Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:55 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_220424APB_FTO_11601
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-13-002-009-014/20701
(DUDDI) 		0213002000NRG25220420240272736 22/04/2024 Manivi Maraiah 0213002WL009062 Manivi Maraiah 00019 APGB0003152 1499 1499 Processed 02/05/2024 3526049395 MR MARAIAH MANIVI STATE BANK OF INDIA(508548)
2 KOSIGI AP-13-002-011-018/020045
(CHINNABOMPALLI) 		0213002000NRG25220420240261855 22/04/2024 Muttanna 0213002WL008833 Muttanna 00019 APGB0003152 598 598 Processed 03/05/2024 3526049510 Mr CHAKALI MUTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-011-018/020063
(CHINNABOMPALLI) 		0213002000NRG25220420240265971 22/04/2024 CHAKALI PEDDA HUSSENI 0213002WL008924 CHAKALI PEDDA HUSSENI 00019 APGB0003152 597 597 Processed 02/05/2024 3526049471 CHAKALI PEDDA USHINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSIGI AP-13-002-011-018/020148
(CHINNABOMPALLI) 		0213002000NRG25220420240260861 22/04/2024 RODDA PARVATHI 0213002WL008802 RODDA PARVATHI 00019 APGB0003152 899 899 Processed 03/05/2024 3526049519 Miss RODDI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-011-018/020446
(CHINNABOMPALLI) 		0213002000NRG25220420240260887 22/04/2024 Duddi Lakshmanna 0213002WL008802 Duddi Lakshmanna 00019 APGB0003152 1199 1199 Processed 03/05/2024 3526049235 Mr DUDDI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-011-018/020587
(CHINNABOMPALLI) 		0213002000NRG25220420240266283 22/04/2024 MADHAVARAM CHINNA VEERAREDDY 0213002WL008931 MADHAVARAM CHINNA VEERAREDDY 00019 APGB0003152 1187 1187 Processed 03/05/2024 3526049531 Mr MADHAVARAM CHINNA VEERAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-011-018/020762
(CHINNABOMPALLI) 		0213002000NRG25220420240265728 22/04/2024 Narasimhulu 0213002WL008906 Narasimhulu 00019 APGB0003152 1194 1194 Processed 02/05/2024 3526049402 KOUTHALAM NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSIGI AP-13-002-011-018/020775
(CHINNABOMPALLI) 		0213002000NRG25220420240266289 22/04/2024 Harijana Devamani 0213002WL008931 Harijana Devamani 00019 APGB0003152 1187 1187 Processed 03/05/2024 3526049177 Mr HARIJANA DEVAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-011-018/020816
(CHINNABOMPALLI) 		0213002000NRG25220420240266296 22/04/2024 Bisinigi Mukaiah 0213002WL008931 Bisinigi Mukaiah 00019 APGB0003152 1187 1187 Processed 03/05/2024 3526049163 Mr BASINIGI MOOKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-013-020/010227
(PALLIPADU) 		0213002000NRG25220420240271121 22/04/2024 B Hanumanthu 0213002WL009043 B Hanumanthu 00019 APGB0003152 1192 1192 Processed 02/05/2024 3526049463 MR SHIVARI HANUMANTHUDU STATE BANK OF INDIA(508548)
11 KOSIGI AP-13-002-013-020/11031
(PALLIPADU) 		0213002000NRG25220420240271184 22/04/2024 P Lakshmi 0213002WL009043 P Lakshmi 00019 APGB0003152 1490 1490 Processed 02/05/2024 3526049462 JAMMANU LAXMI BANK OF BARODA(606985)
SubTotal 12229 12229
12 KOSIGI AP-13-002-009-014/020489
(KOLMANPETA) 		0213002000NRG25220420240272721 22/04/2024 Venkatalakshmi 0213002WL009062 Venkatalakshmi 00045 BARB0ADONIX 899 899 Processed 02/05/2024 3526049098 BAPURAM VENKATALAKSH BANK OF BARODA(606985)
13 KOSIGI AP-13-002-011-018/020014
(CHINNABOMPALLI) 		0213002000NRG25220420240261849 22/04/2024 Chinnagovindu 0213002WL008833 Chinnagovindu 00045 BARB0ADONIX 1196 1196 Processed 02/05/2024 3526049097 GORLA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSIGI AP-13-002-011-018/020019
(CHINNABOMPALLI) 		0213002000NRG25220420240261850 22/04/2024 Muttanna 0213002WL008833 Muttanna 00045 BARB0ADONIX 1196 1196 Processed 02/05/2024 3526049065 GOLLA MUTHANNA BANK OF BARODA(606985)
15 KOSIGI AP-13-002-011-018/020048
(CHINNABOMPALLI) 		0213002000NRG25220420240261857 22/04/2024 PIKKILI SHIVARAJU 0213002WL008833 PIKKILI SHIVARAJU 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3526049067 PIKKILI SHIVARAJU BANK OF BARODA(606985)
16 KOSIGI AP-13-002-011-018/020089
(CHINNABOMPALLI) 		0213002000NRG25220420240266257 22/04/2024 BESINIGI JAN 0213002WL008931 BESINIGI JAN 00045 BARB0ADONIX 1187 1187 Processed 02/05/2024 3526049108 BESINIGI JAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSIGI AP-13-002-011-018/020122
(CHINNABOMPALLI) 		0213002000NRG25220420240265683 22/04/2024 PIKKILI veresh 0213002WL008906 PIKKILI veresh 00045 BARB0ADONIX 895 895 Processed 02/05/2024 3526049105 PIKKILI VIRESH BANK OF BARODA(606985)
18 KOSIGI AP-13-002-011-018/020168
(CHINNABOMPALLI) 		0213002000NRG25220420240265686 22/04/2024 Nagen Dramma 0213002WL008906 Nagen Dramma 00045 BARB0ADONIX 1194 1194 Processed 02/05/2024 3526049091 KOUTHALAM NAGENDRAMM BANK OF BARODA(606985)
19 KOSIGI AP-13-002-011-018/020263
(CHINNABOMPALLI) 		0213002000NRG25220420240261862 22/04/2024 K Radhamma 0213002WL008833 K Radhamma 00045 BARB0ADONIX 1196 1196 Processed 02/05/2024 3526049090 JULANI RADHAMMA BANK OF BARODA(606985)
20 KOSIGI AP-13-002-011-018/020316
(CHINNABOMPALLI) 		0213002000NRG25220420240260871 22/04/2024 Lakshmi 0213002WL008802 Lakshmi 00045 BARB0ADONIX 899 899 Processed 02/05/2024 3526049102 KOWTHALAM LAKSHMI BANK OF BARODA(606985)
21 KOSIGI AP-13-002-011-018/020379
(CHINNABOMPALLI) 		0213002000NRG25220420240268104 22/04/2024 Chakali Lakshmi 0213002WL008973 Chakali Lakshmi 00045 BARB0ADONIX 1195 1195 Processed 02/05/2024 3526049075 CHAKALI LAKSHMI BANK OF BARODA(606985)
22 KOSIGI AP-13-002-011-018/020379
(CHINNABOMPALLI) 		0213002000NRG25220420240268103 22/04/2024 Chakali Peddavenkatesh 0213002WL008973 Chakali Peddavenkatesh 00045 BARB0ADONIX 1195 1195 Processed 02/05/2024 3526049074 CHAKALI VENKATESHULU BANK OF BARODA(606985)
23 KOSIGI AP-13-002-011-018/020391
(CHINNABOMPALLI) 		0213002000NRG25220420240266273 22/04/2024 Gajje Nagalakshmi 0213002WL008931 Gajje Nagalakshmi 00045 BARB0ADONIX 1187 1187 Processed 02/05/2024 3526049525 GAJJE NAGALAKSHMI BANK OF BARODA(606985)
24 KOSIGI AP-13-002-011-018/020532
(CHINNABOMPALLI) 		0213002000NRG25220420240266010 22/04/2024 BALIJA NAGARAJU 0213002WL008924 BALIJA NAGARAJU 00045 BARB0ADONIX 1194 1194 Processed 02/05/2024 3526049106 BALIJA NAGARAJU BANK OF BARODA(606985)
25 KOSIGI AP-13-002-011-018/020543
(CHINNABOMPALLI) 		0213002000NRG25220420240266279 22/04/2024 GAJJE ERAMMA 0213002WL008931 GAJJE ERAMMA 00045 BARB0ADONIX 1187 1187 Processed 02/05/2024 3526049107 GAJJE ERAMMA BANK OF BARODA(606985)
26 KOSIGI AP-13-002-011-018/020587
(CHINNABOMPALLI) 		0213002000NRG25220420240266282 22/04/2024 Madhavaram Lakshmi 0213002WL008931 Madhavaram Lakshmi 00045 BARB0ADONIX 1187 1187 Processed 02/05/2024 3526049103 MADHVARAM LAKSHMI BANK OF BARODA(606985)
27 KOSIGI AP-13-002-011-018/020976
(CHINNABOMPALLI) 		0213002000NRG25220420240266036 22/04/2024 Chandramouli 0213002WL008924 Chandramouli 00045 BARB0ADONIX 1194 1194 Processed 02/05/2024 3526049397 KOWTHALAM CHANDRAMOU BANK OF BARODA(606985)
28 KOSIGI AP-13-002-011-018/020993
(CHINNABOMPALLI) 		0213002000NRG25220420240268116 22/04/2024 Chinna Lakshmi 0213002WL008973 Chinna Lakshmi 00045 BARB0ADONIX 1195 1195 Processed 02/05/2024 3526049070 PIKKILI LAKSHMI BANK OF BARODA(606985)
29 KOSIGI AP-13-002-011-018/020993
(CHINNABOMPALLI) 		0213002000NRG25220420240268115 22/04/2024 PIKKILI NAGARAJU 0213002WL008973 PIKKILI NAGARAJU 00045 BARB0ADONIX 1195 1195 Processed 02/05/2024 3526049066 PIKKILI NAGARAJU BANK OF BARODA(606985)
30 KOSIGI AP-13-002-011-018/021008
(CHINNABOMPALLI) 		0213002000NRG25220420240260942 22/04/2024 lakshmi 0213002WL008802 lakshmi 00045 BARB0ADONIX 300 300 Processed 02/05/2024 3526049088 GAJJE LAKSHMI BANK OF BARODA(606985)
31 KOSIGI AP-13-002-011-018/021013
(CHINNABOMPALLI) 		0213002000NRG25220420240260946 22/04/2024 venkatalakshmi 0213002WL008802 venkatalakshmi 00045 BARB0ADONIX 899 899 Processed 02/05/2024 3526049077 KALLUBAVI VENKATALAK BANK OF BARODA(606985)
32 KOSIGI AP-13-002-011-018/021074
(CHINNABOMPALLI) 		0213002000NRG25220420240263614 22/04/2024 KALLURU LAKSHMI 0213002WL008868 KALLURU LAKSHMI 00045 BARB0ADONIX 1199 1199 Processed 02/05/2024 3526049099 KALLURU LAKSHMI BANK OF BARODA(606985)
33 KOSIGI AP-13-002-011-018/021074
(CHINNABOMPALLI) 		0213002000NRG25220420240263613 22/04/2024 KALLURU PADMAIAH 0213002WL008868 KALLURU PADMAIAH 00045 BARB0ADONIX 1199 1199 Processed 02/05/2024 3526049076 KALLURU PADMAIAH BANK OF BARODA(606985)
34 KOSIGI AP-13-002-011-018/021108
(CHINNABOMPALLI) 		0213002000NRG25220420240261926 22/04/2024 narasimulu 0213002WL008833 narasimulu 00045 BARB0ADONIX 1196 1196 Processed 02/05/2024 3526049073 KALLUKUNTA NARASIMHU BANK OF BARODA(606985)
35 KOSIGI AP-13-002-011-018/021223
(CHINNABOMPALLI) 		0213002000NRG25220420240261952 22/04/2024 bheemeshamma 0213002WL008833 bheemeshamma 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3526049079 GAJJE BHEEMESHAMMA BANK OF BARODA(606985)
36 KOSIGI AP-13-002-011-018/021223
(CHINNABOMPALLI) 		0213002000NRG25220420240261951 22/04/2024 chinna lakshmanna 0213002WL008833 chinna lakshmanna 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3526049080 GAJJE CHINNA LAKSHMA BANK OF BARODA(606985)
37 KOSIGI AP-13-002-011-018/021242
(CHINNABOMPALLI) 		0213002000NRG25220420240260951 22/04/2024 venkataswami 0213002WL008802 venkataswami 00045 BARB0ADONIX 1199 1199 Processed 02/05/2024 3526049068 KALUBAVI VENKATASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
38 KOSIGI AP-13-002-011-018/021290
(CHINNABOMPALLI) 		0213002000NRG25220420240268138 22/04/2024 siddayya 0213002WL008973 siddayya 00045 BARB0ADONIX 1195 1195 Processed 02/05/2024 3526049095 BEDE SIDDAYYA BANK OF BARODA(606985)
39 KOSIGI AP-13-002-011-018/021298
(CHINNABOMPALLI) 		0213002000NRG25220420240267800 22/04/2024 ramadu 0213002WL008967 ramadu 00045 BARB0ADONIX 1198 1198 Processed 02/05/2024 3526049092 THAQLARI RAMADU BANK OF BARODA(606985)
40 KOSIGI AP-13-002-011-018/021298
(CHINNABOMPALLI) 		0213002000NRG25220420240267799 22/04/2024 USENI 0213002WL008967 USENI 00045 BARB0ADONIX 1198 1198 Processed 02/05/2024 3526049093 THALARE USENI BANK OF BARODA(606985)
41 KOSIGI AP-13-002-011-018/021329
(CHINNABOMPALLI) 		0213002000NRG25220420240263665 22/04/2024 Devaeddy 0213002WL008868 Devaeddy 00045 BARB0ADONIX 1199 1199 Processed 02/05/2024 3526049084 BELAGAL DEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSIGI AP-13-002-011-018/21367
(CHINNABOMPALLI) 		0213002000NRG25220420240261979 22/04/2024 Kowthalam Lakshmi 0213002WL008833 Kowthalam Lakshmi 00045 BARB0ADONIX 1196 1196 Processed 02/05/2024 3526049101 KOWTHALAM LAKSHMI BANK OF BARODA(606985)
43 KOSIGI AP-13-002-013-020/010005
(PALLIPADU) 		0213002000NRG25220420240271062 22/04/2024 Venkatalakshmi 0213002WL009043 Venkatalakshmi 00045 BARB0ADONIX 1490 1490 Processed 02/05/2024 3526049089 KASULA VENKATA LAKSH BANK OF BARODA(606985)
44 KOSIGI AP-13-002-013-020/010023
(PALLIPADU) 		0213002000NRG25220420240271068 22/04/2024 Daanamma 0213002WL009043 Daanamma 00045 BARB0ADONIX 1192 1192 Processed 02/05/2024 3526049086 TALARI DANAMMA BANK OF BARODA(606985)
45 KOSIGI AP-13-002-013-020/010048
(PALLIPADU) 		0213002000NRG25220420240271081 22/04/2024 Lakshmi 0213002WL009043 Lakshmi 00045 BARB0ADONIX 1490 1490 Processed 02/05/2024 3526049083 PEDDA LAKSHMAIAH GAR BANK OF BARODA(606985)
46 KOSIGI AP-13-002-013-020/010075
(PALLIPADU) 		0213002000NRG25220420240271013 22/04/2024 Bheemanna 0213002WL009040 Bheemanna 00045 BARB0ADONIX 1192 1192 Processed 02/05/2024 3526049094 MR YERNALATHOTA BHEEMANNA STATE BANK OF INDIA(508548)
47 KOSIGI AP-13-002-013-020/010182
(PALLIPADU) 		0213002000NRG25220420240271022 22/04/2024 Neelakantappa 0213002WL009040 Neelakantappa 00045 BARB0ADONIX 1192 1192 Processed 02/05/2024 3526049081 NEELAKANTAPPA BANK OF BARODA(606985)
48 KOSIGI AP-13-002-013-020/010195
(PALLIPADU) 		0213002000NRG25220420240271030 22/04/2024 sumitra 0213002WL009040 sumitra 00045 BARB0ADONIX 1192 1192 Processed 02/05/2024 3526049100 THUPPADA SUMITRA BANK OF BARODA(606985)
49 KOSIGI AP-13-002-013-020/010217
(PALLIPADU) 		0213002000NRG25220420240272653 22/04/2024 Karrekka 0213002WL009060 Karrekka 00045 BARB0ADONIX 1192 1192 Processed 02/05/2024 3526049082 Y NARSAMMA BANK OF BARODA(606985)
50 KOSIGI AP-13-002-013-020/010726
(PALLIPADU) 		0213002000NRG25220420240271157 22/04/2024 TALARI RANI 0213002WL009043 TALARI RANI 00045 BARB0ADONIX 1490 1490 Processed 02/05/2024 3526049072 MS TALARI RANI STATE BANK OF INDIA(508548)
51 KOSIGI AP-13-002-013-020/010763
(PALLIPADU) 		0213002000NRG25220420240271161 22/04/2024 pedda veeresh 0213002WL009043 pedda veeresh 00045 BARB0ADONIX 1490 1490 Processed 02/05/2024 3526049087 PEDDA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
52 KOSIGI AP-13-002-013-020/010766
(PALLIPADU) 		0213002000NRG25220420240271164 22/04/2024 veeresh 0213002WL009043 veeresh 00045 BARB0ADONIX 894 894 Processed 02/05/2024 3526049085 VEERESH BANK OF BARODA(606985)
53 KOSIGI AP-13-002-013-020/010825
(PALLIPADU) 		0213002000NRG25220420240271176 22/04/2024 Shivari Ramudu 0213002WL009043 Shivari Ramudu 00045 BARB0ADONIX 1192 1192 Processed 02/05/2024 3526049109 Shivari Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
54 KOSIGI AP-13-002-013-020/010856
(PALLIPADU) 		0213002000NRG25220420240271179 22/04/2024 lavanya 0213002WL009043 lavanya 00045 BARB0ADONIX 1490 1490 Processed 02/05/2024 3526049071 PAYENTI LAKSHMIDEVI BANK OF BARODA(606985)
55 KOSIGI AP-13-002-013-020/010893
(PALLIPADU) 		0213002000NRG25220420240272673 22/04/2024 lakshmanna 0213002WL009060 lakshmanna 00045 BARB0ADONIX 894 894 Processed 02/05/2024 3526049096 SHIVARI CHINNA LAKSH BANK OF BARODA(606985)
56 KOSIGI AP-13-002-013-020/10992
(PALLIPADU) 		0213002000NRG25220420240271182 22/04/2024 PADIGIRI LAKSHMI 0213002WL009043 PADIGIRI LAKSHMI 00045 BARB0ADONIX 1490 1490 Processed 02/05/2024 3526049104 PADIGIR LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSIGI AP-13-002-018-001/21395
(CHINNABOMPALLI) 		0213002000NRG25220420240261984 22/04/2024 Rajoli Pedda Lakshmanna 0213002WL008833 Rajoli Pedda Lakshmanna 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3526049069 RAJOLI PEDDA LAKSHMA BANK OF BARODA(606985)
58 KOSIGI AP-13-002-018-001/21395
(CHINNABOMPALLI) 		0213002000NRG25220420240261985 22/04/2024 Rajoli Pedda Lakshmi 0213002WL008833 Rajoli Pedda Lakshmi 00045 BARB0ADONIX 897 897 Processed 02/05/2024 3526049110 MS RAJOLI PEDDA LAKSHMI STATE BANK OF INDIA(508548)
59 KOSIGI AP-13-002-018-001/21406
(CHINNABOMPALLI) 		0213002000NRG25220420240267806 22/04/2024 DUDDI ANJINAYYA 0213002WL008967 DUDDI ANJINAYYA 00045 BARB0ADONIX 1198 1198 Processed 02/05/2024 3526049577 DUDDI ANJINAYYA BANK OF BARODA(606985)
60 KOSIGI AP-13-002-018-001/21406
(CHINNABOMPALLI) 		0213002000NRG25220420240267807 22/04/2024 Duddi Seersha 0213002WL008967 Duddi Seersha 00045 BARB0ADONIX 1198 1198 Processed 02/05/2024 3526049578 DUDDI SEERESHA BANK OF BARODA(606985)
SubTotal 56130 56130
61 KOSIGI AP-13-002-018-001/21399
(CHINNABOMPALLI) 		0213002000NRG25220420240266321 22/04/2024 Sankhaberi Geethanjili 0213002WL008931 Sankhaberi Geethanjili 00078 CNRB0013380 1187 1187 Processed 02/05/2024 3526049551 SANKHABHERI GEETHANJALI CANARA BANK(508532)
SubTotal 1187 1187
62 KOSIGI AP-13-002-003-011/020017
(MULAGADODDI) 		0213002000NRG25220420240266085 22/04/2024 Krishnareddy 0213002WL008926 Krishnareddy 00078 CNRB0013393 1198 1198 Processed 02/05/2024 3526049426 KRISHNA REDDY BOYA CANARA BANK(508532)
63 KOSIGI AP-13-002-003-011/020017
(MULAGADODDI) 		0213002000NRG25220420240266086 22/04/2024 Paddamma 0213002WL008926 Paddamma 00078 CNRB0013393 1198 1198 Processed 02/05/2024 3526049427 BOYA PADMAVATHI CANARA BANK(508532)
64 KOSIGI AP-13-002-003-011/020129
(MULAGADODDI) 		0213002000NRG25220420240266115 22/04/2024 G LINGAMMA 0213002WL008926 G LINGAMMA 00078 CNRB0013393 299 299 Processed 02/05/2024 3526049608 G LINGAMMA CANARA BANK(508532)
65 KOSIGI AP-13-002-003-011/020129
(MULAGADODDI) 		0213002000NRG25220420240266114 22/04/2024 LINGAPPA GANGUPATHI 0213002WL008926 LINGAPPA GANGUPATHI 00078 CNRB0013393 1198 1198 Processed 02/05/2024 3526049606 LINGAPPA GANGUPATHI CANARA BANK(508532)
66 KOSIGI AP-13-002-003-011/020158
(MULAGADODDI) 		0213002000NRG25220420240266119 22/04/2024 Anumappa 0213002WL008926 Anumappa 00078 CNRB0013393 1198 1198 Processed 02/05/2024 3526049607 HANUMAPPA HARIJANA CANARA BANK(508532)
67 KOSIGI AP-13-002-003-011/020412
(MULAGADODDI) 		0213002000NRG25220420240266133 22/04/2024 PAPAMMA KURUVA 0213002WL008926 PAPAMMA KURUVA 00078 CNRB0013393 1198 1198 Processed 02/05/2024 3526049470 HALVI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSIGI AP-13-002-003-011/020490
(MULAGADODDI) 		0213002000NRG25220420240266146 22/04/2024 lakshmanna 0213002WL008926 lakshmanna 00078 CNRB0013393 898 898 Processed 02/05/2024 3526049593 H R LAKSHMANNA CANARA BANK(508532)
69 KOSIGI AP-13-002-003-011/020490
(MULAGADODDI) 		0213002000NRG25220420240266147 22/04/2024 lakshmi 0213002WL008926 lakshmi 00078 CNRB0013393 898 898 Processed 02/05/2024 3526049592 HALVI KURUVAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSIGI AP-13-002-005-008/010016
(THUMBIGANUR) 		0213002000NRG25220420240263982 22/04/2024 Jayamma 0213002WL008872 Jayamma 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049417 JAYALAXMI GUDIKAL CANARA BANK(508532)
71 KOSIGI AP-13-002-005-008/010076
(THUMBIGANUR) 		0213002000NRG25220420240263983 22/04/2024 Gudamma 0213002WL008872 Gudamma 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049410 GUDMMA CANARA BANK(508532)
72 KOSIGI AP-13-002-005-008/010098
(THUMBIGANUR) 		0213002000NRG25220420240263984 22/04/2024 banamma 0213002WL008872 banamma 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049371 BANAMMA MULLA CANARA BANK(508532)
73 KOSIGI AP-13-002-005-008/010098
(THUMBIGANUR) 		0213002000NRG25220420240263985 22/04/2024 rizwana 0213002WL008872 rizwana 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049411 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
74 KOSIGI AP-13-002-005-008/010184
(THUMBIGANUR) 		0213002000NRG25220420240263986 22/04/2024 ramesh raju 0213002WL008872 ramesh raju 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049424 RAMESH RAJU SAIPA CANARA BANK(508532)
75 KOSIGI AP-13-002-005-008/010185
(THUMBIGANUR) 		0213002000NRG25220420240263987 22/04/2024 shivashankar 0213002WL008872 shivashankar 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049425 M SHIVASHANKAR CANARA BANK(508532)
76 KOSIGI AP-13-002-009-014/020116
(KOLMANPETA) 		0213002000NRG25220420240272693 22/04/2024 T Narasaiah 0213002WL009062 T Narasaiah 00078 CNRB0013393 899 899 Processed 02/05/2024 3526049453 THIMAPURAM NARSAYYA CANARA BANK(508532)
77 KOSIGI AP-13-002-024-001/10193
(THUMBIGANUR) 		0213002000NRG25220420240263988 22/04/2024 VARAM THIMMAPPA 0213002WL008872 VARAM THIMMAPPA 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049423 VARAM THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSIGI AP-13-002-024-001/10194
(THUMBIGANUR) 		0213002000NRG25220420240263989 22/04/2024 MULLA ALI 0213002WL008872 MULLA ALI 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049432 MULLA ALI CANARA BANK(508532)
79 KOSIGI AP-13-002-024-001/10215
(THUMBIGANUR) 		0213002000NRG25220420240263991 22/04/2024 MULLA HASAN SAAB 0213002WL008872 MULLA HASAN SAAB 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049547 MR HASANSAAB MULLA STATE BANK OF INDIA(508548)
80 KOSIGI AP-13-002-024-001/10215
(THUMBIGANUR) 		0213002000NRG25220420240263990 22/04/2024 MULLA RAJIYAA 0213002WL008872 MULLA RAJIYAA 00078 CNRB0013393 1196 1196 Processed 02/05/2024 3526049548 RAJAMMA MULLA CANARA BANK(508532)
SubTotal 20944 20944
81 KOSIGI AP-13-002-018-001/21412
(CHINNABOMPALLI) 		0213002000NRG25220420240267810 22/04/2024 Dabbani Beemeswari 0213002WL008967 Dabbani Beemeswari 00152 HDFC0001933 1198 1198 Processed 02/05/2024 3526049078 DABBANI BEEMESWARI BANK OF BARODA(606985)
SubTotal 1198 1198
82 KOSIGI AP-13-002-011-018/020332
(CHINNABOMPALLI) 		0213002000NRG25220420240261867 22/04/2024 KONERU BHEEM REDDY 0213002WL008833 KONERU BHEEM REDDY 00168 ICIC0000687 1196 1196 Processed 02/05/2024 3526049428 MR KONERU BHEMIREDDY STATE BANK OF INDIA(508548)
SubTotal 1196 1196
83 KOSIGI AP-13-002-003-011/020158
(MULAGADODDI) 		0213002000NRG25220420240266120 22/04/2024 lalita 0213002WL008926 lalita 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526048940 MISS LALITHA HARIJANA STATE BANK OF INDIA(508548)
84 KOSIGI AP-13-002-009-014/020007
(KOLMANPETA) 		0213002000NRG25220420240272680 22/04/2024 Narasamma 0213002WL009062 Narasamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048880 MISS NARASAMMA THIMMAPURAM STATE BANK OF INDIA(508548)
85 KOSIGI AP-13-002-009-014/020008
(KOLMANPETA) 		0213002000NRG25220420240272681 22/04/2024 pampapathi 0213002WL009062 pampapathi 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049162 MR D PAMPAPPATHI STATE BANK OF INDIA(508548)
86 KOSIGI AP-13-002-009-014/020011
(KOLMANPETA) 		0213002000NRG25220420240272682 22/04/2024 Hanumanthu 0213002WL009062 Hanumanthu 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048902 MR HANUMANTHU YERIGERI STATE BANK OF INDIA(508548)
87 KOSIGI AP-13-002-009-014/020012
(KOLMANPETA) 		0213002000NRG25220420240272683 22/04/2024 Chinna Devendra 0213002WL009062 Chinna Devendra 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048838 MR CHINNADEVENDRA GIRI STATE BANK OF INDIA(508548)
88 KOSIGI AP-13-002-009-014/020024
(KOLMANPETA) 		0213002000NRG25220420240272684 22/04/2024 ARAVA DAVAMMA 0213002WL009062 ARAVA DAVAMMA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049342 MISS DEVAMMA DEVAMMA ARUVA STATE BANK OF INDIA(508548)
89 KOSIGI AP-13-002-009-014/020026
(KOLMANPETA) 		0213002000NRG25220420240272685 22/04/2024 U NAGARAJU 0213002WL009062 U NAGARAJU 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048895 MR NAGARAJU UPPARA STATE BANK OF INDIA(508548)
90 KOSIGI AP-13-002-009-014/020041
(KOLMANPETA) 		0213002000NRG25220420240272686 22/04/2024 PAIGERI TIKKAIAH 0213002WL009062 PAIGERI TIKKAIAH 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048837 MR THIKAYYA GIRI STATE BANK OF INDIA(508548)
91 KOSIGI AP-13-002-009-014/020041
(KOLMANPETA) 		0213002000NRG25220420240272687 22/04/2024 PAIGERI ULIGAMMA 0213002WL009062 PAIGERI ULIGAMMA 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048839 MISS ULIGAMMA GIRI STATE BANK OF INDIA(508548)
92 KOSIGI AP-13-002-009-014/020043
(KOLMANPETA) 		0213002000NRG25220420240272688 22/04/2024 UPPARA VEERENDRA 0213002WL009062 UPPARA VEERENDRA 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049454 MR UPPARA VEERENDRA STATE BANK OF INDIA(508548)
93 KOSIGI AP-13-002-009-014/020055
(KOLMANPETA) 		0213002000NRG25220420240272690 22/04/2024 Lakshmamma 0213002WL009062 Lakshmamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049158 MISS LAKSHMAMMA LAKSHMAMMA MADIRI STATE BANK OF INDIA(508548)
94 KOSIGI AP-13-002-009-014/020055
(KOLMANPETA) 		0213002000NRG25220420240272689 22/04/2024 M LAKSHMAIAH 0213002WL009062 M LAKSHMAIAH 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049374 MRS LAKSHMAIAH LAKSHMAIAH MADIRI STATE BANK OF INDIA(508548)
95 KOSIGI AP-13-002-009-014/020075
(KOLMANPETA) 		0213002000NRG25220420240272691 22/04/2024 Nagamma 0213002WL009062 Nagamma 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049132 MISS RANGAMMA RANGAMMA YARIGERI STATE BANK OF INDIA(508548)
96 KOSIGI AP-13-002-009-014/020116
(KOLMANPETA) 		0213002000NRG25220420240272695 22/04/2024 Chinna laxmanna 0213002WL009062 Chinna laxmanna 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048935 MRS LAKSHMI THIMMAPURAM STATE BANK OF INDIA(508548)
97 KOSIGI AP-13-002-009-014/020116
(KOLMANPETA) 		0213002000NRG25220420240272694 22/04/2024 Lakshmi 0213002WL009062 Lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048891 MISS SHARANAMMA THIMAPURAM STATE BANK OF INDIA(508548)
98 KOSIGI AP-13-002-009-014/020139
(KOLMANPETA) 		0213002000NRG25220420240272697 22/04/2024 BAPURAM NARASAMMA 0213002WL009062 BAPURAM NARASAMMA 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049136 MRS BAPURAM NARASAMMA STATE BANK OF INDIA(508548)
99 KOSIGI AP-13-002-009-014/020139
(KOLMANPETA) 		0213002000NRG25220420240272696 22/04/2024 Lakshumana 0213002WL009062 Lakshumana 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048903 MR LAKSHMANNA BAPURAM STATE BANK OF INDIA(508548)
100 KOSIGI AP-13-002-009-014/020153
(KOLMANPETA) 		0213002000NRG25220420240272698 22/04/2024 Chinnaramanjini 0213002WL009062 Chinnaramanjini 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048901 MR RAMANJNEYULU YERIGERI STATE BANK OF INDIA(508548)
101 KOSIGI AP-13-002-009-014/020153
(KOLMANPETA) 		0213002000NRG25220420240272699 22/04/2024 Lakshmi 0213002WL009062 Lakshmi 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048858 MISS LAKSHMI YERIGERI STATE BANK OF INDIA(508548)
102 KOSIGI AP-13-002-009-014/020251
(KOLMANPETA) 		0213002000NRG25220420240272700 22/04/2024 Ademma 0213002WL009062 Ademma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048897 MISS ADAMMA THIMAPURAM STATE BANK OF INDIA(508548)
103 KOSIGI AP-13-002-009-014/020252
(KOLMANPETA) 		0213002000NRG25220420240272701 22/04/2024 Devanna 0213002WL009062 Devanna 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049034 MR BOYA DEVANNA STATE BANK OF INDIA(508548)
104 KOSIGI AP-13-002-009-014/020252
(KOLMANPETA) 		0213002000NRG25220420240272702 22/04/2024 Giri Usenamma 0213002WL009062 Giri Usenamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049033 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
105 KOSIGI AP-13-002-009-014/020349
(KOLMANPETA) 		0213002000NRG25220420240272703 22/04/2024 Lakshmi 0213002WL009062 Lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049023 MISS UPARA LAKSHMI STATE BANK OF INDIA(508548)
106 KOSIGI AP-13-002-009-014/020350
(KOLMANPETA) 		0213002000NRG25220420240272704 22/04/2024 Thikkaiah 0213002WL009062 Thikkaiah 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049128 MR UPPARA THIKKAIAH STATE BANK OF INDIA(508548)
107 KOSIGI AP-13-002-009-014/020356
(KOLMANPETA) 		0213002000NRG25220420240272705 22/04/2024 Devendra 0213002WL009062 Devendra 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049139 MR GIRE PEDHA DEVENDRA STATE BANK OF INDIA(508548)
108 KOSIGI AP-13-002-009-014/020357
(KOLMANPETA) 		0213002000NRG25220420240272706 22/04/2024 Ramareddy 0213002WL009062 Ramareddy 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048840 MR RAMIREDDY GIRI STATE BANK OF INDIA(508548)
109 KOSIGI AP-13-002-009-014/020369
(KOLMANPETA) 		0213002000NRG25220420240272707 22/04/2024 U Mangamma 0213002WL009062 U Mangamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049152 MISS MANGAMMA UPPARA STATE BANK OF INDIA(508548)
110 KOSIGI AP-13-002-009-014/020372
(KOLMANPETA) 		0213002000NRG25220420240272708 22/04/2024 Uligamma 0213002WL009062 Uligamma 00415 SBIN0002747 300 300 Processed 02/05/2024 3526048836 MISS ULIGAMMA THIMMAPURAM STATE BANK OF INDIA(508548)
111 KOSIGI AP-13-002-009-014/020375
(KOLMANPETA) 		0213002000NRG25220420240272709 22/04/2024 Laxmi 0213002WL009062 Laxmi 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049154 MRS ARUVA LAKSHMI STATE BANK OF INDIA(508548)
112 KOSIGI AP-13-002-009-014/020402
(KOLMANPETA) 		0213002000NRG25220420240272711 22/04/2024 Lakshmamma 0213002WL009062 Lakshmamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048894 MISS LAKSHMAMMA KINDI STATE BANK OF INDIA(508548)
113 KOSIGI AP-13-002-009-014/020402
(KOLMANPETA) 		0213002000NRG25220420240272712 22/04/2024 Vijayalakshmi 0213002WL009062 Vijayalakshmi 00415 SBIN0002747 599 599 Processed 02/05/2024 3526048969 MISS VIJAYALAKSHMI KINDINTI STATE BANK OF INDIA(508548)
114 KOSIGI AP-13-002-009-014/020403
(KOLMANPETA) 		0213002000NRG25220420240272713 22/04/2024 KINDI ANJINAYYA 0213002WL009062 KINDI ANJINAYYA 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049157 MR ANJINAIAH CHINNA STATE BANK OF INDIA(508548)
115 KOSIGI AP-13-002-009-014/020403
(KOLMANPETA) 		0213002000NRG25220420240272714 22/04/2024 Usenamma 0213002WL009062 Usenamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048896 MISS USENAMMA KINDINTI STATE BANK OF INDIA(508548)
116 KOSIGI AP-13-002-009-014/020404
(KOLMANPETA) 		0213002000NRG25220420240272715 22/04/2024 Kistamma 0213002WL009062 Kistamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048955 MS MADIRI KISHTAMMA STATE BANK OF INDIA(508548)
117 KOSIGI AP-13-002-009-014/020445
(KOLMANPETA) 		0213002000NRG25220420240272716 22/04/2024 Anumesh 0213002WL009062 Anumesh 00415 SBIN0002747 599 599 Processed 02/05/2024 3526048949 MR MADIRI ANUMESH STATE BANK OF INDIA(508548)
118 KOSIGI AP-13-002-009-014/020445
(KOLMANPETA) 		0213002000NRG25220420240272717 22/04/2024 M.NAGAVENI 0213002WL009062 M.NAGAVENI 00415 SBIN0002747 599 599 Processed 02/05/2024 3526048975 MS MADIRI NAGAVENI STATE BANK OF INDIA(508548)
119 KOSIGI AP-13-002-009-014/020449
(KOLMANPETA) 		0213002000NRG25220420240272719 22/04/2024 jayanthi 0213002WL009062 jayanthi 00415 SBIN0002747 599 599 Processed 02/05/2024 3526048950 MS MADIRI JAYANTHI STATE BANK OF INDIA(508548)
120 KOSIGI AP-13-002-009-014/020449
(KOLMANPETA) 		0213002000NRG25220420240272718 22/04/2024 Pedda Anjineya 0213002WL009062 Pedda Anjineya 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049233 ANJINAIAH MADIRI STATE BANK OF INDIA(508548)
121 KOSIGI AP-13-002-009-014/020455
(KOLMANPETA) 		0213002000NRG25220420240272720 22/04/2024 Mallikarjuna 0213002WL009062 Mallikarjuna 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049130 MR MADIRE MALLIKARJUNA STATE BANK OF INDIA(508548)
122 KOSIGI AP-13-002-009-014/020508
(KOLMANPETA) 		0213002000NRG25220420240272722 22/04/2024 krishana veni 0213002WL009062 krishana veni 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049012 MISS UPPARA KRISHNAVENI STATE BANK OF INDIA(508548)
123 KOSIGI AP-13-002-009-014/020510
(KOLMANPETA) 		0213002000NRG25220420240272723 22/04/2024 siddamma 0213002WL009062 siddamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049013 MISS KAMANDODDI SIDDAMMA STATE BANK OF INDIA(508548)
124 KOSIGI AP-13-002-009-014/020531
(KOLMANPETA) 		0213002000NRG25220420240272724 22/04/2024 Hanumanthamma 0213002WL009062 Hanumanthamma 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049211 MS T HANUMANTHAMMA STATE BANK OF INDIA(508548)
125 KOSIGI AP-13-002-009-014/020535
(KOLMANPETA) 		0213002000NRG25220420240272725 22/04/2024 MUKAMMA REDDY 0213002WL009062 MUKAMMA REDDY 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048968 MISS MUKAMMA VEEREDDY STATE BANK OF INDIA(508548)
126 KOSIGI AP-13-002-009-014/020537
(KOLMANPETA) 		0213002000NRG25220420240272726 22/04/2024 narasama 0213002WL009062 narasama 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048898 MISS NARASAMMA GOUGAL STATE BANK OF INDIA(508548)
127 KOSIGI AP-13-002-009-014/020538
(KOLMANPETA) 		0213002000NRG25220420240272727 22/04/2024 sharada 0213002WL009062 sharada 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048900 MISS SHARADA THIMMAPURAM STATE BANK OF INDIA(508548)
128 KOSIGI AP-13-002-009-014/020545
(KOLMANPETA) 		0213002000NRG25220420240272729 22/04/2024 mariswamy 0213002WL009062 mariswamy 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049293 MR G MARRISWAMY STATE BANK OF INDIA(508548)
129 KOSIGI AP-13-002-009-014/020545
(KOLMANPETA) 		0213002000NRG25220420240272728 22/04/2024 ramesh 0213002WL009062 ramesh 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049153 MR K RAMESH STATE BANK OF INDIA(508548)
130 KOSIGI AP-13-002-009-014/020550
(KOLMANPETA) 		0213002000NRG25220420240272731 22/04/2024 anjili 0213002WL009062 anjili 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049291 MRS ANJILI UPPARA STATE BANK OF INDIA(508548)
131 KOSIGI AP-13-002-009-014/020550
(KOLMANPETA) 		0213002000NRG25220420240272732 22/04/2024 Basavaraju 0213002WL009062 Basavaraju 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049290 MR UPPARA BASAVARAJU STATE BANK OF INDIA(508548)
132 KOSIGI AP-13-002-009-014/020550
(KOLMANPETA) 		0213002000NRG25220420240272730 22/04/2024 eramma 0213002WL009062 eramma 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049225 MRS UPPARA ERAMMA STATE BANK OF INDIA(508548)
133 KOSIGI AP-13-002-009-014/020577
(KOLMANPETA) 		0213002000NRG25220420240272733 22/04/2024 ramanjinamma 0213002WL009062 ramanjinamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049038 MISS THIMMAPURAM RAMANJINAMMA STATE BANK OF INDIA(508548)
134 KOSIGI AP-13-002-009-014/020624
(KOLMANPETA) 		0213002000NRG25220420240272734 22/04/2024 ANUMANTHI 0213002WL009062 ANUMANTHI 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048960 MISS ANUMANTHI CHUDI STATE BANK OF INDIA(508548)
135 KOSIGI AP-13-002-009-014/020649
(KOLMANPETA) 		0213002000NRG25220420240272735 22/04/2024 eranna 0213002WL009062 eranna 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049381 MR KRINDHINTI ERANNA STATE BANK OF INDIA(508548)
136 KOSIGI AP-13-002-009-014/20701
(DUDDI) 		0213002000NRG25220420240272737 22/04/2024 Manivi Sithamma 0213002WL009062 Manivi Sithamma 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526048972 MISS SITAMMA MANVI STATE BANK OF INDIA(508548)
137 KOSIGI AP-13-002-009-014/20706
(DUDDI) 		0213002000NRG25220420240272738 22/04/2024 UPPAR RANGAYYA 0213002WL009062 UPPAR RANGAYYA 00415 SBIN0002747 1499 1499 Processed 02/05/2024 3526049414 MR UPPARA RANGAYYA STATE BANK OF INDIA(508548)
138 KOSIGI AP-13-002-011-018/020004
(CHINNABOMPALLI) 		0213002000NRG25220420240263541 22/04/2024 Kodigadu 0213002WL008868 Kodigadu 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049367 MR MANGALI LAKSHMAIAH STATE BANK OF INDIA(508548)
139 KOSIGI AP-13-002-011-018/020004
(CHINNABOMPALLI) 		0213002000NRG25220420240263542 22/04/2024 Lakshmi 0213002WL008868 Lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049369 MS MANGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
140 KOSIGI AP-13-002-011-018/020005
(CHINNABOMPALLI) 		0213002000NRG25220420240261844 22/04/2024 M NARASIMHULU 0213002WL008833 M NARASIMHULU 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049016 MR MANGALI NARASIMHULU STATE BANK OF INDIA(508548)
141 KOSIGI AP-13-002-011-018/020005
(CHINNABOMPALLI) 		0213002000NRG25220420240261845 22/04/2024 Pedda Useni 0213002WL008833 Pedda Useni 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049174 MR USENI MANGALI STATE BANK OF INDIA(508548)
142 KOSIGI AP-13-002-011-018/020005
(CHINNABOMPALLI) 		0213002000NRG25220420240261846 22/04/2024 Saraswati 0213002WL008833 Saraswati 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048865 MS MANGALI SARASWATHI STATE BANK OF INDIA(508548)
143 KOSIGI AP-13-002-011-018/020008
(CHINNABOMPALLI) 		0213002000NRG25220420240261848 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049451 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
144 KOSIGI AP-13-002-011-018/020008
(CHINNABOMPALLI) 		0213002000NRG25220420240261847 22/04/2024 Useni 0213002WL008833 Useni 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049452 MR PIKKILI USENI STATE BANK OF INDIA(508548)
145 KOSIGI AP-13-002-011-018/020011
(CHINNABOMPALLI) 		0213002000NRG25220420240265967 22/04/2024 Govindamma 0213002WL008924 Govindamma 00415 SBIN0002747 597 597 Processed 02/05/2024 3526049316 MS KOWTHALAM GOVINDHAMMA STATE BANK OF INDIA(508548)
146 KOSIGI AP-13-002-011-018/020013
(CHINNABOMPALLI) 		0213002000NRG25220420240268101 22/04/2024 NAGALADINNE RADIKA 0213002WL008973 NAGALADINNE RADIKA 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049421 MRS NAGALADINNE RADHIKA STATE BANK OF INDIA(508548)
147 KOSIGI AP-13-002-011-018/020013
(CHINNABOMPALLI) 		0213002000NRG25220420240268100 22/04/2024 NAGALADINNE RAMUDU 0213002WL008973 NAGALADINNE RAMUDU 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049420 MR NAGALADINNE RAMUDU STATE BANK OF INDIA(508548)
148 KOSIGI AP-13-002-011-018/020015
(CHINNABOMPALLI) 		0213002000NRG25220420240265670 22/04/2024 Narasingamma 0213002WL008906 Narasingamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049313 MS PIKKILI NARASINGAMMA STATE BANK OF INDIA(508548)
149 KOSIGI AP-13-002-011-018/020019
(CHINNABOMPALLI) 		0213002000NRG25220420240261852 22/04/2024 vara lakshmi 0213002WL008833 vara lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048848 MS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
150 KOSIGI AP-13-002-011-018/020019
(CHINNABOMPALLI) 		0213002000NRG25220420240261851 22/04/2024 Veeresh 0213002WL008833 Veeresh 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048859 GOLLA VEERESH BANK OF BARODA(606985)
151 KOSIGI AP-13-002-011-018/020021
(CHINNABOMPALLI) 		0213002000NRG25220420240263545 22/04/2024 Balaraju 0213002WL008868 Balaraju 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049445 MR MADHAVARAM BALARAJU STATE BANK OF INDIA(508548)
152 KOSIGI AP-13-002-011-018/020021
(CHINNABOMPALLI) 		0213002000NRG25220420240263547 22/04/2024 Lakshmi 0213002WL008868 Lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049146 MS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
153 KOSIGI AP-13-002-011-018/020021
(CHINNABOMPALLI) 		0213002000NRG25220420240263546 22/04/2024 Ramireddy 0213002WL008868 Ramireddy 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049145 MR MADHAVARAM RAMIREDDY STATE BANK OF INDIA(508548)
154 KOSIGI AP-13-002-011-018/020022
(CHINNABOMPALLI) 		0213002000NRG25220420240265672 22/04/2024 DHOBBONI DEVANNA 0213002WL008906 DHOBBONI DEVANNA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049021 MR DHOBBONI CHINNA DEVANNA STATE BANK OF INDIA(508548)
155 KOSIGI AP-13-002-011-018/020022
(CHINNABOMPALLI) 		0213002000NRG25220420240265671 22/04/2024 Mangamma 0213002WL008906 Mangamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049474 MRS DABBONI ERAMMA STATE BANK OF INDIA(508548)
156 KOSIGI AP-13-002-011-018/020022
(CHINNABOMPALLI) 		0213002000NRG25220420240261853 22/04/2024 Narasimlu 0213002WL008833 Narasimlu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048866 MR DABBANI NARASIMHUDU STATE BANK OF INDIA(508548)
157 KOSIGI AP-13-002-011-018/020023
(CHINNABOMPALLI) 		0213002000NRG25220420240260840 22/04/2024 Chinna Narasimhulu 0213002WL008802 Chinna Narasimhulu 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049250 MR RAJOLI CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
158 KOSIGI AP-13-002-011-018/020023
(CHINNABOMPALLI) 		0213002000NRG25220420240260841 22/04/2024 Shantamma 0213002WL008802 Shantamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049242 MRS RAJOLI SHANTHAMMA LTI STATE BANK OF INDIA(508548)
159 KOSIGI AP-13-002-011-018/020026
(CHINNABOMPALLI) 		0213002000NRG25220420240260843 22/04/2024 Hanumaantamma 0213002WL008802 Hanumaantamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049144 MS RAJOLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
160 KOSIGI AP-13-002-011-018/020026
(CHINNABOMPALLI) 		0213002000NRG25220420240260842 22/04/2024 Tikkanna 0213002WL008802 Tikkanna 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049143 MR RAJOLI THIKANNA THIKANNA STATE BANK OF INDIA(508548)
161 KOSIGI AP-13-002-011-018/020029
(CHINNABOMPALLI) 		0213002000NRG25220420240265673 22/04/2024 JULANI LAKSHMI 0213002WL008906 JULANI LAKSHMI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048860 MISS JULONI LAKSHMI STATE BANK OF INDIA(508548)
162 KOSIGI AP-13-002-011-018/020031
(CHINNABOMPALLI) 		0213002000NRG25220420240267794 22/04/2024 Narasimhulu 0213002WL008967 Narasimhulu 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049304 MR RAJOLI NARASIMHULU STATE BANK OF INDIA(508548)
163 KOSIGI AP-13-002-011-018/020032
(CHINNABOMPALLI) 		0213002000NRG25220420240265674 22/04/2024 Sujatha 0213002WL008906 Sujatha 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049511 MS T SUJATHA STATE BANK OF INDIA(508548)
164 KOSIGI AP-13-002-011-018/020033
(CHINNABOMPALLI) 		0213002000NRG25220420240265676 22/04/2024 PIKKILI LAKSHMI 0213002WL008906 PIKKILI LAKSHMI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049004 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
165 KOSIGI AP-13-002-011-018/020033
(CHINNABOMPALLI) 		0213002000NRG25220420240265675 22/04/2024 PIKKILI NARASIMHULU 0213002WL008906 PIKKILI NARASIMHULU 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049005 MR PIKKILI NARASIMHULU STATE BANK OF INDIA(508548)
166 KOSIGI AP-13-002-011-018/020037
(CHINNABOMPALLI) 		0213002000NRG25220420240263549 22/04/2024 Lakshmi 0213002WL008868 Lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049340 MS RAJOLI LAKSHMI STATE BANK OF INDIA(508548)
167 KOSIGI AP-13-002-011-018/020037
(CHINNABOMPALLI) 		0213002000NRG25220420240263548 22/04/2024 Peddavenkatesh 0213002WL008868 Peddavenkatesh 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049338 MR RAJOLI VENKATESULU STATE BANK OF INDIA(508548)
168 KOSIGI AP-13-002-011-018/020040
(CHINNABOMPALLI) 		0213002000NRG25220420240260847 22/04/2024 Lakshmi 0213002WL008802 Lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049131 MS ANJINAMMA THUPPALA STATE BANK OF INDIA(508548)
169 KOSIGI AP-13-002-011-018/020045
(CHINNABOMPALLI) 		0213002000NRG25220420240261856 22/04/2024 Narasamma 0213002WL008833 Narasamma 00415 SBIN0002747 598 598 Processed 02/05/2024 3526048832 MISS NARASAMMA NARASAMMA CHAKALI STATE BANK OF INDIA(508548)
170 KOSIGI AP-13-002-011-018/020048
(CHINNABOMPALLI) 		0213002000NRG25220420240261858 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049308 MISS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
171 KOSIGI AP-13-002-011-018/020053
(CHINNABOMPALLI) 		0213002000NRG25220420240265678 22/04/2024 PIKKILI NAGALAKSHMI 0213002WL008906 PIKKILI NAGALAKSHMI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049436 MS PIKKILI NAGALAKSHMI STATE BANK OF INDIA(508548)
172 KOSIGI AP-13-002-011-018/020053
(CHINNABOMPALLI) 		0213002000NRG25220420240265677 22/04/2024 PIKKILI VEERENDRA 0213002WL008906 PIKKILI VEERENDRA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049435 MR PIKKILI VEREDHARA STATE BANK OF INDIA(508548)
173 KOSIGI AP-13-002-011-018/020059
(CHINNABOMPALLI) 		0213002000NRG25220420240266254 22/04/2024 CHAKALI SHIVAKUMAR 0213002WL008931 CHAKALI SHIVAKUMAR 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049464 CHAKALI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOSIGI AP-13-002-011-018/020063
(CHINNABOMPALLI) 		0213002000NRG25220420240265972 22/04/2024 CHAKALI KONDAMMA 0213002WL008924 CHAKALI KONDAMMA 00415 SBIN0002747 597 597 Processed 02/05/2024 3526049061 MS CHAKALI KODAMMA STATE BANK OF INDIA(508548)
175 KOSIGI AP-13-002-011-018/020066
(CHINNABOMPALLI) 		0213002000NRG25220420240260851 22/04/2024 GUMMALA AROGYAMMA 0213002WL008802 GUMMALA AROGYAMMA 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048987 MS AROGYAMMA GUMMALA STATE BANK OF INDIA(508548)
176 KOSIGI AP-13-002-011-018/020068
(CHINNABOMPALLI) 		0213002000NRG25220420240265680 22/04/2024 Usenamma 0213002WL008906 Usenamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048875 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
177 KOSIGI AP-13-002-011-018/020068
(CHINNABOMPALLI) 		0213002000NRG25220420240265679 22/04/2024 Veerareddy 0213002WL008906 Veerareddy 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048872 MR TALARI VERAREDDY STATE BANK OF INDIA(508548)
178 KOSIGI AP-13-002-011-018/020079
(CHINNABOMPALLI) 		0213002000NRG25220420240266255 22/04/2024 KALLURU PEDDAUSENI 0213002WL008931 KALLURU PEDDAUSENI 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049494 KALLUR PEDDA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOSIGI AP-13-002-011-018/020089
(CHINNABOMPALLI) 		0213002000NRG25220420240266258 22/04/2024 BESINIGI LAVINAMMA 0213002WL008931 BESINIGI LAVINAMMA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049008 MS BESINIGI LAVINAMMA STATE BANK OF INDIA(508548)
180 KOSIGI AP-13-002-011-018/020105
(CHINNABOMPALLI) 		0213002000NRG25220420240266259 22/04/2024 Hemalathamma 0213002WL008931 Hemalathamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049497 MRS SANDIPOGU HEMALAMMA STATE BANK OF INDIA(508548)
181 KOSIGI AP-13-002-011-018/020107
(CHINNABOMPALLI) 		0213002000NRG25220420240266261 22/04/2024 M.Nagamma 0213002WL008931 M.Nagamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049467 MS MADIGA NAGAMMA STATE BANK OF INDIA(508548)
182 KOSIGI AP-13-002-011-018/020107
(CHINNABOMPALLI) 		0213002000NRG25220420240266260 22/04/2024 MADIRE VENKOBA 0213002WL008931 MADIRE VENKOBA 00415 SBIN0002747 1187 1187 Processed 03/05/2024 3526049468 Mr HARRIJANA YENKOBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KOSIGI AP-13-002-011-018/020109
(CHINNABOMPALLI) 		0213002000NRG25220420240266262 22/04/2024 Harijana Raju 0213002WL008931 Harijana Raju 00415 SBIN0002747 890 890 Processed 02/05/2024 3526049527 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
184 KOSIGI AP-13-002-011-018/020114
(CHINNABOMPALLI) 		0213002000NRG25220420240266263 22/04/2024 K.LAKSHMI 0213002WL008931 K.LAKSHMI 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049267 MS KOWTHALAM LAKSHMI STATE BANK OF INDIA(508548)
185 KOSIGI AP-13-002-011-018/020117
(CHINNABOMPALLI) 		0213002000NRG25220420240265681 22/04/2024 KOTTALA RAMESH 0213002WL008906 KOTTALA RAMESH 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048956 MR KOTTALA RAMESH STATE BANK OF INDIA(508548)
186 KOSIGI AP-13-002-011-018/020117
(CHINNABOMPALLI) 		0213002000NRG25220420240265682 22/04/2024 LAKSHMARI PADMA 0213002WL008906 LAKSHMARI PADMA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048957 MS LAKSHMARI PADMA STATE BANK OF INDIA(508548)
187 KOSIGI AP-13-002-011-018/020120
(CHINNABOMPALLI) 		0213002000NRG25220420240260856 22/04/2024 Somireddy 0213002WL008802 Somireddy 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049396 MR SOMI REDDY PIKILLI STATE BANK OF INDIA(508548)
188 KOSIGI AP-13-002-011-018/020123
(CHINNABOMPALLI) 		0213002000NRG25220420240263552 22/04/2024 Lakshmanna 0213002WL008868 Lakshmanna 00415 SBIN0002747 1199 1199 Processed 03/05/2024 3526048867 Mr MANGALI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 KOSIGI AP-13-002-011-018/020123
(CHINNABOMPALLI) 		0213002000NRG25220420240263553 22/04/2024 Lakshmi 0213002WL008868 Lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048863 MS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
190 KOSIGI AP-13-002-011-018/020130
(CHINNABOMPALLI) 		0213002000NRG25220420240260858 22/04/2024 BADAYI RADHIKA 0213002WL008802 BADAYI RADHIKA 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049518 MRS BADAYI RADHIKA STATE BANK OF INDIA(508548)
191 KOSIGI AP-13-002-011-018/020130
(CHINNABOMPALLI) 		0213002000NRG25220420240260857 22/04/2024 BADAYI SREE RAMUDU 0213002WL008802 BADAYI SREE RAMUDU 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049517 MR BADAYI SHRIRAMUDU STATE BANK OF INDIA(508548)
192 KOSIGI AP-13-002-011-018/020132
(CHINNABOMPALLI) 		0213002000NRG25220420240263554 22/04/2024 B Thayanna 0213002WL008868 B Thayanna 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049590 MR BEDE THAYANNA STATE BANK OF INDIA(508548)
193 KOSIGI AP-13-002-011-018/020154
(CHINNABOMPALLI) 		0213002000NRG25220420240266264 22/04/2024 Dominik 0213002WL008931 Dominik 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049020 MR HARIJANA DOMINAYAK STATE BANK OF INDIA(508548)
194 KOSIGI AP-13-002-011-018/020154
(CHINNABOMPALLI) 		0213002000NRG25220420240266265 22/04/2024 Suvaartamma 0213002WL008931 Suvaartamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049391 MISS BESINIGI SUVARTHAMMA STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-011-018/020158
(CHINNABOMPALLI) 		0213002000NRG25220420240266266 22/04/2024 Suseelamma 0213002WL008931 Suseelamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048971 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
196 KOSIGI AP-13-002-011-018/020166
(CHINNABOMPALLI) 		0213002000NRG25220420240265974 22/04/2024 Balani useni 0213002WL008924 Balani useni 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049523 MR BALANI USENI STATE BANK OF INDIA(508548)
197 KOSIGI AP-13-002-011-018/020166
(CHINNABOMPALLI) 		0213002000NRG25220420240265973 22/04/2024 Pedda Devareddy 0213002WL008924 Pedda Devareddy 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049181 MR BALANI DEVAREDDY STATE BANK OF INDIA(508548)
198 KOSIGI AP-13-002-011-018/020181
(CHINNABOMPALLI) 		0213002000NRG25220420240266269 22/04/2024 Veerareddy 0213002WL008931 Veerareddy 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049185 MR KOWTHALAM VEERA REDDY STATE BANK OF INDIA(508548)
199 KOSIGI AP-13-002-011-018/020191
(CHINNABOMPALLI) 		0213002000NRG25220420240263556 22/04/2024 Chinnauseni 0213002WL008868 Chinnauseni 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049377 MR CHINNA USENI MANGALI STATE BANK OF INDIA(508548)
200 KOSIGI AP-13-002-011-018/020191
(CHINNABOMPALLI) 		0213002000NRG25220420240263557 22/04/2024 Lakshmi 0213002WL008868 Lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048842 MISS MANGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
201 KOSIGI AP-13-002-011-018/020196
(CHINNABOMPALLI) 		0213002000NRG25220420240265975 22/04/2024 Narasimhulu 0213002WL008924 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049335 BALANI NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
202 KOSIGI AP-13-002-011-018/020196
(CHINNABOMPALLI) 		0213002000NRG25220420240265976 22/04/2024 Saraswati 0213002WL008924 Saraswati 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049336 BALANI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
203 KOSIGI AP-13-002-011-018/020200
(CHINNABOMPALLI) 		0213002000NRG25220420240263558 22/04/2024 BENIJE PEDDA DEVANNA 0213002WL008868 BENIJE PEDDA DEVANNA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049201 BENIJI PEDDA DEVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
204 KOSIGI AP-13-002-011-018/020200
(CHINNABOMPALLI) 		0213002000NRG25220420240263559 22/04/2024 lakshmi 0213002WL008868 lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049210 MRS BENIJI LAKSHMI STATE BANK OF INDIA(508548)
205 KOSIGI AP-13-002-011-018/020209
(CHINNABOMPALLI) 		0213002000NRG25220420240265977 22/04/2024 Pedda Devanna 0213002WL008924 Pedda Devanna 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048852 MR BANIJE CHINNA DEVANNA STATE BANK OF INDIA(508548)
206 KOSIGI AP-13-002-011-018/020217
(CHINNABOMPALLI) 		0213002000NRG25220420240265690 22/04/2024 LAKSHMI 0213002WL008906 LAKSHMI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049007 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
207 KOSIGI AP-13-002-011-018/020217
(CHINNABOMPALLI) 		0213002000NRG25220420240265689 22/04/2024 Urukunda 0213002WL008906 Urukunda 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049268 MR PIKKILI URUKUNDA STATE BANK OF INDIA(508548)
208 KOSIGI AP-13-002-011-018/020222
(CHINNABOMPALLI) 		0213002000NRG25220420240265692 22/04/2024 PIKKILI PADMA 0213002WL008906 PIKKILI PADMA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049500 MRS PIKKILI PADMA STATE BANK OF INDIA(508548)
209 KOSIGI AP-13-002-011-018/020222
(CHINNABOMPALLI) 		0213002000NRG25220420240265691 22/04/2024 PIKKILI SURESH BABU 0213002WL008906 PIKKILI SURESH BABU 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049501 MR PIKKILI SURESH BABU STATE BANK OF INDIA(508548)
210 KOSIGI AP-13-002-011-018/020223
(CHINNABOMPALLI) 		0213002000NRG25220420240260863 22/04/2024 Hemantaraju 0213002WL008802 Hemantaraju 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049180 MR RAJOLI HEMANTHA RAJU HEMANTHA RAJU STATE BANK OF INDIA(508548)
211 KOSIGI AP-13-002-011-018/020223
(CHINNABOMPALLI) 		0213002000NRG25220420240260864 22/04/2024 RAJOLI HANUMANTHAMMA 0213002WL008802 RAJOLI HANUMANTHAMMA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049062 MS RAJOLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
212 KOSIGI AP-13-002-011-018/020223
(CHINNABOMPALLI) 		0213002000NRG25220420240261860 22/04/2024 RAJOLI HANUMATHAMMA 0213002WL008833 RAJOLI HANUMATHAMMA 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048815 MS RAJOLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
213 KOSIGI AP-13-002-011-018/020225
(CHINNABOMPALLI) 		0213002000NRG25220420240260865 22/04/2024 Guruswami 0213002WL008802 Guruswami 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049332 BADAI GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOSIGI AP-13-002-011-018/020225
(CHINNABOMPALLI) 		0213002000NRG25220420240260866 22/04/2024 Nagalakshmi 0213002WL008802 Nagalakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049042 MS BADAI NAGALAKSHMI STATE BANK OF INDIA(508548)
215 KOSIGI AP-13-002-011-018/020240
(CHINNABOMPALLI) 		0213002000NRG25220420240265694 22/04/2024 Narasanna 0213002WL008906 Narasanna 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048854 GALAM GARI NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOSIGI AP-13-002-011-018/020240
(CHINNABOMPALLI) 		0213002000NRG25220420240265695 22/04/2024 Narasingamma 0213002WL008906 Narasingamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049170 MRS NARASINGAMMA G STATE BANK OF INDIA(508548)
217 KOSIGI AP-13-002-011-018/020243
(CHINNABOMPALLI) 		0213002000NRG25220420240265696 22/04/2024 kosigamma 0213002WL008906 kosigamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049465 PIKKILI KOSIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOSIGI AP-13-002-011-018/020249
(CHINNABOMPALLI) 		0213002000NRG25220420240268102 22/04/2024 GOLLA LAKSHMIREDDY 0213002WL008973 GOLLA LAKSHMIREDDY 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049610 GOLLA LAKSHMIREDDY BANK OF BARODA(606985)
219 KOSIGI AP-13-002-011-018/020256
(CHINNABOMPALLI) 		0213002000NRG25220420240265979 22/04/2024 Lakshmi 0213002WL008924 Lakshmi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049389 MS BADAI NARASAMMA STATE BANK OF INDIA(508548)
220 KOSIGI AP-13-002-011-018/020256
(CHINNABOMPALLI) 		0213002000NRG25220420240265978 22/04/2024 Vaali 0213002WL008924 Vaali 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049390 MR BADAI VAALI STATE BANK OF INDIA(508548)
221 KOSIGI AP-13-002-011-018/020263
(CHINNABOMPALLI) 		0213002000NRG25220420240261861 22/04/2024 JULANI RAMUDU 0213002WL008833 JULANI RAMUDU 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048886 MR JULANI RAMUDU STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-011-018/020268
(CHINNABOMPALLI) 		0213002000NRG25220420240266271 22/04/2024 BISINIGI CHITTEMMA 0213002WL008931 BISINIGI CHITTEMMA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049486 MRS BISINIGI CHITTEMMA STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-011-018/020268
(CHINNABOMPALLI) 		0213002000NRG25220420240266270 22/04/2024 HARUANA BHASKAR RAO 0213002WL008931 HARUANA BHASKAR RAO 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049487 MR HARIJANA BHASKAR RAO STATE BANK OF INDIA(508548)
224 KOSIGI AP-13-002-011-018/020272
(CHINNABOMPALLI) 		0213002000NRG25220420240265980 22/04/2024 Useni 0213002WL008924 Useni 00415 SBIN0002747 895 895 Processed 02/05/2024 3526048878 MR MADAVARAM USENI STATE BANK OF INDIA(508548)
225 KOSIGI AP-13-002-011-018/020286
(CHINNABOMPALLI) 		0213002000NRG25220420240263564 22/04/2024 Masigi Narasimhulu 0213002WL008868 Masigi Narasimhulu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049553 MR MASIGI NARASIMHULU STATE BANK OF INDIA(508548)
226 KOSIGI AP-13-002-011-018/020286
(CHINNABOMPALLI) 		0213002000NRG25220420240263565 22/04/2024 Masigi Venkatalakshmi 0213002WL008868 Masigi Venkatalakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049552 MASIGI VENKATALAKSHM BANK OF BARODA(606985)
227 KOSIGI AP-13-002-011-018/020293
(CHINNABOMPALLI) 		0213002000NRG25220420240261863 22/04/2024 Obulesh 0213002WL008833 Obulesh 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049406 MR RODDA OBULESH STATE BANK OF INDIA(508548)
228 KOSIGI AP-13-002-011-018/020317
(CHINNABOMPALLI) 		0213002000NRG25220420240260872 22/04/2024 lakshmi 0213002WL008802 lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048982 MS GORRELA LAKSHMI STATE BANK OF INDIA(508548)
229 KOSIGI AP-13-002-011-018/020321
(CHINNABOMPALLI) 		0213002000NRG25220420240261865 22/04/2024 Narasimhudu 0213002WL008833 Narasimhudu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049333 MR BEDA NARASIMHULU STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-011-018/020323
(CHINNABOMPALLI) 		0213002000NRG25220420240265699 22/04/2024 Hanumanthamma 0213002WL008906 Hanumanthamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049341 MS B HANUMAKKA STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-011-018/020325
(CHINNABOMPALLI) 		0213002000NRG25220420240261866 22/04/2024 Konere Narasamma 0213002WL008833 Konere Narasamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049595 MRS KONERU NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-011-018/020325
(CHINNABOMPALLI) 		0213002000NRG25220420240260873 22/04/2024 Lakshmayya 0213002WL008802 Lakshmayya 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049118 MR LAKSHMAYYA KONERU STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-011-018/020326
(CHINNABOMPALLI) 		0213002000NRG25220420240263566 22/04/2024 narasimulu 0213002WL008868 narasimulu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048853 MR MADAVARAM NARASIMHULU STATE BANK OF INDIA(508548)
234 KOSIGI AP-13-002-011-018/020330
(CHINNABOMPALLI) 		0213002000NRG25220420240265701 22/04/2024 Chinna Kasim 0213002WL008906 Chinna Kasim 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048862 GATTU MEDI KASHIM BANK OF BARODA(606985)
235 KOSIGI AP-13-002-011-018/020330
(CHINNABOMPALLI) 		0213002000NRG25220420240265702 22/04/2024 Jayamma 0213002WL008906 Jayamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048870 MS GATTUMIDI JAYAMMA STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-011-018/020330
(CHINNABOMPALLI) 		0213002000NRG25220420240265700 22/04/2024 Narasimhulu 0213002WL008906 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048861 MR GSTTUMEEDA NARASIMHULU STATE BANK OF INDIA(508548)
237 KOSIGI AP-13-002-011-018/020332
(CHINNABOMPALLI) 		0213002000NRG25220420240261868 22/04/2024 KONERU VEERESHAMMA 0213002WL008833 KONERU VEERESHAMMA 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049051 MS KONERU VEERESHAMMA STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-011-018/020333
(CHINNABOMPALLI) 		0213002000NRG25220420240261870 22/04/2024 Kistayya 0213002WL008833 Kistayya 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048946 MR KISTAYYA KOWTHALAM STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-011-018/020333
(CHINNABOMPALLI) 		0213002000NRG25220420240261869 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048947 MRS LAKSHMI KOWTHALAM STATE BANK OF INDIA(508548)
240 KOSIGI AP-13-002-011-018/020336
(CHINNABOMPALLI) 		0213002000NRG25220420240261871 22/04/2024 Venkatesh 0213002WL008833 Venkatesh 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048942 MR RAJOLI VENKATESH STATE BANK OF INDIA(508548)
241 KOSIGI AP-13-002-011-018/020338
(CHINNABOMPALLI) 		0213002000NRG25220420240263567 22/04/2024 narayanamma 0213002WL008868 narayanamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049456 BENIJE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOSIGI AP-13-002-011-018/020339
(CHINNABOMPALLI) 		0213002000NRG25220420240265985 22/04/2024 Sridevi 0213002WL008924 Sridevi 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049202 MRS GAJJE SREEDEVI GAJJE SREEDEVI GAJJE STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-011-018/020343
(CHINNABOMPALLI) 		0213002000NRG25220420240263570 22/04/2024 MUCHAGERI DEVENDRAMMA 0213002WL008868 MUCHAGERI DEVENDRAMMA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049035 MS MUCHAGERI DEVENDRAMMA STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-011-018/020347
(CHINNABOMPALLI) 		0213002000NRG25220420240265703 22/04/2024 Lakshmi 0213002WL008906 Lakshmi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049305 MS BALANI LAKSHMI STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-011-018/020351
(CHINNABOMPALLI) 		0213002000NRG25220420240261873 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049450 MS KUDETHINI LAKSHMI STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-011-018/020351
(CHINNABOMPALLI) 		0213002000NRG25220420240261872 22/04/2024 Urukundu 0213002WL008833 Urukundu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049449 MR URUKUNDU K STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-011-018/020352
(CHINNABOMPALLI) 		0213002000NRG25220420240265704 22/04/2024 Lakshmi 0213002WL008906 Lakshmi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048959 MRS GAJJE LAKSHMI STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-011-018/020355
(CHINNABOMPALLI) 		0213002000NRG25220420240265988 22/04/2024 Ramudu 0213002WL008924 Ramudu 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049241 MR KOTTALA RAMANNA STATE BANK OF INDIA(508548)
249 KOSIGI AP-13-002-011-018/020362
(CHINNABOMPALLI) 		0213002000NRG25220420240265990 22/04/2024 BALONI NARAYANA 0213002WL008924 BALONI NARAYANA 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049032 MR BALANI NARAYANA STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-011-018/020362
(CHINNABOMPALLI) 		0213002000NRG25220420240265991 22/04/2024 Devendramma 0213002WL008924 Devendramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049215 MS BALANI DEVENDRAMMA STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-011-018/020362
(CHINNABOMPALLI) 		0213002000NRG25220420240265992 22/04/2024 Hanumantu 0213002WL008924 Hanumantu 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049240 MR BALANI HANUMANTHU STATE BANK OF INDIA(508548)
252 KOSIGI AP-13-002-011-018/020378
(CHINNABOMPALLI) 		0213002000NRG25220420240265706 22/04/2024 CHAKALI LAKSHMAIAH 0213002WL008906 CHAKALI LAKSHMAIAH 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049014 MR CHAKALI LAKSHMAIAH STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-011-018/020391
(CHINNABOMPALLI) 		0213002000NRG25220420240266272 22/04/2024 GAJJE CHINNA LAKSHMANNA 0213002WL008931 GAJJE CHINNA LAKSHMANNA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049524 MR GAJJE CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
254 KOSIGI AP-13-002-011-018/020400
(CHINNABOMPALLI) 		0213002000NRG25220420240261875 22/04/2024 Hanumantamma 0213002WL008833 Hanumantamma 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049366 MS BADAI HANUMANTHAMMA STATE BANK OF INDIA(508548)
255 KOSIGI AP-13-002-011-018/020400
(CHINNABOMPALLI) 		0213002000NRG25220420240261874 22/04/2024 Narayana 0213002WL008833 Narayana 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049142 MR NARAYANNA BADAI STATE BANK OF INDIA(508548)
256 KOSIGI AP-13-002-011-018/020404
(CHINNABOMPALLI) 		0213002000NRG25220420240266274 22/04/2024 Sunitamma 0213002WL008931 Sunitamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049310 MS BISINIGI SUNETHAMMA STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-011-018/020409
(CHINNABOMPALLI) 		0213002000NRG25220420240266275 22/04/2024 THAYANNA GUMMALA 0213002WL008931 THAYANNA GUMMALA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048989 MR THAYANNA GUMMALA STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-011-018/020420
(CHINNABOMPALLI) 		0213002000NRG25220420240260883 22/04/2024 Jammunatha 0213002WL008802 Jammunatha 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049209 MR TALARI JAMBUNATH STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-011-018/020429
(CHINNABOMPALLI) 		0213002000NRG25220420240263572 22/04/2024 Pedda Lakshmaiah 0213002WL008868 Pedda Lakshmaiah 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049168 MR EDIGA PEDDA LAKSHMAIAH PEDDA LAKSHMAI STATE BANK OF INDIA(508548)
260 KOSIGI AP-13-002-011-018/020429
(CHINNABOMPALLI) 		0213002000NRG25220420240263573 22/04/2024 Sujatha 0213002WL008868 Sujatha 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049172 MS E SIVAMMA STATE BANK OF INDIA(508548)
261 KOSIGI AP-13-002-011-018/020430
(CHINNABOMPALLI) 		0213002000NRG25220420240265707 22/04/2024 Chinna Useni 0213002WL008906 Chinna Useni 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048939 MR PIKKILI CHINNA USENI STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-011-018/020430
(CHINNABOMPALLI) 		0213002000NRG25220420240265708 22/04/2024 Narasamma 0213002WL008906 Narasamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049365 MRS PIKKILI NARASAMMA STATE BANK OF INDIA(508548)
263 KOSIGI AP-13-002-011-018/020431
(CHINNABOMPALLI) 		0213002000NRG25220420240265996 22/04/2024 BALANI LAKSHMI 0213002WL008924 BALANI LAKSHMI 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049479 MRS BALANI LAKSHMI STATE BANK OF INDIA(508548)
264 KOSIGI AP-13-002-011-018/020439
(CHINNABOMPALLI) 		0213002000NRG25220420240263574 22/04/2024 Hasen Bag 0213002WL008868 Hasen Bag 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049166 MR MULLA HASAN BAIG STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-011-018/020439
(CHINNABOMPALLI) 		0213002000NRG25220420240263575 22/04/2024 Sekan Bee 0213002WL008868 Sekan Bee 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049173 MS SHEKANBEE MULLA STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-011-018/020446
(CHINNABOMPALLI) 		0213002000NRG25220420240260888 22/04/2024 Lakshmi 0213002WL008802 Lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049239 MS DUDDI LAKSHMI STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-011-018/020450
(CHINNABOMPALLI) 		0213002000NRG25220420240263576 22/04/2024 Thikkamma 0213002WL008868 Thikkamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048931 MS KALLUBAI THIKKAMMA STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-011-018/020461
(CHINNABOMPALLI) 		0213002000NRG25220420240261877 22/04/2024 Chinnanarasaiah 0213002WL008833 Chinnanarasaiah 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049236 MR RAJOLI LAKSHMAIAH STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-011-018/020461
(CHINNABOMPALLI) 		0213002000NRG25220420240261878 22/04/2024 Narasamma 0213002WL008833 Narasamma 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049237 MRS RAJOLI NARASINGAMMA NARASINGAMMA STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-011-018/020463
(CHINNABOMPALLI) 		0213002000NRG25220420240268105 22/04/2024 Devendra 0213002WL008973 Devendra 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049178 MR JANGAM DEVENDRA STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-011-018/020463
(CHINNABOMPALLI) 		0213002000NRG25220420240268106 22/04/2024 Pedda Lakshmi 0213002WL008973 Pedda Lakshmi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049179 MRS JANGAM LAKSHMI STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-011-018/020464
(CHINNABOMPALLI) 		0213002000NRG25220420240265998 22/04/2024 Urukundamma 0213002WL008924 Urukundamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049439 MRS DODDI URUKUNDAMMA STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-011-018/020465
(CHINNABOMPALLI) 		0213002000NRG25220420240266276 22/04/2024 KALLUR USENI 0213002WL008931 KALLUR USENI 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049540 MR KALLUR USENI STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-011-018/020465
(CHINNABOMPALLI) 		0213002000NRG25220420240266277 22/04/2024 VAYI SRAVANI 0213002WL008931 VAYI SRAVANI 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049576 MRS KALLUR SRAVANI STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-011-018/020470
(CHINNABOMPALLI) 		0213002000NRG25220420240263580 22/04/2024 Devakka 0213002WL008868 Devakka 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049147 MS GATTUMIDA DEVAKI STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-011-018/020470
(CHINNABOMPALLI) 		0213002000NRG25220420240263579 22/04/2024 GATTUMIDA VEMAREDDY 0213002WL008868 GATTUMIDA VEMAREDDY 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049446 MR GATTUMIDA VEMAREDDY STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-011-018/020473
(CHINNABOMPALLI) 		0213002000NRG25220420240263582 22/04/2024 Bodamma 0213002WL008868 Bodamma 00415 SBIN0002747 1199 1199 Processed 03/05/2024 3526048824 Mrs HANUMANTHAMMA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 KOSIGI AP-13-002-011-018/020473
(CHINNABOMPALLI) 		0213002000NRG25220420240263581 22/04/2024 RAJOLI SREENIBASULU 0213002WL008868 RAJOLI SREENIBASULU 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049262 MR RAJOLI SRINIVASULU STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-011-018/020484
(CHINNABOMPALLI) 		0213002000NRG25220420240261880 22/04/2024 RAJOLI LAKSHMAIAH 0213002WL008833 RAJOLI LAKSHMAIAH 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049052 MR RAJOLI LAKSHMAIAH STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-011-018/020484
(CHINNABOMPALLI) 		0213002000NRG25220420240261881 22/04/2024 RAJOLI NAGAMMA 0213002WL008833 RAJOLI NAGAMMA 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049050 MS RAJOLI NAGAMMA STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-011-018/020486
(CHINNABOMPALLI) 		0213002000NRG25220420240265712 22/04/2024 PIKKILI NAGALAKSHMI 0213002WL008906 PIKKILI NAGALAKSHMI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049566 MRS PIKKILI NAGALAKSHMI STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-011-018/020486
(CHINNABOMPALLI) 		0213002000NRG25220420240265711 22/04/2024 PIKKILI URKUNDU 0213002WL008906 PIKKILI URKUNDU 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049565 MR PIKILLI URUKUDHU STATE BANK OF INDIA(508548)
283 KOSIGI AP-13-002-011-018/020487
(CHINNABOMPALLI) 		0213002000NRG25220420240261882 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048944 MS MADAVARAM LAKSHMI STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-011-018/020487
(CHINNABOMPALLI) 		0213002000NRG25220420240261883 22/04/2024 shankaramma 0213002WL008833 shankaramma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049331 MRS MADHAVARAM SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
285 KOSIGI AP-13-002-011-018/020488
(CHINNABOMPALLI) 		0213002000NRG25220420240268107 22/04/2024 RAJOLI SRIKRISHNA 0213002WL008973 RAJOLI SRIKRISHNA 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049609 MR RAJOLI SRIKRISHNA STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-011-018/020493
(CHINNABOMPALLI) 		0213002000NRG25220420240261885 22/04/2024 Hanumakka 0213002WL008833 Hanumakka 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049266 MS R HANUMANTHAMMA STATE BANK OF INDIA(508548)
287 KOSIGI AP-13-002-011-018/020493
(CHINNABOMPALLI) 		0213002000NRG25220420240261884 22/04/2024 Narashimhulu 0213002WL008833 Narashimhulu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049263 MR RAJOLI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-011-018/020495
(CHINNABOMPALLI) 		0213002000NRG25220420240261887 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049403 MS SARADHI LAKSHMI STATE BANK OF INDIA(508548)
289 KOSIGI AP-13-002-011-018/020495
(CHINNABOMPALLI) 		0213002000NRG25220420240261886 22/04/2024 SARADHI NARASAYYA 0213002WL008833 SARADHI NARASAYYA 00415 SBIN0002747 897 897 Processed 02/05/2024 3526048849 MR SARADHI NARASAYYA STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-011-018/020496
(CHINNABOMPALLI) 		0213002000NRG25220420240266004 22/04/2024 BANEJI THAYANNA THAYANNA 0213002WL008924 BANEJI THAYANNA THAYANNA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049409 MR BANIJI THAYANNA STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-011-018/020496
(CHINNABOMPALLI) 		0213002000NRG25220420240266005 22/04/2024 Parvathi 0213002WL008924 Parvathi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048876 MS BANIJI PARVATHI STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-011-018/020498
(CHINNABOMPALLI) 		0213002000NRG25220420240266007 22/04/2024 NESE SARADA 0213002WL008924 NESE SARADA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049447 MS SANCHULA SHARADAMMA STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-011-018/020498
(CHINNABOMPALLI) 		0213002000NRG25220420240266006 22/04/2024 VENKATESH SANCHULA 0213002WL008924 VENKATESH SANCHULA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049120 MR VENKATESH SANCHULA STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-011-018/020501
(CHINNABOMPALLI) 		0213002000NRG25220420240261888 22/04/2024 BADAI HANUMANTHAMMA 0213002WL008833 BADAI HANUMANTHAMMA 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049057 MS BADAI HANUMANTHAMMA STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-011-018/020503
(CHINNABOMPALLI) 		0213002000NRG25220420240265714 22/04/2024 Boddanna 0213002WL008906 Boddanna 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049401 MADAVARAM USENI BANK OF BARODA(606985)
296 KOSIGI AP-13-002-011-018/020503
(CHINNABOMPALLI) 		0213002000NRG25220420240265713 22/04/2024 Lakshmi 0213002WL008906 Lakshmi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049317 MS MADAVARAM LAKSHMI STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-011-018/020509
(CHINNABOMPALLI) 		0213002000NRG25220420240265716 22/04/2024 Lakshmaiah 0213002WL008906 Lakshmaiah 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048941 MR GORRELA CHINALAKSHMAIAH STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-011-018/020511
(CHINNABOMPALLI) 		0213002000NRG25220420240261890 22/04/2024 Govindamma 0213002WL008833 Govindamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049413 MS BADAI GOVINDAMMA STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-011-018/020516
(CHINNABOMPALLI) 		0213002000NRG25220420240261891 22/04/2024 Thikkanna 0213002WL008833 Thikkanna 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049301 MR RODDA THIKKODU THIKKODU STATE BANK OF INDIA(508548)
300 KOSIGI AP-13-002-011-018/020520
(CHINNABOMPALLI) 		0213002000NRG25220420240266008 22/04/2024 Eeramma 0213002WL008924 Eeramma 00415 SBIN0002747 895 895 Processed 02/05/2024 3526048981 MS DABBANI LAKSHMI STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-011-018/020521
(CHINNABOMPALLI) 		0213002000NRG25220420240265720 22/04/2024 Narasamma 0213002WL008906 Narasamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048954 MRS PEDDA THUBALA MALLAMMA STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-011-018/020521
(CHINNABOMPALLI) 		0213002000NRG25220420240265719 22/04/2024 PEDATHUMBALAM USENI 0213002WL008906 PEDATHUMBALAM USENI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048951 MR PEDATHUMBALAM USENI STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-011-018/020528
(CHINNABOMPALLI) 		0213002000NRG25220420240261893 22/04/2024 Shiva Lakshmi 0213002WL008833 Shiva Lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049493 MS BADAI LAKSHMI STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-011-018/020529
(CHINNABOMPALLI) 		0213002000NRG25220420240261894 22/04/2024 Pikkili Mallesh 0213002WL008833 Pikkili Mallesh 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049049 MR PIKKILI MALLESH STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-011-018/020532
(CHINNABOMPALLI) 		0213002000NRG25220420240266011 22/04/2024 nagaveni 0213002WL008924 nagaveni 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049318 MS BENIJE NAGAVENI STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-011-018/020537
(CHINNABOMPALLI) 		0213002000NRG25220420240263583 22/04/2024 Hanumantudu 0213002WL008868 Hanumantudu 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049444 MR BEDE HANUMANTHU STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-011-018/020537
(CHINNABOMPALLI) 		0213002000NRG25220420240263584 22/04/2024 Narasamma 0213002WL008868 Narasamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048850 MS BEDE NARASAMMA STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-011-018/020543
(CHINNABOMPALLI) 		0213002000NRG25220420240266278 22/04/2024 GAJJE NARASIMHULU 0213002WL008931 GAJJE NARASIMHULU 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049506 MRS GAJJE NARASIMHUDU G ERAMMA E OR S AC STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-011-018/020545
(CHINNABOMPALLI) 		0213002000NRG25220420240265721 22/04/2024 MULA USENI 0213002WL008906 MULA USENI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049443 MR MULLA USENI STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-011-018/020545
(CHINNABOMPALLI) 		0213002000NRG25220420240265722 22/04/2024 MULLA MOULABI 0213002WL008906 MULLA MOULABI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049442 BEE MOWLA MULLA STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-011-018/020561
(CHINNABOMPALLI) 		0213002000NRG25220420240266012 22/04/2024 Narasamma 0213002WL008924 Narasamma 00415 SBIN0002747 597 597 Processed 02/05/2024 3526048877 MS MADAVARAM NARASAMMA STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-011-018/020568
(CHINNABOMPALLI) 		0213002000NRG25220420240261895 22/04/2024 M.MUNNABEE 0213002WL008833 M.MUNNABEE 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049265 MS M MUNNABEE STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-011-018/020571
(CHINNABOMPALLI) 		0213002000NRG25220420240261896 22/04/2024 Gajjela Ussenamma 0213002WL008833 Gajjela Ussenamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049047 MS GAJJELA USSENAMMA STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-011-018/020572
(CHINNABOMPALLI) 		0213002000NRG25220420240266280 22/04/2024 HARIJANA ERAMMA 0213002WL008931 HARIJANA ERAMMA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049448 MISS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-011-018/020573
(CHINNABOMPALLI) 		0213002000NRG25220420240266281 22/04/2024 BEDE LAKSHMI 0213002WL008931 BEDE LAKSHMI 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049507 MRS BEDE LAKSHMI STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-011-018/020586
(CHINNABOMPALLI) 		0213002000NRG25220420240261897 22/04/2024 Subhan 0213002WL008833 Subhan 00415 SBIN0002747 897 897 Processed 02/05/2024 3526048851 MR MULLA SUBHANBASHA STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-011-018/020589
(CHINNABOMPALLI) 		0213002000NRG25220420240260908 22/04/2024 K Shivarama 0213002WL008802 K Shivarama 00415 SBIN0002747 300 300 Processed 02/05/2024 3526048994 MR SHIVARAMUDU KOWTHALAM STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-011-018/020589
(CHINNABOMPALLI) 		0213002000NRG25220420240260909 22/04/2024 LAKSHMI KOWTHALAM 0213002WL008802 LAKSHMI KOWTHALAM 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048999 MS LAKSHMI KOWTHALAM STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-011-018/020680
(CHINNABOMPALLI) 		0213002000NRG25220420240261899 22/04/2024 RODDA BHEEMAIAH 0213002WL008833 RODDA BHEEMAIAH 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048958 RODDA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOSIGI AP-13-002-011-018/020720
(CHINNABOMPALLI) 		0213002000NRG25220420240266284 22/04/2024 Bujjamma 0213002WL008931 Bujjamma 00415 SBIN0002747 890 890 Processed 02/05/2024 3526049484 MS BISINIGI BUJJIMMA STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-011-018/020722
(CHINNABOMPALLI) 		0213002000NRG25220420240261900 22/04/2024 KOLIMI LAKSHMANNA 0213002WL008833 KOLIMI LAKSHMANNA 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049063 MR KOLIMI LAKSHMANNA STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-011-018/020737
(CHINNABOMPALLI) 		0213002000NRG25220420240263587 22/04/2024 MADHAVARAM URUKUNDAMMA 0213002WL008868 MADHAVARAM URUKUNDAMMA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049113 MRS MADAVARAM URUKUNDAMMA STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-011-018/020737
(CHINNABOMPALLI) 		0213002000NRG25220420240263586 22/04/2024 Ussen 0213002WL008868 Ussen 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049388 MR MADAVARAM USENI AS PILLIMUKKA USENI STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-011-018/020738
(CHINNABOMPALLI) 		0213002000NRG25220420240263588 22/04/2024 Thayanna 0213002WL008868 Thayanna 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049203 MR BEDE THIMMAPPA STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-011-018/020743
(CHINNABOMPALLI) 		0213002000NRG25220420240266022 22/04/2024 BENIJA MAHALAKSHMI 0213002WL008924 BENIJA MAHALAKSHMI 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049419 MRS BENIJI MAHALAKSHMI STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-011-018/020743
(CHINNABOMPALLI) 		0213002000NRG25220420240266021 22/04/2024 Siddappa 0213002WL008924 Siddappa 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049399 MR BENIJI SIDDARUDU STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-011-018/020746
(CHINNABOMPALLI) 		0213002000NRG25220420240266285 22/04/2024 S Lakashmi 0213002WL008931 S Lakashmi 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049483 MS S USENAMMA STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-011-018/020757
(CHINNABOMPALLI) 		0213002000NRG25220420240265724 22/04/2024 Maramma 0213002WL008906 Maramma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049404 MS K MADEVI STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-011-018/020761
(CHINNABOMPALLI) 		0213002000NRG25220420240265726 22/04/2024 Lakshmi 0213002WL008906 Lakshmi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049379 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-011-018/020761
(CHINNABOMPALLI) 		0213002000NRG25220420240265725 22/04/2024 Nagesh 0213002WL008906 Nagesh 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049376 NAGESH PIKKILI STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-011-018/020761
(CHINNABOMPALLI) 		0213002000NRG25220420240265727 22/04/2024 suresh 0213002WL008906 suresh 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048817 MR PIKKILI SURESH STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-011-018/020764
(CHINNABOMPALLI) 		0213002000NRG25220420240266287 22/04/2024 Anand 0213002WL008931 Anand 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049596 BISINIGI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOSIGI AP-13-002-011-018/020764
(CHINNABOMPALLI) 		0213002000NRG25220420240266286 22/04/2024 HARIJANA MOJESH 0213002WL008931 HARIJANA MOJESH 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048974 MR HARIJANA MOJESH STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-011-018/020764
(CHINNABOMPALLI) 		0213002000NRG25220420240266288 22/04/2024 Harijana Pramilamma 0213002WL008931 Harijana Pramilamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049597 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-011-018/020766
(CHINNABOMPALLI) 		0213002000NRG25220420240263593 22/04/2024 BOYA NAGAMMA 0213002WL008868 BOYA NAGAMMA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048822 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOSIGI AP-13-002-011-018/020766
(CHINNABOMPALLI) 		0213002000NRG25220420240263591 22/04/2024 Lakshmanna 0213002WL008868 Lakshmanna 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048823 MR BOYAKALUKUNTA LAKSHMANNA STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-011-018/020766
(CHINNABOMPALLI) 		0213002000NRG25220420240263592 22/04/2024 Maremma 0213002WL008868 Maremma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048818 MS BOYAKALUKUNTA AMBAMMA STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-011-018/020775
(CHINNABOMPALLI) 		0213002000NRG25220420240266290 22/04/2024 Thikkamma 0213002WL008931 Thikkamma 00415 SBIN0002747 890 890 Processed 02/05/2024 3526049176 HARIJANA THIKKAMMA BANK OF BARODA(606985)
339 KOSIGI AP-13-002-011-018/020784
(CHINNABOMPALLI) 		0213002000NRG25220420240263595 22/04/2024 M. HUSSAINAMMA 0213002WL008868 M. HUSSAINAMMA 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049238 MS M HUSENAMMA STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-011-018/020784
(CHINNABOMPALLI) 		0213002000NRG25220420240263594 22/04/2024 Yallappa 0213002WL008868 Yallappa 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049198 YELLAPPA PULIKANIM STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-011-018/020789
(CHINNABOMPALLI) 		0213002000NRG25220420240266023 22/04/2024 Lakshmaiah 0213002WL008924 Lakshmaiah 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048868 MR MALA LAKSHMANNA STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-011-018/020797
(CHINNABOMPALLI) 		0213002000NRG25220420240266024 22/04/2024 Narasimhulu 0213002WL008924 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048855 MR MANGALI NARASIMHULU STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-011-018/020797
(CHINNABOMPALLI) 		0213002000NRG25220420240266025 22/04/2024 Sridevi 0213002WL008924 Sridevi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048857 MS MANGALI SRIDEVI STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-011-018/020801
(CHINNABOMPALLI) 		0213002000NRG25220420240266027 22/04/2024 Lakshmi 0213002WL008924 Lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049368 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-011-018/020801
(CHINNABOMPALLI) 		0213002000NRG25220420240266026 22/04/2024 PIKKILI NARASAIAH 0213002WL008924 PIKKILI NARASAIAH 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049364 MR PIKKILI NARASAIAH STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-011-018/020807
(CHINNABOMPALLI) 		0213002000NRG25220420240266291 22/04/2024 K Chinna Usheni 0213002WL008931 K Chinna Usheni 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048846 MR KALLURU CHINNA USENI STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-011-018/020807
(CHINNABOMPALLI) 		0213002000NRG25220420240266292 22/04/2024 Narasamma 0213002WL008931 Narasamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048899 MS KALLUR NARASAMMA STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-011-018/020811
(CHINNABOMPALLI) 		0213002000NRG25220420240265731 22/04/2024 CHENCHALI JAYAKRISHNA 0213002WL008906 CHENCHALI JAYAKRISHNA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049441 MR CHENCHALI JAYAKRISHNA STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-011-018/020815
(CHINNABOMPALLI) 		0213002000NRG25220420240266293 22/04/2024 BISINIGI Mariyamma 0213002WL008931 BISINIGI Mariyamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049466 MS BISINIGI MARIYAMMA STATE BANK OF INDIA(508548)
350 KOSIGI AP-13-002-011-018/020815
(CHINNABOMPALLI) 		0213002000NRG25220420240266295 22/04/2024 Bisinigi Chittemma 0213002WL008931 Bisinigi Chittemma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049496 MS BISINIGI CHEETEMMA STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-011-018/020816
(CHINNABOMPALLI) 		0213002000NRG25220420240266297 22/04/2024 anandamma 0213002WL008931 anandamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049164 MS H ANANADAMMA STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-011-018/020820
(CHINNABOMPALLI) 		0213002000NRG25220420240261903 22/04/2024 Hanumantamma 0213002WL008833 Hanumantamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049127 MS HANUMANTHAMMA BEDE STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-011-018/020820
(CHINNABOMPALLI) 		0213002000NRG25220420240261902 22/04/2024 Hanumanthu 0213002WL008833 Hanumanthu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049027 MR BEDE HANUMANTHU STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-011-018/020821
(CHINNABOMPALLI) 		0213002000NRG25220420240268109 22/04/2024 KANDUKUR SHARADHA 0213002WL008973 KANDUKUR SHARADHA 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049112 MRS KANDUKURI SHARADAMMA STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-011-018/020821
(CHINNABOMPALLI) 		0213002000NRG25220420240268108 22/04/2024 KANDUKURI HARIBABU 0213002WL008973 KANDUKURI HARIBABU 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048933 MR KANDUKURI HARIBABU STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-011-018/020831
(CHINNABOMPALLI) 		0213002000NRG25220420240266298 22/04/2024 Mariyamma 0213002WL008931 Mariyamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049492 Mrs Mariyamma Harijana THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 KOSIGI AP-13-002-011-018/020842
(CHINNABOMPALLI) 		0213002000NRG25220420240261904 22/04/2024 G. NARASIMHUDU 0213002WL008833 G. NARASIMHUDU 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049165 MR GAJJELA NARAYANA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-011-018/020842
(CHINNABOMPALLI) 		0213002000NRG25220420240261905 22/04/2024 GAJJELA KALAVATHI 0213002WL008833 GAJJELA KALAVATHI 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049415 MS GAJJELA KALAVATHI STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-011-018/020881
(CHINNABOMPALLI) 		0213002000NRG25220420240263596 22/04/2024 Hanumanthu 0213002WL008868 Hanumanthu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048864 BENIJE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 KOSIGI AP-13-002-011-018/020903
(CHINNABOMPALLI) 		0213002000NRG25220420240263597 22/04/2024 lakshmi 0213002WL008868 lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049207 MRS BENIJE LAKSHMI STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-011-018/020910
(CHINNABOMPALLI) 		0213002000NRG25220420240263599 22/04/2024 lakshmi 0213002WL008868 lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048871 MS BEDE LAKSHMI STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-011-018/020910
(CHINNABOMPALLI) 		0213002000NRG25220420240263598 22/04/2024 Narayana 0213002WL008868 Narayana 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048825 MR BEDE NARAYANA STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-011-018/020914
(CHINNABOMPALLI) 		0213002000NRG25220420240263600 22/04/2024 Shankaramma 0213002WL008868 Shankaramma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049212 MS SHANKARAMMA BEDE STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-011-018/020932
(CHINNABOMPALLI) 		0213002000NRG25220420240260922 22/04/2024 Narasamma 0213002WL008802 Narasamma 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049309 MR KALLUBAI NARASAMMA STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-011-018/020939
(CHINNABOMPALLI) 		0213002000NRG25220420240261907 22/04/2024 Nagaveni 0213002WL008833 Nagaveni 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049155 MISS NAVAVENI NAGAVENI GOLLA STATE BANK OF INDIA(508548)
366 KOSIGI AP-13-002-011-018/020939
(CHINNABOMPALLI) 		0213002000NRG25220420240261906 22/04/2024 Narasimhulu 0213002WL008833 Narasimhulu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049135 MR NARASIMUDU GOLLA STATE BANK OF INDIA(508548)
367 KOSIGI AP-13-002-011-018/020944
(CHINNABOMPALLI) 		0213002000NRG25220420240268111 22/04/2024 PALLIPADU LAKSHMI 0213002WL008973 PALLIPADU LAKSHMI 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049140 MS PALLEPADU LAKSHMI STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-011-018/020944
(CHINNABOMPALLI) 		0213002000NRG25220420240268110 22/04/2024 PIKKILI URUKUNDU 0213002WL008973 PIKKILI URUKUNDU 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049115 PALLEPADU URUKUNDU BANK OF BARODA(606985)
369 KOSIGI AP-13-002-011-018/020946
(CHINNABOMPALLI) 		0213002000NRG25220420240268113 22/04/2024 Chittemma 0213002WL008973 Chittemma 00415 SBIN0002747 896 896 Processed 02/05/2024 3526049206 MISS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-011-018/020946
(CHINNABOMPALLI) 		0213002000NRG25220420240268112 22/04/2024 KUMMARI NARASHIMHULU 0213002WL008973 KUMMARI NARASHIMHULU 00415 SBIN0002747 896 896 Processed 02/05/2024 3526049060 MR KUMMARI NARASIMHULU STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-011-018/020949
(CHINNABOMPALLI) 		0213002000NRG25220420240260928 22/04/2024 Kallubhavi Laxmi 0213002WL008802 Kallubhavi Laxmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049346 MS K LAKSHMI STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-011-018/020949
(CHINNABOMPALLI) 		0213002000NRG25220420240260927 22/04/2024 VENKATESULU KALLUBHAVI 0213002WL008802 VENKATESULU KALLUBHAVI 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049344 MR VENKATESULU KALLUBHAVI STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-011-018/020966
(CHINNABOMPALLI) 		0213002000NRG25220420240260933 22/04/2024 BEDE THAYAMMA 0213002WL008802 BEDE THAYAMMA 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049026 MRS BEDE THAYAMMA STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-011-018/020967
(CHINNABOMPALLI) 		0213002000NRG25220420240260934 22/04/2024 Krishnamurthy 0213002WL008802 Krishnamurthy 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049199 NALLABOTHULA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOSIGI AP-13-002-011-018/020970
(CHINNABOMPALLI) 		0213002000NRG25220420240261908 22/04/2024 RAJOLI NAGENDRA 0213002WL008833 RAJOLI NAGENDRA 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049059 RAJOLI NAGEDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KOSIGI AP-13-002-011-018/020970
(CHINNABOMPALLI) 		0213002000NRG25220420240261909 22/04/2024 RAJOLI PARVATHAMMA 0213002WL008833 RAJOLI PARVATHAMMA 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049058 MS RAJOLI PARVATHAMMA STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-011-018/020971
(CHINNABOMPALLI) 		0213002000NRG25220420240260936 22/04/2024 Gangamma 0213002WL008802 Gangamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049306 MRS RAJOLI GANGAMMALT STATE BANK OF INDIA(508548)
378 KOSIGI AP-13-002-011-018/020971
(CHINNABOMPALLI) 		0213002000NRG25220420240260935 22/04/2024 Venkataswamy 0213002WL008802 Venkataswamy 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049300 MR RAJOLI YERRI SWAMY ASR ROGODU STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-011-018/020972
(CHINNABOMPALLI) 		0213002000NRG25220420240266034 22/04/2024 NESE THIKKASWAMY 0213002WL008924 NESE THIKKASWAMY 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049205 MRS NESE THIKKA SWAMY LT STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-011-018/020972
(CHINNABOMPALLI) 		0213002000NRG25220420240266035 22/04/2024 Padma 0213002WL008924 Padma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049213 MS NESE PADMA STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-011-018/020974
(CHINNABOMPALLI) 		0213002000NRG25220420240260937 22/04/2024 Kallubavi Pedda Lakshmi 0213002WL008802 Kallubavi Pedda Lakshmi 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049345 MS KALLUBAYI PEDDALAKSHMI STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-011-018/020977
(CHINNABOMPALLI) 		0213002000NRG25220420240266038 22/04/2024 Lakshmi 0213002WL008924 Lakshmi 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049200 MRS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-011-018/020977
(CHINNABOMPALLI) 		0213002000NRG25220420240266037 22/04/2024 PEDDA HUSENI MADHAVARAM 0213002WL008924 PEDDA HUSENI MADHAVARAM 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049204 MR MADAVARAM PEDDA USENI STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-011-018/020978
(CHINNABOMPALLI) 		0213002000NRG25220420240266040 22/04/2024 MADHAVARAM CHINNA USENAMMA 0213002WL008924 MADHAVARAM CHINNA USENAMMA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049208 MRS MADAVARAM USENAMMA STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-011-018/020978
(CHINNABOMPALLI) 		0213002000NRG25220420240266039 22/04/2024 Rodda Useni 0213002WL008924 Rodda Useni 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049216 MR MADAVARAM USENI STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-011-018/020982
(CHINNABOMPALLI) 		0213002000NRG25220420240266042 22/04/2024 Balani Narayanamma 0213002WL008924 Balani Narayanamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049121 MS NARAYANAMMA BALONI STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-011-018/020982
(CHINNABOMPALLI) 		0213002000NRG25220420240266041 22/04/2024 Ballaiah 0213002WL008924 Ballaiah 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049478 MR BALONI BALAYYA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-011-018/020987
(CHINNABOMPALLI) 		0213002000NRG25220420240266046 22/04/2024 Ranamma 0213002WL008924 Ranamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048856 MS MADAVARAM RANAMMA STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-011-018/020989
(CHINNABOMPALLI) 		0213002000NRG25220420240268114 22/04/2024 BADAI VALMIKI REDDY 0213002WL008973 BADAI VALMIKI REDDY 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049303 MR BADAI VALMIKIREDDY STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-011-018/020995
(CHINNABOMPALLI) 		0213002000NRG25220420240268117 22/04/2024 Padma 0213002WL008973 Padma 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049405 MS MADAVRAM CHINTALAPADMA STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-011-018/020996
(CHINNABOMPALLI) 		0213002000NRG25220420240268119 22/04/2024 Sridevi 0213002WL008973 Sridevi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048869 MS PIKKILI SHRIDEVI STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-011-018/020996
(CHINNABOMPALLI) 		0213002000NRG25220420240268118 22/04/2024 Urukundhu 0213002WL008973 Urukundhu 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049337 URUKUNDU PIKKILI STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-011-018/020998
(CHINNABOMPALLI) 		0213002000NRG25220420240267796 22/04/2024 Bheema Ramudu 0213002WL008967 Bheema Ramudu 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526048964 MR GORELA BHEMARAYUDU STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-011-018/021001
(CHINNABOMPALLI) 		0213002000NRG25220420240261910 22/04/2024 Narasappa 0213002WL008833 Narasappa 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049298 MR LAKSHMAIAH CHAKALI STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-011-018/021001
(CHINNABOMPALLI) 		0213002000NRG25220420240261911 22/04/2024 peddaLakhsmi 0213002WL008833 peddaLakhsmi 00415 SBIN0002747 598 598 Processed 02/05/2024 3526049312 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-011-018/021008
(CHINNABOMPALLI) 		0213002000NRG25220420240260940 22/04/2024 Maremma 0213002WL008802 Maremma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048879 MS GAJJE MAREMMA STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-011-018/021008
(CHINNABOMPALLI) 		0213002000NRG25220420240260941 22/04/2024 Narasareddy 0213002WL008802 Narasareddy 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048873 MR GAJJE NARASAREDDY STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-011-018/021009
(CHINNABOMPALLI) 		0213002000NRG25220420240266300 22/04/2024 Devi 0213002WL008931 Devi 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049334 MRS KANDUKURI DEVI STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-011-018/021009
(CHINNABOMPALLI) 		0213002000NRG25220420240266301 22/04/2024 KANDUKURI SAI CHARAN TEJA 0213002WL008931 KANDUKURI SAI CHARAN TEJA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049598 MR KANDUKURI SAI TEJA STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-011-018/021009
(CHINNABOMPALLI) 		0213002000NRG25220420240266299 22/04/2024 Ragappa 0213002WL008931 Ragappa 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049330 MR RAGAPPA KANDUKURU STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-011-018/021013
(CHINNABOMPALLI) 		0213002000NRG25220420240260945 22/04/2024 KALLUBAVI NALLAREDDY 0213002WL008802 KALLUBAVI NALLAREDDY 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049116 MR KALLUBAVI NALLAREDDY STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-011-018/021014
(CHINNABOMPALLI) 		0213002000NRG25220420240260947 22/04/2024 padmavathi 0213002WL008802 padmavathi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049295 MS K PADMAVATHI STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-011-018/021019
(CHINNABOMPALLI) 		0213002000NRG25220420240266050 22/04/2024 BADI DUDHUVAMMA 0213002WL008924 BADI DUDHUVAMMA 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049111 MS BADAI DUDHUVAMMA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-011-018/021019
(CHINNABOMPALLI) 		0213002000NRG25220420240266049 22/04/2024 Chandra Reddy 0213002WL008924 Chandra Reddy 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048847 MR BADAI CHANDRA REDDY STATE BANK OF INDIA(508548)
405 KOSIGI AP-13-002-011-018/021021
(CHINNABOMPALLI) 		0213002000NRG25220420240268120 22/04/2024 PIKKILI LAKSHMI 0213002WL008973 PIKKILI LAKSHMI 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049217 MS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-011-018/021023
(CHINNABOMPALLI) 		0213002000NRG25220420240266051 22/04/2024 Tikkamma 0213002WL008924 Tikkamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048874 MS BADAI LAKSHMI STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-011-018/021024
(CHINNABOMPALLI) 		0213002000NRG25220420240266053 22/04/2024 Narasamma 0213002WL008924 Narasamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049311 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-011-018/021024
(CHINNABOMPALLI) 		0213002000NRG25220420240266052 22/04/2024 Useni 0213002WL008924 Useni 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049307 CHAKALI USHENI BANK OF BARODA(606985)
409 KOSIGI AP-13-002-011-018/021038
(CHINNABOMPALLI) 		0213002000NRG25220420240261917 22/04/2024 narasareddy 0213002WL008833 narasareddy 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049011 MR GAJJE NARASIREDDY STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-011-018/021038
(CHINNABOMPALLI) 		0213002000NRG25220420240261918 22/04/2024 raadhamma 0213002WL008833 raadhamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049006 MS GAJJI RADHAMMA STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-011-018/021046
(CHINNABOMPALLI) 		0213002000NRG25220420240260948 22/04/2024 mahadevi 0213002WL008802 mahadevi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049302 MRS GALAMMA GARI MAADEVI MAADEVI STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-011-018/021047
(CHINNABOMPALLI) 		0213002000NRG25220420240266058 22/04/2024 hanumanthamma 0213002WL008924 hanumanthamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049114 MS KOTTALA HANUMANTHAMMA STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-011-018/021047
(CHINNABOMPALLI) 		0213002000NRG25220420240266057 22/04/2024 K Narasimhulu 0213002WL008924 K Narasimhulu 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049048 MR KOTTALA NARASIMHUDU STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-011-018/021057
(CHINNABOMPALLI) 		0213002000NRG25220420240260949 22/04/2024 R.Lakshminarayana 0213002WL008802 R.Lakshminarayana 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048965 RAJOLI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOSIGI AP-13-002-011-018/021061
(CHINNABOMPALLI) 		0213002000NRG25220420240263608 22/04/2024 KALLUBAI LAKSHMI 0213002WL008868 KALLUBAI LAKSHMI 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049378 MRS KALLUBAI LAKSHMI STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-011-018/021066
(CHINNABOMPALLI) 		0213002000NRG25220420240263612 22/04/2024 nagaveni 0213002WL008868 nagaveni 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048948 MRS NAGAVENI MANGALI STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-011-018/021066
(CHINNABOMPALLI) 		0213002000NRG25220420240263611 22/04/2024 narasimulu 0213002WL008868 narasimulu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049372 MR NARASIMHULU MANGALI STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-011-018/021076
(CHINNABOMPALLI) 		0213002000NRG25220420240263616 22/04/2024 chinna narasimulu 0213002WL008868 chinna narasimulu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048973 MR BELAGAL NARASIMHULU STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-011-018/021076
(CHINNABOMPALLI) 		0213002000NRG25220420240263615 22/04/2024 pedda narasimulu 0213002WL008868 pedda narasimulu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048937 MR BELAGAL NARASIMHULU STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-011-018/021082
(CHINNABOMPALLI) 		0213002000NRG25220420240266303 22/04/2024 chinna lakshmi 0213002WL008931 chinna lakshmi 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049314 MS CHINNALAKSHMI JANGAM STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-011-018/021082
(CHINNABOMPALLI) 		0213002000NRG25220420240266302 22/04/2024 devendrudu 0213002WL008931 devendrudu 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049315 MR DEVENDRUDU JANGAM STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-011-018/021083
(CHINNABOMPALLI) 		0213002000NRG25220420240263618 22/04/2024 narasamma 0213002WL008868 narasamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049585 MS K NARASAMMA STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-011-018/021091
(CHINNABOMPALLI) 		0213002000NRG25220420240266061 22/04/2024 BALJA ANJINAIAH 0213002WL008924 BALJA ANJINAIAH 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049477 MR ANJINAIAH BENIJE STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-011-018/021091
(CHINNABOMPALLI) 		0213002000NRG25220420240266062 22/04/2024 Devamma 0213002WL008924 Devamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048963 MS BANIJA DEVAMMA STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-011-018/021093
(CHINNABOMPALLI) 		0213002000NRG25220420240266304 22/04/2024 hanumanthu 0213002WL008931 hanumanthu 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048985 MR KALLURI HANUMANTHU STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-011-018/021093
(CHINNABOMPALLI) 		0213002000NRG25220420240266305 22/04/2024 hymavathi 0213002WL008931 hymavathi 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048980 MS KALLURI HAIMAVATHI STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-011-018/021094
(CHINNABOMPALLI) 		0213002000NRG25220420240266066 22/04/2024 chinna lakshmi 0213002WL008924 chinna lakshmi 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049183 MS PALLEPADI CHINNALAKSHMI STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-011-018/021094
(CHINNABOMPALLI) 		0213002000NRG25220420240266065 22/04/2024 chinna narasaiah 0213002WL008924 chinna narasaiah 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049182 MR PALLEPADU CHINNA NARASAIAH CHINNA NAR STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-011-018/021100
(CHINNABOMPALLI) 		0213002000NRG25220420240266067 22/04/2024 PALLIPADU HANUMANTHU 0213002WL008924 PALLIPADU HANUMANTHU 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526048961 MR PALIPADU HANUMANTHU STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-011-018/021100
(CHINNABOMPALLI) 		0213002000NRG25220420240266068 22/04/2024 RAJOLI RAJESWARI 0213002WL008924 RAJOLI RAJESWARI 00415 SBIN0002747 895 895 Processed 02/05/2024 3526049438 MRS RAJOLI RAJESWARI STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-011-018/021108
(CHINNABOMPALLI) 		0213002000NRG25220420240261927 22/04/2024 nagamma 0213002WL008833 nagamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049186 MS KALLUKUNTA NAGAMMA STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-011-018/021112
(CHINNABOMPALLI) 		0213002000NRG25220420240261928 22/04/2024 lakshmi 0213002WL008833 lakshmi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049053 MS KONERU LAKSHMI STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-011-018/021113
(CHINNABOMPALLI) 		0213002000NRG25220420240261929 22/04/2024 umadevi 0213002WL008833 umadevi 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049422 MS KONERU UMADEVI STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-011-018/021116
(CHINNABOMPALLI) 		0213002000NRG25220420240261930 22/04/2024 shantamma 0213002WL008833 shantamma 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049025 MS NAGALADINNE SHANTAMMA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-011-018/021128
(CHINNABOMPALLI) 		0213002000NRG25220420240268121 22/04/2024 GOPAL 0213002WL008973 GOPAL 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048952 MR DODDI GOPAL STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-011-018/021128
(CHINNABOMPALLI) 		0213002000NRG25220420240268122 22/04/2024 NAGAVENI 0213002WL008973 NAGAVENI 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048953 MS DODDI NAGAVENI STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-011-018/021144
(CHINNABOMPALLI) 		0213002000NRG25220420240268124 22/04/2024 saroja 0213002WL008973 saroja 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048841 MRS NESE SAROJA STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-011-018/021144
(CHINNABOMPALLI) 		0213002000NRG25220420240268123 22/04/2024 veeresh 0213002WL008973 veeresh 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049167 MR NESE ERESH ASKHENCHALIERESH STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-011-018/021147
(CHINNABOMPALLI) 		0213002000NRG25220420240266306 22/04/2024 HARIJANA MUKKARANNA 0213002WL008931 HARIJANA MUKKARANNA 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049437 MR HARIJANA MUKKARANNA STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-011-018/021149
(CHINNABOMPALLI) 		0213002000NRG25220420240268125 22/04/2024 Hanumanthamma 0213002WL008973 Hanumanthamma 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049294 MS KANDUKURI HANUMANTHAMMA LT STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-011-018/021155
(CHINNABOMPALLI) 		0213002000NRG25220420240268127 22/04/2024 PIKKILI ERAMMA 0213002WL008973 PIKKILI ERAMMA 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049064 MS PIKKILI ERAMMA STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-011-018/021155
(CHINNABOMPALLI) 		0213002000NRG25220420240268126 22/04/2024 PIKKILI USENI 0213002WL008973 PIKKILI USENI 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049382 MR PIKKILI USENI STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-011-018/021158
(CHINNABOMPALLI) 		0213002000NRG25220420240268128 22/04/2024 Chinnalakshmi 0213002WL008973 Chinnalakshmi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049398 MISS LAKSMI LAKSHMI PIKKILI STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-011-018/021172
(CHINNABOMPALLI) 		0213002000NRG25220420240261942 22/04/2024 narasimulu 0213002WL008833 narasimulu 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049440 MRS NARASIMHULU KOLIMI STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-011-018/021178
(CHINNABOMPALLI) 		0213002000NRG25220420240268129 22/04/2024 DABBANI PUNNAMMA 0213002WL008973 DABBANI PUNNAMMA 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049017 MS DABBANI PUNNAMMA STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-011-018/021181
(CHINNABOMPALLI) 		0213002000NRG25220420240266307 22/04/2024 ijraial 0213002WL008931 ijraial 00415 SBIN0002747 593 593 Processed 02/05/2024 3526049339 MR ISRAILE BISINGI STATE BANK OF INDIA(508548)
447 KOSIGI AP-13-002-011-018/021181
(CHINNABOMPALLI) 		0213002000NRG25220420240266308 22/04/2024 indu 0213002WL008931 indu 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049488 HARIJANA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOSIGI AP-13-002-011-018/021185
(CHINNABOMPALLI) 		0213002000NRG25220420240263619 22/04/2024 krishna veni 0213002WL008868 krishna veni 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048934 MS BANIJA KRISHNAVENI STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-011-018/021186
(CHINNABOMPALLI) 		0213002000NRG25220420240263620 22/04/2024 ereshamma 0213002WL008868 ereshamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048925 MS MADHAVARAM VIRESHAMMA STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-011-018/021187
(CHINNABOMPALLI) 		0213002000NRG25220420240261945 22/04/2024 krishnamma 0213002WL008833 krishnamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049472 BANJIE KRISHNAMMA BANK OF BARODA(606985)
451 KOSIGI AP-13-002-011-018/021191
(CHINNABOMPALLI) 		0213002000NRG25220420240263623 22/04/2024 padma 0213002WL008868 padma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048924 MRS MADHAVARAM PADMA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-011-018/021204
(CHINNABOMPALLI) 		0213002000NRG25220420240261948 22/04/2024 veereshamma 0213002WL008833 veereshamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526048970 MS VEEREESHAMMA BALANI STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-011-018/021211
(CHINNABOMPALLI) 		0213002000NRG25220420240266309 22/04/2024 B SUDHAKAR 0213002WL008931 B SUDHAKAR 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049544 HARIJANA SUDHAKAR BANK OF BARODA(606985)
454 KOSIGI AP-13-002-011-018/021212
(CHINNABOMPALLI) 		0213002000NRG25220420240266311 22/04/2024 kavita 0213002WL008931 kavita 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049589 MISS M KAVITHA STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-011-018/021212
(CHINNABOMPALLI) 		0213002000NRG25220420240266310 22/04/2024 ratnamam 0213002WL008931 ratnamam 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049586 BISINIGI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOSIGI AP-13-002-011-018/021216
(CHINNABOMPALLI) 		0213002000NRG25220420240266312 22/04/2024 meri 0213002WL008931 meri 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049546 MS BISINIGI MARRY STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-011-018/021217
(CHINNABOMPALLI) 		0213002000NRG25220420240261949 22/04/2024 Chinna Narasimhulu 0213002WL008833 Chinna Narasimhulu 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049039 MR RODDA CHINNA NARASMIHULU STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-011-018/021217
(CHINNABOMPALLI) 		0213002000NRG25220420240261950 22/04/2024 RODDA ERAMMA 0213002WL008833 RODDA ERAMMA 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049214 MS RODDA ERAMMA STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-011-018/021228
(CHINNABOMPALLI) 		0213002000NRG25220420240267798 22/04/2024 chinna useni 0213002WL008967 chinna useni 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526048978 MADHAVARAM CHINNA USENI IDBI BANK(607095)
460 KOSIGI AP-13-002-011-018/021228
(CHINNABOMPALLI) 		0213002000NRG25220420240267797 22/04/2024 Useni 0213002WL008967 Useni 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526048820 MADHAVARAM USENI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOSIGI AP-13-002-011-018/021234
(CHINNABOMPALLI) 		0213002000NRG25220420240263635 22/04/2024 Narasimhulu 0213002WL008868 Narasimhulu 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049430 MR KALLUBHAVI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-011-018/021234
(CHINNABOMPALLI) 		0213002000NRG25220420240263636 22/04/2024 shivalilia 0213002WL008868 shivalilia 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049319 MR KALLUBAVI SHIVALILA STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-011-018/021236
(CHINNABOMPALLI) 		0213002000NRG25220420240268131 22/04/2024 lakshmi 0213002WL008973 lakshmi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049387 MRS LACHUMARRI LAKSHMI STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-011-018/021236
(CHINNABOMPALLI) 		0213002000NRG25220420240268130 22/04/2024 narasimhulu 0213002WL008973 narasimhulu 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049386 MR LACHUMARRI NARASIMHULU STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-011-018/021237
(CHINNABOMPALLI) 		0213002000NRG25220420240268133 22/04/2024 Rajeswari 0213002WL008973 Rajeswari 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048887 MS RODDA RAJESWARI STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-011-018/021237
(CHINNABOMPALLI) 		0213002000NRG25220420240268132 22/04/2024 Ramkrishana 0213002WL008973 Ramkrishana 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049024 MR RODDA RAMAKRISHNA STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-011-018/021238
(CHINNABOMPALLI) 		0213002000NRG25220420240268135 22/04/2024 eranna 0213002WL008973 eranna 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049159 ERANNA LAKSHMARI STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-011-018/021238
(CHINNABOMPALLI) 		0213002000NRG25220420240268134 22/04/2024 shiva Ram 0213002WL008973 shiva Ram 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049299 MR LAKSHMARI SHIVA RAM STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-011-018/021246
(CHINNABOMPALLI) 		0213002000NRG25220420240266069 22/04/2024 Usenamma 0213002WL008924 Usenamma 00415 SBIN0002747 597 597 Processed 03/05/2024 3526049125 Mrs ROJOLI USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 KOSIGI AP-13-002-011-018/021248
(CHINNABOMPALLI) 		0213002000NRG25220420240266070 22/04/2024 usenamma 0213002WL008924 usenamma 00415 SBIN0002747 1194 1194 Processed 02/05/2024 3526049246 MS BALANI USENAMMA STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-011-018/021254
(CHINNABOMPALLI) 		0213002000NRG25220420240266313 22/04/2024 nagesh 0213002WL008931 nagesh 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048983 MR KALLUR NAGESH STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-011-018/021254
(CHINNABOMPALLI) 		0213002000NRG25220420240266314 22/04/2024 Urukundamma 0213002WL008931 Urukundamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526048986 MRS KOLLURU VURUKUNDAMMA STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-011-018/021265
(CHINNABOMPALLI) 		0213002000NRG25220420240263638 22/04/2024 Ramalakshmi 0213002WL008868 Ramalakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048990 MRS PULIKANUMA RAMALAKSHMI STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-011-018/021267
(CHINNABOMPALLI) 		0213002000NRG25220420240263640 22/04/2024 usanamma 0213002WL008868 usanamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049169 MRS MADAVARAM HUSAINAMMA STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-011-018/021267
(CHINNABOMPALLI) 		0213002000NRG25220420240263639 22/04/2024 useni 0213002WL008868 useni 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049171 MR MADAVARAM USENI STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-011-018/021268
(CHINNABOMPALLI) 		0213002000NRG25220420240263641 22/04/2024 veereswamy 0213002WL008868 veereswamy 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049022 MR BOYA VEERASWAMY STATE BANK OF INDIA(508548)
477 KOSIGI AP-13-002-011-018/021271
(CHINNABOMPALLI) 		0213002000NRG25220420240263644 22/04/2024 lakshmanna 0213002WL008868 lakshmanna 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049137 MR LAKSHMANNA MANGALA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-011-018/021271
(CHINNABOMPALLI) 		0213002000NRG25220420240263645 22/04/2024 lakshmi 0213002WL008868 lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049141 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-011-018/021276
(CHINNABOMPALLI) 		0213002000NRG25220420240260952 22/04/2024 Lakshmi 0213002WL008802 Lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048829 MR BADAYI LAKSHMI STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-011-018/021281
(CHINNABOMPALLI) 		0213002000NRG25220420240268136 22/04/2024 chinna Lakshmayya 0213002WL008973 chinna Lakshmayya 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049434 MR BEDE CHINNALAKSHMAYYA STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-011-018/021281
(CHINNABOMPALLI) 		0213002000NRG25220420240268137 22/04/2024 lakshmi 0213002WL008973 lakshmi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048984 MRS BEDE LAKSHMI STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-011-018/021287
(CHINNABOMPALLI) 		0213002000NRG25220420240263651 22/04/2024 lakshmi 0213002WL008868 lakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049138 BELAGAL LAKSHMI BANK OF BARODA(606985)
483 KOSIGI AP-13-002-011-018/021288
(CHINNABOMPALLI) 		0213002000NRG25220420240263652 22/04/2024 shaik mabhi 0213002WL008868 shaik mabhi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526048962 MS SHAIK MABHI STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-011-018/021290
(CHINNABOMPALLI) 		0213002000NRG25220420240268139 22/04/2024 vijaya lakshmi 0213002WL008973 vijaya lakshmi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526048921 MS BEDE VIJAYA LAXMI STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-011-018/021293
(CHINNABOMPALLI) 		0213002000NRG25220420240263653 22/04/2024 madhavi 0213002WL008868 madhavi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049418 MS GATTUMIDA MADHAVI STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-011-018/021300
(CHINNABOMPALLI) 		0213002000NRG25220420240268140 22/04/2024 krushanayya 0213002WL008973 krushanayya 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049043 MR PUJARI KRUSHNAYYA STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-011-018/021312
(CHINNABOMPALLI) 		0213002000NRG25220420240263663 22/04/2024 lAKSHMI 0213002WL008868 lAKSHMI 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049394 MRS GATTUMIDA LAKSHMI STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-011-018/021314
(CHINNABOMPALLI) 		0213002000NRG25220420240267801 22/04/2024 hanumesh naidu 0213002WL008967 hanumesh naidu 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526048943 RAJOLI HANUMESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
489 KOSIGI AP-13-002-011-018/021323
(CHINNABOMPALLI) 		0213002000NRG25220420240260953 22/04/2024 dhanalakshmi 0213002WL008802 dhanalakshmi 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526049373 MS PIKKILI DHANALAKSHMI STATE BANK OF INDIA(508548)
490 KOSIGI AP-13-002-011-018/021325
(CHINNABOMPALLI) 		0213002000NRG25220420240261964 22/04/2024 narasimhulu 0213002WL008833 narasimhulu 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049184 MR KOLIMI NARASIMHULU NARASIMHULU STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-011-018/021325
(CHINNABOMPALLI) 		0213002000NRG25220420240261965 22/04/2024 narasingamma 0213002WL008833 narasingamma 00415 SBIN0002747 897 897 Processed 02/05/2024 3526048979 MS KOLIMI NARSINGAMMA STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-011-018/021325
(CHINNABOMPALLI) 		0213002000NRG25220420240261966 22/04/2024 ramireddy 0213002WL008833 ramireddy 00415 SBIN0002747 897 897 Processed 02/05/2024 3526048977 MR KOLIMI RAMIREDDY STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-011-018/021328
(CHINNABOMPALLI) 		0213002000NRG25220420240263664 22/04/2024 pedda lakshmi 0213002WL008868 pedda lakshmi 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049475 MRS MADAVARAM PEDDA LAKSHMI STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-011-018/021329
(CHINNABOMPALLI) 		0213002000NRG25220420240263666 22/04/2024 usenamma 0213002WL008868 usenamma 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048826 MS BELAGAL USENAMMA STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-011-018/021334
(CHINNABOMPALLI) 		0213002000NRG25220420240261968 22/04/2024 hamavathi 0213002WL008833 hamavathi 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049347 MR RODDA HAIMAVATHI STATE BANK OF INDIA(508548)
496 KOSIGI AP-13-002-011-018/021334
(CHINNABOMPALLI) 		0213002000NRG25220420240261967 22/04/2024 Somesh 0213002WL008833 Somesh 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049117 MR SOMESH RODDA STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-011-018/021335
(CHINNABOMPALLI) 		0213002000NRG25220420240267802 22/04/2024 Eeramma 0213002WL008967 Eeramma 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049119 MS EERAMMA KALLUR STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-011-018/021336
(CHINNABOMPALLI) 		0213002000NRG25220420240260954 22/04/2024 Usenamma 0213002WL008802 Usenamma 00415 SBIN0002747 899 899 Processed 02/05/2024 3526049122 MS HUSENAMMA KURUVA STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-011-018/021337
(CHINNABOMPALLI) 		0213002000NRG25220420240261969 22/04/2024 Anjinamma 0213002WL008833 Anjinamma 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049123 MS PEDDAANJINAMMA KONERU STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-011-018/021340
(CHINNABOMPALLI) 		0213002000NRG25220420240261970 22/04/2024 narayanamma 0213002WL008833 narayanamma 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049124 MS NARAYANAMMA LAKSHMARI STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-011-018/021344
(CHINNABOMPALLI) 		0213002000NRG25220420240263670 22/04/2024 MADAVARAM HUSENI 0213002WL008868 MADAVARAM HUSENI 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048821 MR MADAVARAM HUSENI STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-011-018/021344
(CHINNABOMPALLI) 		0213002000NRG25220420240263669 22/04/2024 MADAVARAM LAKSHMI 0213002WL008868 MADAVARAM LAKSHMI 00415 SBIN0002747 1199 1199 Processed 02/05/2024 3526048819 MS MADAVARAM LAKSHMI STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-011-018/021345
(CHINNABOMPALLI) 		0213002000NRG25220420240267803 22/04/2024 KALLURU USENI 0213002WL008967 KALLURU USENI 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526048827 MR KALLUR USENI STATE BANK OF INDIA(508548)
504 KOSIGI AP-13-002-011-018/021353
(CHINNABOMPALLI) 		0213002000NRG25220420240266315 22/04/2024 sharadamma 0213002WL008931 sharadamma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049485 MS BISINIGI SHARAMMA STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-011-018/021358
(CHINNABOMPALLI) 		0213002000NRG25220420240261976 22/04/2024 anjinayya 0213002WL008833 anjinayya 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049530 MR KONERU ANJINAYYA STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-011-018/021358
(CHINNABOMPALLI) 		0213002000NRG25220420240261977 22/04/2024 sreedevi 0213002WL008833 sreedevi 00415 SBIN0002747 1196 1196 Processed 02/05/2024 3526049469 MS KONERU SRIDEVI STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-011-018/021359
(CHINNABOMPALLI) 		0213002000NRG25220420240266316 22/04/2024 ravi 0213002WL008931 ravi 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049545 Bisinigi Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
508 KOSIGI AP-13-002-011-018/021360
(CHINNABOMPALLI) 		0213002000NRG25220420240266317 22/04/2024 yesteramma 0213002WL008931 yesteramma 00415 SBIN0002747 1187 1187 Processed 02/05/2024 3526049482 MS YESTHERAMMA BISINIGI STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-011-018/21363
(CHINNABOMPALLI) 		0213002000NRG25220420240261978 22/04/2024 LAKSHMARI KOSIGAMMA 0213002WL008833 LAKSHMARI KOSIGAMMA 00415 SBIN0002747 897 897 Processed 02/05/2024 3526049429 MRS LACHUMARRI KOSIGAMMA STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-013-020/010001
(PALLIPADU) 		0213002000NRG25220420240271007 22/04/2024 Narasamma 0213002WL009040 Narasamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049264 MRS Y T LAKSHMI STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-013-020/010005
(PALLIPADU) 		0213002000NRG25220420240271060 22/04/2024 Kasula Hanumantu 0213002WL009043 Kasula Hanumantu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049384 MISS PEDDAHANUMANTHU PEDDAHANUMANTHU KAS STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-013-020/010005
(PALLIPADU) 		0213002000NRG25220420240271061 22/04/2024 Pedda Lakshmi 0213002WL009043 Pedda Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049385 MS PEDDALAKSHMI KASULA STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-013-020/010014
(PALLIPADU) 		0213002000NRG25220420240271063 22/04/2024 Karribilla Hanumanthamma 0213002WL009043 Karribilla Hanumanthamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049227 MISS HANAMANTHUMMA KARRIBALLA STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-013-020/010019
(PALLIPADU) 		0213002000NRG25220420240271064 22/04/2024 Chinna Hanumanthu 0213002WL009043 Chinna Hanumanthu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049223 MR KASULA CHINNA HANUMANTU STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-013-020/010019
(PALLIPADU) 		0213002000NRG25220420240271065 22/04/2024 Kasula Chinna Lakshmi 0213002WL009043 Kasula Chinna Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048923 MRS KASULA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-013-020/010023
(PALLIPADU) 		0213002000NRG25220420240271067 22/04/2024 Lakshmamma 0213002WL009043 Lakshmamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049350 TALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KOSIGI AP-13-002-013-020/010023
(PALLIPADU) 		0213002000NRG25220420240271066 22/04/2024 TALARI CHINNA LAKSHMAIAH 0213002WL009043 TALARI CHINNA LAKSHMAIAH 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049349 Talari Chinna Lakshmaiah AIRTEL PAYMENTS BANK LIMITED(990288)
518 KOSIGI AP-13-002-013-020/010029
(PALLIPADU) 		0213002000NRG25220420240271008 22/04/2024 Bajari 0213002WL009040 Bajari 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049581 MR LADDAYYA GARI BAJARI STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-013-020/010029
(PALLIPADU) 		0213002000NRG25220420240271010 22/04/2024 Laddaiah Lakshmi 0213002WL009040 Laddaiah Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049582 LADDAIAHGARI VARALAK BANK OF BARODA(606985)
520 KOSIGI AP-13-002-013-020/010029
(PALLIPADU) 		0213002000NRG25220420240271009 22/04/2024 Laddaiahgari Lakshmi 0213002WL009040 Laddaiahgari Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048912 MISS LADDAYYA GARI LAKSHMI STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-013-020/010030
(PALLIPADU) 		0213002000NRG25220420240271070 22/04/2024 Lakshmi 0213002WL009043 Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049031 MRS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-013-020/010030
(PALLIPADU) 		0213002000NRG25220420240271069 22/04/2024 Mareppa 0213002WL009043 Mareppa 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049323 MR SHIVARI MAREPPA MAREPPA STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-013-020/010030
(PALLIPADU) 		0213002000NRG25220420240271071 22/04/2024 Shivari Hanumanthamma 0213002WL009043 Shivari Hanumanthamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049286 MS SHIVARI HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-013-020/010033
(PALLIPADU) 		0213002000NRG25220420240271073 22/04/2024 BOYA LAKSHMI 0213002WL009043 BOYA LAKSHMI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049460 MRS KALLAIAH LAKSHMI STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-013-020/010033
(PALLIPADU) 		0213002000NRG25220420240271072 22/04/2024 Hanumanthu 0213002WL009043 Hanumanthu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048913 MR KALLAIAH HANUMANTHU STATE BANK OF INDIA(508548)
526 KOSIGI AP-13-002-013-020/010033
(PALLIPADU) 		0213002000NRG25220420240271076 22/04/2024 Narasamma 0213002WL009043 Narasamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048884 MRS KALLAIAH NARASAMMA STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-013-020/010033
(PALLIPADU) 		0213002000NRG25220420240271074 22/04/2024 Nirmala 0213002WL009043 Nirmala 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048890 MRS KALLAIAH NIRMALA STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-013-020/010033
(PALLIPADU) 		0213002000NRG25220420240271075 22/04/2024 Ramanjineyulu 0213002WL009043 Ramanjineyulu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048883 Kallaiah Ramanjineyulu AIRTEL PAYMENTS BANK LIMITED(990288)
529 KOSIGI AP-13-002-013-020/010045
(PALLIPADU) 		0213002000NRG25220420240271078 22/04/2024 KARRIBILLA LAKSHMI 0213002WL009043 KARRIBILLA LAKSHMI 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048996 MRS KARRIBILLA LAXMI STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-013-020/010045
(PALLIPADU) 		0213002000NRG25220420240271077 22/04/2024 KARRIBILLA LAXMANNA 0213002WL009043 KARRIBILLA LAXMANNA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048997 MR KARRIBILLA LAXMANNA STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-013-020/010048
(PALLIPADU) 		0213002000NRG25220420240271079 22/04/2024 Nagalaxmi 0213002WL009043 Nagalaxmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049329 MRS THALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-013-020/010048
(PALLIPADU) 		0213002000NRG25220420240271080 22/04/2024 TALARI CHINNA LAKSHMANNA 0213002WL009043 TALARI CHINNA LAKSHMANNA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049322 MR TALARI CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-013-020/010049
(PALLIPADU) 		0213002000NRG25220420240271082 22/04/2024 S Savarappa 0213002WL009043 S Savarappa 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049247 Mr SAVARAPPA S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 KOSIGI AP-13-002-013-020/010049
(PALLIPADU) 		0213002000NRG25220420240271083 22/04/2024 SHIVARI LAKSHMI 0213002WL009043 SHIVARI LAKSHMI 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049248 MISS S LAKSHMI STATE BANK OF INDIA(508548)
535 KOSIGI AP-13-002-013-020/010053
(PALLIPADU) 		0213002000NRG25220420240271084 22/04/2024 CHJINNA HANUMANTU 0213002WL009043 CHJINNA HANUMANTU 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049251 MR CHJINNA HANUMANTHU STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-013-020/010053
(PALLIPADU) 		0213002000NRG25220420240271085 22/04/2024 SHIVARI LAKSHMI 0213002WL009043 SHIVARI LAKSHMI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048914 MRS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-013-020/010055
(PALLIPADU) 		0213002000NRG25220420240271086 22/04/2024 Narasanna 0213002WL009043 Narasanna 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049126 P NARASANNA IDBI BANK(607095)
538 KOSIGI AP-13-002-013-020/010055
(PALLIPADU) 		0213002000NRG25220420240271087 22/04/2024 p narasingamma 0213002WL009043 p narasingamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049249 P NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KOSIGI AP-13-002-013-020/010060
(PALLIPADU) 		0213002000NRG25220420240271011 22/04/2024 BELAGAL HANUMANTHUDU 0213002WL009040 BELAGAL HANUMANTHUDU 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049356 MR BELAGALLU HANUMANTHUDU HANUMANTHUDU STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-013-020/010060
(PALLIPADU) 		0213002000NRG25220420240271012 22/04/2024 Jayamma 0213002WL009040 Jayamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049257 MS JAYAMMA BELAGAL STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25220420240271088 22/04/2024 Pedda Hanumanthu 0213002WL009043 Pedda Hanumanthu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049283 MR SIVARI PEDDA HANUMANTHAU STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25220420240271089 22/04/2024 Pedda Lakshmi 0213002WL009043 Pedda Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049287 MS LAKSHMI SHIVARI STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25220420240271091 22/04/2024 Peddalakshmanna 0213002WL009043 Peddalakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048908 MR SHIVARI LAKSHMIREDDY STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25220420240271090 22/04/2024 S AYYAPPA 0213002WL009043 S AYYAPPA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048909 MR SHIVARI AYYAPPA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-013-020/010078
(PALLIPADU) 		0213002000NRG25220420240271092 22/04/2024 KALLAIAH JAYAMMA 0213002WL009043 KALLAIAH JAYAMMA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048881 MISS SHIVARI NARASAMMA STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-013-020/010078
(PALLIPADU) 		0213002000NRG25220420240271093 22/04/2024 SHASHIKALA 0213002WL009043 SHASHIKALA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048920 KALLAIAH SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
547 KOSIGI AP-13-002-013-020/010087
(PALLIPADU) 		0213002000NRG25220420240271014 22/04/2024 HARIJANA SIVANNA 0213002WL009040 HARIJANA SIVANNA 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049271 Mr SHIVANNA HARIJANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
548 KOSIGI AP-13-002-013-020/010087
(PALLIPADU) 		0213002000NRG25220420240271015 22/04/2024 Sarojamma 0213002WL009040 Sarojamma 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049002 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-013-020/010119
(PALLIPADU) 		0213002000NRG25220420240271096 22/04/2024 chinnalakshmi 0213002WL009043 chinnalakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049348 MRS THALARI KASULAIAH LAKSHMI STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-013-020/010119
(PALLIPADU) 		0213002000NRG25220420240271095 22/04/2024 Talari Kasula Pedda Anjinaiah 0213002WL009043 Talari Kasula Pedda Anjinaiah 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049150 MR THALARI KASULAIAH PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-013-020/010123
(PALLIPADU) 		0213002000NRG25220420240271016 22/04/2024 Jollanna 0213002WL009040 Jollanna 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049261 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-013-020/010126
(PALLIPADU) 		0213002000NRG25220420240271099 22/04/2024 Hanumantamma 0213002WL009043 Hanumantamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048930 MRS PAYINTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-013-020/010126
(PALLIPADU) 		0213002000NRG25220420240271097 22/04/2024 Lakshmireddy 0213002WL009043 Lakshmireddy 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049285 MR PAYINTI LAKSHMIREDDY STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-013-020/010126
(PALLIPADU) 		0213002000NRG25220420240271098 22/04/2024 Mangamma 0213002WL009043 Mangamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049243 MISS PAINTI MANGAMMA STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-013-020/010130
(PALLIPADU) 		0213002000NRG25220420240271017 22/04/2024 AMPAMMA 0213002WL009040 AMPAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049056 MRS AMPAMMA AMPAMMA STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-013-020/010153
(PALLIPADU) 		0213002000NRG25220420240271018 22/04/2024 Chinnodu 0213002WL009040 Chinnodu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049270 MR H CHINNODU STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-013-020/010153
(PALLIPADU) 		0213002000NRG25220420240271019 22/04/2024 Marutamma 0213002WL009040 Marutamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049269 MRS HARIJANA LAXMI STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-013-020/010159
(PALLIPADU) 		0213002000NRG25220420240271100 22/04/2024 Shivari Anjinaiah 0213002WL009043 Shivari Anjinaiah 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048845 MR SHIVARI RAMANJINEYULU STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-013-020/010168
(PALLIPADU) 		0213002000NRG25220420240271102 22/04/2024 CHINTALAYYA LAKSHMANNA 0213002WL009043 CHINTALAYYA LAKSHMANNA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049252 CHINTHALAYYA LASUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KOSIGI AP-13-002-013-020/010168
(PALLIPADU) 		0213002000NRG25220420240271103 22/04/2024 Lakshmi 0213002WL009043 Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049244 MS LAKSHMI C STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-013-020/010173
(PALLIPADU) 		0213002000NRG25220420240271105 22/04/2024 Narasingamma 0213002WL009043 Narasingamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048889 MRS PAIINTI NARASINGAMMA STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-013-020/010173
(PALLIPADU) 		0213002000NRG25220420240271104 22/04/2024 Painti Thayamma 0213002WL009043 Painti Thayamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049046 MS PAIINTI THAYAMMA STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-013-020/010175
(PALLIPADU) 		0213002000NRG25220420240271020 22/04/2024 Narasamma 0213002WL009040 Narasamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048945 MISS PAINTI NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-013-020/010176
(PALLIPADU) 		0213002000NRG25220420240271021 22/04/2024 Narasamma 0213002WL009040 Narasamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049045 MR NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-013-020/010182
(PALLIPADU) 		0213002000NRG25220420240271023 22/04/2024 thikkamma 0213002WL009040 thikkamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049149 MS DEVARINTI THIKKAMMA STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-013-020/010183
(PALLIPADU) 		0213002000NRG25220420240271025 22/04/2024 Kallaiah Gari Lakshmi 0213002WL009040 Kallaiah Gari Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049036 MRS KALLAYYA GARI LAKSHMI STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-013-020/010184
(PALLIPADU) 		0213002000NRG25220420240271106 22/04/2024 Hanumantamma 0213002WL009043 Hanumantamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049148 MRS KASALAIAH HANUMANTHAMMA STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-013-020/010184
(PALLIPADU) 		0213002000NRG25220420240271108 22/04/2024 Karrodu 0213002WL009043 Karrodu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049055 CHINNA ANJANEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KOSIGI AP-13-002-013-020/010184
(PALLIPADU) 		0213002000NRG25220420240271107 22/04/2024 Kasula Ramanjineyulu 0213002WL009043 Kasula Ramanjineyulu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048835 MR KASULA RAMANJINEYULU STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-013-020/010185
(PALLIPADU) 		0213002000NRG25220420240271111 22/04/2024 Shivari Chinna Narasaiah 0213002WL009043 Shivari Chinna Narasaiah 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048844 S CHINNA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KOSIGI AP-13-002-013-020/010185
(PALLIPADU) 		0213002000NRG25220420240271110 22/04/2024 Shivari Madevi 0213002WL009043 Shivari Madevi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048831 SHIVARI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 KOSIGI AP-13-002-013-020/010185
(PALLIPADU) 		0213002000NRG25220420240271109 22/04/2024 Shivari Ramanjineyulu 0213002WL009043 Shivari Ramanjineyulu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048843 RAMANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KOSIGI AP-13-002-013-020/010188
(PALLIPADU) 		0213002000NRG25220420240271113 22/04/2024 NADIMINTI VAGADDA RAMALAKSHMI 0213002WL009043 NADIMINTI VAGADDA RAMALAKSHMI 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048816 MISS NADIMINTI VAGGADDA RAMALAKSHMI STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-013-020/010188
(PALLIPADU) 		0213002000NRG25220420240271112 22/04/2024 PEDDA NARASIMHULU 0213002WL009043 PEDDA NARASIMHULU 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049030 MR PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-013-020/010192
(PALLIPADU) 		0213002000NRG25220420240271026 22/04/2024 Adam 0213002WL009040 Adam 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049280 TUPPADA ADAM BANK OF BARODA(606985)
576 KOSIGI AP-13-002-013-020/010195
(PALLIPADU) 		0213002000NRG25220420240271029 22/04/2024 Devadash 0213002WL009040 Devadash 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049503 MR THUPPADA DEVADAS STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-013-020/010195
(PALLIPADU) 		0213002000NRG25220420240271031 22/04/2024 nayomi 0213002WL009040 nayomi 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048828 MISS THUPPADA NAYOMI STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-013-020/010195
(PALLIPADU) 		0213002000NRG25220420240271027 22/04/2024 T BABU 0213002WL009040 T BABU 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049275 MR THUPPADA THUPPADA STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-013-020/010195
(PALLIPADU) 		0213002000NRG25220420240271028 22/04/2024 Tayamma 0213002WL009040 Tayamma 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048926 MRS THUPPADA THAYAMMA STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-013-020/010196
(PALLIPADU) 		0213002000NRG25220420240271114 22/04/2024 Talari Ayyamma 0213002WL009043 Talari Ayyamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048988 MRS THALARI AYYAMMA STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-013-020/010211
(PALLIPADU) 		0213002000NRG25220420240272651 22/04/2024 lakshmanna 0213002WL009060 lakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049054 MR LAXMANNA T STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-013-020/010211
(PALLIPADU) 		0213002000NRG25220420240272649 22/04/2024 Laxmi 0213002WL009060 Laxmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049151 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-013-020/010211
(PALLIPADU) 		0213002000NRG25220420240272650 22/04/2024 Yarrakka 0213002WL009060 Yarrakka 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048927 MRS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
584 KOSIGI AP-13-002-013-020/010216
(PALLIPADU) 		0213002000NRG25220420240271115 22/04/2024 s koravanjamma 0213002WL009043 s koravanjamma 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048892 SATARLA KORAVANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KOSIGI AP-13-002-013-020/010216
(PALLIPADU) 		0213002000NRG25220420240271116 22/04/2024 Satrala Thikkodu 0213002WL009043 Satrala Thikkodu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049175 Satarla Thikkodu AIRTEL PAYMENTS BANK LIMITED(990288)
586 KOSIGI AP-13-002-013-020/010217
(PALLIPADU) 		0213002000NRG25220420240272654 22/04/2024 Kolakamma 0213002WL009060 Kolakamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049222 MISS KOLAKAMMA YARRANELATHOTA STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-013-020/010217
(PALLIPADU) 		0213002000NRG25220420240272652 22/04/2024 Pedda Lakshmanna 0213002WL009060 Pedda Lakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048830 MR YERRANELATHOTA PEDDA LAXMANNA STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25220420240272656 22/04/2024 DEVARINTI HANUMANTHAMMA 0213002WL009060 DEVARINTI HANUMANTHAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049010 MS DEVARINTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25220420240272657 22/04/2024 Narasamma 0213002WL009060 Narasamma 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049491 MRS DEVARINTI NARSAMMA STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-013-020/010224
(PALLIPADU) 		0213002000NRG25220420240271118 22/04/2024 D JAYAMMA 0213002WL009043 D JAYAMMA 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049245 MISS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-013-020/010226
(PALLIPADU) 		0213002000NRG25220420240272659 22/04/2024 Sivari Lakshmi 0213002WL009060 Sivari Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049134 MISS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-013-020/010227
(PALLIPADU) 		0213002000NRG25220420240271119 22/04/2024 Ayyappa Kuntodu 0213002WL009043 Ayyappa Kuntodu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048906 MR SHIVARI KUNTAIAH STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-013-020/010227
(PALLIPADU) 		0213002000NRG25220420240271120 22/04/2024 Goudappa 0213002WL009043 Goudappa 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048907 Shivari Goudappa AIRTEL PAYMENTS BANK LIMITED(990288)
594 KOSIGI AP-13-002-013-020/010227
(PALLIPADU) 		0213002000NRG25220420240271122 22/04/2024 Sivari Hanumakka 0213002WL009043 Sivari Hanumakka 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048910 MRS SHIVARI HANUMAKKA STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-013-020/010231
(PALLIPADU) 		0213002000NRG25220420240271124 22/04/2024 Lakshmi 0213002WL009043 Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049362 MISS LAKSHMI THAMMANNAGARI STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-013-020/010231
(PALLIPADU) 		0213002000NRG25220420240271123 22/04/2024 Laleppa 0213002WL009043 Laleppa 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049352 MRS NARASIMHULU THAMMANNAGARI STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-013-020/010234
(PALLIPADU) 		0213002000NRG25220420240272660 22/04/2024 Nagamma 0213002WL009060 Nagamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049258 MISS BELAGAL NAGAMMA STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-013-020/010242
(PALLIPADU) 		0213002000NRG25220420240272662 22/04/2024 ERNALATOTA LAKSHMI 0213002WL009060 ERNALATOTA LAKSHMI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049259 YERRANELATHOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KOSIGI AP-13-002-013-020/010242
(PALLIPADU) 		0213002000NRG25220420240272661 22/04/2024 Jinkala Ramanjini 0213002WL009060 Jinkala Ramanjini 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049133 MS YERRANELA THOTA RAMANJINI LT STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25220420240272663 22/04/2024 D LAXMI REDDY 0213002WL009060 D LAXMI REDDY 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049197 MR D LAXMI REDDY STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25220420240272664 22/04/2024 DEVANNA GARI HANUMANTHU 0213002WL009060 DEVANNA GARI HANUMANTHU 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048967 MR DEVANNAGARI HANUMANTHU STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25220420240272665 22/04/2024 Devarinti Rangamma 0213002WL009060 Devarinti Rangamma 00415 SBIN0002747 596 596 Processed 02/05/2024 3526048966 MRS DEVARINTI RANGAMMA STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25220420240272666 22/04/2024 DEVARINTI ERAMMA 0213002WL009060 DEVARINTI ERAMMA 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048993 DEVARINTI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KOSIGI AP-13-002-013-020/010250
(PALLIPADU) 		0213002000NRG25220420240272667 22/04/2024 TALARI NARASAMMA 0213002WL009060 TALARI NARASAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049282 THALARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KOSIGI AP-13-002-013-020/010252
(PALLIPADU) 		0213002000NRG25220420240271126 22/04/2024 Chinna Lakshmi 0213002WL009043 Chinna Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049040 MRS HUSENAMMA HUSENAMMA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-013-020/010252
(PALLIPADU) 		0213002000NRG25220420240271125 22/04/2024 Dubbodu 0213002WL009043 Dubbodu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049044 MR CHINNA HANUMANTHUDU STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25220420240270680 22/04/2024 Chinnalakshmi 0213002WL009021 Chinnalakshmi 00415 SBIN0002747 298 298 Processed 02/05/2024 3526049194 MRS CHINNA LAKSHMI CHINNA LAKSHMI DEVARI STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25220420240270681 22/04/2024 Devarinti Pedda Lakshmi 0213002WL009021 Devarinti Pedda Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049224 MRS PEDDA LAKSHMI PEDDA LAKSHMI DEVARINT STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-013-020/010271
(PALLIPADU) 		0213002000NRG25220420240270684 22/04/2024 DEVARINTI BODEMMA 0213002WL009021 DEVARINTI BODEMMA 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048938 DEVARINTI BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 KOSIGI AP-13-002-013-020/010271
(PALLIPADU) 		0213002000NRG25220420240270682 22/04/2024 DEVARINTI JAYAMMA 0213002WL009021 DEVARINTI JAYAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048905 MRS DEVARINTI JAYAMMA STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-013-020/010271
(PALLIPADU) 		0213002000NRG25220420240270683 22/04/2024 DEVARINTI LAKSHMI REDDY 0213002WL009021 DEVARINTI LAKSHMI REDDY 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048904 MR DEVARINTI LAKSHMIREDDY STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25220420240271129 22/04/2024 Chinna Tikkodu 0213002WL009043 Chinna Tikkodu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049326 PADIGIRI CHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25220420240271130 22/04/2024 Narasamma 0213002WL009043 Narasamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049019 MS P NARASAMMA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25220420240271127 22/04/2024 Pedda Lakshmi 0213002WL009043 Pedda Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049327 PADIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25220420240271128 22/04/2024 TALARI PEDDA LAKSHMANNA 0213002WL009043 TALARI PEDDA LAKSHMANNA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049324 MR PADIGIRI PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
616 KOSIGI AP-13-002-013-020/010300
(PALLIPADU) 		0213002000NRG25220420240270685 22/04/2024 Lakshmi 0213002WL009021 Lakshmi 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049221 MS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-013-020/010309
(PALLIPADU) 		0213002000NRG25220420240271033 22/04/2024 Eramma 0213002WL009040 Eramma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049129 MRS PAINTI EERAMMA STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-013-020/010309
(PALLIPADU) 		0213002000NRG25220420240271032 22/04/2024 PAINTI LANKAPPA 0213002WL009040 PAINTI LANKAPPA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048834 MR PAINTI LANKAPPA STATE BANK OF INDIA(508548)
619 KOSIGI AP-13-002-013-020/010318
(PALLIPADU) 		0213002000NRG25220420240271035 22/04/2024 ERNALATHOTA LAKSHMI 0213002WL009040 ERNALATHOTA LAKSHMI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049041 MRS ERNALA TOTA LAKSHMI STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-013-020/010318
(PALLIPADU) 		0213002000NRG25220420240271034 22/04/2024 Lokareddy 0213002WL009040 Lokareddy 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049274 MRS LASUMANNA YERRANELATHOTA STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-013-020/010320
(PALLIPADU) 		0213002000NRG25220420240271132 22/04/2024 B Hanumanthamma 0213002WL009043 B Hanumanthamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049328 MISS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-013-020/010320
(PALLIPADU) 		0213002000NRG25220420240271131 22/04/2024 Lakshmanna 0213002WL009043 Lakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049284 MR BALAIAH GARI LAKSHMANNA STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-013-020/010322
(PALLIPADU) 		0213002000NRG25220420240270688 22/04/2024 Lakshmi 0213002WL009021 Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049279 MRS NAGGI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-013-020/010322
(PALLIPADU) 		0213002000NRG25220420240270689 22/04/2024 N SAKUNTHALAMMA 0213002WL009021 N SAKUNTHALAMMA 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049278 MRS NADIMINTI SAKUNTALAMMA STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-013-020/010323
(PALLIPADU) 		0213002000NRG25220420240270692 22/04/2024 Narayanamma 0213002WL009021 Narayanamma 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049281 NADIMINTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KOSIGI AP-13-002-013-020/010323
(PALLIPADU) 		0213002000NRG25220420240270691 22/04/2024 Raamudu 0213002WL009021 Raamudu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049277 NADIMINTI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KOSIGI AP-13-002-013-020/010339
(PALLIPADU) 		0213002000NRG25220420240270693 22/04/2024 Lakshmi 0213002WL009021 Lakshmi 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049228 MS LAKSHMAMMA YERNALATHOTA STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-013-020/010345
(PALLIPADU) 		0213002000NRG25220420240270695 22/04/2024 Padmamma 0213002WL009021 Padmamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048918 MRS SHIVARI PADMA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-013-020/010345
(PALLIPADU) 		0213002000NRG25220420240270694 22/04/2024 Ramanjini 0213002WL009021 Ramanjini 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049160 MR ANJENEYULU ANJENEYULU SHIVARI STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-013-020/010350
(PALLIPADU) 		0213002000NRG25220420240270696 22/04/2024 Mukrodu 0213002WL009021 Mukrodu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049219 TALARI MUKRODU INDIA POST PAYMENTS BANK LIMITED(508528)
631 KOSIGI AP-13-002-013-020/010350
(PALLIPADU) 		0213002000NRG25220420240270697 22/04/2024 Narasamma 0213002WL009021 Narasamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049226 TALARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KOSIGI AP-13-002-013-020/010350
(PALLIPADU) 		0213002000NRG25220420240270698 22/04/2024 TALARI URUKUNDAMMA 0213002WL009021 TALARI URUKUNDAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049495 Talari Urukundamma AIRTEL PAYMENTS BANK LIMITED(990288)
633 KOSIGI AP-13-002-013-020/010364
(PALLIPADU) 		0213002000NRG25220420240271133 22/04/2024 Shivari Mondemma 0213002WL009043 Shivari Mondemma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048928 MRS SHIVARI MONDEMMA STATE BANK OF INDIA(508548)
634 KOSIGI AP-13-002-013-020/010367
(PALLIPADU) 		0213002000NRG25220420240270701 22/04/2024 J Hanumanthamma 0213002WL009021 J Hanumanthamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049037 MRS HANUMANTHAMMA T STATE BANK OF INDIA(508548)
635 KOSIGI AP-13-002-013-020/010367
(PALLIPADU) 		0213002000NRG25220420240270700 22/04/2024 T Lakshmi 0213002WL009021 T Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048995 MRS LAKSHMI T STATE BANK OF INDIA(508548)
636 KOSIGI AP-13-002-013-020/010367
(PALLIPADU) 		0213002000NRG25220420240270699 22/04/2024 TALARI LASUMANNA 0213002WL009021 TALARI LASUMANNA 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049605 LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
637 KOSIGI AP-13-002-013-020/010370
(PALLIPADU) 		0213002000NRG25220420240270702 22/04/2024 Belagal Gundappa 0213002WL009021 Belagal Gundappa 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049028 BELLAGAL GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KOSIGI AP-13-002-013-020/010370
(PALLIPADU) 		0213002000NRG25220420240270703 22/04/2024 Rangamma 0213002WL009021 Rangamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049230 MISS BELAGAL LAKSHMI STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-013-020/010377
(PALLIPADU) 		0213002000NRG25220420240270704 22/04/2024 Anjinaiah 0213002WL009021 Anjinaiah 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049220 MR TALARI ANJINAYYA STATE BANK OF INDIA(508548)
640 KOSIGI AP-13-002-013-020/010377
(PALLIPADU) 		0213002000NRG25220420240270705 22/04/2024 Lakshmi 0213002WL009021 Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049231 MISS B LAXMI STATE BANK OF INDIA(508548)
641 KOSIGI AP-13-002-013-020/010382
(PALLIPADU) 		0213002000NRG25220420240271036 22/04/2024 A LAKSHMANNA 0213002WL009040 A LAKSHMANNA 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049370 MR ABRAM LAKSHMANNA STATE BANK OF INDIA(508548)
642 KOSIGI AP-13-002-013-020/010382
(PALLIPADU) 		0213002000NRG25220420240271037 22/04/2024 A SUWARNA 0213002WL009040 A SUWARNA 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049276 MS SUWARNA A STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-013-020/010384
(PALLIPADU) 		0213002000NRG25220420240270706 22/04/2024 SHIVARI AYYAMMA 0213002WL009021 SHIVARI AYYAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049229 MS SHIVARI AYYAMMA STATE BANK OF INDIA(508548)
644 KOSIGI AP-13-002-013-020/010385
(PALLIPADU) 		0213002000NRG25220420240271038 22/04/2024 Narasaiah 0213002WL009040 Narasaiah 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049392 MR HARIJAN NARSANNA STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-013-020/010385
(PALLIPADU) 		0213002000NRG25220420240271039 22/04/2024 Narasamma 0213002WL009040 Narasamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049325 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
646 KOSIGI AP-13-002-013-020/010387
(PALLIPADU) 		0213002000NRG25220420240271041 22/04/2024 Hanumantamma 0213002WL009040 Hanumantamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048893 MRS THALARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-013-020/010387
(PALLIPADU) 		0213002000NRG25220420240271040 22/04/2024 Narasimlu 0213002WL009040 Narasimlu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049343 MR THALARI NARASIMHULU STATE BANK OF INDIA(508548)
648 KOSIGI AP-13-002-013-020/010394
(PALLIPADU) 		0213002000NRG25220420240271135 22/04/2024 Lakshmi 0213002WL009043 Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049191 MISS PAINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
649 KOSIGI AP-13-002-013-020/010394
(PALLIPADU) 		0213002000NRG25220420240271134 22/04/2024 Mallikarjuna 0213002WL009043 Mallikarjuna 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049189 MR PAINTI MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-013-020/010508
(PALLIPADU) 		0213002000NRG25220420240271136 22/04/2024 PERAVALI NAGAMMA 0213002WL009043 PERAVALI NAGAMMA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048922 MRS PERAVALI NAGAMMA STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-013-020/010598
(PALLIPADU) 		0213002000NRG25220420240271137 22/04/2024 KARRI BILLA HANUMANTU 0213002WL009043 KARRI BILLA HANUMANTU 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049256 MR KARRI BALLA HANUMANTHU BALLA HANUMANT STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-013-020/010600
(PALLIPADU) 		0213002000NRG25220420240271138 22/04/2024 DEVARINTI ANJINEYYA 0213002WL009043 DEVARINTI ANJINEYYA 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049360 Devarinti Anjinaiah AIRTEL PAYMENTS BANK LIMITED(990288)
653 KOSIGI AP-13-002-013-020/010600
(PALLIPADU) 		0213002000NRG25220420240271139 22/04/2024 Pedda Lakshmi 0213002WL009043 Pedda Lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049361 MRS DEVARINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
654 KOSIGI AP-13-002-013-020/010611
(PALLIPADU) 		0213002000NRG25220420240271140 22/04/2024 Ramudu 0213002WL009043 Ramudu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048888 MOOSU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
655 KOSIGI AP-13-002-013-020/010611
(PALLIPADU) 		0213002000NRG25220420240271141 22/04/2024 Venkatlakshmi 0213002WL009043 Venkatlakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049192 MISS MOOSU LAKSHMI STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-013-020/010612
(PALLIPADU) 		0213002000NRG25220420240271143 22/04/2024 TALARI ZOOLU LAKSHMI 0213002WL009043 TALARI ZOOLU LAKSHMI 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049375 MR TALARI ZOOLU LAKSHMI STATE BANK OF INDIA(508548)
657 KOSIGI AP-13-002-013-020/010612
(PALLIPADU) 		0213002000NRG25220420240271142 22/04/2024 THALARI LAXMANNA 0213002WL009043 THALARI LAXMANNA 00415 SBIN0002747 298 298 Processed 02/05/2024 3526049383 MR THALARI LAXMANNA ALIAS CHINNODU LAXMA STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-013-020/010630
(PALLIPADU) 		0213002000NRG25220420240271144 22/04/2024 Ayyappa Peddodu 0213002WL009043 Ayyappa Peddodu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049289 MR SHIVARI LAKSHMANNA STATE BANK OF INDIA(508548)
659 KOSIGI AP-13-002-013-020/010631
(PALLIPADU) 		0213002000NRG25220420240271145 22/04/2024 Kotodu 0213002WL009043 Kotodu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049000 MR SHIVARI PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-013-020/010631
(PALLIPADU) 		0213002000NRG25220420240271146 22/04/2024 Shivari Anjinamma 0213002WL009043 Shivari Anjinamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049604 MRS ANJINAMMA ANJINAMMA SHIVARI STATE BANK OF INDIA(508548)
661 KOSIGI AP-13-002-013-020/010636
(PALLIPADU) 		0213002000NRG25220420240271147 22/04/2024 Ramudu 0213002WL009043 Ramudu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048885 MR KALLAIAH RAMUDU STATE BANK OF INDIA(508548)
662 KOSIGI AP-13-002-013-020/010659
(PALLIPADU) 		0213002000NRG25220420240271148 22/04/2024 anjinamma 0213002WL009043 anjinamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048833 MS PAINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
663 KOSIGI AP-13-002-013-020/010665
(PALLIPADU) 		0213002000NRG25220420240271151 22/04/2024 Kasamma 0213002WL009043 Kasamma 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049195 MRS KASHAMMA KASHAMMA VAGADDA STATE BANK OF INDIA(508548)
664 KOSIGI AP-13-002-013-020/010665
(PALLIPADU) 		0213002000NRG25220420240271150 22/04/2024 Vagadda Lakshmanna 0213002WL009043 Vagadda Lakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049193 MR TALARI CHINNA LASUMANNA STATE BANK OF INDIA(508548)
665 KOSIGI AP-13-002-013-020/010669
(PALLIPADU) 		0213002000NRG25220420240271042 22/04/2024 Baskar 0213002WL009040 Baskar 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049272 MR THUPPADA BASKAR STATE BANK OF INDIA(508548)
666 KOSIGI AP-13-002-013-020/010669
(PALLIPADU) 		0213002000NRG25220420240271043 22/04/2024 Bhagya Lakshmi 0213002WL009040 Bhagya Lakshmi 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049498 MRS THUPPADA BHAGYAMMA STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-013-020/010669
(PALLIPADU) 		0213002000NRG25220420240271044 22/04/2024 THUPPADA SRAVANI 0213002WL009040 THUPPADA SRAVANI 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049504 THUPPADA SRAVANI BANK OF BARODA(606985)
668 KOSIGI AP-13-002-013-020/010670
(PALLIPADU) 		0213002000NRG25220420240271045 22/04/2024 Daveedu 0213002WL009040 Daveedu 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049273 MR THUPPADHA DAVEEDU STATE BANK OF INDIA(508548)
669 KOSIGI AP-13-002-013-020/010670
(PALLIPADU) 		0213002000NRG25220420240271046 22/04/2024 THUPPADA NAGALAKSHMI 0213002WL009040 THUPPADA NAGALAKSHMI 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048919 MRS THUPPADA NAGALAKSHMI STATE BANK OF INDIA(508548)
670 KOSIGI AP-13-002-013-020/010680
(PALLIPADU) 		0213002000NRG25220420240271152 22/04/2024 Narasimhulu 0213002WL009043 Narasimhulu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049321 MR PARAMESH NARASIMHULU STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-013-020/010680
(PALLIPADU) 		0213002000NRG25220420240271153 22/04/2024 PARAMESH LAKSHMI 0213002WL009043 PARAMESH LAKSHMI 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049001 MRS PARAMESH LAKSHMI STATE BANK OF INDIA(508548)
672 KOSIGI AP-13-002-013-020/010725
(PALLIPADU) 		0213002000NRG25220420240271155 22/04/2024 Chinnalaxmi 0213002WL009043 Chinnalaxmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049354 MISS LAKSHMI DEVARINTI STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-013-020/010725
(PALLIPADU) 		0213002000NRG25220420240271154 22/04/2024 Kundelu Lakshmana 0213002WL009043 Kundelu Lakshmana 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049351 MR LAXMANNA D STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-013-020/010726
(PALLIPADU) 		0213002000NRG25220420240271156 22/04/2024 Talari Chinna Lakshmanna 0213002WL009043 Talari Chinna Lakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049355 TALARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 KOSIGI AP-13-002-013-020/010756
(PALLIPADU) 		0213002000NRG25220420240271158 22/04/2024 P CHINNA LAKSHMI REDDY 0213002WL009043 P CHINNA LAKSHMI REDDY 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049357 MR P LAKSHMI REDDY STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-013-020/010757
(PALLIPADU) 		0213002000NRG25220420240271159 22/04/2024 shankar reddy 0213002WL009043 shankar reddy 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049353 MR PAINTI SHANKARA REDDY SHANKARA REDDY STATE BANK OF INDIA(508548)
677 KOSIGI AP-13-002-013-020/010760
(PALLIPADU) 		0213002000NRG25220420240271160 22/04/2024 TALARI CHINNA LAKSHMI 0213002WL009043 TALARI CHINNA LAKSHMI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049359 MISS TALARI CHINNALAKSHMI STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-013-020/010763
(PALLIPADU) 		0213002000NRG25220420240271163 22/04/2024 LAKSHMI TALARI 0213002WL009043 LAKSHMI TALARI 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049292 MS LAKSHMI THALARI STATE BANK OF INDIA(508548)
679 KOSIGI AP-13-002-013-020/010763
(PALLIPADU) 		0213002000NRG25220420240271162 22/04/2024 T LAKSHMI 0213002WL009043 T LAKSHMI 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049358 MS LAKSHMI T STATE BANK OF INDIA(508548)
680 KOSIGI AP-13-002-013-020/010781
(PALLIPADU) 		0213002000NRG25220420240271165 22/04/2024 lakshmikanth 0213002WL009043 lakshmikanth 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049188 MR PAINTI LAKSHMIKANTH STATE BANK OF INDIA(508548)
681 KOSIGI AP-13-002-013-020/010781
(PALLIPADU) 		0213002000NRG25220420240271166 22/04/2024 venkateswarulu 0213002WL009043 venkateswarulu 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049190 MR P VENKATESH STATE BANK OF INDIA(508548)
682 KOSIGI AP-13-002-013-020/010804
(PALLIPADU) 		0213002000NRG25220420240271167 22/04/2024 Sivari Laxmi Reddy 0213002WL009043 Sivari Laxmi Reddy 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048882 MR SIVARI LAKSHMIREDDY STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-013-020/010808
(PALLIPADU) 		0213002000NRG25220420240271168 22/04/2024 Lakshmanna 0213002WL009043 Lakshmanna 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048916 MR SHIVARI PEDDA HANUAMANTHU STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-013-020/010808
(PALLIPADU) 		0213002000NRG25220420240271169 22/04/2024 Lakshmi 0213002WL009043 Lakshmi 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048915 MRS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-013-020/010809
(PALLIPADU) 		0213002000NRG25220420240271171 22/04/2024 Karrekka 0213002WL009043 Karrekka 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048917 MRS SHIVARI AYYAMMA STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-013-020/010809
(PALLIPADU) 		0213002000NRG25220420240271170 22/04/2024 SHIVARI AYYAPPA 0213002WL009043 SHIVARI AYYAPPA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049232 MR AYYAPPA SHIVARI STATE BANK OF INDIA(508548)
687 KOSIGI AP-13-002-013-020/010822
(PALLIPADU) 		0213002000NRG25220420240271172 22/04/2024 chinna nagamma 0213002WL009043 chinna nagamma 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048936 MRS PARVI CHINNA NAGAMMA STATE BANK OF INDIA(508548)
688 KOSIGI AP-13-002-013-020/010824
(PALLIPADU) 		0213002000NRG25220420240271173 22/04/2024 ayyappa 0213002WL009043 ayyappa 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049288 MR S AYYAPPA STATE BANK OF INDIA(508548)
689 KOSIGI AP-13-002-013-020/010824
(PALLIPADU) 		0213002000NRG25220420240271174 22/04/2024 lakshmi 0213002WL009043 lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049015 MRS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-013-020/010825
(PALLIPADU) 		0213002000NRG25220420240271175 22/04/2024 lakshmi 0213002WL009043 lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048911 MRS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
691 KOSIGI AP-13-002-013-020/010840
(PALLIPADU) 		0213002000NRG25220420240271178 22/04/2024 LAKSHMI 0213002WL009043 LAKSHMI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048992 MRS LAXMI ARNALTHOTA STATE BANK OF INDIA(508548)
692 KOSIGI AP-13-002-013-020/010840
(PALLIPADU) 		0213002000NRG25220420240271177 22/04/2024 RAMANJINI 0213002WL009043 RAMANJINI 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048991 MR RAMANJINI Y STATE BANK OF INDIA(508548)
693 KOSIGI AP-13-002-013-020/010849
(PALLIPADU) 		0213002000NRG25220420240271048 22/04/2024 h lakshmanna 0213002WL009040 h lakshmanna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049513 Mr PEDDA LAKSHMANNA HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 KOSIGI AP-13-002-013-020/010849
(PALLIPADU) 		0213002000NRG25220420240271049 22/04/2024 Sarojamma 0213002WL009040 Sarojamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049514 MS SAROJAMMA THUPPADA STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-013-020/010852
(PALLIPADU) 		0213002000NRG25220420240271050 22/04/2024 alekya 0213002WL009040 alekya 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049029 MRS HARIJANA ALEKYA STATE BANK OF INDIA(508548)
696 KOSIGI AP-13-002-013-020/010889
(PALLIPADU) 		0213002000NRG25220420240272668 22/04/2024 Vijayalakshmi 0213002WL009060 Vijayalakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049509 DEVARINTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 KOSIGI AP-13-002-013-020/010891
(PALLIPADU) 		0213002000NRG25220420240272670 22/04/2024 Yellamma 0213002WL009060 Yellamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049260 Inuru Yellamma AIRTEL PAYMENTS BANK LIMITED(990288)
698 KOSIGI AP-13-002-013-020/010892
(PALLIPADU) 		0213002000NRG25220420240272671 22/04/2024 Boya Pedda Lakshmanna 0213002WL009060 Boya Pedda Lakshmanna 00415 SBIN0002747 596 596 Processed 02/05/2024 3526049296 Shivari Pedda Laxmanna AIRTEL PAYMENTS BANK LIMITED(990288)
699 KOSIGI AP-13-002-013-020/010892
(PALLIPADU) 		0213002000NRG25220420240272672 22/04/2024 maha lakshmi 0213002WL009060 maha lakshmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049003 MRS SIVARU MAHALAKSHMI STATE BANK OF INDIA(508548)
700 KOSIGI AP-13-002-013-020/010893
(PALLIPADU) 		0213002000NRG25220420240272674 22/04/2024 nigamma 0213002WL009060 nigamma 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049161 MRS SHIVARI NINGAMMA STATE BANK OF INDIA(508548)
701 KOSIGI AP-13-002-013-020/010897
(PALLIPADU) 		0213002000NRG25220420240272675 22/04/2024 LAKSHMANNA 0213002WL009060 LAKSHMANNA 00415 SBIN0002747 894 894 Processed 02/05/2024 3526048998 MR V LAKSHMANNA STATE BANK OF INDIA(508548)
702 KOSIGI AP-13-002-013-020/010897
(PALLIPADU) 		0213002000NRG25220420240272676 22/04/2024 LAKSHMI 0213002WL009060 LAKSHMI 00415 SBIN0002747 894 894 Rejected 07/05/2024 3526048929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KOSIGI AP-13-002-013-020/010919
(PALLIPADU) 		0213002000NRG25220420240271053 22/04/2024 CHANDRAMMA 0213002WL009040 CHANDRAMMA 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049400 MS CHANDRAMMA T STATE BANK OF INDIA(508548)
704 KOSIGI AP-13-002-013-020/010919
(PALLIPADU) 		0213002000NRG25220420240271052 22/04/2024 RAJESH 0213002WL009040 RAJESH 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049532 T RAJESH AXIS BANK(607153)
705 KOSIGI AP-13-002-013-020/10935
(PALLIPADU) 		0213002000NRG25220420240272677 22/04/2024 Shivari Pedda Laxmi 0213002WL009060 Shivari Pedda Laxmi 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049502 MISS SHIVARI PEDDALAXMI STATE BANK OF INDIA(508548)
706 KOSIGI AP-13-002-013-020/10939
(PALLIPADU) 		0213002000NRG25220420240271181 22/04/2024 VAGADDA KUNTI LAKSHMANNA 0213002WL009043 VAGADDA KUNTI LAKSHMANNA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049561 MR VAGADDA KUNTI LAKSHMANNA STATE BANK OF INDIA(508548)
707 KOSIGI AP-13-002-013-020/10992
(PALLIPADU) 		0213002000NRG25220420240271183 22/04/2024 Padigiri Lakshmanna 0213002WL009043 Padigiri Lakshmanna 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526048932 PADIGIRI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KOSIGI AP-13-002-013-020/11007
(PALLIPADU) 		0213002000NRG25220420240271054 22/04/2024 T.Usenamma 0213002WL009040 T.Usenamma 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526048976 T USENAMMA UNION BANK OF INDIA(508500)
709 KOSIGI AP-13-002-013-020/11031
(PALLIPADU) 		0213002000NRG25220420240271185 22/04/2024 PADIGIRI LAKSHMANNA 0213002WL009043 PADIGIRI LAKSHMANNA 00415 SBIN0002747 1490 1490 Processed 02/05/2024 3526049461 MR PADIGIRI LAKSHMANNA STATE BANK OF INDIA(508548)
710 KOSIGI AP-13-002-013-020/11047
(PALLIPADU) 		0213002000NRG25220420240271187 22/04/2024 THALARI MALLESWARI 0213002WL009043 THALARI MALLESWARI 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049505 MRS THALARI MALLESWARI STATE BANK OF INDIA(508548)
711 KOSIGI AP-13-002-013-020/11048
(PALLIPADU) 		0213002000NRG25220420240271055 22/04/2024 HARIJANA SANTHOSHAMMA 0213002WL009040 HARIJANA SANTHOSHAMMA 00415 SBIN0002747 894 894 Processed 02/05/2024 3526049490 MRS SANTHOSHAMMA HARIJANA STATE BANK OF INDIA(508548)
712 KOSIGI AP-13-002-013-020/11079
(PALLIPADU) 		0213002000NRG25220420240271188 22/04/2024 Kallaiah Krishna 0213002WL009043 Kallaiah Krishna 00415 SBIN0002747 1192 1192 Processed 02/05/2024 3526049549 KALLAIAH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOSIGI AP-13-002-018-001/21402
(CHINNABOMPALLI) 		0213002000NRG25220420240266322 22/04/2024 HARIJANA USENAMMA 0213002WL008931 HARIJANA USENAMMA 00415 SBIN0002747 1187 1187 Processed 03/05/2024 3526049562 Mrs HUSENAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 KOSIGI AP-13-002-018-001/21405
(CHINNABOMPALLI) 		0213002000NRG25220420240267804 22/04/2024 SARADHI LAKSHMANNA 0213002WL008967 SARADHI LAKSHMANNA 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049573 MR SARADHI LAKSHMANNA STATE BANK OF INDIA(508548)
715 KOSIGI AP-13-002-018-001/21405
(CHINNABOMPALLI) 		0213002000NRG25220420240267805 22/04/2024 SARADHI RAMESWARI 0213002WL008967 SARADHI RAMESWARI 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049572 MRS SARADHI RAMESWARI STATE BANK OF INDIA(508548)
716 KOSIGI AP-13-002-018-001/21407
(CHINNABOMPALLI) 		0213002000NRG25220420240267808 22/04/2024 PALLEPADU LAKSHMANNA 0213002WL008967 PALLEPADU LAKSHMANNA 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049574 PALLEPADU LAKSHMANNA BANK OF BARODA(606985)
717 KOSIGI AP-13-002-018-001/21407
(CHINNABOMPALLI) 		0213002000NRG25220420240267809 22/04/2024 Pallepadu Narasingamma 0213002WL008967 Pallepadu Narasingamma 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049575 MUKUNDA NARASINGAMMA BANK OF BARODA(606985)
718 KOSIGI AP-13-002-018-001/21411
(CHINNABOMPALLI) 		0213002000NRG25220420240260961 22/04/2024 RAJOLI RAMAKRISHNA 0213002WL008802 RAJOLI RAMAKRISHNA 00415 SBIN0002747 599 599 Processed 02/05/2024 3526049570 MR RAJOLI RAMAKRISHNA STATE BANK OF INDIA(508548)
719 KOSIGI AP-13-002-018-001/21412
(CHINNABOMPALLI) 		0213002000NRG25220420240267811 22/04/2024 DABBANI CHINNA LAKSHMANNA 0213002WL008967 DABBANI CHINNA LAKSHMANNA 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049009 DABBANI CHINNA LAKSH BANK OF BARODA(606985)
720 KOSIGI AP-13-002-018-001/21413
(CHINNABOMPALLI) 		0213002000NRG25220420240267812 22/04/2024 Dabbani Lakshmi 0213002WL008967 Dabbani Lakshmi 00415 SBIN0002747 1198 1198 Processed 02/05/2024 3526049569 MS DABBANI LAKSHMI STATE BANK OF INDIA(508548)
721 KOSIGI AP-13-002-018-001/21414
(CHINNABOMPALLI) 		0213002000NRG25220420240260962 22/04/2024 CHAKALI ADI NARAYANA 0213002WL008802 CHAKALI ADI NARAYANA 00415 SBIN0002747 300 300 Processed 02/05/2024 3526049571 MR CHAKALI ADI NARAYANA STATE BANK OF INDIA(508548)
722 KOSIGI AP-13-002-018-001/21422
(CHINNABOMPALLI) 		0213002000NRG25220420240268148 22/04/2024 Pikkili Lakshmi 0213002WL008973 Pikkili Lakshmi 00415 SBIN0002747 1195 1195 Processed 02/05/2024 3526049594 MRS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 726688 726688
723 KOSIGI AP-13-002-011-018/021258
(CHINNABOMPALLI) 		0213002000NRG25220420240261962 22/04/2024 lakshmi 0213002WL008833 lakshmi 00415 SBIN0002755 897 897 Processed 02/05/2024 3526049187 MRS LAKSHMI MANGALI STATE BANK OF INDIA(508548)
724 KOSIGI AP-13-002-011-018/021258
(CHINNABOMPALLI) 		0213002000NRG25220420240261961 22/04/2024 ramesh 0213002WL008833 ramesh 00415 SBIN0002755 897 897 Processed 02/05/2024 3526049196 MANGALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1794 1794
725 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25220420240272658 22/04/2024 rameshmma 0213002WL009060 rameshmma 00415 SBIN0014378 894 894 Processed 02/05/2024 3526049018 MRS DEVARINTI RAMESHAMMA STATE BANK OF INDIA(508548)
SubTotal 894 894
726 KOSIGI AP-13-002-011-018/020509
(CHINNABOMPALLI) 		0213002000NRG25220420240265717 22/04/2024 Pedda Lakshmi 0213002WL008906 Pedda Lakshmi 00468 UBIN0800023 1194 1194 Processed 02/05/2024 3526049363 MS GORRELA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
727 KOSIGI AP-13-002-009-014/020376
(KOLMANPETA) 		0213002000NRG25220420240272710 22/04/2024 KOSIGI .RAMULAMMA 0213002WL009062 KOSIGI .RAMULAMMA 00691 IPOS0000001 899 899 Processed 02/05/2024 3526049156 KOSIGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOSIGI AP-13-002-011-018/020031
(CHINNABOMPALLI) 		0213002000NRG25220420240267795 22/04/2024 R JAGADESHA NADDU 0213002WL008967 R JAGADESHA NADDU 00691 IPOS0000001 1198 1198 Processed 02/05/2024 3526049568 RAJOLI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOSIGI AP-13-002-011-018/020079
(CHINNABOMPALLI) 		0213002000NRG25220420240266256 22/04/2024 KALLUR VENKATASWAMY 0213002WL008931 KALLUR VENKATASWAMY 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3526049563 KALLUR VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
730 KOSIGI AP-13-002-011-018/020116
(CHINNABOMPALLI) 		0213002000NRG25220420240260855 22/04/2024 Gajje Bangaraiah 0213002WL008802 Gajje Bangaraiah 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3526049455 GAJJE BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOSIGI AP-13-002-011-018/020139
(CHINNABOMPALLI) 		0213002000NRG25220420240265685 22/04/2024 PIKKILI VENODH 0213002WL008906 PIKKILI VENODH 00691 IPOS0000001 1194 1194 Processed 02/05/2024 3526049522 PIKKILI VENODH INDIA POST PAYMENTS BANK LIMITED(508528)
732 KOSIGI AP-13-002-011-018/020162
(CHINNABOMPALLI) 		0213002000NRG25220420240266268 22/04/2024 B KARUNA 0213002WL008931 B KARUNA 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3526049480 BISINIGI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KOSIGI AP-13-002-011-018/020162
(CHINNABOMPALLI) 		0213002000NRG25220420240266267 22/04/2024 B RANGAIAH 0213002WL008931 B RANGAIAH 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3526049481 BISINIGI RANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KOSIGI AP-13-002-011-018/020179
(CHINNABOMPALLI) 		0213002000NRG25220420240261859 22/04/2024 GOLLA VINOD KUMAR 0213002WL008833 GOLLA VINOD KUMAR 00691 IPOS0000001 897 897 Processed 02/05/2024 3526049516 GOLLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 KOSIGI AP-13-002-011-018/020371
(CHINNABOMPALLI) 		0213002000NRG25220420240265993 22/04/2024 Balani Anjinaiah 0213002WL008924 Balani Anjinaiah 00691 IPOS0000001 895 895 Processed 02/05/2024 3526049416 BALANI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOSIGI AP-13-002-011-018/020420
(CHINNABOMPALLI) 		0213002000NRG25220420240260884 22/04/2024 Lakshmi 0213002WL008802 Lakshmi 00691 IPOS0000001 899 899 Processed 02/05/2024 3526049380 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOSIGI AP-13-002-011-018/020459
(CHINNABOMPALLI) 		0213002000NRG25220420240261876 22/04/2024 Chakali Purushotham 0213002WL008833 Chakali Purushotham 00691 IPOS0000001 897 897 Processed 02/05/2024 3526049526 CHAKALI PURUSHOTHOM INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOSIGI AP-13-002-011-018/020464
(CHINNABOMPALLI) 		0213002000NRG25220420240265999 22/04/2024 DODDI NARASIMHULU 0213002WL008924 DODDI NARASIMHULU 00691 IPOS0000001 1194 1194 Processed 02/05/2024 3526049476 DODDI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOSIGI AP-13-002-011-018/020472
(CHINNABOMPALLI) 		0213002000NRG25220420240261879 22/04/2024 Chakali Padmamma 0213002WL008833 Chakali Padmamma 00691 IPOS0000001 897 897 Processed 02/05/2024 3526049529 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KOSIGI AP-13-002-011-018/020586
(CHINNABOMPALLI) 		0213002000NRG25220420240261898 22/04/2024 Mulla Ramija Bee 0213002WL008833 Mulla Ramija Bee 00691 IPOS0000001 897 897 Processed 02/05/2024 3526049393 MULLA RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOSIGI AP-13-002-011-018/021057
(CHINNABOMPALLI) 		0213002000NRG25220420240260950 22/04/2024 Siddamma 0213002WL008802 Siddamma 00691 IPOS0000001 899 899 Processed 02/05/2024 3526049297 RAJOLI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOSIGI AP-13-002-011-018/021265
(CHINNABOMPALLI) 		0213002000NRG25220420240263637 22/04/2024 PULIKANUMA RAMESH 0213002WL008868 PULIKANUMA RAMESH 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3526049567 PULIKANUMA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOSIGI AP-13-002-013-020/010084
(PALLIPADU) 		0213002000NRG25220420240271094 22/04/2024 AYYAMMA 0213002WL009043 AYYAMMA 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049457 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOSIGI AP-13-002-013-020/010159
(PALLIPADU) 		0213002000NRG25220420240271101 22/04/2024 SHIVARI LAKSHMI 0213002WL009043 SHIVARI LAKSHMI 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049599 SHIVRAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOSIGI AP-13-002-013-020/010183
(PALLIPADU) 		0213002000NRG25220420240271024 22/04/2024 Kallaiah Gari Ramanjineyulu 0213002WL009040 Kallaiah Gari Ramanjineyulu 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049520 KALLAYYAGARI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
746 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25220420240272655 22/04/2024 DEVARINTI HANUMANTHU 0213002WL009060 DEVARINTI HANUMANTHU 00691 IPOS0000001 894 894 Processed 02/05/2024 3526049431 DEVARINTI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOSIGI AP-13-002-013-020/010224
(PALLIPADU) 		0213002000NRG25220420240271117 22/04/2024 DEVARINTI NARASIMHULU 0213002WL009043 DEVARINTI NARASIMHULU 00691 IPOS0000001 596 596 Processed 02/05/2024 3526049433 DEVARINTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25220420240270679 22/04/2024 D Mallikarjuna 0213002WL009021 D Mallikarjuna 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049218 DEVARINTI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSIGI AP-13-002-013-020/010319
(PALLIPADU) 		0213002000NRG25220420240270686 22/04/2024 D KORAVAMMA 0213002WL009021 D KORAVAMMA 00691 IPOS0000001 894 894 Processed 02/05/2024 3526049459 DEVARINTI KORAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSIGI AP-13-002-013-020/010319
(PALLIPADU) 		0213002000NRG25220420240270687 22/04/2024 D LAXMIREDDY 0213002WL009021 D LAXMIREDDY 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049458 DEVARINTI LAXMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOSIGI AP-13-002-013-020/010322
(PALLIPADU) 		0213002000NRG25220420240270690 22/04/2024 NADIMINTI LAXMI 0213002WL009021 NADIMINTI LAXMI 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049473 NADIMINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSIGI AP-13-002-013-020/010397
(PALLIPADU) 		0213002000NRG25220420240270707 22/04/2024 T.PEDDA LAKSHMI 0213002WL009021 T.PEDDA LAKSHMI 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049253 TALARI PEDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSIGI AP-13-002-013-020/010664
(PALLIPADU) 		0213002000NRG25220420240271149 22/04/2024 LAKSHMI 0213002WL009043 LAKSHMI 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049255 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-013-020/010881
(PALLIPADU) 		0213002000NRG25220420240271180 22/04/2024 S Lakshmikanth 0213002WL009043 S Lakshmikanth 00691 IPOS0000001 1490 1490 Processed 02/05/2024 3526049320 SIVARI LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSIGI AP-13-002-013-020/010887
(PALLIPADU) 		0213002000NRG25220420240271051 22/04/2024 Chinna Mareppa 0213002WL009040 Chinna Mareppa 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049512 MR THUPPADA CHINNA MAREPPA STATE BANK OF INDIA(508548)
756 KOSIGI AP-13-002-013-020/010891
(PALLIPADU) 		0213002000NRG25220420240272669 22/04/2024 A Narasimhulu 0213002WL009060 A Narasimhulu 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049254 MRS INOORU NARASIMHULU STATE BANK OF INDIA(508548)
757 KOSIGI AP-13-002-013-020/11097
(PALLIPADU) 		0213002000NRG25220420240271189 22/04/2024 S PEDDA NARASAYYA 0213002WL009043 S PEDDA NARASAYYA 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3526049601 S PEDDA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSIGI AP-13-002-013-020/11097
(PALLIPADU) 		0213002000NRG25220420240271190 22/04/2024 S THIKKAMMA 0213002WL009043 S THIKKAMMA 00691 IPOS0000001 1490 1490 Processed 02/05/2024 3526049600 S TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOSIGI AP-13-002-018-001/21374
(CHINNABOMPALLI) 		0213002000NRG25220420240268141 22/04/2024 K Lingamma 0213002WL008973 K Lingamma 00691 IPOS0000001 1195 1195 Processed 02/05/2024 3526049528 KURUVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSIGI AP-13-002-018-001/21376
(CHINNABOMPALLI) 		0213002000NRG25220420240261980 22/04/2024 KURUVA LAKSHMAYYA 0213002WL008833 KURUVA LAKSHMAYYA 00691 IPOS0000001 1196 1196 Processed 02/05/2024 3526049537 KURUVA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSIGI AP-13-002-018-001/21377
(CHINNABOMPALLI) 		0213002000NRG25220420240266078 22/04/2024 BALANI DEVA REDDY 0213002WL008924 BALANI DEVA REDDY 00691 IPOS0000001 1194 1194 Processed 02/05/2024 3526049535 BALANI DEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-018-001/21377
(CHINNABOMPALLI) 		0213002000NRG25220420240266079 22/04/2024 BALANI NAGALAKSHMI 0213002WL008924 BALANI NAGALAKSHMI 00691 IPOS0000001 1194 1194 Processed 02/05/2024 3526049536 BALANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-018-001/21378
(CHINNABOMPALLI) 		0213002000NRG25220420240268142 22/04/2024 NESE VEERESH 0213002WL008973 NESE VEERESH 00691 IPOS0000001 1195 1195 Processed 02/05/2024 3526049541 NESE VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-018-001/21379
(CHINNABOMPALLI) 		0213002000NRG25220420240268144 22/04/2024 Puduru Lakshmi 0213002WL008973 Puduru Lakshmi 00691 IPOS0000001 1195 1195 Processed 02/05/2024 3526049538 PUDURULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-018-001/21379
(CHINNABOMPALLI) 		0213002000NRG25220420240268143 22/04/2024 PUDURU RAMUDU 0213002WL008973 PUDURU RAMUDU 00691 IPOS0000001 1195 1195 Processed 02/05/2024 3526049539 MR PUDURU RAMUDU ALIAS NESE RAMUDU STATE BANK OF INDIA(508548)
766 KOSIGI AP-13-002-018-001/21382
(CHINNABOMPALLI) 		0213002000NRG25220420240260956 22/04/2024 EEDIGA SAROJA 0213002WL008802 EEDIGA SAROJA 00691 IPOS0000001 599 599 Processed 02/05/2024 3526049543 EEDIGA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-018-001/21382
(CHINNABOMPALLI) 		0213002000NRG25220420240260955 22/04/2024 EEDIGA YENKANNA GOUD 0213002WL008802 EEDIGA YENKANNA GOUD 00691 IPOS0000001 599 599 Processed 02/05/2024 3526049542 EEDIGA YENKANNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-018-001/21385
(CHINNABOMPALLI) 		0213002000NRG25220420240266319 22/04/2024 Bisingi Sandya 0213002WL008931 Bisingi Sandya 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3526049533 BISINIGI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-018-001/21385
(CHINNABOMPALLI) 		0213002000NRG25220420240266318 22/04/2024 Bisinigi Abraham 0213002WL008931 Bisinigi Abraham 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3526049534 BISINIGI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-018-001/21392
(CHINNABOMPALLI) 		0213002000NRG25220420240263673 22/04/2024 B Parvathi 0213002WL008868 B Parvathi 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3526049558 BEDE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSIGI AP-13-002-018-001/21392
(CHINNABOMPALLI) 		0213002000NRG25220420240263672 22/04/2024 Bede Ramakrishna 0213002WL008868 Bede Ramakrishna 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3526049557 BEDE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KOSIGI AP-13-002-018-001/21397
(CHINNABOMPALLI) 		0213002000NRG25220420240260958 22/04/2024 R Lakshmi 0213002WL008802 R Lakshmi 00691 IPOS0000001 899 899 Processed 02/05/2024 3526049554 RAJOLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-018-001/21397
(CHINNABOMPALLI) 		0213002000NRG25220420240260957 22/04/2024 R Pedda Usheni 0213002WL008802 R Pedda Usheni 00691 IPOS0000001 899 899 Processed 02/05/2024 3526049556 RAJOLI PEDDA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSIGI AP-13-002-018-001/21398
(CHINNABOMPALLI) 		0213002000NRG25220420240261986 22/04/2024 R Thayanna 0213002WL008833 R Thayanna 00691 IPOS0000001 1196 1196 Processed 02/05/2024 3526049555 RAJOLI THAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOSIGI AP-13-002-018-001/21399
(CHINNABOMPALLI) 		0213002000NRG25220420240266320 22/04/2024 B Hanumanthu 0213002WL008931 B Hanumanthu 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3526049550 BISINIGI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOSIGI AP-13-002-018-001/21410
(CHINNABOMPALLI) 		0213002000NRG25220420240260960 22/04/2024 R Laxmi 0213002WL008802 R Laxmi 00691 IPOS0000001 1199 1199 Processed 02/05/2024 3526049584 RAJOLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSIGI AP-13-002-018-001/21410
(CHINNABOMPALLI) 		0213002000NRG25220420240260959 22/04/2024 R Shiva Ramulu 0213002WL008802 R Shiva Ramulu 00691 IPOS0000001 899 899 Processed 02/05/2024 3526049583 R SHIVA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55814 55814
778 KOSIGI AP-13-002-009-014/020106
(KOLMANPETA) 		0213002000NRG25220420240272692 22/04/2024 THIMMAPURAM VEERAREDDY 0213002WL009062 THIMMAPURAM VEERAREDDY 00703 AIRP0000001 599 599 Processed 02/05/2024 3526049234 THIMAPURAM VEERAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
779 KOSIGI AP-13-002-011-018/020028
(CHINNABOMPALLI) 		0213002000NRG25220420240261854 22/04/2024 g lakshmi 0213002WL008833 g lakshmi 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049603 GORLE LAKSHMI HDFC BANK LTD(607152)
780 KOSIGI AP-13-002-011-018/020122
(CHINNABOMPALLI) 		0213002000NRG25220420240265684 22/04/2024 Pikkili Bheemakka 0213002WL008906 Pikkili Bheemakka 00703 AIRP0000001 895 895 Processed 02/05/2024 3526049602 Pikkili Bheemakka AIRTEL PAYMENTS BANK LIMITED(990288)
781 KOSIGI AP-13-002-011-018/020293
(CHINNABOMPALLI) 		0213002000NRG25220420240261864 22/04/2024 Lakshmi 0213002WL008833 Lakshmi 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049408 MS RODDA LAKSHMI STATE BANK OF INDIA(508548)
782 KOSIGI AP-13-002-011-018/020436
(CHINNABOMPALLI) 		0213002000NRG25220420240265709 22/04/2024 KUMMARI RAVI 0213002WL008906 KUMMARI RAVI 00703 AIRP0000001 895 895 Processed 02/05/2024 3526049588 MR KUMMARI RAVI STATE BANK OF INDIA(508548)
783 KOSIGI AP-13-002-011-018/020511
(CHINNABOMPALLI) 		0213002000NRG25220420240261889 22/04/2024 BADAI NARASIMHULU 0213002WL008833 BADAI NARASIMHULU 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049412 MR BADAYI NARASIMHULU STATE BANK OF INDIA(508548)
784 KOSIGI AP-13-002-011-018/020527
(CHINNABOMPALLI) 		0213002000NRG25220420240261892 22/04/2024 Usenamma 0213002WL008833 Usenamma 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049515 BADAI USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 KOSIGI AP-13-002-011-018/020769
(CHINNABOMPALLI) 		0213002000NRG25220420240261901 22/04/2024 Madhavaram Govindamma 0213002WL008833 Madhavaram Govindamma 00703 AIRP0000001 897 897 Processed 02/05/2024 3526049508 Madhavaram Govindamma AIRTEL PAYMENTS BANK LIMITED(990288)
786 KOSIGI AP-13-002-011-018/020815
(CHINNABOMPALLI) 		0213002000NRG25220420240266294 22/04/2024 Mojesh 0213002WL008931 Mojesh 00703 AIRP0000001 1187 1187 Processed 02/05/2024 3526049489 MR BISINIGI MOJESH STATE BANK OF INDIA(508548)
787 KOSIGI AP-13-002-011-018/021061
(CHINNABOMPALLI) 		0213002000NRG25220420240263607 22/04/2024 KALLUBAVI PEDDA NARASIMHULU 0213002WL008868 KALLUBAVI PEDDA NARASIMHULU 00703 AIRP0000001 1199 1199 Processed 02/05/2024 3526049407 MR KALLUBAVI PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
788 KOSIGI AP-13-002-013-020/010703
(PALLIPADU) 		0213002000NRG25220420240271047 22/04/2024 Bhagyamma 0213002WL009040 Bhagyamma 00703 AIRP0000001 1192 1192 Processed 02/05/2024 3526049499 HARIJANA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOSIGI AP-13-002-013-020/11047
(PALLIPADU) 		0213002000NRG25220420240271186 22/04/2024 LAKSHMANNA 0213002WL009043 LAKSHMANNA 00703 AIRP0000001 298 298 Processed 02/05/2024 3526049521 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
790 KOSIGI AP-13-002-018-001/21381
(CHINNABOMPALLI) 		0213002000NRG25220420240268145 22/04/2024 Madavaram Narasingamma 0213002WL008973 Madavaram Narasingamma 00703 AIRP0000001 1195 1195 Processed 02/05/2024 3526049580 Madavaram Narasingamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 KOSIGI AP-13-002-018-001/21393
(CHINNABOMPALLI) 		0213002000NRG25220420240261983 22/04/2024 KANDUKURI SURESH BABU 0213002WL008833 KANDUKURI SURESH BABU 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049560 MR K SURESHBABU STATE BANK OF INDIA(508548)
792 KOSIGI AP-13-002-018-001/21398
(CHINNABOMPALLI) 		0213002000NRG25220420240261987 22/04/2024 RAJOLI USENAMMA 0213002WL008833 RAJOLI USENAMMA 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049559 RAJOLU USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 KOSIGI AP-13-002-018-001/21400
(CHINNABOMPALLI) 		0213002000NRG25220420240263674 22/04/2024 Benji Lakshmi 0213002WL008868 Benji Lakshmi 00703 AIRP0000001 1199 1199 Processed 02/05/2024 3526049564 Benije Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
794 KOSIGI AP-13-002-018-001/21408
(CHINNABOMPALLI) 		0213002000NRG25220420240261990 22/04/2024 Basaladoddi Veeresh 0213002WL008833 Basaladoddi Veeresh 00703 AIRP0000001 1196 1196 Processed 02/05/2024 3526049579 Basaladoddi Veeresh AIRTEL PAYMENTS BANK LIMITED(990288)
795 KOSIGI AP-13-002-018-001/21420
(CHINNABOMPALLI) 		0213002000NRG25220420240268146 22/04/2024 Kummari Thayamma 0213002WL008973 Kummari Thayamma 00703 AIRP0000001 1195 1195 Processed 02/05/2024 3526049591 KUMMARI THAYAMMA BANK OF BARODA(606985)
796 KOSIGI AP-13-002-018-001/21421
(CHINNABOMPALLI) 		0213002000NRG25220420240268147 22/04/2024 K Ragamma 0213002WL008973 K Ragamma 00703 AIRP0000001 1195 1195 Processed 02/05/2024 3526049587 KUMMARI RAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20318 20318
Total 899586 899586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_220424APB_FTO_11601 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 12229
2 KOSIGI AP0213002_220424APB_FTO_11601 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 56130
3 KOSIGI AP0213002_220424APB_FTO_11601 Canara Bank CNRB0013380 KOWTHALAM 1187
4 KOSIGI AP0213002_220424APB_FTO_11601 Canara Bank CNRB0013393 KANDUKUR 20944
5 KOSIGI AP0213002_220424APB_FTO_11601 HDFC Bank HDFC0001933 ADONI 1198
6 KOSIGI AP0213002_220424APB_FTO_11601 ICICI BANK ICIC0000687 ADONI 1196
7 KOSIGI AP0213002_220424APB_FTO_11601 STATE BANK OF INDIA SBIN0002747 KOSIGI 726688
8 KOSIGI AP0213002_220424APB_FTO_11601 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 1794
9 KOSIGI AP0213002_220424APB_FTO_11601 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 894
10 KOSIGI AP0213002_220424APB_FTO_11601 UNION BANK OF INDIA UBIN0800023 ADONI 1194
11 KOSIGI AP0213002_220424APB_FTO_11601 India Post Payments Bank IPOS0000001 KURNOOL 55814
12 KOSIGI AP0213002_220424APB_FTO_11601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20318

Download In Excel