002-003-011/010039
(CHIRTHANAKAL) 		0213002000NRG25070520240876614 07/05/2024 Basamma 0213002WL020987 Basamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689397 MISS TALARI CHINNA BASAMMA STATE BANK OF INDIA(508548)
118 KOSIGI AP-13-002-003-011/010041
(CHIRTHANAKAL) 		0213002000NRG25070520240876615 07/05/2024 Guruswami 0213002WL020987 Guruswami 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689195 MR GURUSWAMI VANDAGALLU STATE BANK OF INDIA(508548)
119 KOSIGI AP-13-002-003-011/010041
(CHIRTHANAKAL) 		0213002000NRG25070520240876616 07/05/2024 Timmakka 0213002WL020987 Timmakka 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689194 MISS THIMMAKKA VANDAGALLU STATE BANK OF INDIA(508548)
120 KOSIGI AP-13-002-003-011/010043
(CHIRTHANAKAL) 		0213002000NRG25070520240876620 07/05/2024 PARVATHI YADDULANTI 0213002WL020987 PARVATHI YADDULANTI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688846 EDDULINTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSIGI AP-13-002-003-011/010043
(CHIRTHANAKAL) 		0213002000NRG25070520240876619 07/05/2024 Uligayya 0213002WL020987 Uligayya 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689336 EDDULINTI HULIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSIGI AP-13-002-003-011/010047
(CHIRTHANAKAL) 		0213002000NRG25070520240876623 07/05/2024 Lakshmi 0213002WL020987 Lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688850 JANGAM LAKSHMI CANARA BANK(508532)
123 KOSIGI AP-13-002-003-011/010047
(CHIRTHANAKAL) 		0213002000NRG25070520240876622 07/05/2024 Venkatesh 0213002WL020987 Venkatesh 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689123 MR JANGAM VENKATESH STATE BANK OF INDIA(508548)
124 KOSIGI AP-13-002-003-011/010049
(CHIRTHANAKAL) 		0213002000NRG25070520240876625 07/05/2024 Jangam Swarswathi 0213002WL020987 Jangam Swarswathi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688860 MISS JANGAM SARASWATHI STATE BANK OF INDIA(508548)
125 KOSIGI AP-13-002-003-011/010049
(CHIRTHANAKAL) 		0213002000NRG25070520240876624 07/05/2024 Ramana 0213002WL020987 Ramana 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688861 JANGAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOSIGI AP-13-002-003-011/010051
(CHIRTHANAKAL) 		0213002000NRG25070520240876626 07/05/2024 Sunkanna 0213002WL020987 Sunkanna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689196 SUNKANNA KOTEKAL CANARA BANK(508532)
127 KOSIGI AP-13-002-003-011/010054
(CHIRTHANAKAL) 		0213002000NRG25070520240876627 07/05/2024 Jangam Thayamma 0213002WL020987 Jangam Thayamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688855 JANGAM THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOSIGI AP-13-002-003-011/010056
(CHIRTHANAKAL) 		0213002000NRG25070520240876628 07/05/2024 NAGENDRAMMA J 0213002WL020987 NAGENDRAMMA J 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689080 NAGENDRAMMA J CANARA BANK(508532)
129 KOSIGI AP-13-002-003-011/010057
(CHIRTHANAKAL) 		0213002000NRG25070520240876629 07/05/2024 Yankanna 0213002WL020987 Yankanna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689105 YENKANNA K CANARA BANK(508532)
130 KOSIGI AP-13-002-003-011/010058
(CHIRTHANAKAL) 		0213002000NRG25070520240876631 07/05/2024 Naarayana 0213002WL020987 Naarayana 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689171 JANGAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOSIGI AP-13-002-003-011/010058
(CHIRTHANAKAL) 		0213002000NRG25070520240876632 07/05/2024 Paarvati 0213002WL020987 Paarvati 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689187 JANGAM KRUSNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOSIGI AP-13-002-003-011/010060
(CHIRTHANAKAL) 		0213002000NRG25070520240876634 07/05/2024 MAHADEVI JANGAM 0213002WL020987 MAHADEVI JANGAM 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688843 MAHADEVI JANGAM CANARA BANK(508532)
133 KOSIGI AP-13-002-003-011/010060
(CHIRTHANAKAL) 		0213002000NRG25070520240876633 07/05/2024 Paalakshi 0213002WL020987 Paalakshi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688852 JANGAM PALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOSIGI AP-13-002-003-011/010072
(CHIRTHANAKAL) 		0213002000NRG25070520240876635 07/05/2024 Naarayana 0213002WL020987 Naarayana 00078 CNRB0013393 899 899 Processed 14/05/2024 4004688838 KUPPAGAL NARAYANA BANK OF BARODA(606985)
135 KOSIGI AP-13-002-003-011/010073
(CHIRTHANAKAL) 		0213002000NRG25070520240876638 07/05/2024 Narasamma 0213002WL020987 Narasamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688857 MS JANGAM NARASAMMA STATE BANK OF INDIA(508548)
136 KOSIGI AP-13-002-003-011/010077
(CHIRTHANAKAL) 		0213002000NRG25070520240876641 07/05/2024 Anjinayya 0213002WL020987 Anjinayya 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689167 JANGAM ANJAIAH CANARA BANK(508532)
137 KOSIGI AP-13-002-003-011/010077
(CHIRTHANAKAL) 		0213002000NRG25070520240876642 07/05/2024 Padmamma 0213002WL020987 Padmamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689133 PADMAVATHI K CANARA BANK(508532)
138 KOSIGI AP-13-002-003-011/010083
(CHIRTHANAKAL) 		0213002000NRG25070520240876643 07/05/2024 Jalanda 0213002WL020987 Jalanda 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688839 THATAGARI JALANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
139 KOSIGI AP-13-002-003-011/010083
(CHIRTHANAKAL) 		0213002000NRG25070520240876644 07/05/2024 Padmavati 0213002WL020987 Padmavati 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688849 THATAGARI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOSIGI AP-13-002-003-011/010089
(CHIRTHANAKAL) 		0213002000NRG25070520240876645 07/05/2024 Lakshmidevamma 0213002WL020987 Lakshmidevamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688841 MISS LAKSHIMI KOUTHALAM STATE BANK OF INDIA(508548)
141 KOSIGI AP-13-002-003-011/010090
(CHIRTHANAKAL) 		0213002000NRG25070520240876647 07/05/2024 Nagaraju 0213002WL020987 Nagaraju 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688847 KONDAGENI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOSIGI AP-13-002-003-011/010090
(CHIRTHANAKAL) 		0213002000NRG25070520240876646 07/05/2024 Ramaiah 0213002WL020987 Ramaiah 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688836 KONDAGENI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOSIGI AP-13-002-003-011/010093
(CHIRTHANAKAL) 		0213002000NRG25070520240876649 07/05/2024 Marenna 0213002WL020987 Marenna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688830 KINDARI MARENNA BANK OF BARODA(606985)
144 KOSIGI AP-13-002-003-011/010093
(CHIRTHANAKAL) 		0213002000NRG25070520240876650 07/05/2024 Parvathi 0213002WL020987 Parvathi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688834 KINDARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOSIGI AP-13-002-003-011/010094
(CHIRTHANAKAL) 		0213002000NRG25070520240876652 07/05/2024 J Mangamma 0213002WL020987 J Mangamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689120 MISS JAMGAM MANGAMMA STATE BANK OF INDIA(508548)
146 KOSIGI AP-13-002-003-011/010094
(CHIRTHANAKAL) 		0213002000NRG25070520240876651 07/05/2024 J Rangaswamy 0213002WL020987 J Rangaswamy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688829 JANGAM RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOSIGI AP-13-002-003-011/010099
(CHIRTHANAKAL) 		0213002000NRG25070520240876654 07/05/2024 Guruswamy 0213002WL020987 Guruswamy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689163 GURU SWAMY K CANARA BANK(508532)
148 KOSIGI AP-13-002-003-011/010100
(CHIRTHANAKAL) 		0213002000NRG25070520240876656 07/05/2024 Thikkaiah 0213002WL020987 Thikkaiah 00078 CNRB0013393 600 600 Processed 14/05/2024 4004689103 VANDAGALLU THIKKAIAH CANARA BANK(508532)
149 KOSIGI AP-13-002-003-011/010104
(CHIRTHANAKAL) 		0213002000NRG25070520240876657 07/05/2024 Marenna 0213002WL020987 Marenna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689122 MR CHINNAMARENNA KAMPALI STATE BANK OF INDIA(508548)
150 KOSIGI AP-13-002-003-011/010109
(CHIRTHANAKAL) 		0213002000NRG25070520240876662 07/05/2024 Goulla Umadevi 0213002WL020987 Goulla Umadevi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689418 GOULLA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOSIGI AP-13-002-003-011/010125
(CHIRTHANAKAL) 		0213002000NRG25070520240876664 07/05/2024 Murthy 0213002WL020987 Murthy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688858 J KRISHNA MURTHY CANARA BANK(508532)
152 KOSIGI AP-13-002-003-011/010126
(CHIRTHANAKAL) 		0213002000NRG25070520240876666 07/05/2024 Lakshmi 0213002WL020987 Lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689102 GOUDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOSIGI AP-13-002-003-011/010126
(CHIRTHANAKAL) 		0213002000NRG25070520240876665 07/05/2024 Ramudu 0213002WL020987 Ramudu 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689104 MR RAMUDU GOLLA STATE BANK OF INDIA(508548)
154 KOSIGI AP-13-002-003-011/010129
(CHIRTHANAKAL) 		0213002000NRG25070520240876668 07/05/2024 BURAMPURAM MARAMMA 0213002WL020987 BURAMPURAM MARAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688831 BURAM PURAM MARAMMA CANARA BANK(508532)
155 KOSIGI AP-13-002-003-011/010129
(CHIRTHANAKAL) 		0213002000NRG25070520240876667 07/05/2024 Narasappa 0213002WL020987 Narasappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688837 BURAMPURAM PEDDANARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOSIGI AP-13-002-003-011/010130
(CHIRTHANAKAL) 		0213002000NRG25070520240876670 07/05/2024 L Dastagiramma 0213002WL020987 L Dastagiramma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689127 MISS DASTAGIRAMMA LAKSHMARI STATE BANK OF INDIA(508548)
157 KOSIGI AP-13-002-003-011/010130
(CHIRTHANAKAL) 		0213002000NRG25070520240876669 07/05/2024 L Uligayya 0213002WL020987 L Uligayya 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689126 MR ULIGAYYA LAKSHMARI STATE BANK OF INDIA(508548)
158 KOSIGI AP-13-002-003-011/010132
(CHIRTHANAKAL) 		0213002000NRG25070520240876671 07/05/2024 Muni 0213002WL020987 Muni 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689180 MR MUNISWAMY LAKSHMARI STATE BANK OF INDIA(508548)
159 KOSIGI AP-13-002-003-011/010133
(CHIRTHANAKAL) 		0213002000NRG25070520240876674 07/05/2024 Lakshmireddy 0213002WL020987 Lakshmireddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688840 LAKSHMI REDDY MALAPALLI CANARA BANK(508532)
160 KOSIGI AP-13-002-003-011/010133
(CHIRTHANAKAL) 		0213002000NRG25070520240876673 07/05/2024 Mahadevappa 0213002WL020987 Mahadevappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688848 M MAHADEVAPPA CANARA BANK(508532)
161 KOSIGI AP-13-002-003-011/010134
(CHIRTHANAKAL) 		0213002000NRG25070520240876675 07/05/2024 Allayya 0213002WL020987 Allayya 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689265 ALLAPPA CANARA BANK(508532)
162 KOSIGI AP-13-002-003-011/010134
(CHIRTHANAKAL) 		0213002000NRG25070520240876676 07/05/2024 Sivamma 0213002WL020987 Sivamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689264 SHIVAMMA TATAGARI CANARA BANK(508532)
163 KOSIGI AP-13-002-003-011/010139
(CHIRTHANAKAL) 		0213002000NRG25070520240876677 07/05/2024 Veera Reddy 0213002WL020987 Veera Reddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689087 VEERA REDDY BOYA CANARA BANK(508532)
164 KOSIGI AP-13-002-003-011/010140
(CHIRTHANAKAL) 		0213002000NRG25070520240876678 07/05/2024 Eranna Jangam 0213002WL020987 Eranna Jangam 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689170 EERANNA JAGAM CANARA BANK(508532)
165 KOSIGI AP-13-002-003-011/010140
(CHIRTHANAKAL) 		0213002000NRG25070520240876679 07/05/2024 Jayamma 0213002WL020987 Jayamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689377 JANGAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOSIGI AP-13-002-003-011/010141
(CHIRTHANAKAL) 		0213002000NRG25070520240876680 07/05/2024 Chinna Marenna 0213002WL020987 Chinna Marenna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689143 KINDARI MARENNA AIRTEL PAYMENTS BANK LIMITED(990288)
167 KOSIGI AP-13-002-003-011/010152
(CHIRTHANAKAL) 		0213002000NRG25070520240876685 07/05/2024 Parvathi 0213002WL020987 Parvathi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689459 GOULLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOSIGI AP-13-002-003-011/010152
(CHIRTHANAKAL) 		0213002000NRG25070520240876684 07/05/2024 Veerareddy 0213002WL020987 Veerareddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689181 MR VEERAREDDY GOULLA STATE BANK OF INDIA(508548)
169 KOSIGI AP-13-002-003-011/010156
(CHIRTHANAKAL) 		0213002000NRG25070520240876686 07/05/2024 B.PEDDA NARASAPPA 0213002WL020987 B.PEDDA NARASAPPA 00078 CNRB0013393 899 899 Processed 14/05/2024 4004689179 NARASAPPA BURAMAPURAM CANARA BANK(508532)
170 KOSIGI AP-13-002-003-011/010156
(CHIRTHANAKAL) 		0213002000NRG25070520240876687 07/05/2024 Devamma 0213002WL020987 Devamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689178 DYAVAMMA B CANARA BANK(508532)
171 KOSIGI AP-13-002-003-011/010161
(CHIRTHANAKAL) 		0213002000NRG25070520240876688 07/05/2024 Eresh 0213002WL020987 Eresh 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689162 VEERESH JANGAM CANARA BANK(508532)
172 KOSIGI AP-13-002-003-011/010161
(CHIRTHANAKAL) 		0213002000NRG25070520240876689 07/05/2024 Jangam Lakshmi 0213002WL020987 Jangam Lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689161 NAGALAKSHMI JANGAM CANARA BANK(508532)
173 KOSIGI AP-13-002-003-011/010162
(CHIRTHANAKAL) 		0213002000NRG25070520240876690 07/05/2024 Mallikarjuna 0213002WL020987 Mallikarjuna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689142 JANGAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOSIGI AP-13-002-003-011/010162
(CHIRTHANAKAL) 		0213002000NRG25070520240876691 07/05/2024 Shankaramma 0213002WL020987 Shankaramma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004688856 JANGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOSIGI AP-13-002-011-018/020896
(CHINNABOMPALLI) 		0213002000NRG25070520240885815 07/05/2024 Narasamma 0213002WL021095 Narasamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004689296 MRS BARIKI SHANKARAMMA STATE BANK OF INDIA(508548)
176 KOSIGI AP-13-002-023-001/10850
(NELAKOSIGI) 		0213002000NRG25070520240838423 07/05/2024 MAHADEVAPPA EDDULINTI 0213002WL020354 MAHADEVAPPA EDDULINTI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004688859 MR E MAHADEVAPPA STATE BANK OF INDIA(508548)
SubTotal 103709 103709
177 KOSIGI AP-13-002-016-025/010048
(NELAKOSIGI) 		0213002000NRG25070520240929651 07/05/2024 KURUVA SOMAPPA 0213002WL021644 KURUVA SOMAPPA 00165 IBKL0001680 896 896 Processed 14/05/2024 4004689249 KURUVA SOMAPPA IDBI BANK(607095)
SubTotal 896 896
178 KOSIGI AP-13-002-003-011/010106
(CHIRTHANAKAL) 		0213002000NRG25070520240876660 07/05/2024 Usenamma 0213002WL020987 Usenamma 00415 SBIN0000866 1199 1199 Processed 14/05/2024 4004689006 MISS KONDAGENI USENAMMA STATE BANK OF INDIA(508548)
SubTotal 1199 1199
179 KOSIGI AP-13-002-003-011/010001
(CHIRTHANAKAL) 		0213002000NRG25070520240876575 07/05/2024 ramalingayya 0213002WL020987 ramalingayya 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689022 MR THALARI RAMALINGAIAH STATE BANK OF INDIA(508548)
180 KOSIGI AP-13-002-003-011/010005
(CHIRTHANAKAL) 		0213002000NRG25070520240876579 07/05/2024 G.Uligayya 0213002WL020987 G.Uligayya 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689081 GOULLA ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOSIGI AP-13-002-003-011/010010
(CHIRTHANAKAL) 		0213002000NRG25070520240876585 07/05/2024 K Uligamma 0213002WL020987 K Uligamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688886 MS KAMPLEE ULIGAMMA STATE BANK OF INDIA(508548)
182 KOSIGI AP-13-002-003-011/010012
(CHIRTHANAKAL) 		0213002000NRG25070520240876586 07/05/2024 GOVINDHU 0213002WL020987 GOVINDHU 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689139 MRS GOVINDHU KINDARI STATE BANK OF INDIA(508548)
183 KOSIGI AP-13-002-003-011/010018
(CHIRTHANAKAL) 		0213002000NRG25070520240876593 07/05/2024 Renukamma 0213002WL020987 Renukamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689082 MS KUPPAGAL RENUKAMMA STATE BANK OF INDIA(508548)
184 KOSIGI AP-13-002-003-011/010020
(CHIRTHANAKAL) 		0213002000NRG25070520240876595 07/05/2024 Vandagallu Renukamma 0213002WL020987 Vandagallu Renukamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689173 MISS RENUKAMMA VANDAGALLU STATE BANK OF INDIA(508548)
185 KOSIGI AP-13-002-003-011/010024
(CHIRTHANAKAL) 		0213002000NRG25070520240876597 07/05/2024 K.THIMMAKKA 0213002WL020987 K.THIMMAKKA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689193 MISS THIMMAKKA KONDAGENI STATE BANK OF INDIA(508548)
186 KOSIGI AP-13-002-003-011/010031
(CHIRTHANAKAL) 		0213002000NRG25070520240876603 07/05/2024 B.CHINNA RAMIREDDY 0213002WL020987 B.CHINNA RAMIREDDY 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689192 MR CHINNARAMIREDDY BURIGENI STATE BANK OF INDIA(508548)
187 KOSIGI AP-13-002-003-011/010033
(CHIRTHANAKAL) 		0213002000NRG25070520240876607 07/05/2024 harichandra 0213002WL020987 harichandra 00415 SBIN0002747 899 899 Processed 14/05/2024 4004689106 KOTTEKAL HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOSIGI AP-13-002-003-011/010034
(CHIRTHANAKAL) 		0213002000NRG25070520240876609 07/05/2024 Durgamma 0213002WL020987 Durgamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689274 MS KAMPLLE DURGAMMA STATE BANK OF INDIA(508548)
189 KOSIGI AP-13-002-003-011/010057
(CHIRTHANAKAL) 		0213002000NRG25070520240876630 07/05/2024 Sarojamma 0213002WL020987 Sarojamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689129 MS KOWTHALAM SAROJAMMA STATE BANK OF INDIA(508548)
190 KOSIGI AP-13-002-003-011/010073
(CHIRTHANAKAL) 		0213002000NRG25070520240876637 07/05/2024 J.JAIRAM 0213002WL020987 J.JAIRAM 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689191 JANGAM JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOSIGI AP-13-002-003-011/010076
(CHIRTHANAKAL) 		0213002000NRG25070520240876639 07/05/2024 Govinduraajulu 0213002WL020987 Govinduraajulu 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689190 MR J GOVINDARAJULU STATE BANK OF INDIA(508548)
192 KOSIGI AP-13-002-003-011/010076
(CHIRTHANAKAL) 		0213002000NRG25070520240876640 07/05/2024 Mahadevi 0213002WL020987 Mahadevi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689189 MRS JANGAM MAHADEVI STATE BANK OF INDIA(508548)
193 KOSIGI AP-13-002-003-011/010098
(CHIRTHANAKAL) 		0213002000NRG25070520240876653 07/05/2024 koaigamma 0213002WL020987 koaigamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689160 GAVIGATTU KOSIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOSIGI AP-13-002-003-011/010099
(CHIRTHANAKAL) 		0213002000NRG25070520240876655 07/05/2024 Gouramma 0213002WL020987 Gouramma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689165 MS KOWTHALAM GOURAMMA STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-003-011/010104
(CHIRTHANAKAL) 		0213002000NRG25070520240876658 07/05/2024 Maremma 0213002WL020987 Maremma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689134 MS KAMPALI MAREMMA STATE BANK OF INDIA(508548)
196 KOSIGI AP-13-002-003-011/010106
(CHIRTHANAKAL) 		0213002000NRG25070520240876659 07/05/2024 Devaiah 0213002WL020987 Devaiah 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689128 MR K DEVAYYA STATE BANK OF INDIA(508548)
197 KOSIGI AP-13-002-003-011/010109
(CHIRTHANAKAL) 		0213002000NRG25070520240876661 07/05/2024 Raghavendra Goulla 0213002WL020987 Raghavendra Goulla 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689164 MR RAGHAVENDRA GOULLA STATE BANK OF INDIA(508548)
198 KOSIGI AP-13-002-003-011/010125
(CHIRTHANAKAL) 		0213002000NRG25070520240876663 07/05/2024 Rangamma 0213002WL020987 Rangamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688803 MS JANGAM RANGAMMA STATE BANK OF INDIA(508548)
199 KOSIGI AP-13-002-003-011/010132
(CHIRTHANAKAL) 		0213002000NRG25070520240876672 07/05/2024 PARVATHI LAKSHMARI 0213002WL020987 PARVATHI LAKSHMARI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688878 MISS PARVATHI LAKSHMARI STATE BANK OF INDIA(508548)
200 KOSIGI AP-13-002-003-011/010142
(CHIRTHANAKAL) 		0213002000NRG25070520240876681 07/05/2024 K Ragappa 0213002WL020987 K Ragappa 00415 SBIN0002747 899 899 Processed 14/05/2024 4004689130 MR RAGHAPPA KOUTALAM STATE BANK OF INDIA(508548)
201 KOSIGI AP-13-002-003-011/010142
(CHIRTHANAKAL) 		0213002000NRG25070520240876682 07/05/2024 mahalakshmi 0213002WL020987 mahalakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689131 MISS MAHALAKSHMI K STATE BANK OF INDIA(508548)
202 KOSIGI AP-13-002-003-011/010143
(CHIRTHANAKAL) 		0213002000NRG25070520240876683 07/05/2024 KOUTHALAM MAREMMA 0213002WL020987 KOUTHALAM MAREMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688890 MISS MAREMMA KOUTALAM STATE BANK OF INDIA(508548)
203 KOSIGI AP-13-002-003-011/010163
(CHIRTHANAKAL) 		0213002000NRG25070520240876692 07/05/2024 K Chinna Narasamma 0213002WL020987 K Chinna Narasamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689132 MISS CHINNANARASAMMA KUPPAGAL STATE BANK OF INDIA(508548)
204 KOSIGI AP-13-002-011-018/020001
(CHINNABOMPALLI) 		0213002000NRG25070520240904748 07/05/2024 Narasingamma 0213002WL021362 Narasingamma 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689292 KOWTHALAM NARASINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 KOSIGI AP-13-002-011-018/020004
(CHINNABOMPALLI) 		0213002000NRG25070520240885771 07/05/2024 Kodigadu 0213002WL021095 Kodigadu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689012 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
206 KOSIGI AP-13-002-011-018/020004
(CHINNABOMPALLI) 		0213002000NRG25070520240885772 07/05/2024 Lakshmi 0213002WL021095 Lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689017 MS MANGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
207 KOSIGI AP-13-002-011-018/020005
(CHINNABOMPALLI) 		0213002000NRG25070520240918271 07/05/2024 M NARASIMHULU 0213002WL021515 M NARASIMHULU 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688908 MR MANGALI NARASIMHULU STATE BANK OF INDIA(508548)
208 KOSIGI AP-13-002-011-018/020005
(CHINNABOMPALLI) 		0213002000NRG25070520240918272 07/05/2024 Pedda Useni 0213002WL021515 Pedda Useni 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688783 MR USENI MANGALI STATE BANK OF INDIA(508548)
209 KOSIGI AP-13-002-011-018/020005
(CHINNABOMPALLI) 		0213002000NRG25070520240918273 07/05/2024 Saraswati 0213002WL021515 Saraswati 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689058 MS MANGALI SARASWATHI STATE BANK OF INDIA(508548)
210 KOSIGI AP-13-002-011-018/020008
(CHINNABOMPALLI) 		0213002000NRG25070520240918275 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689013 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
211 KOSIGI AP-13-002-011-018/020008
(CHINNABOMPALLI) 		0213002000NRG25070520240918274 07/05/2024 Useni 0213002WL021515 Useni 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689015 MR PIKKILI USENI STATE BANK OF INDIA(508548)
212 KOSIGI AP-13-002-011-018/020019
(CHINNABOMPALLI) 		0213002000NRG25070520240918277 07/05/2024 vara lakshmi 0213002WL021515 vara lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689042 MS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
213 KOSIGI AP-13-002-011-018/020021
(CHINNABOMPALLI) 		0213002000NRG25070520240885773 07/05/2024 Balaraju 0213002WL021095 Balaraju 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689366 MR MADHAVARAM BALARAJU STATE BANK OF INDIA(508548)
214 KOSIGI AP-13-002-011-018/020021
(CHINNABOMPALLI) 		0213002000NRG25070520240885775 07/05/2024 Lakshmi 0213002WL021095 Lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689090 MS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
215 KOSIGI AP-13-002-011-018/020021
(CHINNABOMPALLI) 		0213002000NRG25070520240885774 07/05/2024 Ramireddy 0213002WL021095 Ramireddy 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689089 MR MADHAVARAM RAMIREDDY STATE BANK OF INDIA(508548)
216 KOSIGI AP-13-002-011-018/020022
(CHINNABOMPALLI) 		0213002000NRG25070520240884522 07/05/2024 Narasimlu 0213002WL021076 Narasimlu 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689059 MR DABBANI NARASIMHUDU STATE BANK OF INDIA(508548)
217 KOSIGI AP-13-002-011-018/020023
(CHINNABOMPALLI) 		0213002000NRG25070520240918278 07/05/2024 Chinna Narasimhulu 0213002WL021515 Chinna Narasimhulu 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689184 MR RAJOLI CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
218 KOSIGI AP-13-002-011-018/020023
(CHINNABOMPALLI) 		0213002000NRG25070520240918279 07/05/2024 Shantamma 0213002WL021515 Shantamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688819 MRS RAJOLI SHANTHAMMA LTI STATE BANK OF INDIA(508548)
219 KOSIGI AP-13-002-011-018/020026
(CHINNABOMPALLI) 		0213002000NRG25070520240918281 07/05/2024 Hanumaantamma 0213002WL021515 Hanumaantamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689088 MS RAJOLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
220 KOSIGI AP-13-002-011-018/020026
(CHINNABOMPALLI) 		0213002000NRG25070520240918280 07/05/2024 Tikkanna 0213002WL021515 Tikkanna 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688775 MR RAJOLI THIKANNA THIKANNA STATE BANK OF INDIA(508548)
221 KOSIGI AP-13-002-011-018/020027
(CHINNABOMPALLI) 		0213002000NRG25070520240933007 07/05/2024 R.thikkaswamy 0213002WL021681 R.thikkaswamy 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688943 MR RAJOLI TIKKASWAMY STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-011-018/020030
(CHINNABOMPALLI) 		0213002000NRG25070520240918282 07/05/2024 Narasayya 0213002WL021515 Narasayya 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689024 MR RAJOLI NARASAYYA STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-011-018/020030
(CHINNABOMPALLI) 		0213002000NRG25070520240918283 07/05/2024 Rangamma 0213002WL021515 Rangamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688957 MS RAJOLI RAGAMMA STATE BANK OF INDIA(508548)
224 KOSIGI AP-13-002-011-018/020037
(CHINNABOMPALLI) 		0213002000NRG25070520240885777 07/05/2024 Lakshmi 0213002WL021095 Lakshmi 00415 SBIN0002747 899 899 Processed 14/05/2024 4004689221 MS RAJOLI LAKSHMI STATE BANK OF INDIA(508548)
225 KOSIGI AP-13-002-011-018/020037
(CHINNABOMPALLI) 		0213002000NRG25070520240885776 07/05/2024 Peddavenkatesh 0213002WL021095 Peddavenkatesh 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688750 MR RAJOLI VENKATESULU STATE BANK OF INDIA(508548)
226 KOSIGI AP-13-002-011-018/020038
(CHINNABOMPALLI) 		0213002000NRG25070520240884523 07/05/2024 Padama 0213002WL021076 Padama 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689050 MS DASARI PADMA STATE BANK OF INDIA(508548)
227 KOSIGI AP-13-002-011-018/020040
(CHINNABOMPALLI) 		0213002000NRG25070520240918285 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688799 MS ANJINAMMA THUPPALA STATE BANK OF INDIA(508548)
228 KOSIGI AP-13-002-011-018/020040
(CHINNABOMPALLI) 		0213002000NRG25070520240918284 07/05/2024 Narasimhulu 0213002WL021515 Narasimhulu 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688779 MR NARASIMHULU T STATE BANK OF INDIA(508548)
229 KOSIGI AP-13-002-011-018/020045
(CHINNABOMPALLI) 		0213002000NRG25070520240918287 07/05/2024 Narasamma 0213002WL021515 Narasamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689037 MISS NARASAMMA NARASAMMA CHAKALI STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-011-018/020046
(CHINNABOMPALLI) 		0213002000NRG25070520240933010 07/05/2024 Chidananda 0213002WL021681 Chidananda 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688929 MR GALEMMAGARI CHIDANANDA STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-011-018/020046
(CHINNABOMPALLI) 		0213002000NRG25070520240933011 07/05/2024 GALLEMAGARI LAKSHMI 0213002WL021681 GALLEMAGARI LAKSHMI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688933 MS GALLEMAGARI LAKSHMI STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-011-018/020048
(CHINNABOMPALLI) 		0213002000NRG25070520240918288 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689205 MISS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-011-018/020063
(CHINNABOMPALLI) 		0213002000NRG25070520240884525 07/05/2024 CHAKALI KONDAMMA 0213002WL021076 CHAKALI KONDAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688954 MS CHAKALI KODAMMA STATE BANK OF INDIA(508548)
234 KOSIGI AP-13-002-011-018/020064
(CHINNABOMPALLI) 		0213002000NRG25070520240918290 07/05/2024 PARVATHI BEDE 0213002WL021515 PARVATHI BEDE 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689370 MS PARVATHI BEDE STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-011-018/020073
(CHINNABOMPALLI) 		0213002000NRG25070520240884526 07/05/2024 MADHAVARAM LAKSHMI 0213002WL021076 MADHAVARAM LAKSHMI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688915 MS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-011-018/020079
(CHINNABOMPALLI) 		0213002000NRG25070520240904749 07/05/2024 KALLURU PEDDAUSENI 0213002WL021362 KALLURU PEDDAUSENI 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689393 KALLUR PEDDA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOSIGI AP-13-002-011-018/020103
(CHINNABOMPALLI) 		0213002000NRG25070520240933013 07/05/2024 R NARASIMHULU 0213002WL021681 R NARASIMHULU 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689334 MR RODDA NARASIMHULU STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-011-018/020103
(CHINNABOMPALLI) 		0213002000NRG25070520240933014 07/05/2024 RODDA LAKSHMI 0213002WL021681 RODDA LAKSHMI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689335 MRS RODDA LAKSHMI STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-011-018/020120
(CHINNABOMPALLI) 		0213002000NRG25070520240918293 07/05/2024 Somireddy 0213002WL021515 Somireddy 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689284 MR SOMI REDDY PIKILLI STATE BANK OF INDIA(508548)
240 KOSIGI AP-13-002-011-018/020123
(CHINNABOMPALLI) 		0213002000NRG25070520240885778 07/05/2024 Lakshmanna 0213002WL021095 Lakshmanna 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689060 Mr MANGALI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KOSIGI AP-13-002-011-018/020123
(CHINNABOMPALLI) 		0213002000NRG25070520240885779 07/05/2024 Lakshmi 0213002WL021095 Lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689056 MS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-011-018/020130
(CHINNABOMPALLI) 		0213002000NRG25070520240933016 07/05/2024 BADAYI RADHIKA 0213002WL021681 BADAYI RADHIKA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689430 MRS BADAYI RADHIKA STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-011-018/020130
(CHINNABOMPALLI) 		0213002000NRG25070520240933015 07/05/2024 BADAYI SREE RAMUDU 0213002WL021681 BADAYI SREE RAMUDU 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689429 MR BADAYI SHRIRAMUDU STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-011-018/020131
(CHINNABOMPALLI) 		0213002000NRG25070520240933017 07/05/2024 BOMPALLI KAVERI 0213002WL021681 BOMPALLI KAVERI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689358 MS BOMPALLY KAVERI STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-011-018/020132
(CHINNABOMPALLI) 		0213002000NRG25070520240885780 07/05/2024 B Thayanna 0213002WL021095 B Thayanna 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689513 MR BEDE THAYANNA STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-011-018/020166
(CHINNABOMPALLI) 		0213002000NRG25070520240884528 07/05/2024 Balani useni 0213002WL021076 Balani useni 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689445 MR BALANI USENI STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-011-018/020166
(CHINNABOMPALLI) 		0213002000NRG25070520240884527 07/05/2024 Usenamma 0213002WL021076 Usenamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689141 MS BALANI LAKSHMI STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-011-018/020180
(CHINNABOMPALLI) 		0213002000NRG25070520240918295 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688751 MR JANGAM LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
249 KOSIGI AP-13-002-011-018/020191
(CHINNABOMPALLI) 		0213002000NRG25070520240885781 07/05/2024 Chinnauseni 0213002WL021095 Chinnauseni 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688791 MR CHINNA USENI MANGALI STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-011-018/020191
(CHINNABOMPALLI) 		0213002000NRG25070520240885782 07/05/2024 Lakshmi 0213002WL021095 Lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689040 MISS MANGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-011-018/020196
(CHINNABOMPALLI) 		0213002000NRG25070520240884529 07/05/2024 Narasimhulu 0213002WL021076 Narasimhulu 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689007 BALANI NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
252 KOSIGI AP-13-002-011-018/020196
(CHINNABOMPALLI) 		0213002000NRG25070520240884530 07/05/2024 Saraswati 0213002WL021076 Saraswati 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689018 BALANI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
253 KOSIGI AP-13-002-011-018/020200
(CHINNABOMPALLI) 		0213002000NRG25070520240885783 07/05/2024 BENIJE PEDDA DEVANNA 0213002WL021095 BENIJE PEDDA DEVANNA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688738 BENIJI PEDDA DEVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
254 KOSIGI AP-13-002-011-018/020200
(CHINNABOMPALLI) 		0213002000NRG25070520240885784 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689155 MRS BENIJI LAKSHMI STATE BANK OF INDIA(508548)
255 KOSIGI AP-13-002-011-018/020209
(CHINNABOMPALLI) 		0213002000NRG25070520240884532 07/05/2024 nagendramma 0213002WL021076 nagendramma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689048 MS BENIJI NAGENDRAMMA STATE BANK OF INDIA(508548)
256 KOSIGI AP-13-002-011-018/020209
(CHINNABOMPALLI) 		0213002000NRG25070520240884531 07/05/2024 Pedda Devanna 0213002WL021076 Pedda Devanna 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689046 MR BANIJE CHINNA DEVANNA STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-011-018/020223
(CHINNABOMPALLI) 		0213002000NRG25070520240918296 07/05/2024 RAJOLI HANUMANTHAMMA 0213002WL021515 RAJOLI HANUMANTHAMMA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688955 MS RAJOLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-011-018/020223
(CHINNABOMPALLI) 		0213002000NRG25070520240918297 07/05/2024 RAJOLI HANUMATHAMMA 0213002WL021515 RAJOLI HANUMATHAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689021 MS RAJOLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-011-018/020225
(CHINNABOMPALLI) 		0213002000NRG25070520240918300 07/05/2024 Badai Narasimhulu 0213002WL021515 Badai Narasimhulu 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689515 MR BADAI NARSIMHUDU STATE BANK OF INDIA(508548)
260 KOSIGI AP-13-002-011-018/020225
(CHINNABOMPALLI) 		0213002000NRG25070520240918298 07/05/2024 Guruswami 0213002WL021515 Guruswami 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688793 BADAI GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOSIGI AP-13-002-011-018/020225
(CHINNABOMPALLI) 		0213002000NRG25070520240918299 07/05/2024 Nagalakshmi 0213002WL021515 Nagalakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688931 MS BADAI NAGALAKSHMI STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-011-018/020234
(CHINNABOMPALLI) 		0213002000NRG25070520240933019 07/05/2024 Mulla Useni 0213002WL021681 Mulla Useni 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689428 MULLA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOSIGI AP-13-002-011-018/020240
(CHINNABOMPALLI) 		0213002000NRG25070520240884533 07/05/2024 ChinnaLakshmi 0213002WL021076 ChinnaLakshmi 00415 SBIN0002747 1195 1195 Rejected 17/05/2024 4004688807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KOSIGI AP-13-002-011-018/020256
(CHINNABOMPALLI) 		0213002000NRG25070520240884536 07/05/2024 Lakshmi 0213002WL021076 Lakshmi 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689276 MS BADAI NARASAMMA STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-011-018/020256
(CHINNABOMPALLI) 		0213002000NRG25070520240884535 07/05/2024 Vaali 0213002WL021076 Vaali 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689016 MR BADAI VAALI STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-011-018/020265
(CHINNABOMPALLI) 		0213002000NRG25070520240918302 07/05/2024 Narasimhulu 0213002WL021515 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689055 MR KOLIMI NARASIMHULU STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-011-018/020272
(CHINNABOMPALLI) 		0213002000NRG25070520240884537 07/05/2024 Useni 0213002WL021076 Useni 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689144 MR MADAVARAM USENI STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-011-018/020286
(CHINNABOMPALLI) 		0213002000NRG25070520240885785 07/05/2024 Masigi Narasimhulu 0213002WL021095 Masigi Narasimhulu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689484 MR MASIGI NARASIMHULU STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-011-018/020286
(CHINNABOMPALLI) 		0213002000NRG25070520240885786 07/05/2024 Masigi Venkatalakshmi 0213002WL021095 Masigi Venkatalakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689483 MASIGI VENKATALAKSHM BANK OF BARODA(606985)
270 KOSIGI AP-13-002-011-018/020293
(CHINNABOMPALLI) 		0213002000NRG25070520240918303 07/05/2024 Obulesh 0213002WL021515 Obulesh 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689302 MR RODDA OBULESH STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-011-018/020301
(CHINNABOMPALLI) 		0213002000NRG25070520240933021 07/05/2024 Rodda Ashwini 0213002WL021681 Rodda Ashwini 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689467 MRS RODDA ASHWINI STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-011-018/020301
(CHINNABOMPALLI) 		0213002000NRG25070520240933020 07/05/2024 RODDA NARASIMHULU 0213002WL021681 RODDA NARASIMHULU 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689465 MR RODDA NARASIMHULU STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-011-018/020325
(CHINNABOMPALLI) 		0213002000NRG25070520240918305 07/05/2024 Konere Narasamma 0213002WL021515 Konere Narasamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688765 MRS KONERU NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-011-018/020325
(CHINNABOMPALLI) 		0213002000NRG25070520240933022 07/05/2024 Lakshmayya 0213002WL021681 Lakshmayya 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689073 MR LAKSHMAYYA KONERU STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-011-018/020326
(CHINNABOMPALLI) 		0213002000NRG25070520240885789 07/05/2024 narasimulu 0213002WL021095 narasimulu 00415 SBIN0002747 899 899 Processed 14/05/2024 4004689049 MR MADAVARAM NARASIMHULU STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-011-018/020326
(CHINNABOMPALLI) 		0213002000NRG25070520240885788 07/05/2024 Tayamma 0213002WL021095 Tayamma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689311 MR MADHAVARAM THAYAMMA STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-011-018/020326
(CHINNABOMPALLI) 		0213002000NRG25070520240885787 07/05/2024 Tayanna 0213002WL021095 Tayanna 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689280 MR MADHAVARAM THAYANNA STATE BANK OF INDIA(508548)
278 KOSIGI AP-13-002-011-018/020329
(CHINNABOMPALLI) 		0213002000NRG25070520240885790 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689517 MS LAKSHMI MADAVARM STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-011-018/020332
(CHINNABOMPALLI) 		0213002000NRG25070520240918306 07/05/2024 KONERU VEERESHAMMA 0213002WL021515 KONERU VEERESHAMMA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688941 MS KONERU VEERESHAMMA STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-011-018/020333
(CHINNABOMPALLI) 		0213002000NRG25070520240918308 07/05/2024 Kistayya 0213002WL021515 Kistayya 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689198 MR KISTAYYA KOWTHALAM STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-011-018/020333
(CHINNABOMPALLI) 		0213002000NRG25070520240918307 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689199 MRS LAKSHMI KOWTHALAM STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-011-018/020335
(CHINNABOMPALLI) 		0213002000NRG25070520240933023 07/05/2024 Dikpal 0213002WL021681 Dikpal 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689035 MR GAJULA DIKAPAL STATE BANK OF INDIA(508548)
283 KOSIGI AP-13-002-011-018/020335
(CHINNABOMPALLI) 		0213002000NRG25070520240933024 07/05/2024 Mallamma 0213002WL021681 Mallamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689036 MRS GAJULA MALLAMMA STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-011-018/020338
(CHINNABOMPALLI) 		0213002000NRG25070520240885791 07/05/2024 Chandra 0213002WL021095 Chandra 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688778 BANIJA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOSIGI AP-13-002-011-018/020338
(CHINNABOMPALLI) 		0213002000NRG25070520240885792 07/05/2024 narayanamma 0213002WL021095 narayanamma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688822 BENIJE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOSIGI AP-13-002-011-018/020339
(CHINNABOMPALLI) 		0213002000NRG25070520240884538 07/05/2024 Sridevi 0213002WL021076 Sridevi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688743 MRS GAJJE SREEDEVI GAJJE SREEDEVI GAJJE STATE BANK OF INDIA(508548)
287 KOSIGI AP-13-002-011-018/020343
(CHINNABOMPALLI) 		0213002000NRG25070520240885793 07/05/2024 MUCHAGERI DEVENDRAMMA 0213002WL021095 MUCHAGERI DEVENDRAMMA 00415 SBIN0002747 899 899 Processed 14/05/2024 4004688927 MS MUCHAGERI DEVENDRAMMA STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-011-018/020346
(CHINNABOMPALLI) 		0213002000NRG25070520240918309 07/05/2024 Siddharhudu 0213002WL021515 Siddharhudu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688930 MR BADAI ARUDASWAMY STATE BANK OF INDIA(508548)
289 KOSIGI AP-13-002-011-018/020351
(CHINNABOMPALLI) 		0213002000NRG25070520240918311 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689371 MS KUDETHINI LAKSHMI STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-011-018/020351
(CHINNABOMPALLI) 		0213002000NRG25070520240918310 07/05/2024 Urukundu 0213002WL021515 Urukundu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688805 MR URUKUNDU K STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-011-018/020354
(CHINNABOMPALLI) 		0213002000NRG25070520240918312 07/05/2024 JUBINI SHANKARAMMA 0213002WL021515 JUBINI SHANKARAMMA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689038 MISS SHANKARAMMA SHANKARAMMA JULANI STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-011-018/020355
(CHINNABOMPALLI) 		0213002000NRG25070520240884540 07/05/2024 Narayanamma 0213002WL021076 Narayanamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689177 MRS KOTTALA LAKSMINARAYAMMA STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-011-018/020355
(CHINNABOMPALLI) 		0213002000NRG25070520240884539 07/05/2024 Ramudu 0213002WL021076 Ramudu 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689014 MR KOTTALA RAMANNA STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-011-018/020362
(CHINNABOMPALLI) 		0213002000NRG25070520240884541 07/05/2024 BALONI NARAYANA 0213002WL021076 BALONI NARAYANA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688923 MR BALANI NARAYANA STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-011-018/020362
(CHINNABOMPALLI) 		0213002000NRG25070520240884542 07/05/2024 Devendramma 0213002WL021076 Devendramma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689009 MS BALANI DEVENDRAMMA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-011-018/020362
(CHINNABOMPALLI) 		0213002000NRG25070520240884543 07/05/2024 Hanumantu 0213002WL021076 Hanumantu 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689011 MR BALANI HANUMANTHU STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-011-018/020367
(CHINNABOMPALLI) 		0213002000NRG25070520240918313 07/05/2024 Lakshmanna 0213002WL021515 Lakshmanna 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688899 KOTHI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOSIGI AP-13-002-011-018/020377
(CHINNABOMPALLI) 		0213002000NRG25070520240933027 07/05/2024 GAJJELA SANTHAMMA 0213002WL021681 GAJJELA SANTHAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689451 MS GAJJELA SANTHAMMA STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-011-018/020380
(CHINNABOMPALLI) 		0213002000NRG25070520240933028 07/05/2024 DIDDI SIDESWARI 0213002WL021681 DIDDI SIDESWARI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689340 Diddi Siddeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
300 KOSIGI AP-13-002-011-018/020382
(CHINNABOMPALLI) 		0213002000NRG25070520240933030 07/05/2024 CHAKALI LAKSHMI 0213002WL021681 CHAKALI LAKSHMI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688742 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-011-018/020382
(CHINNABOMPALLI) 		0213002000NRG25070520240933029 07/05/2024 Nagendra 0213002WL021681 Nagendra 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688741 MR CHAKALI NAGENDRA STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-011-018/020386
(CHINNABOMPALLI) 		0213002000NRG25070520240918316 07/05/2024 LAKSHMI 0213002WL021515 LAKSHMI 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689092 MRS PUJARI LAKSHMI STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-011-018/020386
(CHINNABOMPALLI) 		0213002000NRG25070520240918315 07/05/2024 PAVAGUNTASWAMY 0213002WL021515 PAVAGUNTASWAMY 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688901 MR PUJARI PAGUNTISWAMY STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-011-018/020391
(CHINNABOMPALLI) 		0213002000NRG25070520240904751 07/05/2024 GAJJE CHINNA LAKSHMANNA 0213002WL021362 GAJJE CHINNA LAKSHMANNA 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689453 MR GAJJE CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-011-018/020400
(CHINNABOMPALLI) 		0213002000NRG25070520240918317 07/05/2024 Narayana 0213002WL021515 Narayana 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689086 MR NARAYANNA BADAI STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-011-018/020420
(CHINNABOMPALLI) 		0213002000NRG25070520240918318 07/05/2024 Jammunatha 0213002WL021515 Jammunatha 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689153 MR TALARI JAMBUNATH STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-011-018/020428
(CHINNABOMPALLI) 		0213002000NRG25070520240885795 07/05/2024 Lakshmi 0213002WL021095 Lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689508 MS EESHWARAMMA THALARI STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-011-018/020428
(CHINNABOMPALLI) 		0213002000NRG25070520240885794 07/05/2024 MADHAVARAM UMADEVI 0213002WL021095 MADHAVARAM UMADEVI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689444 MRS MADHAVARAM UMADEVI STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-011-018/020429
(CHINNABOMPALLI) 		0213002000NRG25070520240885796 07/05/2024 Pedda Lakshmaiah 0213002WL021095 Pedda Lakshmaiah 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688749 MR EDIGA PEDDA LAKSHMAIAH PEDDA LAKSHMAI STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-011-018/020429
(CHINNABOMPALLI) 		0213002000NRG25070520240885797 07/05/2024 Sujatha 0213002WL021095 Sujatha 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689114 MS E SIVAMMA STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-011-018/020431
(CHINNABOMPALLI) 		0213002000NRG25070520240884545 07/05/2024 BALANI LAKSHMI 0213002WL021076 BALANI LAKSHMI 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689387 MRS BALANI LAKSHMI STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-011-018/020435
(CHINNABOMPALLI) 		0213002000NRG25070520240918320 07/05/2024 Devareddy 0213002WL021515 Devareddy 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689064 MR BADAYE DEVA REDDY STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-011-018/020435
(CHINNABOMPALLI) 		0213002000NRG25070520240918321 07/05/2024 Eswaramma 0213002WL021515 Eswaramma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689047 MRS ESHWARAMMA BADAYI STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-011-018/020439
(CHINNABOMPALLI) 		0213002000NRG25070520240885798 07/05/2024 Hasen Bag 0213002WL021095 Hasen Bag 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688736 MR MULLA HASAN BAIG STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-011-018/020439
(CHINNABOMPALLI) 		0213002000NRG25070520240885799 07/05/2024 Maibuna 0213002WL021095 Maibuna 00415 SBIN0002747 300 300 Processed 14/05/2024 4004689398 MRS MULLA SHAINAZ STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-011-018/020439
(CHINNABOMPALLI) 		0213002000NRG25070520240885800 07/05/2024 Sekan Bee 0213002WL021095 Sekan Bee 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689116 MS SHEKANBEE MULLA STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-011-018/020444
(CHINNABOMPALLI) 		0213002000NRG25070520240918323 07/05/2024 Narasamma 0213002WL021515 Narasamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689176 MRS RODDA NARASAMMA STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-011-018/020444
(CHINNABOMPALLI) 		0213002000NRG25070520240918322 07/05/2024 Ramaiah 0213002WL021515 Ramaiah 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688944 MR RODDA RAMAYYA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-011-018/020447
(CHINNABOMPALLI) 		0213002000NRG25070520240884546 07/05/2024 BALANI SREEDEVI 0213002WL021076 BALANI SREEDEVI 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689412 MS BALANI SRIDEVI STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-011-018/020450
(CHINNABOMPALLI) 		0213002000NRG25070520240885801 07/05/2024 Thikkamma 0213002WL021095 Thikkamma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689416 MS KALLUBAI THIKKAMMA STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-011-018/020452
(CHINNABOMPALLI) 		0213002000NRG25070520240933033 07/05/2024 M MABHINA 0213002WL021681 M MABHINA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689315 MS MULLA MABHINA STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-011-018/020461
(CHINNABOMPALLI) 		0213002000NRG25070520240918324 07/05/2024 Chinnanarasaiah 0213002WL021515 Chinnanarasaiah 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689175 MR RAJOLI LAKSHMAIAH STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-011-018/020464
(CHINNABOMPALLI) 		0213002000NRG25070520240884547 07/05/2024 Urukundamma 0213002WL021076 Urukundamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004688746 MRS DODDI URUKUNDAMMA STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-011-018/020465
(CHINNABOMPALLI) 		0213002000NRG25070520240904753 07/05/2024 KALLUR USENI 0213002WL021362 KALLUR USENI 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689478 MR KALLUR USENI STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-011-018/020465
(CHINNABOMPALLI) 		0213002000NRG25070520240904754 07/05/2024 VAYI SRAVANI 0213002WL021362 VAYI SRAVANI 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689501 MRS KALLUR SRAVANI STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-011-018/020468
(CHINNABOMPALLI) 		0213002000NRG25070520240904756 07/05/2024 Hanumanthamma 0213002WL021362 Hanumanthamma 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004688754 MR JANGAM HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-011-018/020468
(CHINNABOMPALLI) 		0213002000NRG25070520240904755 07/05/2024 Jayanna 0213002WL021362 Jayanna 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689295 MR JANGAM JAYANNA STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-011-018/020470
(CHINNABOMPALLI) 		0213002000NRG25070520240885803 07/05/2024 Devakka 0213002WL021095 Devakka 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689091 MS GATTUMIDA DEVAKI STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-011-018/020470
(CHINNABOMPALLI) 		0213002000NRG25070520240885802 07/05/2024 GATTUMIDA VEMAREDDY 0213002WL021095 GATTUMIDA VEMAREDDY 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689367 MR GATTUMIDA VEMAREDDY STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-011-018/020473
(CHINNABOMPALLI) 		0213002000NRG25070520240885805 07/05/2024 Bodamma 0213002WL021095 Bodamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004689030 Mrs HANUMANTHAMMA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 KOSIGI AP-13-002-011-018/020473
(CHINNABOMPALLI) 		0213002000NRG25070520240885804 07/05/2024 RAJOLI SREENIBASULU 0213002WL021095 RAJOLI SREENIBASULU 00415 SBIN0002747 599 599 Processed 14/05/2024 4004688747 MR RAJOLI SRINIVASULU STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-011-018/020483
(CHINNABOMPALLI) 		0213002000NRG25070520240933035 07/05/2024 Badai 0213002WL021681 Badai 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689074 MR BADAI MADHAVARAM STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-011-018/020487
(CHINNABOMPALLI) 		0213002000NRG25070520240918326 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689097 MS MADAVARAM LAKSHMI STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-011-018/020487
(CHINNABOMPALLI) 		0213002000NRG25070520240918327 07/05/2024 shankaramma 0213002WL021515 shankaramma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688758 MRS MADHAVARAM SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-011-018/020490
(CHINNABOMPALLI) 		0213002000NRG25070520240933036 07/05/2024 Anjinayya 0213002WL021681 Anjinayya 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689099 MR ANJINEYYA BADAI STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-011-018/020495
(CHINNABOMPALLI) 		0213002000NRG25070520240918329 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689297 MS SARADHI LAKSHMI STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-011-018/020495
(CHINNABOMPALLI) 		0213002000NRG25070520240918328 07/05/2024 SARADHI NARASAYYA 0213002WL021515 SARADHI NARASAYYA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689043 MR SARADHI NARASAYYA STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-011-018/020496
(CHINNABOMPALLI) 		0213002000NRG25070520240884549 07/05/2024 BANEJI THAYANNA THAYANNA 0213002WL021076 BANEJI THAYANNA THAYANNA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688756 MR BANIJI THAYANNA STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-011-018/020496
(CHINNABOMPALLI) 		0213002000NRG25070520240884550 07/05/2024 Parvathi 0213002WL021076 Parvathi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689069 MS BANIJI PARVATHI STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-011-018/020498
(CHINNABOMPALLI) 		0213002000NRG25070520240884552 07/05/2024 NESE SARADA 0213002WL021076 NESE SARADA 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689010 MS SANCHULA SHARADAMMA STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-011-018/020498
(CHINNABOMPALLI) 		0213002000NRG25070520240884551 07/05/2024 VENKATESH SANCHULA 0213002WL021076 VENKATESH SANCHULA 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689098 MR VENKATESH SANCHULA STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-011-018/020500
(CHINNABOMPALLI) 		0213002000NRG25070520240933038 07/05/2024 K HYMAVATHI 0213002WL021681 K HYMAVATHI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689417 MS HYMAVATHI K STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-011-018/020500
(CHINNABOMPALLI) 		0213002000NRG25070520240933037 07/05/2024 Lakshmanna 0213002WL021681 Lakshmanna 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689362 MR LAKSHMANNA KOLIMI STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-011-018/020504
(CHINNABOMPALLI) 		0213002000NRG25070520240885806 07/05/2024 Useni 0213002WL021095 Useni 00415 SBIN0002747 899 899 Processed 14/05/2024 4004689443 MR BELAGALE CHINNA USENI STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-011-018/020505
(CHINNABOMPALLI) 		0213002000NRG25070520240933041 07/05/2024 shaijadi 0213002WL021681 shaijadi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689288 MS BHOMPALLI SHAIJADI STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-011-018/020511
(CHINNABOMPALLI) 		0213002000NRG25070520240918331 07/05/2024 Govindamma 0213002WL021515 Govindamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689325 MS BADAI GOVINDAMMA STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-011-018/020513
(CHINNABOMPALLI) 		0213002000NRG25070520240933042 07/05/2024 Ramanjini 0213002WL021681 Ramanjini 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689208 MR KOSIGI RAMANJINI STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-011-018/020516
(CHINNABOMPALLI) 		0213002000NRG25070520240918333 07/05/2024 Narasamma 0213002WL021515 Narasamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689032 MS RODDA THAYAMMA STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-011-018/020516
(CHINNABOMPALLI) 		0213002000NRG25070520240918332 07/05/2024 Thikkanna 0213002WL021515 Thikkanna 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688755 MR RODDA THIKKODU THIKKODU STATE BANK OF INDIA(508548)
350 KOSIGI AP-13-002-011-018/020520
(CHINNABOMPALLI) 		0213002000NRG25070520240884553 07/05/2024 Eeramma 0213002WL021076 Eeramma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688881 MS DABBANI LAKSHMI STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-011-018/020527
(CHINNABOMPALLI) 		0213002000NRG25070520240918334 07/05/2024 BADAI LAKSHMANNA 0213002WL021515 BADAI LAKSHMANNA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689324 BADAI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOSIGI AP-13-002-011-018/020527
(CHINNABOMPALLI) 		0213002000NRG25070520240918335 07/05/2024 BADAI NAGAMANI 0213002WL021515 BADAI NAGAMANI 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689322 MS BADAI NAGAMANI STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-011-018/020528
(CHINNABOMPALLI) 		0213002000NRG25070520240918337 07/05/2024 Shiva Lakshmi 0213002WL021515 Shiva Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689392 MS BADAI LAKSHMI STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-011-018/020529
(CHINNABOMPALLI) 		0213002000NRG25070520240918338 07/05/2024 Pikkili Mallesh 0213002WL021515 Pikkili Mallesh 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688940 MR PIKKILI MALLESH STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-011-018/020532
(CHINNABOMPALLI) 		0213002000NRG25070520240884555 07/05/2024 nagaveni 0213002WL021076 nagaveni 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689209 MS BENIJE NAGAVENI STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-011-018/020534
(CHINNABOMPALLI) 		0213002000NRG25070520240933044 07/05/2024 Pikkili Srinivasulu 0213002WL021681 Pikkili Srinivasulu 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689117 MR PIKKILI SRINIVASULU STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-011-018/020534
(CHINNABOMPALLI) 		0213002000NRG25070520240933045 07/05/2024 Saraswati 0213002WL021681 Saraswati 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689118 MS PIKKILI SARASWATHI STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-011-018/020537
(CHINNABOMPALLI) 		0213002000NRG25070520240885807 07/05/2024 Hanumantudu 0213002WL021095 Hanumantudu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688735 MR BEDE HANUMANTHU STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-011-018/020537
(CHINNABOMPALLI) 		0213002000NRG25070520240885808 07/05/2024 Narasamma 0213002WL021095 Narasamma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689044 MS BEDE NARASAMMA STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-011-018/020543
(CHINNABOMPALLI) 		0213002000NRG25070520240904757 07/05/2024 GAJJE NARASIMHULU 0213002WL021362 GAJJE NARASIMHULU 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689405 MRS GAJJE NARASIMHUDU G ERAMMA E OR S AC STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-011-018/020544
(CHINNABOMPALLI) 		0213002000NRG25070520240933047 07/05/2024 JULONI CHINNA VEERESHAMMA 0213002WL021681 JULONI CHINNA VEERESHAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689359 MRS JULONI CHINNA VEERESHAMMA STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-011-018/020544
(CHINNABOMPALLI) 		0213002000NRG25070520240933046 07/05/2024 MADHAVARAM NARASIMHUDU 0213002WL021681 MADHAVARAM NARASIMHUDU 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689360 MR MADHAVARAM NARASIMHUDU STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-011-018/020549
(CHINNABOMPALLI) 		0213002000NRG25070520240933048 07/05/2024 KURUVA HANUMANTAMMA 0213002WL021681 KURUVA HANUMANTAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689067 MS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-011-018/020557
(CHINNABOMPALLI) 		0213002000NRG25070520240933049 07/05/2024 Lakshmi 0213002WL021681 Lakshmi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688759 MRS RODDA LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-011-018/020557
(CHINNABOMPALLI) 		0213002000NRG25070520240933050 07/05/2024 Narasayya 0213002WL021681 Narasayya 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688757 MR RODDA NARASAIAH NARASAIAH STATE BANK OF INDIA(508548)
366 KOSIGI AP-13-002-011-018/020558
(CHINNABOMPALLI) 		0213002000NRG25070520240933051 07/05/2024 Mahadeva 0213002WL021681 Mahadeva 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689182 RODDA MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOSIGI AP-13-002-011-018/020561
(CHINNABOMPALLI) 		0213002000NRG25070520240884556 07/05/2024 Narasamma 0213002WL021076 Narasamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689312 MS MADAVARAM NARASAMMA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-011-018/020562
(CHINNABOMPALLI) 		0213002000NRG25070520240904759 07/05/2024 Jangam Anjinaiah 0213002WL021362 Jangam Anjinaiah 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689463 MR ANJINAYYA JANGAM STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-011-018/020562
(CHINNABOMPALLI) 		0213002000NRG25070520240918339 07/05/2024 S Lakshmi 0213002WL021515 S Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689218 MISS LAKSHMI LAKSHMI JANGAM STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-011-018/020568
(CHINNABOMPALLI) 		0213002000NRG25070520240933053 07/05/2024 Madhar Saheb 0213002WL021681 Madhar Saheb 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689068 BOMPALLI MADAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOSIGI AP-13-002-011-018/020568
(CHINNABOMPALLI) 		0213002000NRG25070520240933054 07/05/2024 Shaik Bee Bi 0213002WL021681 Shaik Bee Bi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689450 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-011-018/020571
(CHINNABOMPALLI) 		0213002000NRG25070520240918340 07/05/2024 Gajjela Ussenamma 0213002WL021515 Gajjela Ussenamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688938 MS GAJJELA USSENAMMA STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-011-018/020573
(CHINNABOMPALLI) 		0213002000NRG25070520240904760 07/05/2024 BEDE LAKSHMI 0213002WL021362 BEDE LAKSHMI 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689409 MRS BEDE LAKSHMI STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-011-018/020579
(CHINNABOMPALLI) 		0213002000NRG25070520240933055 07/05/2024 G Suresh 0213002WL021681 G Suresh 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689446 MR GAJULA SURESH STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-011-018/020586
(CHINNABOMPALLI) 		0213002000NRG25070520240933056 07/05/2024 Subhan 0213002WL021681 Subhan 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689045 MR MULLA SUBHANBASHA STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-011-018/020589
(CHINNABOMPALLI) 		0213002000NRG25070520240918341 07/05/2024 LAKSHMI KOWTHALAM 0213002WL021515 LAKSHMI KOWTHALAM 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688896 MS LAKSHMI KOWTHALAM STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-011-018/020590
(CHINNABOMPALLI) 		0213002000NRG25070520240933059 07/05/2024 Kowthalam Lakshmi 0213002WL021681 Kowthalam Lakshmi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689452 MRS KOWTHALAM LAKSHMI STATE BANK OF INDIA(508548)
378 KOSIGI AP-13-002-011-018/020680
(CHINNABOMPALLI) 		0213002000NRG25070520240918342 07/05/2024 RODDA BHEEMAIAH 0213002WL021515 RODDA BHEEMAIAH 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689516 RODDA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOSIGI AP-13-002-011-018/020706
(CHINNABOMPALLI) 		0213002000NRG25070520240918343 07/05/2024 MADHAVARAM VEERESH 0213002WL021515 MADHAVARAM VEERESH 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689464 MR MADAVARAM VEERESH STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-011-018/020722
(CHINNABOMPALLI) 		0213002000NRG25070520240918344 07/05/2024 KOLIMI LAKSHMANNA 0213002WL021515 KOLIMI LAKSHMANNA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688956 MR KOLIMI LAKSHMANNA STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-011-018/020732
(CHINNABOMPALLI) 		0213002000NRG25070520240904762 07/05/2024 Anjineyya 0213002WL021362 Anjineyya 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689313 MR JANGAM ANJINAYYA STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-011-018/020733
(CHINNABOMPALLI) 		0213002000NRG25070520240918346 07/05/2024 madavaram devi 0213002WL021515 madavaram devi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689227 MS MADAVARAM DEVI STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-011-018/020733
(CHINNABOMPALLI) 		0213002000NRG25070520240918345 07/05/2024 Narasimhulu 0213002WL021515 Narasimhulu 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689072 MR NARASIMHULU MADHAVARAM STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-011-018/020738
(CHINNABOMPALLI) 		0213002000NRG25070520240885809 07/05/2024 Thayanna 0213002WL021095 Thayanna 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688774 MR BEDE THIMMAPPA STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-011-018/020743
(CHINNABOMPALLI) 		0213002000NRG25070520240884558 07/05/2024 BENIJA MAHALAKSHMI 0213002WL021076 BENIJA MAHALAKSHMI 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689338 MRS BENIJI MAHALAKSHMI STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-011-018/020743
(CHINNABOMPALLI) 		0213002000NRG25070520240884557 07/05/2024 Siddappa 0213002WL021076 Siddappa 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689291 MR BENIJI SIDDARUDU STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-011-018/020744
(CHINNABOMPALLI) 		0213002000NRG25070520240933062 07/05/2024 G GOVINDAMMA 0213002WL021681 G GOVINDAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689298 MS GADIGA GOVINDAMMA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-011-018/020766
(CHINNABOMPALLI) 		0213002000NRG25070520240885811 07/05/2024 BOYA NAGAMMA 0213002WL021095 BOYA NAGAMMA 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689029 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KOSIGI AP-13-002-011-018/020766
(CHINNABOMPALLI) 		0213002000NRG25070520240885810 07/05/2024 Maremma 0213002WL021095 Maremma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689026 MS BOYAKALUKUNTA AMBAMMA STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-011-018/020768
(CHINNABOMPALLI) 		0213002000NRG25070520240918349 07/05/2024 anthasen 0213002WL021515 anthasen 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688792 MR RAJOLI ANANTHASENA STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-011-018/020777
(CHINNABOMPALLI) 		0213002000NRG25070520240933063 07/05/2024 GAJJE LAKSHMANNA 0213002WL021681 GAJJE LAKSHMANNA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688942 GAJJE PEDDA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KOSIGI AP-13-002-011-018/020779
(CHINNABOMPALLI) 		0213002000NRG25070520240933065 07/05/2024 Chandramma 0213002WL021681 Chandramma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689197 Rodda Chendramma AIRTEL PAYMENTS BANK LIMITED(990288)
393 KOSIGI AP-13-002-011-018/020779
(CHINNABOMPALLI) 		0213002000NRG25070520240933064 07/05/2024 Mukaiah 0213002WL021681 Mukaiah 00415 SBIN0002747 597 597 Processed 14/05/2024 4004688813 MR RODDA MUKAIAH STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-011-018/020784
(CHINNABOMPALLI) 		0213002000NRG25070520240885813 07/05/2024 M. HUSSAINAMMA 0213002WL021095 M. HUSSAINAMMA 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688816 MS M HUSENAMMA STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-011-018/020784
(CHINNABOMPALLI) 		0213002000NRG25070520240885812 07/05/2024 Yallappa 0213002WL021095 Yallappa 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689146 YELLAPPA PULIKANIM STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-011-018/020797
(CHINNABOMPALLI) 		0213002000NRG25070520240884559 07/05/2024 Narasimhulu 0213002WL021076 Narasimhulu 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689051 MR MANGALI NARASIMHULU STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-011-018/020797
(CHINNABOMPALLI) 		0213002000NRG25070520240884560 07/05/2024 Sridevi 0213002WL021076 Sridevi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689053 MS MANGALI SRIDEVI STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-011-018/020807
(CHINNABOMPALLI) 		0213002000NRG25070520240904763 07/05/2024 K Chinna Usheni 0213002WL021362 K Chinna Usheni 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689041 MR KALLURU CHINNA USENI STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-011-018/020807
(CHINNABOMPALLI) 		0213002000NRG25070520240904764 07/05/2024 Narasamma 0213002WL021362 Narasamma 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689269 MS KALLUR NARASAMMA STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-011-018/020820
(CHINNABOMPALLI) 		0213002000NRG25070520240918351 07/05/2024 Hanumanthu 0213002WL021515 Hanumanthu 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688919 MR BEDE HANUMANTHU STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-011-018/020842
(CHINNABOMPALLI) 		0213002000NRG25070520240918352 07/05/2024 G. NARASIMHUDU 0213002WL021515 G. NARASIMHUDU 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689109 MR GAJJELA NARAYANA STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-011-018/020842
(CHINNABOMPALLI) 		0213002000NRG25070520240918353 07/05/2024 GAJJELA KALAVATHI 0213002WL021515 GAJJELA KALAVATHI 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689326 MS GAJJELA KALAVATHI STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-011-018/020853
(CHINNABOMPALLI) 		0213002000NRG25070520240884561 07/05/2024 DABONI ANITHA 0213002WL021076 DABONI ANITHA 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689363 MS DABBANI LALITHA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-011-018/020881
(CHINNABOMPALLI) 		0213002000NRG25070520240885814 07/05/2024 Hanumanthu 0213002WL021095 Hanumanthu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689057 BENIJE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 KOSIGI AP-13-002-011-018/020903
(CHINNABOMPALLI) 		0213002000NRG25070520240885816 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688828 MRS BENIJE LAKSHMI STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-011-018/020910
(CHINNABOMPALLI) 		0213002000NRG25070520240885818 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689063 MS BEDE LAKSHMI STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-011-018/020910
(CHINNABOMPALLI) 		0213002000NRG25070520240885817 07/05/2024 Narayana 0213002WL021095 Narayana 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689031 MR BEDE NARAYANA STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-011-018/020914
(CHINNABOMPALLI) 		0213002000NRG25070520240885819 07/05/2024 Shankaramma 0213002WL021095 Shankaramma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689156 MS SHANKARAMMA BEDE STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-011-018/020921
(CHINNABOMPALLI) 		0213002000NRG25070520240933068 07/05/2024 Eranna 0213002WL021681 Eranna 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689314 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-011-018/020921
(CHINNABOMPALLI) 		0213002000NRG25070520240933069 07/05/2024 Mangamma 0213002WL021681 Mangamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689115 MS GOLLA MANGAMMA STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-011-018/020932
(CHINNABOMPALLI) 		0213002000NRG25070520240918354 07/05/2024 Narasamma 0213002WL021515 Narasamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689206 MR KALLUBAI NARASAMMA STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-011-018/020933
(CHINNABOMPALLI) 		0213002000NRG25070520240918355 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688785 MISS HANUMANTHAMMA HANUMANTHAMMA K STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-011-018/020935
(CHINNABOMPALLI) 		0213002000NRG25070520240933070 07/05/2024 Kistaiah 0213002WL021681 Kistaiah 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688766 MR KOLIMI KRISHNAIAH KRISHNAIAH STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-011-018/020935
(CHINNABOMPALLI) 		0213002000NRG25070520240933071 07/05/2024 Lakshmi 0213002WL021681 Lakshmi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689157 MS KOLIMI LAKSHMI STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-011-018/020939
(CHINNABOMPALLI) 		0213002000NRG25070520240918357 07/05/2024 Nagaveni 0213002WL021515 Nagaveni 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689096 MISS NAVAVENI NAGAVENI GOLLA STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-011-018/020939
(CHINNABOMPALLI) 		0213002000NRG25070520240918356 07/05/2024 Narasimhulu 0213002WL021515 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689075 MR NARASIMUDU GOLLA STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-011-018/020949
(CHINNABOMPALLI) 		0213002000NRG25070520240933074 07/05/2024 Kallubhavi Laxmi 0213002WL021681 Kallubhavi Laxmi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689226 MS K LAKSHMI STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-011-018/020949
(CHINNABOMPALLI) 		0213002000NRG25070520240933073 07/05/2024 VENKATESULU KALLUBHAVI 0213002WL021681 VENKATESULU KALLUBHAVI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689223 MR VENKATESULU KALLUBHAVI STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-011-018/020950
(CHINNABOMPALLI) 		0213002000NRG25070520240933075 07/05/2024 Govindamma 0213002WL021681 Govindamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689270 MRS KALLUBAVI KOSIGAMMA STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-011-018/020952
(CHINNABOMPALLI) 		0213002000NRG25070520240885820 07/05/2024 Narasimhulu 0213002WL021095 Narasimhulu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688784 MR BELAGAL NARASIMHULU NARASIMHULU STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-011-018/020957
(CHINNABOMPALLI) 		0213002000NRG25070520240933077 07/05/2024 Saraswathi 0213002WL021681 Saraswathi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688814 MRS BANDARI SARASWATHI STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-011-018/020957
(CHINNABOMPALLI) 		0213002000NRG25070520240933076 07/05/2024 Thirumala 0213002WL021681 Thirumala 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689166 MR BANDARI THIRUMAL SHETTY STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-011-018/020966
(CHINNABOMPALLI) 		0213002000NRG25070520240933078 07/05/2024 Timmareddy 0213002WL021681 Timmareddy 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689286 MR BEDE THIMMA REDDY STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-011-018/020967
(CHINNABOMPALLI) 		0213002000NRG25070520240918358 07/05/2024 Krishnamurthy 0213002WL021515 Krishnamurthy 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689148 NALLABOTHULA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOSIGI AP-13-002-011-018/020970
(CHINNABOMPALLI) 		0213002000NRG25070520240918359 07/05/2024 RAJOLI NAGENDRA 0213002WL021515 RAJOLI NAGENDRA 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688951 RAJOLI NAGEDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOSIGI AP-13-002-011-018/020971
(CHINNABOMPALLI) 		0213002000NRG25070520240918361 07/05/2024 Gangamma 0213002WL021515 Gangamma 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688826 MRS RAJOLI GANGAMMALT STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-011-018/020971
(CHINNABOMPALLI) 		0213002000NRG25070520240918360 07/05/2024 Venkataswamy 0213002WL021515 Venkataswamy 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004688739 MR RAJOLI YERRI SWAMY ASR ROGODU STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-011-018/020974
(CHINNABOMPALLI) 		0213002000NRG25070520240918362 07/05/2024 Kallubavi Pedda Lakshmi 0213002WL021515 Kallubavi Pedda Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689225 MS KALLUBAYI PEDDALAKSHMI STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-011-018/020975
(CHINNABOMPALLI) 		0213002000NRG25070520240918364 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689112 MRS RODDA LAKSHMI STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-011-018/020975
(CHINNABOMPALLI) 		0213002000NRG25070520240918363 07/05/2024 Sivaraju 0213002WL021515 Sivaraju 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689110 MR SHIVARAJ RODDA STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-011-018/020977
(CHINNABOMPALLI) 		0213002000NRG25070520240884564 07/05/2024 Lakshmi 0213002WL021076 Lakshmi 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689149 MRS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-011-018/020977
(CHINNABOMPALLI) 		0213002000NRG25070520240884563 07/05/2024 PEDDA HUSENI MADHAVARAM 0213002WL021076 PEDDA HUSENI MADHAVARAM 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004688808 MR MADAVARAM PEDDA USENI STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-011-018/020978
(CHINNABOMPALLI) 		0213002000NRG25070520240884566 07/05/2024 MADHAVARAM CHINNA USENAMMA 0213002WL021076 MADHAVARAM CHINNA USENAMMA 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689152 MRS MADAVARAM USENAMMA STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-011-018/020978
(CHINNABOMPALLI) 		0213002000NRG25070520240884565 07/05/2024 Rodda Useni 0213002WL021076 Rodda Useni 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689019 MR MADAVARAM USENI STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-011-018/020982
(CHINNABOMPALLI) 		0213002000NRG25070520240884567 07/05/2024 Balani Narayanamma 0213002WL021076 Balani Narayanamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689084 MS NARAYANAMMA BALONI STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-011-018/020984
(CHINNABOMPALLI) 		0213002000NRG25070520240884568 07/05/2024 Shivamma 0213002WL021076 Shivamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689054 MS MADAVARAM SIVAMMA STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-011-018/020987
(CHINNABOMPALLI) 		0213002000NRG25070520240884569 07/05/2024 Ranamma 0213002WL021076 Ranamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689052 MS MADAVARAM RANAMMA STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-011-018/020990
(CHINNABOMPALLI) 		0213002000NRG25070520240918365 07/05/2024 Vera Reddy 0213002WL021515 Vera Reddy 00415 SBIN0002747 1492 1492 Processed 14/05/2024 4004689061 MR GATTUMEDI VEERAREDDY STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-011-018/020992
(CHINNABOMPALLI) 		0213002000NRG25070520240885821 07/05/2024 Ramesh 0213002WL021095 Ramesh 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689066 GATTUMIDA RAMESH BANK OF BARODA(606985)
440 KOSIGI AP-13-002-011-018/021003
(CHINNABOMPALLI) 		0213002000NRG25070520240933079 07/05/2024 KOLIMI GOTTAMMA 0213002WL021681 KOLIMI GOTTAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688936 MS KOLIMI GOTTAMMA STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-011-018/021006
(CHINNABOMPALLI) 		0213002000NRG25070520240904765 07/05/2024 G Shivamma 0213002WL021362 G Shivamma 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004689496 Mrs G SIVAMMA GAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 KOSIGI AP-13-002-011-018/021011
(CHINNABOMPALLI) 		0213002000NRG25070520240933081 07/05/2024 radha 0213002WL021681 radha 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689100 MR BEDE RADHA STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-011-018/021011
(CHINNABOMPALLI) 		0213002000NRG25070520240933080 07/05/2024 ramu 0213002WL021681 ramu 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689025 MR RAMU RAMU BEDE STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-011-018/021022
(CHINNABOMPALLI) 		0213002000NRG25070520240884570 07/05/2024 Chittamma 0213002WL021076 Chittamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689518 MRS BADAI CHITTAMMA STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-011-018/021023
(CHINNABOMPALLI) 		0213002000NRG25070520240884571 07/05/2024 Tikkamma 0213002WL021076 Tikkamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689065 MS BADAI LAKSHMI STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-011-018/021024
(CHINNABOMPALLI) 		0213002000NRG25070520240884573 07/05/2024 Narasamma 0213002WL021076 Narasamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689207 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
447 KOSIGI AP-13-002-011-018/021024
(CHINNABOMPALLI) 		0213002000NRG25070520240884572 07/05/2024 Useni 0213002WL021076 Useni 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689204 CHAKALI USHENI BANK OF BARODA(606985)
448 KOSIGI AP-13-002-011-018/021026
(CHINNABOMPALLI) 		0213002000NRG25070520240933083 07/05/2024 Malingamma 0213002WL021681 Malingamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688796 MRS BEDE MAHALINGAMMA STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-011-018/021026
(CHINNABOMPALLI) 		0213002000NRG25070520240933082 07/05/2024 Muthanna 0213002WL021681 Muthanna 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689201 MR BEDE MUTHANNA STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-011-018/021028
(CHINNABOMPALLI) 		0213002000NRG25070520240933084 07/05/2024 CHENCHULA LAKSHMANNA 0213002WL021681 CHENCHULA LAKSHMANNA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689342 MR CHENCHALI LAKSHAMANNA STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-011-018/021035
(CHINNABOMPALLI) 		0213002000NRG25070520240904766 07/05/2024 chinna lakshmanna 0213002WL021362 chinna lakshmanna 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004688904 MR GORRELA LAKSHMANNA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-011-018/021037
(CHINNABOMPALLI) 		0213002000NRG25070520240904767 07/05/2024 khaashim bee 0213002WL021362 khaashim bee 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004688937 MS SHAIK KASHIMBEE STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-011-018/021041
(CHINNABOMPALLI) 		0213002000NRG25070520240923417 07/05/2024 maibu bee 0213002WL021579 maibu bee 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689382 MS JINKALA MAIBUBEE STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-011-018/021042
(CHINNABOMPALLI) 		0213002000NRG25070520240904768 07/05/2024 iranna 0213002WL021362 iranna 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004688928 MR KOWTHALAM ERANNA STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-011-018/021047
(CHINNABOMPALLI) 		0213002000NRG25070520240884575 07/05/2024 hanumanthamma 0213002WL021076 hanumanthamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689321 MS KOTTALA HANUMANTHAMMA STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-011-018/021047
(CHINNABOMPALLI) 		0213002000NRG25070520240884574 07/05/2024 K Narasimhulu 0213002WL021076 K Narasimhulu 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004688939 MR KOTTALA NARASIMHUDU STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-011-018/021054
(CHINNABOMPALLI) 		0213002000NRG25070520240933085 07/05/2024 Boya muttamma 0213002WL021681 Boya muttamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689101 MRS LAKSHMARI MUTHAMMA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-011-018/021061
(CHINNABOMPALLI) 		0213002000NRG25070520240885823 07/05/2024 KALLUBAI LAKSHMI 0213002WL021095 KALLUBAI LAKSHMI 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689255 MRS KALLUBAI LAKSHMI STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-011-018/021066
(CHINNABOMPALLI) 		0213002000NRG25070520240885825 07/05/2024 nagaveni 0213002WL021095 nagaveni 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689210 MRS NAGAVENI MANGALI STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-011-018/021066
(CHINNABOMPALLI) 		0213002000NRG25070520240885824 07/05/2024 narasimulu 0213002WL021095 narasimulu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688782 MR NARASIMHULU MANGALI STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-011-018/021076
(CHINNABOMPALLI) 		0213002000NRG25070520240885828 07/05/2024 pedda narasimulu 0213002WL021095 pedda narasimulu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689219 MR BELAGAL NARASIMHULU STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-011-018/021078
(CHINNABOMPALLI) 		0213002000NRG25070520240904771 07/05/2024 JANGAM HANUMANTHUDU 0213002WL021362 JANGAM HANUMANTHUDU 00415 SBIN0002747 1496 1496 Processed 14/05/2024 4004688918 MR JANGAM HANUMANTHUDU STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-011-018/021086
(CHINNABOMPALLI) 		0213002000NRG25070520240923418 07/05/2024 K. SHIVARAJU 0213002WL021579 K. SHIVARAJU 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689135 KANDUKURU SIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 KOSIGI AP-13-002-011-018/021086
(CHINNABOMPALLI) 		0213002000NRG25070520240923419 07/05/2024 ramalaskhmi 0213002WL021579 ramalaskhmi 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689390 MRS NELAKOSIGI RAMALAKSHMI STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-011-018/021087
(CHINNABOMPALLI) 		0213002000NRG25070520240923421 07/05/2024 JAYAMMA 0213002WL021579 JAYAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689140 MS J JAYAMMA STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-011-018/021088
(CHINNABOMPALLI) 		0213002000NRG25070520240884577 07/05/2024 shilpa 0213002WL021076 shilpa 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689415 MISS SHILPA SHILPA KOLIMI STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-011-018/021088
(CHINNABOMPALLI) 		0213002000NRG25070520240884576 07/05/2024 useni 0213002WL021076 useni 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689414 MRS HUSAINI HUSAINI KOLIMI STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-011-018/021091
(CHINNABOMPALLI) 		0213002000NRG25070520240884578 07/05/2024 BALJA ANJINAIAH 0213002WL021076 BALJA ANJINAIAH 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004688812 MR ANJINAIAH BENIJE STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-011-018/021091
(CHINNABOMPALLI) 		0213002000NRG25070520240884579 07/05/2024 Devamma 0213002WL021076 Devamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689386 MS BANIJA DEVAMMA STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-011-018/021093
(CHINNABOMPALLI) 		0213002000NRG25070520240904772 07/05/2024 hanumanthu 0213002WL021362 hanumanthu 00415 SBIN0002747 897 897 Processed 14/05/2024 4004688884 MR KALLURI HANUMANTHU STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-011-018/021093
(CHINNABOMPALLI) 		0213002000NRG25070520240906965 07/05/2024 hymavathi 0213002WL021391 hymavathi 00415 SBIN0002747 897 897 Processed 14/05/2024 4004688880 MS KALLURI HAIMAVATHI STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-011-018/021099
(CHINNABOMPALLI) 		0213002000NRG25070520240933086 07/05/2024 KANDUKURU SUJATHA 0213002WL021681 KANDUKURU SUJATHA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688801 MRS SUJATHA KANDUKURI STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-011-018/021100
(CHINNABOMPALLI) 		0213002000NRG25070520240884580 07/05/2024 PALLIPADU HANUMANTHU 0213002WL021076 PALLIPADU HANUMANTHU 00415 SBIN0002747 897 897 Processed 14/05/2024 4004689356 MR PALIPADU HANUMANTHU STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-011-018/021100
(CHINNABOMPALLI) 		0213002000NRG25070520240884581 07/05/2024 RAJOLI RAJESWARI 0213002WL021076 RAJOLI RAJESWARI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689364 MRS RAJOLI RAJESWARI STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-011-018/021104
(CHINNABOMPALLI) 		0213002000NRG25070520240933088 07/05/2024 lakshmanna 0213002WL021681 lakshmanna 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689172 MR GAJULA LAKSHMANNA STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-011-018/021105
(CHINNABOMPALLI) 		0213002000NRG25070520240933090 07/05/2024 MANGALI LAKSHMI 0213002WL021681 MANGALI LAKSHMI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688914 MS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
477 KOSIGI AP-13-002-011-018/021105
(CHINNABOMPALLI) 		0213002000NRG25070520240933089 07/05/2024 MANGALI RAMANJINEYULU 0213002WL021681 MANGALI RAMANJINEYULU 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688945 MR MANGALI RAMANJANEYULU STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-011-018/021117
(CHINNABOMPALLI) 		0213002000NRG25070520240933091 07/05/2024 eramma 0213002WL021681 eramma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688769 MRS KANDUKURI ERAMMA STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-011-018/021117
(CHINNABOMPALLI) 		0213002000NRG25070520240933092 07/05/2024 k.shivaraju 0213002WL021681 k.shivaraju 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689183 KANDUKURI SHIVA RAJU STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-011-018/021119
(CHINNABOMPALLI) 		0213002000NRG25070520240933094 07/05/2024 LAKSHMI LAKSHMI KANDUKURI 0213002WL021681 LAKSHMI LAKSHMI KANDUKURI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688925 MISS LAXMI KANDUKURI STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-011-018/021119
(CHINNABOMPALLI) 		0213002000NRG25070520240933093 07/05/2024 SHAMSUNDAR 0213002WL021681 SHAMSUNDAR 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689145 SUNDAR SYAM KANDUKUR STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-011-018/021122
(CHINNABOMPALLI) 		0213002000NRG25070520240933095 07/05/2024 LAKSHMANNA 0213002WL021681 LAKSHMANNA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689154 MR NESE LAKSHMANNA STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-011-018/021122
(CHINNABOMPALLI) 		0213002000NRG25070520240933096 07/05/2024 LAKSHMI 0213002WL021681 LAKSHMI 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004689159 MR NESE LAKSHMI STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-011-018/021128
(CHINNABOMPALLI) 		0213002000NRG25070520240923422 07/05/2024 GOPAL 0213002WL021579 GOPAL 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689433 MR DODDI GOPAL STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-011-018/021128
(CHINNABOMPALLI) 		0213002000NRG25070520240923423 07/05/2024 NAGAVENI 0213002WL021579 NAGAVENI 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689380 MS DODDI NAGAVENI STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-011-018/021134
(CHINNABOMPALLI) 		0213002000NRG25070520240909995 07/05/2024 LAKSHMI 0213002WL021421 LAKSHMI 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689379 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-011-018/021136
(CHINNABOMPALLI) 		0213002000NRG25070520240909997 07/05/2024 PADMA 0213002WL021421 PADMA 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688798 MS PADMA N STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-011-018/021136
(CHINNABOMPALLI) 		0213002000NRG25070520240909996 07/05/2024 RAMUDU 0213002WL021421 RAMUDU 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688786 MR PUDURU RAMUDU STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-011-018/021138
(CHINNABOMPALLI) 		0213002000NRG25070520240909999 07/05/2024 Kolimi Lakshmi 0213002WL021421 Kolimi Lakshmi 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689339 MRS KOLIMI LAKSHMI STATE BANK OF INDIA(508548)
490 KOSIGI AP-13-002-011-018/021138
(CHINNABOMPALLI) 		0213002000NRG25070520240909998 07/05/2024 narasimulu 0213002WL021421 narasimulu 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689136 MR KOLIMI NARASIMHULU STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-011-018/021139
(CHINNABOMPALLI) 		0213002000NRG25070520240910000 07/05/2024 lakshmi 0213002WL021421 lakshmi 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689462 PUDURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOSIGI AP-13-002-011-018/021139
(CHINNABOMPALLI) 		0213002000NRG25070520240910001 07/05/2024 mahendra 0213002WL021421 mahendra 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688804 ADIVI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KOSIGI AP-13-002-011-018/021141
(CHINNABOMPALLI) 		0213002000NRG25070520240910002 07/05/2024 harikrishna 0213002WL021421 harikrishna 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689240 KOLIMI HARIKRISHNA FINO PAYMENTS BANK LTD(608001)
494 KOSIGI AP-13-002-011-018/021141
(CHINNABOMPALLI) 		0213002000NRG25070520240910003 07/05/2024 narasimulu 0213002WL021421 narasimulu 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689487 MR KOLIMI NARASIMHULU STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-011-018/021144
(CHINNABOMPALLI) 		0213002000NRG25070520240923425 07/05/2024 saroja 0213002WL021579 saroja 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689039 MRS NESE SAROJA STATE BANK OF INDIA(508548)
496 KOSIGI AP-13-002-011-018/021144
(CHINNABOMPALLI) 		0213002000NRG25070520240923424 07/05/2024 veeresh 0213002WL021579 veeresh 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688740 MR NESE ERESH ASKHENCHALIERESH STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-011-018/021148
(CHINNABOMPALLI) 		0213002000NRG25070520240910004 07/05/2024 HARIJANA BALARAJU 0213002WL021421 HARIJANA BALARAJU 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689411 MR HARIJAN BALASWAMY STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-011-018/021149
(CHINNABOMPALLI) 		0213002000NRG25070520240923426 07/05/2024 Hanumanthamma 0213002WL021579 Hanumanthamma 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688818 MS KANDUKURI HANUMANTHAMMA LT STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-011-018/021155
(CHINNABOMPALLI) 		0213002000NRG25070520240923428 07/05/2024 PIKKILI ERAMMA 0213002WL021579 PIKKILI ERAMMA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688960 MS PIKKILI ERAMMA STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-011-018/021155
(CHINNABOMPALLI) 		0213002000NRG25070520240923427 07/05/2024 PIKKILI USENI 0213002WL021579 PIKKILI USENI 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689260 MR PIKKILI USENI STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-011-018/021157
(CHINNABOMPALLI) 		0213002000NRG25070520240923429 07/05/2024 Lakshamanna 0213002WL021579 Lakshamanna 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688934 PALLEPADU PEDDA LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
502 KOSIGI AP-13-002-011-018/021157
(CHINNABOMPALLI) 		0213002000NRG25070520240923430 07/05/2024 lakshmi 0213002WL021579 lakshmi 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688935 MS PALLIPADU LAKSHMI STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-011-018/021158
(CHINNABOMPALLI) 		0213002000NRG25070520240923431 07/05/2024 Chinnalakshmi 0213002WL021579 Chinnalakshmi 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689287 MISS LAKSMI LAKSHMI PIKKILI STATE BANK OF INDIA(508548)
504 KOSIGI AP-13-002-011-018/021168
(CHINNABOMPALLI) 		0213002000NRG25070520240923432 07/05/2024 eramma 0213002WL021579 eramma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689062 MR BALONI ERAMMA STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-011-018/021169
(CHINNABOMPALLI) 		0213002000NRG25070520240884582 07/05/2024 Narasaiah 0213002WL021076 Narasaiah 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688744 MR NARASAIAH KOLIMI STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-011-018/021169
(CHINNABOMPALLI) 		0213002000NRG25070520240884583 07/05/2024 Ramalingamma 0213002WL021076 Ramalingamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004688824 MRS KOLIMI RAMALINGAMMA STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-011-018/021171
(CHINNABOMPALLI) 		0213002000NRG25070520240923433 07/05/2024 venkatalakshmi 0213002WL021579 venkatalakshmi 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689521 MS GALEMGARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-011-018/021178
(CHINNABOMPALLI) 		0213002000NRG25070520240923434 07/05/2024 DABBANI PUNNAMMA 0213002WL021579 DABBANI PUNNAMMA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688911 MS DABBANI PUNNAMMA STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-011-018/021179
(CHINNABOMPALLI) 		0213002000NRG25070520240910005 07/05/2024 BADAI NARASIMHULU 0213002WL021421 BADAI NARASIMHULU 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689333 BADAYI NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOSIGI AP-13-002-011-018/021179
(CHINNABOMPALLI) 		0213002000NRG25070520240910006 07/05/2024 BADAYI DHANESHAMMA 0213002WL021421 BADAYI DHANESHAMMA 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689381 MS BADAYI DHANESHAMMA STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-011-018/021185
(CHINNABOMPALLI) 		0213002000NRG25070520240885829 07/05/2024 krishna veni 0213002WL021095 krishna veni 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689289 MS BANIJA KRISHNAVENI STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-011-018/021186
(CHINNABOMPALLI) 		0213002000NRG25070520240885830 07/05/2024 ereshamma 0213002WL021095 ereshamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689222 MS MADHAVARAM VIRESHAMMA STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-011-018/021190
(CHINNABOMPALLI) 		0213002000NRG25070520240885831 07/05/2024 chinna useni 0213002WL021095 chinna useni 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004688800 CHINNA USENI KOLLUR KARNATAKA BANK LTD(607270)
514 KOSIGI AP-13-002-011-018/021190
(CHINNABOMPALLI) 		0213002000NRG25070520240885832 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689247 MS KALLURU LAKSHMI STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-011-018/021191
(CHINNABOMPALLI) 		0213002000NRG25070520240885833 07/05/2024 padma 0213002WL021095 padma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689278 MRS MADHAVARAM PADMA STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-011-018/021193
(CHINNABOMPALLI) 		0213002000NRG25070520240910007 07/05/2024 T Sujatha 0213002WL021421 T Sujatha 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689071 MS SUJATHA THUPPALA STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-011-018/021196
(CHINNABOMPALLI) 		0213002000NRG25070520240906966 07/05/2024 lakshmanna 0213002WL021391 lakshmanna 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688809 MR J LAKSHMANNA STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-011-018/021199
(CHINNABOMPALLI) 		0213002000NRG25070520240910009 07/05/2024 nagalakshmi 0213002WL021421 nagalakshmi 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689489 MS K NAGALAKSHMI STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-011-018/021199
(CHINNABOMPALLI) 		0213002000NRG25070520240910008 07/05/2024 ramesh 0213002WL021421 ramesh 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689488 MR GORELA RAMESH STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-011-018/021204
(CHINNABOMPALLI) 		0213002000NRG25070520240906967 07/05/2024 veereshamma 0213002WL021391 veereshamma 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689248 MS VEEREESHAMMA BALANI STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-011-018/021218
(CHINNABOMPALLI) 		0213002000NRG25070520240906968 07/05/2024 mallikarjuna 0213002WL021391 mallikarjuna 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688888 MR MALIKAJUNA CHAKALI STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-011-018/021219
(CHINNABOMPALLI) 		0213002000NRG25070520240906969 07/05/2024 useni 0213002WL021391 useni 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688922 MR USENI CHAKALI STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-011-018/021221
(CHINNABOMPALLI) 		0213002000NRG25070520240906972 07/05/2024 lakshmi 0213002WL021391 lakshmi 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688887 MS LAKSKMI GUJJULA STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-011-018/021221
(CHINNABOMPALLI) 		0213002000NRG25070520240906971 07/05/2024 narasimulu 0213002WL021391 narasimulu 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688959 MR GUJJULA NARASIMHULU STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-011-018/021221
(CHINNABOMPALLI) 		0213002000NRG25070520240906970 07/05/2024 tayanna 0213002WL021391 tayanna 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688958 Gujjula Thayanna AIRTEL PAYMENTS BANK LIMITED(990288)
526 KOSIGI AP-13-002-011-018/021225
(CHINNABOMPALLI) 		0213002000NRG25070520240910010 07/05/2024 mahammad basha 0213002WL021421 mahammad basha 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688810 MR MAHAMMED BASHA MULLA STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-011-018/021225
(CHINNABOMPALLI) 		0213002000NRG25070520240910011 07/05/2024 sharifa bee 0213002WL021421 sharifa bee 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689158 MRS MULLA SHARIFA BEE STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-011-018/021234
(CHINNABOMPALLI) 		0213002000NRG25070520240885834 07/05/2024 Narasimhulu 0213002WL021095 Narasimhulu 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689343 MR KALLUBHAVI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-011-018/021234
(CHINNABOMPALLI) 		0213002000NRG25070520240885835 07/05/2024 shivalilia 0213002WL021095 shivalilia 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689211 MR KALLUBAVI SHIVALILA STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-011-018/021241
(CHINNABOMPALLI) 		0213002000NRG25070520240910013 07/05/2024 JULONI RANGAMMA 0213002WL021421 JULONI RANGAMMA 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689239 MS JULONI RAGAMMA STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-011-018/021241
(CHINNABOMPALLI) 		0213002000NRG25070520240910012 07/05/2024 Ramudu 0213002WL021421 Ramudu 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688946 MR JULONI RAMUDU STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-011-018/021243
(CHINNABOMPALLI) 		0213002000NRG25070520240910016 07/05/2024 santhamma 0213002WL021421 santhamma 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004689316 MRS BISINIGI SHANTHAMMA STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-011-018/021243
(CHINNABOMPALLI) 		0213002000NRG25070520240910015 07/05/2024 yesuraju 0213002WL021421 yesuraju 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688790 MR BISINIGI YESURAJU STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-011-018/021246
(CHINNABOMPALLI) 		0213002000NRG25070520240884584 07/05/2024 Usenamma 0213002WL021076 Usenamma 00415 SBIN0002747 897 897 Processed 14/05/2024 4004689085 Mrs ROJOLI USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 KOSIGI AP-13-002-011-018/021247
(CHINNABOMPALLI) 		0213002000NRG25070520240906975 07/05/2024 Pallepadu Rangaswamy 0213002WL021391 Pallepadu Rangaswamy 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689439 MR PALLEPADU RANGASWAMY STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-011-018/021248
(CHINNABOMPALLI) 		0213002000NRG25070520240884585 07/05/2024 usenamma 0213002WL021076 usenamma 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004689008 MS BALANI USENAMMA STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-011-018/021249
(CHINNABOMPALLI) 		0213002000NRG25070520240906978 07/05/2024 chinna Useni 0213002WL021391 chinna Useni 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688882 MR KALLUR USENI STATE BANK OF INDIA(508548)
538 KOSIGI AP-13-002-011-018/021249
(CHINNABOMPALLI) 		0213002000NRG25070520240906979 07/05/2024 KALLUR LAKSHMI 0213002WL021391 KALLUR LAKSHMI 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689466 MRS KALLUR LAKSHMI STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-011-018/021254
(CHINNABOMPALLI) 		0213002000NRG25070520240906980 07/05/2024 nagesh 0213002WL021391 nagesh 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688883 MR KALLUR NAGESH STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-011-018/021254
(CHINNABOMPALLI) 		0213002000NRG25070520240906981 07/05/2024 Urukundamma 0213002WL021391 Urukundamma 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688885 MRS KOLLURU VURUKUNDAMMA STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-011-018/021255
(CHINNABOMPALLI) 		0213002000NRG25070520240910017 07/05/2024 lakshmi 0213002WL021421 lakshmi 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688920 MRS LAKSHMI KOWTHALAM STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-011-018/021255
(CHINNABOMPALLI) 		0213002000NRG25070520240910018 07/05/2024 nagaraju 0213002WL021421 nagaraju 00415 SBIN0002747 1486 1486 Processed 14/05/2024 4004688770 MR BHOMPALLI NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-011-018/021256
(CHINNABOMPALLI) 		0213002000NRG25070520240884586 07/05/2024 lakshmi 0213002WL021076 lakshmi 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004688900 MS KOTHI LAKSHMIDEVI STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-011-018/021265
(CHINNABOMPALLI) 		0213002000NRG25070520240885837 07/05/2024 Ramalakshmi 0213002WL021095 Ramalakshmi 00415 SBIN0002747 899 899 Processed 14/05/2024 4004688889 MRS PULIKANUMA RAMALAKSHMI STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-011-018/021267
(CHINNABOMPALLI) 		0213002000NRG25070520240885839 07/05/2024 usanamma 0213002WL021095 usanamma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688762 MRS MADAVARAM HUSAINAMMA STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-011-018/021267
(CHINNABOMPALLI) 		0213002000NRG25070520240885838 07/05/2024 useni 0213002WL021095 useni 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689113 MR MADAVARAM USENI STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-011-018/021268
(CHINNABOMPALLI) 		0213002000NRG25070520240885840 07/05/2024 veereswamy 0213002WL021095 veereswamy 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688916 MR BOYA VEERASWAMY STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-011-018/021271
(CHINNABOMPALLI) 		0213002000NRG25070520240885841 07/05/2024 lakshmanna 0213002WL021095 lakshmanna 00415 SBIN0002747 300 300 Processed 14/05/2024 4004689078 MR LAKSHMANNA MANGALA STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-011-018/021271
(CHINNABOMPALLI) 		0213002000NRG25070520240885842 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 300 300 Processed 14/05/2024 4004689020 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-011-018/021283
(CHINNABOMPALLI) 		0213002000NRG25070520240885843 07/05/2024 chinnalakshmyya 0213002WL021095 chinnalakshmyya 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688909 MR MADHAVARAM CHINALAKSHMAYA STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-011-018/021283
(CHINNABOMPALLI) 		0213002000NRG25070520240885844 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688910 MS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-011-018/021287
(CHINNABOMPALLI) 		0213002000NRG25070520240885845 07/05/2024 lakshmi 0213002WL021095 lakshmi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688821 BELAGAL LAKSHMI BANK OF BARODA(606985)
553 KOSIGI AP-13-002-011-018/021288
(CHINNABOMPALLI) 		0213002000NRG25070520240885846 07/05/2024 shaik mabhi 0213002WL021095 shaik mabhi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004689320 MS SHAIK MABHI STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-011-018/021290
(CHINNABOMPALLI) 		0213002000NRG25070520240923436 07/05/2024 vijaya lakshmi 0213002WL021579 vijaya lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689378 MS BEDE VIJAYA LAXMI STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-011-018/021293
(CHINNABOMPALLI) 		0213002000NRG25070520240885847 07/05/2024 madhavi 0213002WL021095 madhavi 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689337 MS GATTUMIDA MADHAVI STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-011-018/021294
(CHINNABOMPALLI) 		0213002000NRG25070520240923437 07/05/2024 guseni 0213002WL021579 guseni 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688913 GORRELA HUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KOSIGI AP-13-002-011-018/021297
(CHINNABOMPALLI) 		0213002000NRG25070520240906982 07/05/2024 shiva laskhmi 0213002WL021391 shiva laskhmi 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689509 MS SHIVALAKSHMI JANGAM STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-011-018/021300
(CHINNABOMPALLI) 		0213002000NRG25070520240923439 07/05/2024 krushanayya 0213002WL021579 krushanayya 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688932 MR PUJARI KRUSHNAYYA STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-011-018/021312
(CHINNABOMPALLI) 		0213002000NRG25070520240885848 07/05/2024 lAKSHMI 0213002WL021095 lAKSHMI 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004688827 MRS GATTUMIDA LAKSHMI STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-011-018/021327
(CHINNABOMPALLI) 		0213002000NRG25070520240923441 07/05/2024 HALVI NAGALAKSHMI 0213002WL021579 HALVI NAGALAKSHMI 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689375 HALVI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KOSIGI AP-13-002-011-018/021327
(CHINNABOMPALLI) 		0213002000NRG25070520240923440 07/05/2024 narayanna 0213002WL021579 narayanna 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688879 HALVI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KOSIGI AP-13-002-011-018/021328
(CHINNABOMPALLI) 		0213002000NRG25070520240885849 07/05/2024 pedda lakshmi 0213002WL021095 pedda lakshmi 00415 SBIN0002747 300 300 Processed 14/05/2024 4004689384 MRS MADAVARAM PEDDA LAKSHMI STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-011-018/021329
(CHINNABOMPALLI) 		0213002000NRG25070520240885851 07/05/2024 usenamma 0213002WL021095 usenamma 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689033 MS BELAGAL USENAMMA STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-011-018/021335
(CHINNABOMPALLI) 		0213002000NRG25070520240906983 07/05/2024 Eeramma 0213002WL021391 Eeramma 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689083 MS EERAMMA KALLUR STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-011-018/021344
(CHINNABOMPALLI) 		0213002000NRG25070520240885853 07/05/2024 MADAVARAM HUSENI 0213002WL021095 MADAVARAM HUSENI 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689028 MR MADAVARAM HUSENI STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-011-018/021344
(CHINNABOMPALLI) 		0213002000NRG25070520240885852 07/05/2024 MADAVARAM LAKSHMI 0213002WL021095 MADAVARAM LAKSHMI 00415 SBIN0002747 1498 1498 Processed 14/05/2024 4004689027 MS MADAVARAM LAKSHMI STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-011-018/021345
(CHINNABOMPALLI) 		0213002000NRG25070520240906984 07/05/2024 KALLURU USENI 0213002WL021391 KALLURU USENI 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689034 MR KALLUR USENI STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-011-018/021349
(CHINNABOMPALLI) 		0213002000NRG25070520240923442 07/05/2024 Narasaimhulu 0213002WL021579 Narasaimhulu 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689111 PUDURU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
569 KOSIGI AP-13-002-011-018/021355
(CHINNABOMPALLI) 		0213002000NRG25070520240884587 07/05/2024 lakshmi 0213002WL021076 lakshmi 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004688902 G LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 KOSIGI AP-13-002-011-018/21368
(CHINNABOMPALLI) 		0213002000NRG25070520240923443 07/05/2024 KONERU DEVAMMA 0213002WL021579 KONERU DEVAMMA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689290 KONERU DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
571 KOSIGI AP-13-002-011-018/21371
(CHINNABOMPALLI) 		0213002000NRG25070520240923445 07/05/2024 CHINNA NARASIMHULU 0213002WL021579 CHINNA NARASIMHULU 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004688777 MR NESE CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
572 KOSIGI AP-13-002-011-018/21371
(CHINNABOMPALLI) 		0213002000NRG25070520240923444 07/05/2024 NESE LALITHA 0213002WL021579 NESE LALITHA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689323 MS NESE LALITHA STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-015-024/011677
(KOSIGI) 		0213002000NRG25070520240937670 07/05/2024 M CHINNAYELLAPPA 0213002WL021741 M CHINNAYELLAPPA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689268 MR M CHINAYALLAPPA STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-015-024/011677
(KOSIGI) 		0213002000NRG25070520240937671 07/05/2024 Madri Ruthamma 0213002WL021741 Madri Ruthamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688898 MS MADRI RUTHAMMA STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-015-024/012742
(KOSIGI) 		0213002000NRG25070520240937672 07/05/2024 MADRI YASODHA 0213002WL021741 MADRI YASODHA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688921 MADRI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KOSIGI AP-13-002-015-024/013297
(KOSIGI) 		0213002000NRG25070520240937675 07/05/2024 SANJIPOGU PRAKASH 0213002WL021741 SANJIPOGU PRAKASH 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689309 Mr SANJIPOGU PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 KOSIGI AP-13-002-015-024/013368
(KOSIGI) 		0213002000NRG25070520240937677 07/05/2024 MADDI HUSSAINAMMA 0213002WL021741 MADDI HUSSAINAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689307 MR MADRI HUSENAMMA STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-015-024/014630
(KOSIGI) 		0213002000NRG25070520240937682 07/05/2024 Parshappa 0213002WL021741 Parshappa 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689267 MR ARIGI PARSHAPPA STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-015-024/014724
(KOSIGI) 		0213002000NRG25070520240937684 07/05/2024 Suresh babu 0213002WL021741 Suresh babu 00415 SBIN0002747 299 299 Processed 14/05/2024 4004689327 MR SURESH BABU ARIGI STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-015-024/014821
(KOSIGI) 		0213002000NRG25070520240937685 07/05/2024 Maremma 0213002WL021741 Maremma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689271 MRS PAGADALA MAREMMA STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-015-024/160254
(KOSIGI) 		0213002000NRG25070520240937687 07/05/2024 K Gopal 0213002WL021741 K Gopal 00415 SBIN0002747 299 299 Processed 14/05/2024 4004689438 MR GOPAL KOLLURU STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-015-024/16054
(KOSIGI) 		0213002000NRG25070520240937691 07/05/2024 Sannkki Naveen Kumar 0213002WL021741 Sannkki Naveen Kumar 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689422 Mr SANNAKKI NAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 KOSIGI AP-13-002-015-024/16054
(KOSIGI) 		0213002000NRG25070520240937692 07/05/2024 Sannkki Siva 0213002WL021741 Sannkki Siva 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689421 MR SANNAKKI SIVA STATE BANK OF INDIA(508548)
584 KOSIGI AP-13-002-015-024/16056
(KOSIGI) 		0213002000NRG25070520240937693 07/05/2024 BHAVANASI MARY 0213002WL021741 BHAVANASI MARY 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689310 MS BHAVANASI MARY STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-015-024/16060
(KOSIGI) 		0213002000NRG25070520240937695 07/05/2024 BANAVASI SUSEELAMMA 0213002WL021741 BANAVASI SUSEELAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688733 BOWNAASI SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 KOSIGI AP-13-002-015-024/16060
(KOSIGI) 		0213002000NRG25070520240937696 07/05/2024 BAVANASI PRABHU DAS 0213002WL021741 BAVANASI PRABHU DAS 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689308 Mr CHINNA NARASAIAH BANAVASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 KOSIGI AP-13-002-015-024/16066
(KOSIGI) 		0213002000NRG25070520240937698 07/05/2024 SINDHU B 0213002WL021741 SINDHU B 00415 SBIN0002747 597 597 Processed 14/05/2024 4004688806 BAVANASI SINDHU FINCARE SMALL FINANCE BANK LTD(608304)
588 KOSIGI AP-13-002-015-024/16077
(KOSIGI) 		0213002000NRG25070520240937700 07/05/2024 Sandipogu Subadramma 0213002WL021741 Sandipogu Subadramma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688737 MRS SANIDPOGU SUBHDRAMMA STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-015-024/16077
(KOSIGI) 		0213002000NRG25070520240937701 07/05/2024 VEERESH SANJIPOGU 0213002WL021741 VEERESH SANJIPOGU 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688811 MR SANDEPOGU VEERESH STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-015-024/16097
(KOSIGI) 		0213002000NRG25070520240937705 07/05/2024 HARIJANA MATHAYYA 0213002WL021741 HARIJANA MATHAYYA 00415 SBIN0002747 597 597 Processed 14/05/2024 4004689329 HARIJANA MATHAYYA INDIAN OVERSEAS BANK(508541)
591 KOSIGI AP-13-002-015-024/16097
(KOSIGI) 		0213002000NRG25070520240937704 07/05/2024 KALLURI ESWARAMMA 0213002WL021741 KALLURI ESWARAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689328 MS KALLURI ESWARAMMA STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-015-024/16184
(KOSIGI) 		0213002000NRG25070520240937709 07/05/2024 JAGGALI SUSEELA 0213002WL021741 JAGGALI SUSEELA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689401 MS SUSEELAMMA JAGGALI STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-015-024/16190
(KOSIGI) 		0213002000NRG25070520240937711 07/05/2024 SANDEPOGU MEGHANA 0213002WL021741 SANDEPOGU MEGHANA 00415 SBIN0002747 299 299 Processed 14/05/2024 4004689402 MRS SANDEPOGU MEGHANA STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-015-024/16204
(KOSIGI) 		0213002000NRG25070520240937712 07/05/2024 PAMDIKONA BUJAMMA 0213002WL021741 PAMDIKONA BUJAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004689400 MRS PANDIKONA BUJJAMMA STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-015-024/16210
(KOSIGI) 		0213002000NRG25070520240937715 07/05/2024 K ULIGAYYA 0213002WL021741 K ULIGAYYA 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688772 MR KADITHOTA ULIGAIAH STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-015-024/16210
(KOSIGI) 		0213002000NRG25070520240937714 07/05/2024 S GIDDAMMA 0213002WL021741 S GIDDAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004688771 MRS SANJIPOGU GIDDAMMA STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-015-024/16252
(KOSIGI) 		0213002000NRG25070520240937718 07/05/2024 Banavasi Manjoosha 0213002WL021741 Banavasi Manjoosha 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688797 MISS BANAVASI MANJOOSHA STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-015-024/16253
(KOSIGI) 		0213002000NRG25070520240937719 07/05/2024 Bounasi Shivalingamma 0213002WL021741 Bounasi Shivalingamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688745 MRS BOUNASI SHIVALINGAMMA STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-016-025/010006
(NELAKOSIGI) 		0213002000NRG25070520240838337 07/05/2024 Thimmakka 0213002WL020354 Thimmakka 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688763 MISS KUPPAGALLU THIMMAKKA STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-016-025/010007
(NELAKOSIGI) 		0213002000NRG25070520240838338 07/05/2024 J NARASAMMA 0213002WL020354 J NARASAMMA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688734 Mrs NARASAMMA KUPPAGALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 KOSIGI AP-13-002-016-025/010013
(NELAKOSIGI) 		0213002000NRG25070520240929644 07/05/2024 Eramma 0213002WL021644 Eramma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688773 MISS DASANNAGARI ERAMMA STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-016-025/010013
(NELAKOSIGI) 		0213002000NRG25070520240929643 07/05/2024 Eranna 0213002WL021644 Eranna 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688748 MR DASANNA GARI ERANNA STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-016-025/010013
(NELAKOSIGI) 		0213002000NRG25070520240929645 07/05/2024 Urukundu 0213002WL021644 Urukundu 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689243 DASANNA GARI URUKUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KOSIGI AP-13-002-016-025/010015
(NELAKOSIGI) 		0213002000NRG25070520240838339 07/05/2024 Veeraswamy 0213002WL020354 Veeraswamy 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688794 MR DUBBRI VEERASWAMY STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-016-025/010018
(NELAKOSIGI) 		0213002000NRG25070520240929646 07/05/2024 Hanumanthamma 0213002WL021644 Hanumanthamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688761 MISS PASHUVULA HANUMANTHAMMA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-016-025/010019
(NELAKOSIGI) 		0213002000NRG25070520240838340 07/05/2024 Eramma 0213002WL020354 Eramma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689212 MRS NARASAMMA DUBBORI STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-016-025/010023
(NELAKOSIGI) 		0213002000NRG25070520240838343 07/05/2024 Marriswamy 0213002WL020354 Marriswamy 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689262 MRS DUBBORI MARRISWAMY STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-016-025/010023
(NELAKOSIGI) 		0213002000NRG25070520240838342 07/05/2024 Sivamma 0213002WL020354 Sivamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689261 MISS THAYAMMA THAYAMMA DUBBORI STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-016-025/010025
(NELAKOSIGI) 		0213002000NRG25070520240838344 07/05/2024 DUBBORI NARASAMMA 0213002WL020354 DUBBORI NARASAMMA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688906 MS DUBBORI NARASAMMA STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-016-025/010028
(NELAKOSIGI) 		0213002000NRG25070520240929647 07/05/2024 Choutaiah 0213002WL021644 Choutaiah 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688917 MR HARIJANA CHAVITAIAH STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-016-025/010028
(NELAKOSIGI) 		0213002000NRG25070520240929648 07/05/2024 Shekamma 0213002WL021644 Shekamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688912 MS HARIJANA SHEKAMMA STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-016-025/010031
(NELAKOSIGI) 		0213002000NRG25070520240838348 07/05/2024 Ramachandra 0213002WL020354 Ramachandra 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688924 MR PUJARI RAMA CHNDRA STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-016-025/010031
(NELAKOSIGI) 		0213002000NRG25070520240838349 07/05/2024 Sivamma 0213002WL020354 Sivamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688787 MISS PUJARI PADMA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-016-025/010036
(NELAKOSIGI) 		0213002000NRG25070520240838353 07/05/2024 Mahadevi 0213002WL020354 Mahadevi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688788 MS DUBBORI MAHADEVI STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-016-025/010037
(NELAKOSIGI) 		0213002000NRG25070520240838356 07/05/2024 dubbori thayamma 0213002WL020354 dubbori thayamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688795 MISS THAYAMMA D STATE BANK OF INDIA(508548)
616 KOSIGI AP-13-002-016-025/010037
(NELAKOSIGI) 		0213002000NRG25070520240838354 07/05/2024 Mallikarjuna 0213002WL020354 Mallikarjuna 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688893 MRS MALLIKARJUNA MALLIKARJUNA DUBBORI STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-016-025/010037
(NELAKOSIGI) 		0213002000NRG25070520240838355 07/05/2024 Uligamma 0213002WL020354 Uligamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689023 MISS ULIGAMMA ULIGAMMA DUBBORI STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-016-025/010038
(NELAKOSIGI) 		0213002000NRG25070520240838357 07/05/2024 Narasamma 0213002WL020354 Narasamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689107 MISS NARASAMMA NARASAMMA CHINTAKUNTA STATE BANK OF INDIA(508548)
619 KOSIGI AP-13-002-016-025/010039
(NELAKOSIGI) 		0213002000NRG25070520240929650 07/05/2024 Chinna Hanumanthu 0213002WL021644 Chinna Hanumanthu 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688950 MRS HANUMANTHU HANUMANTHU CHINTHAKUNTA STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-016-025/010039
(NELAKOSIGI) 		0213002000NRG25070520240929649 07/05/2024 Chintakunta Narasamma 0213002WL021644 Chintakunta Narasamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689389 Mrs CHINTHA KUNTA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 KOSIGI AP-13-002-016-025/010039
(NELAKOSIGI) 		0213002000NRG25070520240838358 07/05/2024 Urukundamma 0213002WL020354 Urukundamma 00415 SBIN0002747 596 596 Processed 14/05/2024 4004688949 MISS URUKUNDAMMA URUKUNDAMMA CHINTHAKUNT STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-016-025/010044
(NELAKOSIGI) 		0213002000NRG25070520240838362 07/05/2024 Lakshmi 0213002WL020354 Lakshmi 00415 SBIN0002747 596 596 Processed 14/05/2024 4004689376 MRS PUJARI KURUVA LAXMI STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-016-025/010045
(NELAKOSIGI) 		0213002000NRG25070520240838364 07/05/2024 Sivanamma 0213002WL020354 Sivanamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689228 MS KURUBA SHIVANAMMA STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-016-025/010048
(NELAKOSIGI) 		0213002000NRG25070520240929652 07/05/2024 Lakshmi 0213002WL021644 Lakshmi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689250 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-016-025/010049
(NELAKOSIGI) 		0213002000NRG25070520240929654 07/05/2024 Beemakka 0213002WL021644 Beemakka 00415 SBIN0002747 597 597 Processed 14/05/2024 4004689238 MS BHEEMAKKA KURUVA STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-016-025/010050
(NELAKOSIGI) 		0213002000NRG25070520240838365 07/05/2024 Ratnamma 0213002WL020354 Ratnamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688926 MS DODDI RATNAMMA STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-016-025/010052
(NELAKOSIGI) 		0213002000NRG25070520240929656 07/05/2024 Lakshmi 0213002WL021644 Lakshmi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689215 MISS LAKSHMI LAKSHMI VALAKAMDINNI STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-016-025/010053
(NELAKOSIGI) 		0213002000NRG25070520240838366 07/05/2024 Devamma 0213002WL020354 Devamma 00415 SBIN0002747 596 596 Processed 14/05/2024 4004689253 MISS DEVAMMA DEVAMMA KURUVA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-016-025/010054
(NELAKOSIGI) 		0213002000NRG25070520240838367 07/05/2024 Lakshmanna 0213002WL020354 Lakshmanna 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688753 MRS LAKSHMANNA LAKSHMANNA PUJARIKURUVA STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-016-025/010063
(NELAKOSIGI) 		0213002000NRG25070520240929660 07/05/2024 Lasumamma 0213002WL021644 Lasumamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689237 MISS LAKSHMAMMA LAKSHMAMMA KURUVA STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-016-025/010064
(NELAKOSIGI) 		0213002000NRG25070520240929661 07/05/2024 Hanumappa 0213002WL021644 Hanumappa 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689482 MR CHINTHAKUNTA HANUMAPPA STATE BANK OF INDIA(508548)
632 KOSIGI AP-13-002-016-025/010064
(NELAKOSIGI) 		0213002000NRG25070520240929662 07/05/2024 Lakshmi 0213002WL021644 Lakshmi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688768 MRS CHINTAKUNTA LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
633 KOSIGI AP-13-002-016-025/010073
(NELAKOSIGI) 		0213002000NRG25070520240929663 07/05/2024 Tayamma 0213002WL021644 Tayamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689263 MRS PASUVULA THAYAMMA STATE BANK OF INDIA(508548)
634 KOSIGI AP-13-002-016-025/010075
(NELAKOSIGI) 		0213002000NRG25070520240929665 07/05/2024 Ranga Reddy 0213002WL021644 Ranga Reddy 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689094 MR P RANGA REDDY STATE BANK OF INDIA(508548)
635 KOSIGI AP-13-002-016-025/010076
(NELAKOSIGI) 		0213002000NRG25070520240838370 07/05/2024 Lakshmi 0213002WL020354 Lakshmi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688760 MISS DUBBORI LAXMI STATE BANK OF INDIA(508548)
636 KOSIGI AP-13-002-016-025/010077
(NELAKOSIGI) 		0213002000NRG25070520240929667 07/05/2024 Veerareddy 0213002WL021644 Veerareddy 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688825 P VEERAREDDY BANK OF BARODA(606985)
637 KOSIGI AP-13-002-016-025/010079
(NELAKOSIGI) 		0213002000NRG25070520240929670 07/05/2024 Hanumanthi 0213002WL021644 Hanumanthi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688894 MISS HANUMANTHI HANUMANTHI HARIJANA STATE BANK OF INDIA(508548)
638 KOSIGI AP-13-002-016-025/010080
(NELAKOSIGI) 		0213002000NRG25070520240929671 07/05/2024 Savitri 0213002WL021644 Savitri 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689216 MR HARIJANA SAVITRI STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-016-025/010081
(NELAKOSIGI) 		0213002000NRG25070520240929672 07/05/2024 Prabavathi 0213002WL021644 Prabavathi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688897 MISS PRABHAVATHI PRABHAVATHI HARIJANA STATE BANK OF INDIA(508548)
640 KOSIGI AP-13-002-016-025/010083
(NELAKOSIGI) 		0213002000NRG25070520240838373 07/05/2024 Hanumanthi 0213002WL020354 Hanumanthi 00415 SBIN0002747 596 596 Processed 14/05/2024 4004688947 MISS NARAYANAMMA NARAYANAMMA PASHUVULA STATE BANK OF INDIA(508548)
641 KOSIGI AP-13-002-016-025/010088
(NELAKOSIGI) 		0213002000NRG25070520240838376 07/05/2024 Rangamma 0213002WL020354 Rangamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689076 MISS RANGAMMA RANGAMMA RAJOLI STATE BANK OF INDIA(508548)
642 KOSIGI AP-13-002-016-025/010089
(NELAKOSIGI) 		0213002000NRG25070520240838377 07/05/2024 Nagesamma 0213002WL020354 Nagesamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689217 MRS PASHUVULA NAGESHAMMA STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-016-025/010090
(NELAKOSIGI) 		0213002000NRG25070520240838378 07/05/2024 Venkatesh 0213002WL020354 Venkatesh 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688752 MR PASHUVULA VNKATESH STATE BANK OF INDIA(508548)
644 KOSIGI AP-13-002-016-025/010097
(NELAKOSIGI) 		0213002000NRG25070520240838384 07/05/2024 Anjinaiah 0213002WL020354 Anjinaiah 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689236 MR DUBBORI ANJINAYYA STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-016-025/010097
(NELAKOSIGI) 		0213002000NRG25070520240838383 07/05/2024 Eramma 0213002WL020354 Eramma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688789 MRS DUBBORI ERAMMA STATE BANK OF INDIA(508548)
646 KOSIGI AP-13-002-016-025/010105
(NELAKOSIGI) 		0213002000NRG25070520240838387 07/05/2024 Eramma 0213002WL020354 Eramma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688895 MISS ERAMMA ERAMMA BHEEMANNA STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-016-025/010105
(NELAKOSIGI) 		0213002000NRG25070520240838386 07/05/2024 Narasimhulu 0213002WL020354 Narasimhulu 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688817 MR BHEEMANAGENI NARASIMHULU LT STATE BANK OF INDIA(508548)
648 KOSIGI AP-13-002-016-025/010154
(NELAKOSIGI) 		0213002000NRG25070520240929680 07/05/2024 Ayyamma 0213002WL021644 Ayyamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689251 MISS AYYAMMA AYYAMMA KURUVA STATE BANK OF INDIA(508548)
649 KOSIGI AP-13-002-016-025/010187
(NELAKOSIGI) 		0213002000NRG25070520240838388 07/05/2024 lakshmanna 0213002WL020354 lakshmanna 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689108 MR DUBBORI LAKSHMANA STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-016-025/010194
(NELAKOSIGI) 		0213002000NRG25070520240929681 07/05/2024 Uligappa 0213002WL021644 Uligappa 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688781 MRS KURUVA ULIGAPPA STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-016-025/010201
(NELAKOSIGI) 		0213002000NRG25070520240929684 07/05/2024 Nagaraju 0213002WL021644 Nagaraju 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689214 MR DUBBA KURUVA NAGARAJU STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-016-025/010204
(NELAKOSIGI) 		0213002000NRG25070520240929687 07/05/2024 Kuruva Hampaiah 0213002WL021644 Kuruva Hampaiah 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689246 MR KURUVA HAMPAIAH STATE BANK OF INDIA(508548)
653 KOSIGI AP-13-002-016-025/010206
(NELAKOSIGI) 		0213002000NRG25070520240929690 07/05/2024 Nagalakshmi 0213002WL021644 Nagalakshmi 00415 SBIN0002747 597 597 Processed 14/05/2024 4004688815 MRS DUBUR NAGALAXMI LTI STATE BANK OF INDIA(508548)
654 KOSIGI AP-13-002-016-025/010206
(NELAKOSIGI) 		0213002000NRG25070520240929689 07/05/2024 Omkar 0213002WL021644 Omkar 00415 SBIN0002747 597 597 Processed 14/05/2024 4004689258 MR DUBBORI OMKAR STATE BANK OF INDIA(508548)
655 KOSIGI AP-13-002-016-025/010211
(NELAKOSIGI) 		0213002000NRG25070520240929693 07/05/2024 Peddanna 0213002WL021644 Peddanna 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689245 MS PADMANNA PADMANNA PASUVULA STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-016-025/010215
(NELAKOSIGI) 		0213002000NRG25070520240929696 07/05/2024 PASUVULA LAKSHMI 0213002WL021644 PASUVULA LAKSHMI 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689281 PAYINTI BOYA LAKSHMI BANK OF BARODA(606985)
657 KOSIGI AP-13-002-016-025/010217
(NELAKOSIGI) 		0213002000NRG25070520240929699 07/05/2024 anjinaiah 0213002WL021644 anjinaiah 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689407 MR ANJINEYA ANJINEYA KURUVA STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-016-025/010217
(NELAKOSIGI) 		0213002000NRG25070520240929698 07/05/2024 eranna 0213002WL021644 eranna 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689259 MR K ERANNA STATE BANK OF INDIA(508548)
659 KOSIGI AP-13-002-016-025/010217
(NELAKOSIGI) 		0213002000NRG25070520240929697 07/05/2024 K padmavathi 0213002WL021644 K padmavathi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688776 MISS PADMAVATHI PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-016-025/010218
(NELAKOSIGI) 		0213002000NRG25070520240838392 07/05/2024 narasamma 0213002WL020354 narasamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688948 MISS NARASAMMA NARASAMMA DUBBORI STATE BANK OF INDIA(508548)
661 KOSIGI AP-13-002-016-025/010220
(NELAKOSIGI) 		0213002000NRG25070520240929700 07/05/2024 bailagudappa 0213002WL021644 bailagudappa 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689244 MRS BAILUGUDAPPA BAILUGUDAPPA KURUVA STATE BANK OF INDIA(508548)
662 KOSIGI AP-13-002-016-025/010222
(NELAKOSIGI) 		0213002000NRG25070520240929703 07/05/2024 eramma 0213002WL021644 eramma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688907 MISS ERAMMA ERAMMA CHINTHAKUNTA STATE BANK OF INDIA(508548)
663 KOSIGI AP-13-002-016-025/010222
(NELAKOSIGI) 		0213002000NRG25070520240929702 07/05/2024 nagesh 0213002WL021644 nagesh 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689275 MRS NAGESH NAGESH CHINTHAKUNTA STATE BANK OF INDIA(508548)
664 KOSIGI AP-13-002-016-025/010223
(NELAKOSIGI) 		0213002000NRG25070520240929704 07/05/2024 ganganna 0213002WL021644 ganganna 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689230 MR CHINTHAKUNTA GANGANNA STATE BANK OF INDIA(508548)
665 KOSIGI AP-13-002-016-025/010225
(NELAKOSIGI) 		0213002000NRG25070520240929706 07/05/2024 lakshmi 0213002WL021644 lakshmi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004688820 MRS B LAXMI STATE BANK OF INDIA(508548)
666 KOSIGI AP-13-002-016-025/010225
(NELAKOSIGI) 		0213002000NRG25070520240929707 07/05/2024 nagaraju 0213002WL021644 nagaraju 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689095 MR BEMANGONI NAGARAJU STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-016-025/010226
(NELAKOSIGI) 		0213002000NRG25070520240929709 07/05/2024 lakshmi 0213002WL021644 lakshmi 00415 SBIN0002747 597 597 Processed 14/05/2024 4004688892 MISS LAKSHMI LAKSHMI CHINTHAKUNTA STATE BANK OF INDIA(508548)
668 KOSIGI AP-13-002-016-025/010226
(NELAKOSIGI) 		0213002000NRG25070520240929708 07/05/2024 narasaiah 0213002WL021644 narasaiah 00415 SBIN0002747 597 597 Processed 14/05/2024 4004688891 MRS NARASAIAH NARASAIAH CHINTHAKUNTA STATE BANK OF INDIA(508548)
669 KOSIGI AP-13-002-016-025/010227
(NELAKOSIGI) 		0213002000NRG25070520240838394 07/05/2024 yellamma 0213002WL020354 yellamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688802 MRS KURUVA YALLAMMA STATE BANK OF INDIA(508548)
670 KOSIGI AP-13-002-016-025/010228
(NELAKOSIGI) 		0213002000NRG25070520240838395 07/05/2024 padma 0213002WL020354 padma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688905 MS DUBBORI PADMA STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-016-025/010229
(NELAKOSIGI) 		0213002000NRG25070520240838396 07/05/2024 nagalinga 0213002WL020354 nagalinga 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688903 MR DUBBORI NAGALINGA STATE BANK OF INDIA(508548)
672 KOSIGI AP-13-002-016-025/010229
(NELAKOSIGI) 		0213002000NRG25070520240838397 07/05/2024 narasamma 0213002WL020354 narasamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004689077 MS DUBBORI NARASAMMA STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-016-025/010231
(NELAKOSIGI) 		0213002000NRG25070520240838400 07/05/2024 D.Basamma 0213002WL020354 D.Basamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688953 MS DUBBORI BASAMMA STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-016-025/010231
(NELAKOSIGI) 		0213002000NRG25070520240838399 07/05/2024 D.Govindu 0213002WL020354 D.Govindu 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688952 MR DUBBORI GOVINDU STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-016-025/010235
(NELAKOSIGI) 		0213002000NRG25070520240838402 07/05/2024 DUBBORI HANUMANTHI 0213002WL020354 DUBBORI HANUMANTHI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004689317 MRS DUBBORI HANUMANTI STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-016-025/010235
(NELAKOSIGI) 		0213002000NRG25070520240838401 07/05/2024 hanumesh 0213002WL020354 hanumesh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004688767 MR HANUMESH HANUMESH DUBBORI STATE BANK OF INDIA(508548)
677 KOSIGI AP-13-002-016-025/010243
(NELAKOSIGI) 		0213002000NRG25070520240838404 07/05/2024 dubbori narasamma 0213002WL020354 dubbori narasamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689512 MS DUBBORI NARASAMMA STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-016-025/010246
(NELAKOSIGI) 		0213002000NRG25070520240929712 07/05/2024 usenamma 0213002WL021644 usenamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689229 MS CHINTHAKUNTA USENAMMA STATE BANK OF INDIA(508548)
679 KOSIGI AP-13-002-016-025/010251
(NELAKOSIGI) 		0213002000NRG25070520240838405 07/05/2024 BHEEMESWARI 0213002WL020354 BHEEMESWARI 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689406 C BHEEMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KOSIGI AP-13-002-016-025/010252
(NELAKOSIGI) 		0213002000NRG25070520240838408 07/05/2024 Narayana 0213002WL020354 Narayana 00415 SBIN0002747 895 895 Processed 14/05/2024 4004688780 MR DUBBORI NARAYANA STATE BANK OF INDIA(508548)
681 KOSIGI AP-13-002-016-025/010255
(NELAKOSIGI) 		0213002000NRG25070520240929715 07/05/2024 MALLESHAMMA 0213002WL021644 MALLESHAMMA 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689424 MRS BHEEMANAGOWNI MALLESHAMMA STATE BANK OF INDIA(508548)
682 KOSIGI AP-13-002-016-025/10808
(NELAKOSIGI) 		0213002000NRG25070520240929716 07/05/2024 THIMMAKKA CHINTAKUNTA 0213002WL021644 THIMMAKKA CHINTAKUNTA 00415 SBIN0002747 597 597 Processed 14/05/2024 4004689351 MRS CHINTHAKUNTA THIMMAKKA STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-016-025/10821
(NELAKOSIGI) 		0213002000NRG25070520240929719 07/05/2024 KURUVA NAGAMMA 0213002WL021644 KURUVA NAGAMMA 00415 SBIN0002747 597 597 Processed 14/05/2024 4004689354 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-016-025/10826
(NELAKOSIGI) 		0213002000NRG25070520240929722 07/05/2024 DUBBORI SIDDAMMA 0213002WL021644 DUBBORI SIDDAMMA 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689426 MRS DUBBORI SIDDAMMA STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-016-025/10829
(NELAKOSIGI) 		0213002000NRG25070520240929723 07/05/2024 HARIJANA HANUMESH 0213002WL021644 HARIJANA HANUMESH 00415 SBIN0002747 896 896 Processed 14/05/2024 4004689282 MR HARIJANA HANUMESH STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-016-025/10835
(NELAKOSIGI) 		0213002000NRG25070520240838415 07/05/2024 Chinthakunta Ramanjini 0213002WL020354 Chinthakunta Ramanjini 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689341 CHINTHAKUNTA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KOSIGI AP-13-002-016-025/10839
(NELAKOSIGI) 		0213002000NRG25070520240929725 07/05/2024 Kuruva Nagendra 0213002WL021644 Kuruva Nagendra 00415 SBIN0002747 597 597 Processed 14/05/2024 4004689355 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
688 KOSIGI AP-13-002-016-025/10843
(NELAKOSIGI) 		0213002000NRG25070520240838416 07/05/2024 DODDI LAKSHMI 0213002WL020354 DODDI LAKSHMI 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689344 DUDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOSIGI AP-13-002-016-025/10845
(NELAKOSIGI) 		0213002000NRG25070520240838418 07/05/2024 Dubbori Anjinamma 0213002WL020354 Dubbori Anjinamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689283 MRS DUBBORI ANJINAMMA STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-016-025/10847
(NELAKOSIGI) 		0213002000NRG25070520240838419 07/05/2024 Chintakunta Meenakshi 0213002WL020354 Chintakunta Meenakshi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689346 Mrs TAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 KOSIGI AP-13-002-016-025/10847
(NELAKOSIGI) 		0213002000NRG25070520240838420 07/05/2024 Chintakunta Sanjivaiah 0213002WL020354 Chintakunta Sanjivaiah 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689345 CHINTAKUNTA SANJIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOSIGI AP-13-002-018-001/21390
(CHINNABOMPALLI) 		0213002000NRG25070520240906985 07/05/2024 Jangam Narayanamma 0213002WL021391 Jangam Narayanamma 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004688764 MRS JANGAM NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
693 KOSIGI AP-13-002-018-001/21405
(CHINNABOMPALLI) 		0213002000NRG25070520240906986 07/05/2024 SARADHI LAKSHMANNA 0213002WL021391 SARADHI LAKSHMANNA 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689498 MR SARADHI LAKSHMANNA STATE BANK OF INDIA(508548)
694 KOSIGI AP-13-002-018-001/21405
(CHINNABOMPALLI) 		0213002000NRG25070520240906987 07/05/2024 SARADHI RAMESWARI 0213002WL021391 SARADHI RAMESWARI 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689497 MRS SARADHI RAMESWARI STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-018-001/21407
(CHINNABOMPALLI) 		0213002000NRG25070520240906990 07/05/2024 PALLEPADU LAKSHMANNA 0213002WL021391 PALLEPADU LAKSHMANNA 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689499 PALLEPADU LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
696 KOSIGI AP-13-002-018-001/21407
(CHINNABOMPALLI) 		0213002000NRG25070520240906991 07/05/2024 Pallepadu Narasingamma 0213002WL021391 Pallepadu Narasingamma 00415 SBIN0002747 1495 1495 Processed 14/05/2024 4004689500 PALLEPADU NARASINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KOSIGI AP-13-002-018-001/21420
(CHINNABOMPALLI) 		0213002000NRG25070520240923451 07/05/2024 K Mallikarjuna 0213002WL021579 K Mallikarjuna 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004689510 TELUGU MALLIKARJUNA BANK OF BARODA(606985)
698 KOSIGI AP-13-002-023-001/10855
(NELAKOSIGI) 		0213002000NRG25070520240838425 07/05/2024 Duburu Thikka Swamy 0213002WL020354 Duburu Thikka Swamy 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689468 MR DUBURU THIKKA SWAMY STATE BANK OF INDIA(508548)
699 KOSIGI AP-13-002-023-001/10862
(NELAKOSIGI) 		0213002000NRG25070520240838428 07/05/2024 KUPPAGAL LAKSHMI 0213002WL020354 KUPPAGAL LAKSHMI 00415 SBIN0002747 895 895 Processed 14/05/2024 4004689449 MS KUPPAGAL LAXMI STATE BANK OF INDIA(508548)
700 KOSIGI AP-13-002-023-001/10883
(NELAKOSIGI) 		0213002000NRG25070520240838433 07/05/2024 Dubbori Nagaraju 0213002WL020354 Dubbori Nagaraju 00415 SBIN0002747 596 596 Processed 14/05/2024 4004689507 Mr NAGARAJU DUBORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 648036 648036
701 KOSIGI AP-13-002-011-018/021258
(CHINNABOMPALLI) 		0213002000NRG25070520240910019 07/05/2024 ramesh 0213002WL021421 ramesh 00415 SBIN0002755 1486 1486 Processed 14/05/2024 4004688823 MANGALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1486 1486
702 KOSIGI AP-13-002-016-025/010074
(NELAKOSIGI) 		0213002000NRG25070520240929664 07/05/2024 P KRISHNA 0213002WL021644 P KRISHNA 00415 SBIN0020981 896 896 Processed 14/05/2024 4004689471 MR PASHUVULA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 896 896
703 KOSIGI AP-13-002-015-024/16204
(KOSIGI) 		0213002000NRG25070520240937713 07/05/2024 PANDIKONA VEERESH 0213002WL021741 PANDIKONA VEERESH 00415 SBIN0040461 1194 1194 Processed 14/05/2024 4004689403 MR PADIKONA VEERESH STATE BANK OF INDIA(508548)
SubTotal 1194 1194
704 KOSIGI AP-13-002-016-025/010241
(NELAKOSIGI) 		0213002000NRG25070520240838403 07/05/2024 hanumesh 0213002WL020354 hanumesh 00468 UBIN0811581 895 895 Processed 14/05/2024 4004689242 MR HANUMESH HANUMESH DUBBORI STATE BANK OF INDIA(508548)
SubTotal 895 895
705 KOSIGI AP-13-002-011-018/020505
(CHINNABOMPALLI) 		0213002000NRG25070520240933040 07/05/2024 B.THAHER 0213002WL021681 B.THAHER 00554 KKBK0007809 1195 1195 Processed 14/05/2024 4004689224 B THAHER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1195 1195
706 KOSIGI AP-13-002-003-011/010042
(CHIRTHANAKAL) 		0213002000NRG25070520240876617 07/05/2024 J Chandraiah 0213002WL020987 J Chandraiah 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004689137 JANGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KOSIGI AP-13-002-003-011/010042
(CHIRTHANAKAL) 		0213002000NRG25070520240876618 07/05/2024 J Hanumanthi 0213002WL020987 J Hanumanthi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004689138 MR HANUMANTI JANGAM STATE BANK OF INDIA(508548)
708 KOSIGI AP-13-002-003-011/010090
(CHIRTHANAKAL) 		0213002000NRG25070520240876648 07/05/2024 DURGAMMA 0213002WL020987 DURGAMMA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004689220 KONDAGENI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KOSIGI AP-13-002-003-011/010166
(CHIRTHANAKAL) 		0213002000NRG25070520240876693 07/05/2024 Ramachandra Reddy 0213002WL020987 Ramachandra Reddy 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004689254 GOULLA RAMACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
710 KOSIGI AP-13-002-011-018/020055
(CHINNABOMPALLI) 		0213002000NRG25070520240918289 07/05/2024 B.Venkat Reddy 0213002WL021515 B.Venkat Reddy 00691 IPOS0000001 1492 1492 Processed 14/05/2024 4004689391 BEDE VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
711 KOSIGI AP-13-002-011-018/020079
(CHINNABOMPALLI) 		0213002000NRG25070520240904750 07/05/2024 KALLUR VENKATASWAMY 0213002WL021362 KALLUR VENKATASWAMY 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004689493 KALLUR VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
712 KOSIGI AP-13-002-011-018/020116
(CHINNABOMPALLI) 		0213002000NRG25070520240918292 07/05/2024 Gajje Bangaraiah 0213002WL021515 Gajje Bangaraiah 00691 IPOS0000001 1492 1492 Processed 14/05/2024 4004689374 GAJJE BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOSIGI AP-13-002-011-018/020179
(CHINNABOMPALLI) 		0213002000NRG25070520240918294 07/05/2024 GOLLA VINOD KUMAR 0213002WL021515 GOLLA VINOD KUMAR 00691 IPOS0000001 1492 1492 Processed 14/05/2024 4004689427 GOLLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 KOSIGI AP-13-002-011-018/020371
(CHINNABOMPALLI) 		0213002000NRG25070520240884544 07/05/2024 Balani Anjinaiah 0213002WL021076 Balani Anjinaiah 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689330 BALANI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
715 KOSIGI AP-13-002-011-018/020420
(CHINNABOMPALLI) 		0213002000NRG25070520240918319 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00691 IPOS0000001 1492 1492 Processed 14/05/2024 4004689256 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 KOSIGI AP-13-002-011-018/020459
(CHINNABOMPALLI) 		0213002000NRG25070520240933034 07/05/2024 Chakali Purushotham 0213002WL021681 Chakali Purushotham 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689455 CHAKALI PURUSHOTHOM INDIA POST PAYMENTS BANK LIMITED(508528)
717 KOSIGI AP-13-002-011-018/020464
(CHINNABOMPALLI) 		0213002000NRG25070520240884548 07/05/2024 DODDI NARASIMHULU 0213002WL021076 DODDI NARASIMHULU 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004689385 DODDI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
718 KOSIGI AP-13-002-011-018/020472
(CHINNABOMPALLI) 		0213002000NRG25070520240918325 07/05/2024 Chakali Padmamma 0213002WL021515 Chakali Padmamma 00691 IPOS0000001 1492 1492 Processed 14/05/2024 4004689461 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 KOSIGI AP-13-002-011-018/020502
(CHINNABOMPALLI) 		0213002000NRG25070520240933039 07/05/2024 RODDA ERANNA 0213002WL021681 RODDA ERANNA 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689442 RODDA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
720 KOSIGI AP-13-002-011-018/020586
(CHINNABOMPALLI) 		0213002000NRG25070520240933057 07/05/2024 Mulla Ramija Bee 0213002WL021681 Mulla Ramija Bee 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689277 MULLA RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KOSIGI AP-13-002-011-018/020633
(CHINNABOMPALLI) 		0213002000NRG25070520240933060 07/05/2024 Rodda Lakshmi 0213002WL021681 Rodda Lakshmi 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689472 RODDA LAKSHMI BANK OF BARODA(606985)
722 KOSIGI AP-13-002-011-018/020690
(CHINNABOMPALLI) 		0213002000NRG25070520240933061 07/05/2024 KANDUKURU LAKSHMI 0213002WL021681 KANDUKURU LAKSHMI 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689357 KANDHUKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KOSIGI AP-13-002-011-018/021045
(CHINNABOMPALLI) 		0213002000NRG25070520240904770 07/05/2024 G Paravthi 0213002WL021362 G Paravthi 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004689457 GORRELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
724 KOSIGI AP-13-002-011-018/021045
(CHINNABOMPALLI) 		0213002000NRG25070520240904769 07/05/2024 G Ramakrishna 0213002WL021362 G Ramakrishna 00691 IPOS0000001 1496 1496 Processed 14/05/2024 4004689458 GORRELA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 KOSIGI AP-13-002-011-018/021087
(CHINNABOMPALLI) 		0213002000NRG25070520240923420 07/05/2024 J.CHINNA LAKSHMAIAH 0213002WL021579 J.CHINNA LAKSHMAIAH 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689388 MR JAMPAPURAM CHINNA LAKSHMAYYA STATE BANK OF INDIA(508548)
726 KOSIGI AP-13-002-011-018/021247
(CHINNABOMPALLI) 		0213002000NRG25070520240906976 07/05/2024 Pallepadu Narasamma 0213002WL021391 Pallepadu Narasamma 00691 IPOS0000001 1495 1495 Processed 14/05/2024 4004689456 PALLEPADU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KOSIGI AP-13-002-011-018/021265
(CHINNABOMPALLI) 		0213002000NRG25070520240885836 07/05/2024 PULIKANUMA RAMESH 0213002WL021095 PULIKANUMA RAMESH 00691 IPOS0000001 899 899 Processed 14/05/2024 4004689495 PULIKANUMA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOSIGI AP-13-002-015-024/012742
(KOSIGI) 		0213002000NRG25070520240937673 07/05/2024 M.Rajesh 0213002WL021741 M.Rajesh 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689304 MADRI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOSIGI AP-13-002-015-024/013297
(KOSIGI) 		0213002000NRG25070520240937676 07/05/2024 S.Lakshmi 0213002WL021741 S.Lakshmi 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689305 SANJIPOGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 KOSIGI AP-13-002-015-024/013742
(KOSIGI) 		0213002000NRG25070520240937678 07/05/2024 B.Sulochana 0213002WL021741 B.Sulochana 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689272 B SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOSIGI AP-13-002-015-024/160254
(KOSIGI) 		0213002000NRG25070520240937688 07/05/2024 J Lakshmi 0213002WL021741 J Lakshmi 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689434 Mrs LAKSHMI J ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 KOSIGI AP-13-002-015-024/160254
(KOSIGI) 		0213002000NRG25070520240937686 07/05/2024 J Sowjanya 0213002WL021741 J Sowjanya 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689435 MS J SOWJANYA STATE BANK OF INDIA(508548)
733 KOSIGI AP-13-002-015-024/160255
(KOSIGI) 		0213002000NRG25070520240937689 07/05/2024 Gadega Anjinamma 0213002WL021741 Gadega Anjinamma 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689436 GADEGA ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KOSIGI AP-13-002-015-024/160259
(KOSIGI) 		0213002000NRG25070520240937690 07/05/2024 Sanjipogu Nagesh 0213002WL021741 Sanjipogu Nagesh 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689437 MR SANJIPOGULA NAGESH STATE BANK OF INDIA(508548)
735 KOSIGI AP-13-002-015-024/16057
(KOSIGI) 		0213002000NRG25070520240937694 07/05/2024 B.JYOTHI ANITHA 0213002WL021741 B.JYOTHI ANITHA 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689318 JYOTHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOSIGI AP-13-002-015-024/16100
(KOSIGI) 		0213002000NRG25070520240937707 07/05/2024 J Mukodu 0213002WL021741 J Mukodu 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689394 JE MUKODU INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOSIGI AP-13-002-015-024/16100
(KOSIGI) 		0213002000NRG25070520240937706 07/05/2024 J Uligamma 0213002WL021741 J Uligamma 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689395 K ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOSIGI AP-13-002-015-024/16101
(KOSIGI) 		0213002000NRG25070520240937708 07/05/2024 Jaggila Lakshmi 0213002WL021741 Jaggila Lakshmi 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689306 JAGGILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOSIGI AP-13-002-015-024/16184
(KOSIGI) 		0213002000NRG25070520240937710 07/05/2024 J TYAGARAJU 0213002WL021741 J TYAGARAJU 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004689399 MR JAGGALI TYAGARAJU STATE BANK OF INDIA(508548)
740 KOSIGI AP-13-002-016-025/010001
(NELAKOSIGI) 		0213002000NRG25070520240929641 07/05/2024 B Chinna Reddy 0213002WL021644 B Chinna Reddy 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689241 BHEEMANAGANI CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOSIGI AP-13-002-016-025/010042
(NELAKOSIGI) 		0213002000NRG25070520240838359 07/05/2024 B Narasappa 0213002WL020354 B Narasappa 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689419 CHINTHAKUNTA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOSIGI AP-13-002-016-025/010052
(NELAKOSIGI) 		0213002000NRG25070520240929655 07/05/2024 Veeraswamy 0213002WL021644 Veeraswamy 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689257 VALAKAMDINNA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOSIGI AP-13-002-016-025/010252
(NELAKOSIGI) 		0213002000NRG25070520240838407 07/05/2024 GANGAMMA 0213002WL020354 GANGAMMA 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689490 DUBBORI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOSIGI AP-13-002-016-025/10809
(NELAKOSIGI) 		0213002000NRG25070520240929717 07/05/2024 C INDIRAMMA 0213002WL021644 C INDIRAMMA 00691 IPOS0000001 597 597 Processed 14/05/2024 4004689368 Ms INDRAMMA NELAKOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 KOSIGI AP-13-002-016-025/10821
(NELAKOSIGI) 		0213002000NRG25070520240929720 07/05/2024 K. Veeranagappa 0213002WL021644 K. Veeranagappa 00691 IPOS0000001 597 597 Processed 14/05/2024 4004689350 Mr VEERA NAGAPPA NELAKOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 KOSIGI AP-13-002-016-025/10823
(NELAKOSIGI) 		0213002000NRG25070520240838409 07/05/2024 K. PARAVATHI 0213002WL020354 K. PARAVATHI 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689349 KURUVA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOSIGI AP-13-002-016-025/10833
(NELAKOSIGI) 		0213002000NRG25070520240838412 07/05/2024 P. Thikkaiah 0213002WL020354 P. Thikkaiah 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689469 PASUVALA THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOSIGI AP-13-002-016-025/10834
(NELAKOSIGI) 		0213002000NRG25070520240838414 07/05/2024 D. Mangamma 0213002WL020354 D. Mangamma 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689300 DUBBORI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSIGI AP-13-002-016-025/10834
(NELAKOSIGI) 		0213002000NRG25070520240838413 07/05/2024 D. Nagappa 0213002WL020354 D. Nagappa 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689299 DUBBORI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSIGI AP-13-002-016-025/10841
(NELAKOSIGI) 		0213002000NRG25070520240929726 07/05/2024 Chinthakunta Uligamma 0213002WL021644 Chinthakunta Uligamma 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689301 CHITHAKUNTA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOSIGI AP-13-002-016-025/10845
(NELAKOSIGI) 		0213002000NRG25070520240838417 07/05/2024 Dubbori Yuvaraju 0213002WL020354 Dubbori Yuvaraju 00691 IPOS0000001 596 596 Processed 14/05/2024 4004689279 DUBBORI YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSIGI AP-13-002-018-001/21374
(CHINNABOMPALLI) 		0213002000NRG25070520240923446 07/05/2024 K Lingamma 0213002WL021579 K Lingamma 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004689460 KURUVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSIGI AP-13-002-018-001/21377
(CHINNABOMPALLI) 		0213002000NRG25070520240884588 07/05/2024 BALANI DEVA REDDY 0213002WL021076 BALANI DEVA REDDY 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004689474 BALANI DEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-018-001/21377
(CHINNABOMPALLI) 		0213002000NRG25070520240884589 07/05/2024 BALANI NAGALAKSHMI 0213002WL021076 BALANI NAGALAKSHMI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004689475 BALANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSIGI AP-13-002-018-001/21379
(CHINNABOMPALLI) 		0213002000NRG25070520240923448 07/05/2024 Puduru Lakshmi 0213002WL021579 Puduru Lakshmi 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004689476 PUDURULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSIGI AP-13-002-018-001/21379
(CHINNABOMPALLI) 		0213002000NRG25070520240923447 07/05/2024 PUDURU RAMUDU 0213002WL021579 PUDURU RAMUDU 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004689477 MR PUDURU RAMUDU ALIAS NESE RAMUDU STATE BANK OF INDIA(508548)
757 KOSIGI AP-13-002-018-001/21392
(CHINNABOMPALLI) 		0213002000NRG25070520240885855 07/05/2024 B Parvathi 0213002WL021095 B Parvathi 00691 IPOS0000001 1498 1498 Processed 14/05/2024 4004689486 BEDE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSIGI AP-13-002-018-001/21392
(CHINNABOMPALLI) 		0213002000NRG25070520240885854 07/05/2024 Bede Ramakrishna 0213002WL021095 Bede Ramakrishna 00691 IPOS0000001 1498 1498 Processed 14/05/2024 4004689485 BEDE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOSIGI AP-13-002-023-001/10848
(NELAKOSIGI) 		0213002000NRG25070520240838421 07/05/2024 D. Mallikarjuna 0213002WL020354 D. Mallikarjuna 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689293 DODDIMALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSIGI AP-13-002-023-001/10849
(NELAKOSIGI) 		0213002000NRG25070520240838422 07/05/2024 Rajoli Anjinaiah 0213002WL020354 Rajoli Anjinaiah 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689294 RAJOLI ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSIGI AP-13-002-023-001/10850
(NELAKOSIGI) 		0213002000NRG25070520240838424 07/05/2024 E.Narasingamma 0213002WL020354 E.Narasingamma 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689361 EDDULINTI NARASINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-023-001/10860
(NELAKOSIGI) 		0213002000NRG25070520240838427 07/05/2024 D.Sivakumar 0213002WL020354 D.Sivakumar 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689441 DSIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-023-001/10860
(NELAKOSIGI) 		0213002000NRG25070520240838426 07/05/2024 Doddi Ramalaxmi 0213002WL020354 Doddi Ramalaxmi 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689440 DODDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-023-001/10861
(NELAKOSIGI) 		0213002000NRG25070520240929733 07/05/2024 Bheemanageni Nagaveni 0213002WL021644 Bheemanageni Nagaveni 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689447 BHEEMANAGENI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-023-001/10861
(NELAKOSIGI) 		0213002000NRG25070520240929732 07/05/2024 Bheemanageni Veera Raju 0213002WL021644 Bheemanageni Veera Raju 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689448 BHEEMANAGENI VEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-023-001/10868
(NELAKOSIGI) 		0213002000NRG25070520240838430 07/05/2024 DUBBORI RENUKAMMA 0213002WL020354 DUBBORI RENUKAMMA 00691 IPOS0000001 596 596 Processed 14/05/2024 4004689520 DUBBORI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-023-001/10868
(NELAKOSIGI) 		0213002000NRG25070520240838429 07/05/2024 DUBBORI VEERESH 0213002WL020354 DUBBORI VEERESH 00691 IPOS0000001 596 596 Processed 14/05/2024 4004689519 DUBBORI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-023-001/10871
(NELAKOSIGI) 		0213002000NRG25070520240929738 07/05/2024 B ERAMMA 0213002WL021644 B ERAMMA 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689491 BHEEMANAGENI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-023-001/10871
(NELAKOSIGI) 		0213002000NRG25070520240929737 07/05/2024 B VEERA REDDY 0213002WL021644 B VEERA REDDY 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004689492 BHIMANAGENI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-023-001/10873
(NELAKOSIGI) 		0213002000NRG25070520240929739 07/05/2024 Pasuvula Lakshmanna 0213002WL021644 Pasuvula Lakshmanna 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689480 Pasuvula Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
771 KOSIGI AP-13-002-023-001/10873
(NELAKOSIGI) 		0213002000NRG25070520240929740 07/05/2024 Pasuvula Urmilamma 0213002WL021644 Pasuvula Urmilamma 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689481 PASUVULA URMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KOSIGI AP-13-002-023-001/10874
(NELAKOSIGI) 		0213002000NRG25070520240929741 07/05/2024 P MEENAKSHI NAIDU 0213002WL021644 P MEENAKSHI NAIDU 00691 IPOS0000001 896 896 Processed 14/05/2024 4004689479 PASUVULA MEENAKSHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-023-001/10882
(NELAKOSIGI) 		0213002000NRG25070520240838432 07/05/2024 Dubbori Pedda Urukundamma 0213002WL020354 Dubbori Pedda Urukundamma 00691 IPOS0000001 895 895 Processed 14/05/2024 4004689504 DUBBORI PEDDA URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSIGI AP-13-002-023-001/10883
(NELAKOSIGI) 		0213002000NRG25070520240838434 07/05/2024 Dubbori Lakshmi 0213002WL020354 Dubbori Lakshmi 00691 IPOS0000001 596 596 Processed 14/05/2024 4004689506 DUBBORI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77963 77963
775 KOSIGI AP-13-002-011-018/020082
(CHINNABOMPALLI) 		0213002000NRG25070520240933012 07/05/2024 RODDA CHINNA ERANNA 0213002WL021681 RODDA CHINNA ERANNA 00703 AIRP0000001 1195 1195 Processed 14/05/2024 4004689432 RODDA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOSIGI AP-13-002-011-018/020153
(CHINNABOMPALLI) 		0213002000NRG25070520240933018 07/05/2024 Kolimi Maremma 0213002WL021681 Kolimi Maremma 00703 AIRP0000001 1195 1195 Processed 14/05/2024 4004689473 Kolimi Maremma AIRTEL PAYMENTS BANK LIMITED(990288)
777 KOSIGI AP-13-002-011-018/020242
(CHINNABOMPALLI) 		0213002000NRG25070520240884534 07/05/2024 CHENCHALA LAKSHMI 0213002WL021076 CHENCHALA LAKSHMI 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4004689431 Chenchali Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
778 KOSIGI AP-13-002-011-018/020293
(CHINNABOMPALLI) 		0213002000NRG25070520240918304 07/05/2024 Lakshmi 0213002WL021515 Lakshmi 00703 AIRP0000001 1492 1492 Processed 14/05/2024 4004688872 MS RODDA LAKSHMI STATE BANK OF INDIA(508548)
779 KOSIGI AP-13-002-011-018/020350
(CHINNABOMPALLI) 		0213002000NRG25070520240933025 07/05/2024 Mahadevi 0213002WL021681 Mahadevi 00703 AIRP0000001 1195 1195 Processed 14/05/2024 4004689200 MS R MADEVI STATE BANK OF INDIA(508548)
780 KOSIGI AP-13-002-011-018/020368
(CHINNABOMPALLI) 		0213002000NRG25070520240933026 07/05/2024 KOLIMI NARASAMMA 0213002WL021681 KOLIMI NARASAMMA 00703 AIRP0000001 1195 1195 Processed 14/05/2024 4004689511 KOLIMI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 KOSIGI AP-13-002-011-018/020511
(CHINNABOMPALLI) 		0213002000NRG25070520240918330 07/05/2024 BADAI NARASIMHULU 0213002WL021515 BADAI NARASIMHULU 00703 AIRP0000001 1492 1492 Processed 14/05/2024 4004688876 MR BADAYI NARASIMHULU STATE BANK OF INDIA(508548)
782 KOSIGI AP-13-002-011-018/020527
(CHINNABOMPALLI) 		0213002000NRG25070520240918336 07/05/2024 Usenamma 0213002WL021515 Usenamma 00703 AIRP0000001 1492 1492 Processed 14/05/2024 4004689423 BADAI USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 KOSIGI AP-13-002-011-018/020769
(CHINNABOMPALLI) 		0213002000NRG25070520240918350 07/05/2024 Madhavaram Govindamma 0213002WL021515 Madhavaram Govindamma 00703 AIRP0000001 1492 1492 Processed 14/05/2024 4004689410 Madhavaram Govindamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 KOSIGI AP-13-002-011-018/021061
(CHINNABOMPALLI) 		0213002000NRG25070520240885822 07/05/2024 KALLUBAVI PEDDA NARASIMHULU 0213002WL021095 KALLUBAVI PEDDA NARASIMHULU 00703 AIRP0000001 1498 1498 Processed 14/05/2024 4004689303 MR KALLUBAVI PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
785 KOSIGI AP-13-002-011-018/021102
(CHINNABOMPALLI) 		0213002000NRG25070520240933087 07/05/2024 lingareddy 0213002WL021681 lingareddy 00703 AIRP0000001 1195 1195 Processed 14/05/2024 4004688877 Bede Lingareddy AIRTEL PAYMENTS BANK LIMITED(990288)
786 KOSIGI AP-13-002-015-024/16216
(KOSIGI) 		0213002000NRG25070520240937716 07/05/2024 B Sarojamma 0213002WL021741 B Sarojamma 00703 AIRP0000001 896 896 Processed 14/05/2024 4004689522 Bhavanasi Sarojamma AIRTEL PAYMENTS BANK LIMITED(990288)
787 KOSIGI AP-13-002-015-024/16220
(KOSIGI) 		0213002000NRG25070520240937717 07/05/2024 S Narasamma 0213002WL021741 S Narasamma 00703 AIRP0000001 299 299 Processed 14/05/2024 4004688874 MRS NARSAMMA SANTIPOGU STATE BANK OF INDIA(508548)
788 KOSIGI AP-13-002-018-001/21381
(CHINNABOMPALLI) 		0213002000NRG25070520240923449 07/05/2024 Madavaram Narasingamma 0213002WL021579 Madavaram Narasingamma 00703 AIRP0000001 1493 1493 Processed 14/05/2024 4004688875 Madavaram Narasingamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 KOSIGI AP-13-002-018-001/21400
(CHINNABOMPALLI) 		0213002000NRG25070520240885856 07/05/2024 Benji Lakshmi 0213002WL021095 Benji Lakshmi 00703 AIRP0000001 1199 1199 Processed 14/05/2024 4004689494 Benije Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
790 KOSIGI AP-13-002-018-001/21420
(CHINNABOMPALLI) 		0213002000NRG25070520240923450 07/05/2024 Kummari Thayamma 0213002WL021579 Kummari Thayamma 00703 AIRP0000001 1493 1493 Processed 14/05/2024 4004689514 KUMMARI THAYAMMA BANK OF BARODA(606985)
SubTotal 20315 20315
Total 952162 952162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_070524APB_FTO_42858 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 25677
2 KOSIGI AP0213002_070524APB_FTO_42858 AXIS BANK UTIB0002038 PEDDAHOTTUR 1195
3 KOSIGI AP0213002_070524APB_FTO_42858 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 67506
4 KOSIGI AP0213002_070524APB_FTO_42858 Canara Bank CNRB0013393 KANDUKUR 103709
5 KOSIGI AP0213002_070524APB_FTO_42858 IDBI Bank IBKL0001680 ADONI 896
6 KOSIGI AP0213002_070524APB_FTO_42858 STATE BANK OF INDIA SBIN0000866 KURNOOL 1199
7 KOSIGI AP0213002_070524APB_FTO_42858 STATE BANK OF INDIA SBIN0002747 KOSIGI 648036
8 KOSIGI AP0213002_070524APB_FTO_42858 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 1486
9 KOSIGI AP0213002_070524APB_FTO_42858 STATE BANK OF INDIA SBIN0020981 WEST MARREDPALLY 896
10 KOSIGI AP0213002_070524APB_FTO_42858 STATE BANK OF INDIA SBIN0040461 ADONI 1194
11 KOSIGI AP0213002_070524APB_FTO_42858 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 895
12 KOSIGI AP0213002_070524APB_FTO_42858 Kotak Mahindra Bank Ltd. KKBK0007809 ADONI 1195
13 KOSIGI AP0213002_070524APB_FTO_42858 India Post Payments Bank IPOS0000001 KURNOOL 77963
14 KOSIGI AP0213002_070524APB_FTO_42858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20315

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