Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_150424APB_FTO_6351
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-13-002-002-002/010183
(ARLABANDA) 		0213002000NRG25150420240119650 15/04/2024 Urukunda Lakshmi 0213002WL004512 Urukunda Lakshmi 00019 APGB0003152 1198 1198 Processed 24/04/2024 3258619925 Mrs URUKUNDA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-002-002/011005
(ARLABANDA) 		0213002000NRG25150420240119720 15/04/2024 srinivasulu 0213002WL004512 srinivasulu 00019 APGB0003152 1198 1198 Processed 24/04/2024 3258619983 Mr Dasari Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-009-014/010189
(DUDDI) 		0213002000NRG25150420240118512 15/04/2024 Thayamma 0213002WL004460 Thayamma 00019 APGB0003152 1200 1200 Processed 24/04/2024 3258619214 MISS THAYAMMA KORUVA STATE BANK OF INDIA(508548)
4 KOSIGI AP-13-002-009-014/010300
(DUDDI) 		0213002000NRG25150420240118552 15/04/2024 kosigi yankanna 0213002WL004460 kosigi yankanna 00019 APGB0003152 900 900 Processed 24/04/2024 3258619482 Mr HARIJANA YENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-009-014/010638
(DUDDI) 		0213002000NRG25150420240118614 15/04/2024 beemaiah 0213002WL004460 beemaiah 00019 APGB0003152 900 900 Processed 24/04/2024 3258619481 Mr TUSENU BHEEMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25150420240127829 15/04/2024 Narayana 0213002WL004828 Narayana 00019 APGB0003152 598 598 Processed 24/04/2024 3258619483 Mr NARAYANA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-010-016/010122
(SAJJALAGUDDAM) 		0213002000NRG25150420240127845 15/04/2024 SUDHARSHAN REDDY 0213002WL004828 SUDHARSHAN REDDY 00019 APGB0003152 598 598 Processed 24/04/2024 3258619485 Mr S SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-010-016/010205
(SAJJALAGUDDAM) 		0213002000NRG25150420240127881 15/04/2024 Govindu 0213002WL004828 Govindu 00019 APGB0003152 598 598 Processed 24/04/2024 3258619474 Mr GOVINDAREDDY SANNAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-010-016/010368
(SAJJALAGUDDAM) 		0213002000NRG25150420240127905 15/04/2024 Sampath 0213002WL004828 Sampath 00019 APGB0003152 598 598 Processed 24/04/2024 3258619477 Mr SAMPATH KUMAR ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-010-016/010487
(SAJJALAGUDDAM) 		0213002000NRG25150420240127916 15/04/2024 Maheswari 0213002WL004828 Maheswari 00019 APGB0003152 598 598 Processed 24/04/2024 3258619480 Mrs SAJJALAGUDDAM SHARADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOSIGI AP-13-002-010-016/010510
(SAJJALAGUDDAM) 		0213002000NRG25150420240127922 15/04/2024 Madevi 0213002WL004828 Madevi 00019 APGB0003152 598 598 Processed 24/04/2024 3258619802 Mrs MAHADEVI UPPARA W O NAGARAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOSIGI AP-13-002-010-016/010544
(SAJJALAGUDDAM) 		0213002000NRG25150420240127926 15/04/2024 Srisailappa 0213002WL004828 Srisailappa 00019 APGB0003152 598 598 Processed 24/04/2024 3258619478 Mr SRISAILAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOSIGI AP-13-002-010-016/010570
(SAJJALAGUDDAM) 		0213002000NRG25150420240127930 15/04/2024 Narasapa 0213002WL004828 Narasapa 00019 APGB0003152 598 598 Processed 24/04/2024 3258619479 Mr NARASAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-010-016/020002
(SAJJALAGUDDAM) 		0213002000NRG25150420240129367 15/04/2024 Venkatesh 0213002WL004880 Venkatesh 00019 APGB0003152 300 300 Processed 24/04/2024 3258619476 Mr GAMPAMMA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-010-016/020014
(SAJJALAGUDDAM) 		0213002000NRG25150420240129383 15/04/2024 hanumappa 0213002WL004880 hanumappa 00019 APGB0003152 599 599 Processed 24/04/2024 3258619484 Mr HANUMAPPA GAMPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOSIGI AP-13-002-010-016/020054
(SAJJALAGUDDAM) 		0213002000NRG25150420240129402 15/04/2024 Chinna Hanumappa 0213002WL004880 Chinna Hanumappa 00019 APGB0003152 599 599 Processed 24/04/2024 3258619475 Mr TALARI HANUMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOSIGI AP-13-002-013-020/010227
(PALLIPADU) 		0213002000NRG25150420240122780 15/04/2024 B Hanumanthu 0213002WL004640 B Hanumanthu 00019 APGB0003152 1197 1197 Processed 24/04/2024 3258619907 MR SHIVARI HANUMANTHUDU STATE BANK OF INDIA(508548)
18 KOSIGI AP-13-002-014-022/010088
(CHINTAKUNTA) 		0213002000NRG25150420240118676 15/04/2024 Narasaiah 0213002WL004465 Narasaiah 00019 APGB0003152 1789 1789 Processed 24/04/2024 3258619971 Mr BOYA NARASAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14664 14664
19 KOSIGI AP-13-002-002-002/010005
(ARLABANDA) 		0213002000NRG25150420240119613 15/04/2024 Chinna Ramudu 0213002WL004512 Chinna Ramudu 00045 BARB0ADONIX 1198 1198 Processed 24/04/2024 3258619808 GOULA CHINNA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSIGI AP-13-002-002-002/010445
(ARLABANDA) 		0213002000NRG25150420240119291 15/04/2024 Boya Lakshmi 0213002WL004482 Boya Lakshmi 00045 BARB0ADONIX 1798 1798 Processed 24/04/2024 3258619891 BOYA LAKSHMI BANK OF BARODA(606985)
21 KOSIGI AP-13-002-002-002/010457
(ARLABANDA) 		0213002000NRG25150420240119293 15/04/2024 Boya Ushenamma 0213002WL004482 Boya Ushenamma 00045 BARB0ADONIX 1798 1798 Processed 24/04/2024 3258619890 BOYA USHENAMMA BANK OF BARODA(606985)
22 KOSIGI AP-13-002-002-002/010708
(ARLABANDA) 		0213002000NRG25150420240119303 15/04/2024 H ANJINAYYA 0213002WL004482 H ANJINAYYA 00045 BARB0ADONIX 1498 1498 Processed 24/04/2024 3258619980 H ANJINAYYA BANK OF BARODA(606985)
23 KOSIGI AP-13-002-009-014/010073
(DUDDI) 		0213002000NRG25150420240118498 15/04/2024 Tayamma 0213002WL004460 Tayamma 00045 BARB0ADONIX 600 600 Processed 24/04/2024 3258619239 MISS THIMMAPURAM THAYAMMA THAYAMMA STATE BANK OF INDIA(508548)
24 KOSIGI AP-13-002-009-014/010513
(DUDDI) 		0213002000NRG25150420240118565 15/04/2024 Lakshmi 0213002WL004460 Lakshmi 00045 BARB0ADONIX 900 900 Processed 24/04/2024 3258619966 DESAI MAHADEVI BANK OF BARODA(606985)
25 KOSIGI AP-13-002-009-014/010643
(DUDDI) 		0213002000NRG25150420240118616 15/04/2024 TUSENI EERANNA 0213002WL004460 TUSENI EERANNA 00045 BARB0ADONIX 600 600 Processed 24/04/2024 3258619944 USENI EERANNA BANK OF BARODA(606985)
26 KOSIGI AP-13-002-009-014/010646
(DUDDI) 		0213002000NRG25150420240118619 15/04/2024 saroja 0213002WL004460 saroja 00045 BARB0ADONIX 600 600 Processed 24/04/2024 3258619798 GORLI SAROJA BANK OF BARODA(606985)
27 KOSIGI AP-13-002-009-014/010681
(DUDDI) 		0213002000NRG25150420240118628 15/04/2024 MUTHAMMA 0213002WL004460 MUTHAMMA 00045 BARB0ADONIX 900 900 Processed 24/04/2024 3258619927 MRS MUTHAMMA G STATE BANK OF INDIA(508548)
28 KOSIGI AP-13-002-009-014/20722
(DUDDI) 		0213002000NRG25150420240118632 15/04/2024 DUDDI PRASAD 0213002WL004460 DUDDI PRASAD 00045 BARB0ADONIX 600 600 Processed 24/04/2024 3258619320 DODDI PRASAD BANK OF BARODA(606985)
29 KOSIGI AP-13-002-009-014/20727
(DUDDI) 		0213002000NRG25150420240118633 15/04/2024 Dese Yellamma 0213002WL004460 Dese Yellamma 00045 BARB0ADONIX 900 900 Processed 24/04/2024 3258619910 DESE YALLAMMA BANK OF BARODA(606985)
30 KOSIGI AP-13-002-009-014/20738
(DUDDI) 		0213002000NRG25150420240118638 15/04/2024 Uppalapati Anjali 0213002WL004460 Uppalapati Anjali 00045 BARB0ADONIX 600 600 Processed 24/04/2024 3258619967 UPPALAPATI ANJALI BANK OF BARODA(606985)
31 KOSIGI AP-13-002-009-014/20746
(DUDDI) 		0213002000NRG25150420240118640 15/04/2024 Talari Chinna Narasimhulu 0213002WL004460 Talari Chinna Narasimhulu 00045 BARB0ADONIX 900 900 Processed 24/04/2024 3258619976 THALARI CHINNA NARAS BANK OF BARODA(606985)
32 KOSIGI AP-13-002-009-014/20746
(DUDDI) 		0213002000NRG25150420240118641 15/04/2024 Thalari Narasimhulu 0213002WL004460 Thalari Narasimhulu 00045 BARB0ADONIX 900 900 Processed 24/04/2024 3258619974 THALARI NARASIMHULU BANK OF BARODA(606985)
33 KOSIGI AP-13-002-010-016/010017
(SAJJALAGUDDAM) 		0213002000NRG25150420240127819 15/04/2024 Chinna Allamma 0213002WL004828 Chinna Allamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619275 TALARI CHINNAALYAMKM BANK OF BARODA(606985)
34 KOSIGI AP-13-002-010-016/010018
(SAJJALAGUDDAM) 		0213002000NRG25150420240127821 15/04/2024 Sivamma 0213002WL004828 Sivamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619227 BOYA SIVAMMA BANK OF BARODA(606985)
35 KOSIGI AP-13-002-010-016/010025
(SAJJALAGUDDAM) 		0213002000NRG25150420240127824 15/04/2024 Lakshmi 0213002WL004828 Lakshmi 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619824 MS TALARI LAXMI STATE BANK OF INDIA(508548)
36 KOSIGI AP-13-002-010-016/010066
(SAJJALAGUDDAM) 		0213002000NRG25150420240127836 15/04/2024 Mahadeva 0213002WL004828 Mahadeva 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619931 KURUVA MAHADEVA BANK OF BARODA(606985)
37 KOSIGI AP-13-002-010-016/010122
(SAJJALAGUDDAM) 		0213002000NRG25150420240127846 15/04/2024 SAJJALAGUDDAM MEENAKSHAMMA 0213002WL004828 SAJJALAGUDDAM MEENAKSHAMMA 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619902 SAJJALAGUDDAM MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSIGI AP-13-002-010-016/010134
(SAJJALAGUDDAM) 		0213002000NRG25150420240127849 15/04/2024 Ayyamma 0213002WL004828 Ayyamma 00045 BARB0ADONIX 299 299 Processed 24/04/2024 3258619287 KURUVA AYYAMMA BANK OF BARODA(606985)
39 KOSIGI AP-13-002-010-016/010157
(SAJJALAGUDDAM) 		0213002000NRG25150420240127855 15/04/2024 Eramma 0213002WL004828 Eramma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619293 UPPARU EERAMMA BANK OF BARODA(606985)
40 KOSIGI AP-13-002-010-016/010159
(SAJJALAGUDDAM) 		0213002000NRG25150420240127857 15/04/2024 Manjunath 0213002WL004828 Manjunath 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619811 SAJJALAGUDDAM MANJUN BANK OF BARODA(606985)
41 KOSIGI AP-13-002-010-016/010168
(SAJJALAGUDDAM) 		0213002000NRG25150420240127863 15/04/2024 Lakshmi 0213002WL004828 Lakshmi 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619294 SAJJALAGUDDAM SAROJA BANK OF BARODA(606985)
42 KOSIGI AP-13-002-010-016/010172
(SAJJALAGUDDAM) 		0213002000NRG25150420240127867 15/04/2024 Narasamma 0213002WL004828 Narasamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619283 BANGARAM GARI CHINNA BANK OF BARODA(606985)
43 KOSIGI AP-13-002-010-016/010187
(SAJJALAGUDDAM) 		0213002000NRG25150420240127587 15/04/2024 Anand 0213002WL004815 Anand 00045 BARB0ADONIX 897 897 Processed 24/04/2024 3258619300 HARIJANA CHINNA ULIG BANK OF BARODA(606985)
44 KOSIGI AP-13-002-010-016/010190
(SAJJALAGUDDAM) 		0213002000NRG25150420240127872 15/04/2024 Nagendramma 0213002WL004828 Nagendramma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619799 K SAVITHRAMMA BANK OF BARODA(606985)
45 KOSIGI AP-13-002-010-016/010191
(SAJJALAGUDDAM) 		0213002000NRG25150420240127874 15/04/2024 Mangamma 0213002WL004828 Mangamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619856 UPPARA MANGAMMA BANK OF BARODA(606985)
46 KOSIGI AP-13-002-010-016/010204
(SAJJALAGUDDAM) 		0213002000NRG25150420240127879 15/04/2024 thimmappa 0213002WL004828 thimmappa 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619784 UPPARA THIMMAPPA BANK OF BARODA(606985)
47 KOSIGI AP-13-002-010-016/010208
(SAJJALAGUDDAM) 		0213002000NRG25150420240127883 15/04/2024 Gangamma 0213002WL004828 Gangamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619261 GARLADINNE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSIGI AP-13-002-010-016/010221
(SAJJALAGUDDAM) 		0213002000NRG25150420240127592 15/04/2024 HARIJANA MUKAPPA 0213002WL004815 HARIJANA MUKAPPA 00045 BARB0ADONIX 897 897 Processed 24/04/2024 3258619815 HARIJANA MUKAPPA BANK OF BARODA(606985)
49 KOSIGI AP-13-002-010-016/010231
(SAJJALAGUDDAM) 		0213002000NRG25150420240127889 15/04/2024 Nagaratnamma 0213002WL004828 Nagaratnamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619812 CHOWDAMMA GARI NAGAR BANK OF BARODA(606985)
50 KOSIGI AP-13-002-010-016/010239
(SAJJALAGUDDAM) 		0213002000NRG25150420240127891 15/04/2024 Adi Lakshmi 0213002WL004828 Adi Lakshmi 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619883 UPPARI AADILAKSHMI BANK OF BARODA(606985)
51 KOSIGI AP-13-002-010-016/010469
(SAJJALAGUDDAM) 		0213002000NRG25150420240127911 15/04/2024 Paarvati 0213002WL004828 Paarvati 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619249 UPPARI PARVATHAMMA BANK OF BARODA(606985)
52 KOSIGI AP-13-002-010-016/010476
(SAJJALAGUDDAM) 		0213002000NRG25150420240127618 15/04/2024 Lalitamma 0213002WL004815 Lalitamma 00045 BARB0ADONIX 897 897 Processed 24/04/2024 3258619828 HARIJANA LALEETHA BANK OF BARODA(606985)
53 KOSIGI AP-13-002-010-016/010503
(SAJJALAGUDDAM) 		0213002000NRG25150420240127623 15/04/2024 hanumantamma 0213002WL004815 hanumantamma 00045 BARB0ADONIX 897 897 Processed 24/04/2024 3258619282 HARIJANA HANUMANTHAM BANK OF BARODA(606985)
54 KOSIGI AP-13-002-010-016/010532
(SAJJALAGUDDAM) 		0213002000NRG25150420240127924 15/04/2024 Veeresh 0213002WL004828 Veeresh 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619855 CHAKALI VEERESH BANK OF BARODA(606985)
55 KOSIGI AP-13-002-010-016/010584
(SAJJALAGUDDAM) 		0213002000NRG25150420240127932 15/04/2024 Thayyamma 0213002WL004828 Thayyamma 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619882 MRS KURUVA THAYAMMA STATE BANK OF INDIA(508548)
56 KOSIGI AP-13-002-010-016/010589
(SAJJALAGUDDAM) 		0213002000NRG25150420240127933 15/04/2024 KURUVA HANUMANTHAMMA 0213002WL004828 KURUVA HANUMANTHAMMA 00045 BARB0ADONIX 598 598 Processed 24/04/2024 3258619949 KURUVA HANUMANTHAMMA BANK OF BARODA(606985)
57 KOSIGI AP-13-002-010-016/010593
(SAJJALAGUDDAM) 		0213002000NRG25150420240127630 15/04/2024 narasappa 0213002WL004815 narasappa 00045 BARB0ADONIX 897 897 Processed 24/04/2024 3258619857 HARIJANA NARASAPPA BANK OF BARODA(606985)
58 KOSIGI AP-13-002-010-016/010643
(SAJJALAGUDDAM) 		0213002000NRG25150420240127946 15/04/2024 Basavaraju 0213002WL004828 Basavaraju 00045 BARB0ADONIX 299 299 Rejected 24/04/2024 3258619888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KOSIGI AP-13-002-010-016/010643
(SAJJALAGUDDAM) 		0213002000NRG25150420240127947 15/04/2024 Shadramma 0213002WL004828 Shadramma 00045 BARB0ADONIX 299 299 Processed 24/04/2024 3258619887 UPPARA SHARADAMMA BANK OF BARODA(606985)
60 KOSIGI AP-13-002-010-016/010669
(SAJJALAGUDDAM) 		0213002000NRG25150420240127951 15/04/2024 padma 0213002WL004828 padma 00045 BARB0ADONIX 299 299 Processed 24/04/2024 3258619310 UPPARI PADMA BANK OF BARODA(606985)
61 KOSIGI AP-13-002-010-016/020011
(SAJJALAGUDDAM) 		0213002000NRG25150420240124981 15/04/2024 narasamma 0213002WL004729 narasamma 00045 BARB0ADONIX 299 299 Processed 24/04/2024 3258619914 TALARI NARASAMMA BANK OF BARODA(606985)
62 KOSIGI AP-13-002-010-016/020034
(SAJJALAGUDDAM) 		0213002000NRG25150420240124994 15/04/2024 rajeswari 0213002WL004729 rajeswari 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258619933 M RAJESWARI BANK OF BARODA(606985)
63 KOSIGI AP-13-002-010-016/020038
(SAJJALAGUDDAM) 		0213002000NRG25150420240124996 15/04/2024 Savitramma 0213002WL004729 Savitramma 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258619276 MISS T LAKSHMI STATE BANK OF INDIA(508548)
64 KOSIGI AP-13-002-010-016/020041
(SAJJALAGUDDAM) 		0213002000NRG25150420240125000 15/04/2024 Chinna Laxmi 0213002WL004729 Chinna Laxmi 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258619985 THALARI CHINNA LAKSH BANK OF BARODA(606985)
65 KOSIGI AP-13-002-010-016/020043
(SAJJALAGUDDAM) 		0213002000NRG25150420240129397 15/04/2024 laxmi 0213002WL004880 laxmi 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258619916 TALARI LAKSHMI BANK OF BARODA(606985)
66 KOSIGI AP-13-002-010-016/020063
(SAJJALAGUDDAM) 		0213002000NRG25150420240129404 15/04/2024 rada 0213002WL004880 rada 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258619915 TALARI RADA BANK OF BARODA(606985)
67 KOSIGI AP-13-002-010-016/020107
(SAJJALAGUDDAM) 		0213002000NRG25150420240129412 15/04/2024 jayalakshmi 0213002WL004880 jayalakshmi 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258619901 BOYA JAYALAKSHMI BANK OF BARODA(606985)
68 KOSIGI AP-13-002-013-020/010005
(PALLIPADU) 		0213002000NRG25150420240122739 15/04/2024 Venkatalakshmi 0213002WL004640 Venkatalakshmi 00045 BARB0ADONIX 898 898 Processed 24/04/2024 3258619284 KASULA VENKATA LAKSH BANK OF BARODA(606985)
69 KOSIGI AP-13-002-013-020/010048
(PALLIPADU) 		0213002000NRG25150420240122750 15/04/2024 Lakshmi 0213002WL004640 Lakshmi 00045 BARB0ADONIX 1197 1197 Processed 24/04/2024 3258619264 PEDDA LAKSHMAIAH GAR BANK OF BARODA(606985)
70 KOSIGI AP-13-002-014-022/010044
(CHINTAKUNTA) 		0213002000NRG25150420240118674 15/04/2024 Chinna Reddy 0213002WL004465 Chinna Reddy 00045 BARB0ADONIX 1789 1789 Processed 24/04/2024 3258619238 MR NARSAPPAGARI CHINNA REDDY STATE BANK OF INDIA(508548)
71 KOSIGI AP-13-002-014-022/010044
(CHINTAKUNTA) 		0213002000NRG25150420240118675 15/04/2024 Lakshmi 0213002WL004465 Lakshmi 00045 BARB0ADONIX 1789 1789 Processed 24/04/2024 3258619235 NARASAPPAGARI LAKSHM BANK OF BARODA(606985)
72 KOSIGI AP-13-002-014-022/010087
(CHINTAKUNTA) 		0213002000NRG25150420240121816 15/04/2024 K.LAKSHMI 0213002WL004599 K.LAKSHMI 00045 BARB0ADONIX 1490 1490 Processed 24/04/2024 3258619221 K LAKSHMI BANK OF BARODA(606985)
73 KOSIGI AP-13-002-014-022/010136
(CHINTAKUNTA) 		0213002000NRG25150420240118686 15/04/2024 Lakshmi 0213002WL004465 Lakshmi 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619237 HANUMAYYA GARI LAKSH BANK OF BARODA(606985)
74 KOSIGI AP-13-002-014-022/010148
(CHINTAKUNTA) 		0213002000NRG25150420240118687 15/04/2024 Ampayya Gari Vuseni 0213002WL004465 Ampayya Gari Vuseni 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619848 AMPAYYA GARI VUSENI BANK OF BARODA(606985)
75 KOSIGI AP-13-002-014-022/010166
(CHINTAKUNTA) 		0213002000NRG25150420240118689 15/04/2024 Narasappa gari Ramaiah 0213002WL004465 Narasappa gari Ramaiah 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619278 NARASAPPA GARI RAMAI BANK OF BARODA(606985)
76 KOSIGI AP-13-002-014-022/010214
(CHINTAKUNTA) 		0213002000NRG25150420240121825 15/04/2024 Narasappa Gari Mahadeva 0213002WL004599 Narasappa Gari Mahadeva 00045 BARB0ADONIX 894 894 Processed 24/04/2024 3258619847 NARASAPPA GARI MAHAD BANK OF BARODA(606985)
77 KOSIGI AP-13-002-014-022/010246
(CHINTAKUNTA) 		0213002000NRG25150420240121827 15/04/2024 JANANGI CHINTALAIAH 0213002WL004599 JANANGI CHINTALAIAH 00045 BARB0ADONIX 1490 1490 Processed 24/04/2024 3258619840 JANANGI CHINTALAIAH BANK OF BARODA(606985)
78 KOSIGI AP-13-002-014-022/010267
(CHINTAKUNTA) 		0213002000NRG25150420240118697 15/04/2024 Erradoddi Lakshmi 0213002WL004465 Erradoddi Lakshmi 00045 BARB0ADONIX 894 894 Processed 24/04/2024 3258619233 ERRADODDI LAKSHMI BANK OF BARODA(606985)
79 KOSIGI AP-13-002-014-022/010446
(CHINTAKUNTA) 		0213002000NRG25150420240118707 15/04/2024 Rami Reddy 0213002WL004465 Rami Reddy 00045 BARB0ADONIX 1789 1789 Processed 24/04/2024 3258619271 HANUMAIAH GARI RAMIR BANK OF BARODA(606985)
80 KOSIGI AP-13-002-014-022/010505
(CHINTAKUNTA) 		0213002000NRG25150420240118709 15/04/2024 Talari Nagamma 0213002WL004465 Talari Nagamma 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619236 TALARI NAGAMMA BANK OF BARODA(606985)
81 KOSIGI AP-13-002-014-022/010508
(CHINTAKUNTA) 		0213002000NRG25150420240118710 15/04/2024 Guda Mahadeva 0213002WL004465 Guda Mahadeva 00045 BARB0ADONIX 894 894 Processed 24/04/2024 3258619234 GUDA MAHADEVA BANK OF BARODA(606985)
82 KOSIGI AP-13-002-014-022/010526
(CHINTAKUNTA) 		0213002000NRG25150420240121833 15/04/2024 Gottamma 0213002WL004599 Gottamma 00045 BARB0ADONIX 894 894 Processed 24/04/2024 3258619220 K GOTTAMMA BANK OF BARODA(606985)
83 KOSIGI AP-13-002-014-022/010693
(CHINTAKUNTA) 		0213002000NRG25150420240118719 15/04/2024 KUNTAMMA 0213002WL004465 KUNTAMMA 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619296 JUMALA KUNTAMMA BANK OF BARODA(606985)
84 KOSIGI AP-13-002-014-022/010693
(CHINTAKUNTA) 		0213002000NRG25150420240118720 15/04/2024 nagaraju 0213002WL004465 nagaraju 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619932 JAKKALA NAGARAJU BANK OF BARODA(606985)
85 KOSIGI AP-13-002-014-022/010778
(CHINTAKUNTA) 		0213002000NRG25150420240118722 15/04/2024 lakshmayya 0213002WL004465 lakshmayya 00045 BARB0ADONIX 1491 1491 Processed 24/04/2024 3258619251 BAPULADODDI LAKSHMAY BANK OF BARODA(606985)
86 KOSIGI AP-13-002-014-022/010778
(CHINTAKUNTA) 		0213002000NRG25150420240118723 15/04/2024 lakshmi 0213002WL004465 lakshmi 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619252 LAKSHMI Y CANARA BANK(508532)
87 KOSIGI AP-13-002-014-022/010805
(CHINTAKUNTA) 		0213002000NRG25150420240118726 15/04/2024 BAPULADODDI HANUMANTHU 0213002WL004465 BAPULADODDI HANUMANTHU 00045 BARB0ADONIX 1193 1193 Processed 24/04/2024 3258619849 Bapuladoddi Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59781 59781
88 KOSIGI AP-13-002-002-002/010005
(ARLABANDA) 		0213002000NRG25150420240119614 15/04/2024 Narasamma 0213002WL004512 Narasamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619407 NARASAMMA GOULLA CANARA BANK(508532)
89 KOSIGI AP-13-002-002-002/010008
(ARLABANDA) 		0213002000NRG25150420240119615 15/04/2024 Hema Reddy 0213002WL004512 Hema Reddy 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619430 MR GOULLA VEMAREDDY STATE BANK OF INDIA(508548)
90 KOSIGI AP-13-002-002-002/010008
(ARLABANDA) 		0213002000NRG25150420240119616 15/04/2024 Laxmi 0213002WL004512 Laxmi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619381 LAXMI CANARA BANK(508532)
91 KOSIGI AP-13-002-002-002/010016
(ARLABANDA) 		0213002000NRG25150420240119272 15/04/2024 HARIJANA MUTTAMMA 0213002WL004482 HARIJANA MUTTAMMA 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619410 H MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSIGI AP-13-002-002-002/010021
(ARLABANDA) 		0213002000NRG25150420240119273 15/04/2024 Sugandamma 0213002WL004482 Sugandamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619369 SUGANDAMMA HARIJANA CANARA BANK(508532)
93 KOSIGI AP-13-002-002-002/010030
(ARLABANDA) 		0213002000NRG25150420240119618 15/04/2024 Doddaiah 0213002WL004512 Doddaiah 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619424 MAJJIGA DODDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSIGI AP-13-002-002-002/010030
(ARLABANDA) 		0213002000NRG25150420240119619 15/04/2024 YANKAMMA MAJJIGA 0213002WL004512 YANKAMMA MAJJIGA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619384 MAJJIGA YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSIGI AP-13-002-002-002/010030
(ARLABANDA) 		0213002000NRG25150420240119617 15/04/2024 Yankanna 0213002WL004512 Yankanna 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619835 MAJJIGA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSIGI AP-13-002-002-002/010038
(ARLABANDA) 		0213002000NRG25150420240119274 15/04/2024 Bhimmakka 0213002WL004482 Bhimmakka 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619378 T BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSIGI AP-13-002-002-002/010038
(ARLABANDA) 		0213002000NRG25150420240119275 15/04/2024 Ramakka 0213002WL004482 Ramakka 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619352 MISS TALARI RAMAKKA STATE BANK OF INDIA(508548)
98 KOSIGI AP-13-002-002-002/010039
(ARLABANDA) 		0213002000NRG25150420240119276 15/04/2024 Eranna 0213002WL004482 Eranna 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619837 THALARI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOSIGI AP-13-002-002-002/010046
(ARLABANDA) 		0213002000NRG25150420240119621 15/04/2024 Padma 0213002WL004512 Padma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619809 PANDAGALLU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSIGI AP-13-002-002-002/010047
(ARLABANDA) 		0213002000NRG25150420240119277 15/04/2024 Chandra 0213002WL004482 Chandra 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619357 CHANDRAPPA KUMMARI CANARA BANK(508532)
101 KOSIGI AP-13-002-002-002/010047
(ARLABANDA) 		0213002000NRG25150420240119278 15/04/2024 Eramma 0213002WL004482 Eramma 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619401 KUMMARI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOSIGI AP-13-002-002-002/010048
(ARLABANDA) 		0213002000NRG25150420240119279 15/04/2024 Narsamma 0213002WL004482 Narsamma 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619406 NARASAMMA CANARA BANK(508532)
103 KOSIGI AP-13-002-002-002/010052
(ARLABANDA) 		0213002000NRG25150420240119622 15/04/2024 G Anumesh 0213002WL004512 G Anumesh 00078 CNRB0013393 599 599 Processed 24/04/2024 3258619797 G ANUMESH CANARA BANK(508532)
104 KOSIGI AP-13-002-002-002/010052
(ARLABANDA) 		0213002000NRG25150420240119623 15/04/2024 Narasamma 0213002WL004512 Narasamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619379 GOWLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOSIGI AP-13-002-002-002/010059
(ARLABANDA) 		0213002000NRG25150420240119624 15/04/2024 Sivanna 0213002WL004512 Sivanna 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619359 BAMPALLI SIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
106 KOSIGI AP-13-002-002-002/010073
(ARLABANDA) 		0213002000NRG25150420240119625 15/04/2024 Kaseem 0213002WL004512 Kaseem 00078 CNRB0013393 599 599 Processed 24/04/2024 3258619324 KATRIKI KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOSIGI AP-13-002-002-002/010079
(ARLABANDA) 		0213002000NRG25150420240119626 15/04/2024 Kaaseem 0213002WL004512 Kaaseem 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619362 KHASIM BOMPALLI CANARA BANK(508532)
108 KOSIGI AP-13-002-002-002/010079
(ARLABANDA) 		0213002000NRG25150420240119627 15/04/2024 Mangamma 0213002WL004512 Mangamma 00078 CNRB0013393 599 599 Processed 24/04/2024 3258619411 B MANGAMMA CANARA BANK(508532)
109 KOSIGI AP-13-002-002-002/010083
(ARLABANDA) 		0213002000NRG25150420240119628 15/04/2024 padma 0213002WL004512 padma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619416 PADMA H H CANARA BANK(508532)
110 KOSIGI AP-13-002-002-002/010092
(ARLABANDA) 		0213002000NRG25150420240119630 15/04/2024 Anjinamma 0213002WL004512 Anjinamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619386 GELA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOSIGI AP-13-002-002-002/010092
(ARLABANDA) 		0213002000NRG25150420240119629 15/04/2024 Nandesh 0213002WL004512 Nandesh 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619376 GOWLLA NANDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOSIGI AP-13-002-002-002/010093
(ARLABANDA) 		0213002000NRG25150420240119632 15/04/2024 GELA RAMAKRISHNA 0213002WL004512 GELA RAMAKRISHNA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619457 GELA RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOSIGI AP-13-002-002-002/010093
(ARLABANDA) 		0213002000NRG25150420240119631 15/04/2024 Lakshmi 0213002WL004512 Lakshmi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619385 GELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOSIGI AP-13-002-002-002/010098
(ARLABANDA) 		0213002000NRG25150420240119634 15/04/2024 Devamma 0213002WL004512 Devamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619398 DEVAMMA GOWLLA CANARA BANK(508532)
115 KOSIGI AP-13-002-002-002/010099
(ARLABANDA) 		0213002000NRG25150420240119636 15/04/2024 Beebi 0213002WL004512 Beebi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619363 SHEK BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSIGI AP-13-002-002-002/010099
(ARLABANDA) 		0213002000NRG25150420240119635 15/04/2024 Sayyadvali Basha 0213002WL004512 Sayyadvali Basha 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619279 SYED VALI BASHA CANARA BANK(508532)
117 KOSIGI AP-13-002-002-002/010101
(ARLABANDA) 		0213002000NRG25150420240119637 15/04/2024 Padmamma 0213002WL004512 Padmamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619391 KORIVEE PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOSIGI AP-13-002-002-002/010114
(ARLABANDA) 		0213002000NRG25150420240119281 15/04/2024 Eramma 0213002WL004482 Eramma 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619365 T ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOSIGI AP-13-002-002-002/010114
(ARLABANDA) 		0213002000NRG25150420240119280 15/04/2024 Ramanjineyulu 0213002WL004482 Ramanjineyulu 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619963 T RAMANJANEYULU BANK OF BARODA(606985)
120 KOSIGI AP-13-002-002-002/010114
(ARLABANDA) 		0213002000NRG25150420240119282 15/04/2024 Sharadamma 0213002WL004482 Sharadamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619409 M SHARADAMMA CANARA BANK(508532)
121 KOSIGI AP-13-002-002-002/010115
(ARLABANDA) 		0213002000NRG25150420240119283 15/04/2024 H LAKSHMANNA 0213002WL004482 H LAKSHMANNA 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619954 THALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSIGI AP-13-002-002-002/010144
(ARLABANDA) 		0213002000NRG25150420240119640 15/04/2024 chinna rangamma 0213002WL004512 chinna rangamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619559 KURUVA CHINNA RANGAMMA CANARA BANK(508532)
123 KOSIGI AP-13-002-002-002/010146
(ARLABANDA) 		0213002000NRG25150420240119642 15/04/2024 Padmamma 0213002WL004512 Padmamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619377 PADMA GOULLA CANARA BANK(508532)
124 KOSIGI AP-13-002-002-002/010146
(ARLABANDA) 		0213002000NRG25150420240119641 15/04/2024 Siddappa 0213002WL004512 Siddappa 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619361 SIDDAIAH GOULLA CANARA BANK(508532)
125 KOSIGI AP-13-002-002-002/010168
(ARLABANDA) 		0213002000NRG25150420240119646 15/04/2024 Hanumanthi 0213002WL004512 Hanumanthi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619347 KURUVA HANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOSIGI AP-13-002-002-002/010168
(ARLABANDA) 		0213002000NRG25150420240119644 15/04/2024 K VENKANNA 0213002WL004512 K VENKANNA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619978 K VENKANNA CANARA BANK(508532)
127 KOSIGI AP-13-002-002-002/010168
(ARLABANDA) 		0213002000NRG25150420240119645 15/04/2024 Linganna 0213002WL004512 Linganna 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619408 LINGANNA KURUVA CANARA BANK(508532)
128 KOSIGI AP-13-002-002-002/010169
(ARLABANDA) 		0213002000NRG25150420240119647 15/04/2024 Yankanna 0213002WL004512 Yankanna 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619316 VENKANNA KURUVA CANARA BANK(508532)
129 KOSIGI AP-13-002-002-002/010172
(ARLABANDA) 		0213002000NRG25150420240119649 15/04/2024 Lakshmi 0213002WL004512 Lakshmi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619370 GOWLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOSIGI AP-13-002-002-002/010220
(ARLABANDA) 		0213002000NRG25150420240119651 15/04/2024 Eramma 0213002WL004512 Eramma 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619368 MAJJIGA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOSIGI AP-13-002-002-002/010221
(ARLABANDA) 		0213002000NRG25150420240119652 15/04/2024 ALLABAKASH 0213002WL004512 ALLABAKASH 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619389 SHAIK ALLABAKASH CANARA BANK(508532)
132 KOSIGI AP-13-002-002-002/010221
(ARLABANDA) 		0213002000NRG25150420240119653 15/04/2024 Saleembee 0213002WL004512 Saleembee 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619896 SHAIK SALEEMBI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOSIGI AP-13-002-002-002/010232
(ARLABANDA) 		0213002000NRG25150420240119654 15/04/2024 sreedevi 0213002WL004512 sreedevi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619432 SRIDEVIBK INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOSIGI AP-13-002-002-002/010281
(ARLABANDA) 		0213002000NRG25150420240119655 15/04/2024 Hanumanthudu 0213002WL004512 Hanumanthudu 00078 CNRB0013393 300 300 Processed 24/04/2024 3258619807 VANDAGALLA HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOSIGI AP-13-002-002-002/010283
(ARLABANDA) 		0213002000NRG25150420240119657 15/04/2024 GOWLA PARWATHI 0213002WL004512 GOWLA PARWATHI 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619423 GOWLA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOSIGI AP-13-002-002-002/010283
(ARLABANDA) 		0213002000NRG25150420240119656 15/04/2024 Ramudu 0213002WL004512 Ramudu 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619549 GOWLA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOSIGI AP-13-002-002-002/010291
(ARLABANDA) 		0213002000NRG25150420240119660 15/04/2024 Eramma 0213002WL004512 Eramma 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619382 VIRAMMA CANARA BANK(508532)
138 KOSIGI AP-13-002-002-002/010291
(ARLABANDA) 		0213002000NRG25150420240119659 15/04/2024 Venkatesh 0213002WL004512 Venkatesh 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619355 VENKATESHULU GOLLA CANARA BANK(508532)
139 KOSIGI AP-13-002-002-002/010297
(ARLABANDA) 		0213002000NRG25150420240119661 15/04/2024 Anjinaiah 0213002WL004512 Anjinaiah 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619397 PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOSIGI AP-13-002-002-002/010306
(ARLABANDA) 		0213002000NRG25150420240119663 15/04/2024 Jayyamma 0213002WL004512 Jayyamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619981 GOWLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOSIGI AP-13-002-002-002/010306
(ARLABANDA) 		0213002000NRG25150420240119662 15/04/2024 Somanath 0213002WL004512 Somanath 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619374 GOWLA SWAMINATH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25150420240119666 15/04/2024 Kistappa 0213002WL004512 Kistappa 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619558 TAILOR KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25150420240119665 15/04/2024 T B sreenivasulu 0213002WL004512 T B sreenivasulu 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619356 T B SRINIVASULU CANARA BANK(508532)
144 KOSIGI AP-13-002-002-002/010308
(ARLABANDA) 		0213002000NRG25150420240119667 15/04/2024 B RENUKAMMA 0213002WL004512 B RENUKAMMA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619414 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOSIGI AP-13-002-002-002/010310
(ARLABANDA) 		0213002000NRG25150420240119668 15/04/2024 Eswaramma 0213002WL004512 Eswaramma 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619394 EDIGA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOSIGI AP-13-002-002-002/010325
(ARLABANDA) 		0213002000NRG25150420240119669 15/04/2024 Ningamma 0213002WL004512 Ningamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619428 BOYA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOSIGI AP-13-002-002-002/010337
(ARLABANDA) 		0213002000NRG25150420240119670 15/04/2024 Eramma 0213002WL004512 Eramma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619836 THLARI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOSIGI AP-13-002-002-002/010340
(ARLABANDA) 		0213002000NRG25150420240119672 15/04/2024 Buddamma 0213002WL004512 Buddamma 00078 CNRB0013393 599 599 Processed 24/04/2024 3258619387 PINJARI BUDENBI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOSIGI AP-13-002-002-002/010340
(ARLABANDA) 		0213002000NRG25150420240119671 15/04/2024 Buddan Saheb 0213002WL004512 Buddan Saheb 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619360 BUDDEN SAB PINJARI CANARA BANK(508532)
150 KOSIGI AP-13-002-002-002/010340
(ARLABANDA) 		0213002000NRG25150420240119673 15/04/2024 Mabi 0213002WL004512 Mabi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619388 MEHABOOB BEE PINJARI CANARA BANK(508532)
151 KOSIGI AP-13-002-002-002/010340
(ARLABANDA) 		0213002000NRG25150420240119674 15/04/2024 ramjan 0213002WL004512 ramjan 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619553 PINJARI RAMJEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOSIGI AP-13-002-002-002/010346
(ARLABANDA) 		0213002000NRG25150420240119675 15/04/2024 Tayamma 0213002WL004512 Tayamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619364 TAYAMMA TALARI CANARA BANK(508532)
153 KOSIGI AP-13-002-002-002/010347
(ARLABANDA) 		0213002000NRG25150420240119676 15/04/2024 Nagamma 0213002WL004512 Nagamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619366 NAGAMMA KURUVA CANARA BANK(508532)
154 KOSIGI AP-13-002-002-002/010347
(ARLABANDA) 		0213002000NRG25150420240119677 15/04/2024 venkatesh 0213002WL004512 venkatesh 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619563 MR KURAVA VENKATESH STATE BANK OF INDIA(508548)
155 KOSIGI AP-13-002-002-002/010361
(ARLABANDA) 		0213002000NRG25150420240119286 15/04/2024 DASARI RAMU 0213002WL004482 DASARI RAMU 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619562 DASARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOSIGI AP-13-002-002-002/010361
(ARLABANDA) 		0213002000NRG25150420240119285 15/04/2024 narasamma 0213002WL004482 narasamma 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619421 NARASAMMA DASARI CANARA BANK(508532)
157 KOSIGI AP-13-002-002-002/010386
(ARLABANDA) 		0213002000NRG25150420240119679 15/04/2024 khajabhanu 0213002WL004512 khajabhanu 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619393 SHIAK KHAJABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOSIGI AP-13-002-002-002/010386
(ARLABANDA) 		0213002000NRG25150420240119678 15/04/2024 Moulali 0213002WL004512 Moulali 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619429 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOSIGI AP-13-002-002-002/010471
(ARLABANDA) 		0213002000NRG25150420240119680 15/04/2024 K Narasanna 0213002WL004512 K Narasanna 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619266 K NARSANNA CANARA BANK(508532)
160 KOSIGI AP-13-002-002-002/010481
(ARLABANDA) 		0213002000NRG25150420240119295 15/04/2024 ANJANAMMA DASARI 0213002WL004482 ANJANAMMA DASARI 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619413 ANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOSIGI AP-13-002-002-002/010481
(ARLABANDA) 		0213002000NRG25150420240119294 15/04/2024 Lasumamma 0213002WL004482 Lasumamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619372 LAKSHMI DASARI CANARA BANK(508532)
162 KOSIGI AP-13-002-002-002/010492
(ARLABANDA) 		0213002000NRG25150420240119682 15/04/2024 Maremma 0213002WL004512 Maremma 00078 CNRB0013393 300 300 Processed 24/04/2024 3258619404 CHINTAKUNTA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOSIGI AP-13-002-002-002/010618
(ARLABANDA) 		0213002000NRG25150420240119684 15/04/2024 eramma kummari 0213002WL004512 eramma kummari 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619351 KUMMARI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOSIGI AP-13-002-002-002/010618
(ARLABANDA) 		0213002000NRG25150420240119683 15/04/2024 gururaju 0213002WL004512 gururaju 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619242 GURU RAJU KUMMARI CANARA BANK(508532)
165 KOSIGI AP-13-002-002-002/010651
(ARLABANDA) 		0213002000NRG25150420240119686 15/04/2024 ambika 0213002WL004512 ambika 00078 CNRB0013393 599 599 Processed 24/04/2024 3258619561 ARLABANDA AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOSIGI AP-13-002-002-002/010651
(ARLABANDA) 		0213002000NRG25150420240119685 15/04/2024 Sivakumar 0213002WL004512 Sivakumar 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619304 ARLABANDA SHIVAKUMAR UNION BANK OF INDIA(508500)
167 KOSIGI AP-13-002-002-002/010696
(ARLABANDA) 		0213002000NRG25150420240119687 15/04/2024 sivamma 0213002WL004512 sivamma 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619431 CHAKALI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOSIGI AP-13-002-002-002/010699
(ARLABANDA) 		0213002000NRG25150420240119298 15/04/2024 Ratnamma 0213002WL004482 Ratnamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619953 H RATNAMMA CANARA BANK(508532)
169 KOSIGI AP-13-002-002-002/010699
(ARLABANDA) 		0213002000NRG25150420240119297 15/04/2024 Veeresh 0213002WL004482 Veeresh 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619402 HARIJANA EERESH BANK OF BARODA(606985)
170 KOSIGI AP-13-002-002-002/010707
(ARLABANDA) 		0213002000NRG25150420240119301 15/04/2024 T MAARTAMMA 0213002WL004482 T MAARTAMMA 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619940 T MARTHAMMA CANARA BANK(508532)
171 KOSIGI AP-13-002-002-002/010708
(ARLABANDA) 		0213002000NRG25150420240119304 15/04/2024 HARIJANA LALITHAMMA 0213002WL004482 HARIJANA LALITHAMMA 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619399 H LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOSIGI AP-13-002-002-002/010709
(ARLABANDA) 		0213002000NRG25150420240119305 15/04/2024 Harijana Padma 0213002WL004482 Harijana Padma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619962 PADMA HARIJANA CANARA BANK(508532)
173 KOSIGI AP-13-002-002-002/010709
(ARLABANDA) 		0213002000NRG25150420240119306 15/04/2024 Narasamma 0213002WL004482 Narasamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619400 HARIJANA NARASAMMA CANARA BANK(508532)
174 KOSIGI AP-13-002-002-002/010710
(ARLABANDA) 		0213002000NRG25150420240119307 15/04/2024 Nagendramma 0213002WL004482 Nagendramma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619338 H NAGENDRAMMA CANARA BANK(508532)
175 KOSIGI AP-13-002-002-002/010762
(ARLABANDA) 		0213002000NRG25150420240119308 15/04/2024 BUJJAPPA 0213002WL004482 BUJJAPPA 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619348 Mr H BUJJAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 KOSIGI AP-13-002-002-002/010762
(ARLABANDA) 		0213002000NRG25150420240119309 15/04/2024 JAYAMMA 0213002WL004482 JAYAMMA 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619419 JAYAMMA CANARA BANK(508532)
177 KOSIGI AP-13-002-002-002/010763
(ARLABANDA) 		0213002000NRG25150420240119310 15/04/2024 MARIYAMMA 0213002WL004482 MARIYAMMA 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619395 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOSIGI AP-13-002-002-002/010764
(ARLABANDA) 		0213002000NRG25150420240119312 15/04/2024 ambamma 0213002WL004482 ambamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619422 AMBAMMA HARIJANA CANARA BANK(508532)
179 KOSIGI AP-13-002-002-002/010764
(ARLABANDA) 		0213002000NRG25150420240119313 15/04/2024 gundamma 0213002WL004482 gundamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619415 GUNDAMMA H CANARA BANK(508532)
180 KOSIGI AP-13-002-002-002/010764
(ARLABANDA) 		0213002000NRG25150420240119311 15/04/2024 HARIJANA RAJESH 0213002WL004482 HARIJANA RAJESH 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619336 HARIJANA RAJESH CANARA BANK(508532)
181 KOSIGI AP-13-002-002-002/010765
(ARLABANDA) 		0213002000NRG25150420240119314 15/04/2024 bajaari 0213002WL004482 bajaari 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619333 HARIJANA BHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOSIGI AP-13-002-002-002/010765
(ARLABANDA) 		0213002000NRG25150420240119315 15/04/2024 ruubika 0213002WL004482 ruubika 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619396 HARIJANA RUBHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOSIGI AP-13-002-002-002/010766
(ARLABANDA) 		0213002000NRG25150420240119316 15/04/2024 sunkappa 0213002WL004482 sunkappa 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619926 HARIJANA SUNKAPPA CANARA BANK(508532)
184 KOSIGI AP-13-002-002-002/010768
(ARLABANDA) 		0213002000NRG25150420240119318 15/04/2024 H PADMA 0213002WL004482 H PADMA 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619941 HARIJAN PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOSIGI AP-13-002-002-002/010773
(ARLABANDA) 		0213002000NRG25150420240119688 15/04/2024 Mahabasha 0213002WL004512 Mahabasha 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619346 SHAIK MAHABASHA CANARA BANK(508532)
186 KOSIGI AP-13-002-002-002/010773
(ARLABANDA) 		0213002000NRG25150420240119689 15/04/2024 SHAMSHAD BANU 0213002WL004512 SHAMSHAD BANU 00078 CNRB0013393 599 599 Processed 24/04/2024 3258619267 SHAMSHAD BANU CANARA BANK(508532)
187 KOSIGI AP-13-002-002-002/010774
(ARLABANDA) 		0213002000NRG25150420240119690 15/04/2024 Mahabhee 0213002WL004512 Mahabhee 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619554 SHAIK HUSEN BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOSIGI AP-13-002-002-002/010791
(ARLABANDA) 		0213002000NRG25150420240119691 15/04/2024 Narasingappa 0213002WL004512 Narasingappa 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619557 CHAKALI NARASINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOSIGI AP-13-002-002-002/010793
(ARLABANDA) 		0213002000NRG25150420240119692 15/04/2024 Hanumesh 0213002WL004512 Hanumesh 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619367 HANUMESH A CANARA BANK(508532)
190 KOSIGI AP-13-002-002-002/010793
(ARLABANDA) 		0213002000NRG25150420240119693 15/04/2024 Lakshmi 0213002WL004512 Lakshmi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619412 A LAKSHMI CANARA BANK(508532)
191 KOSIGI AP-13-002-002-002/010799
(ARLABANDA) 		0213002000NRG25150420240119695 15/04/2024 Chinna Huseni 0213002WL004512 Chinna Huseni 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619373 MAJJIGA CHIINA USENI CANARA BANK(508532)
192 KOSIGI AP-13-002-002-002/010799
(ARLABANDA) 		0213002000NRG25150420240119696 15/04/2024 Ramalingamma 0213002WL004512 Ramalingamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619383 MAJJIGA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOSIGI AP-13-002-002-002/010803
(ARLABANDA) 		0213002000NRG25150420240119697 15/04/2024 Nagaveni 0213002WL004512 Nagaveni 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619392 NAGAMANI GOULLA CANARA BANK(508532)
194 KOSIGI AP-13-002-002-002/010847
(ARLABANDA) 		0213002000NRG25150420240119321 15/04/2024 Dasari Adeppa 0213002WL004482 Dasari Adeppa 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619371 ADEPPA DASARI CANARA BANK(508532)
195 KOSIGI AP-13-002-002-002/010847
(ARLABANDA) 		0213002000NRG25150420240119320 15/04/2024 Sundaramma 0213002WL004482 Sundaramma 00078 CNRB0013393 899 899 Processed 24/04/2024 3258619939 DASARI SUNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOSIGI AP-13-002-002-002/010854
(ARLABANDA) 		0213002000NRG25150420240119698 15/04/2024 Chinna Thikkaiah 0213002WL004512 Chinna Thikkaiah 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619358 THIKKAIAH TALARI CANARA BANK(508532)
197 KOSIGI AP-13-002-002-002/010854
(ARLABANDA) 		0213002000NRG25150420240119699 15/04/2024 Mukkamma 0213002WL004512 Mukkamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619380 TALARI MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOSIGI AP-13-002-002-002/010861
(ARLABANDA) 		0213002000NRG25150420240119700 15/04/2024 K BASAIAH 0213002WL004512 K BASAIAH 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619885 KOMMRI BASAIAH CANARA BANK(508532)
199 KOSIGI AP-13-002-002-002/010878
(ARLABANDA) 		0213002000NRG25150420240119702 15/04/2024 Ramesh 0213002WL004512 Ramesh 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619349 TAILOR RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOSIGI AP-13-002-002-002/010902
(ARLABANDA) 		0213002000NRG25150420240119703 15/04/2024 useni 0213002WL004512 useni 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619435 MR HACHOLLI USENI STATE BANK OF INDIA(508548)
201 KOSIGI AP-13-002-002-002/010904
(ARLABANDA) 		0213002000NRG25150420240119323 15/04/2024 paramesh 0213002WL004482 paramesh 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619334 TUPPADA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOSIGI AP-13-002-002-002/010906
(ARLABANDA) 		0213002000NRG25150420240119324 15/04/2024 triveni 0213002WL004482 triveni 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619335 EDIGA THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOSIGI AP-13-002-002-002/010909
(ARLABANDA) 		0213002000NRG25150420240119704 15/04/2024 hanumanthamma 0213002WL004512 hanumanthamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619375 GOWLLA ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOSIGI AP-13-002-002-002/010926
(ARLABANDA) 		0213002000NRG25150420240119326 15/04/2024 shantamma 0213002WL004482 shantamma 00078 CNRB0013393 1199 1199 Processed 24/04/2024 3258619417 HARIJANA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOSIGI AP-13-002-002-002/010927
(ARLABANDA) 		0213002000NRG25150420240119327 15/04/2024 uligamma 0213002WL004482 uligamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619956 ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOSIGI AP-13-002-002-002/010928
(ARLABANDA) 		0213002000NRG25150420240119329 15/04/2024 annamma 0213002WL004482 annamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619955 HARIJANA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOSIGI AP-13-002-002-002/010928
(ARLABANDA) 		0213002000NRG25150420240119328 15/04/2024 lakshmi putra 0213002WL004482 lakshmi putra 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619337 HARIJANA LAKSHMI PUTRA CANARA BANK(508532)
208 KOSIGI AP-13-002-002-002/010928
(ARLABANDA) 		0213002000NRG25150420240119330 15/04/2024 THUPPADA BUJJ 0213002WL004482 THUPPADA BUJJ 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619456 THUPPADA BUJJ CANARA BANK(508532)
209 KOSIGI AP-13-002-002-002/010929
(ARLABANDA) 		0213002000NRG25150420240119331 15/04/2024 guruswamy 0213002WL004482 guruswamy 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619340 TGURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOSIGI AP-13-002-002-002/010929
(ARLABANDA) 		0213002000NRG25150420240119332 15/04/2024 lakshmi 0213002WL004482 lakshmi 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619420 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOSIGI AP-13-002-002-002/010930
(ARLABANDA) 		0213002000NRG25150420240119333 15/04/2024 allesh 0213002WL004482 allesh 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619342 HARIJANA ALLESH CANARA BANK(508532)
212 KOSIGI AP-13-002-002-002/010930
(ARLABANDA) 		0213002000NRG25150420240119334 15/04/2024 lakshmi 0213002WL004482 lakshmi 00078 CNRB0013393 1498 1498 Rejected 24/04/2024 3258619979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KOSIGI AP-13-002-002-002/010934
(ARLABANDA) 		0213002000NRG25150420240119335 15/04/2024 annamma 0213002WL004482 annamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619343 HARIJANA ANNAMMA CANARA BANK(508532)
214 KOSIGI AP-13-002-002-002/010934
(ARLABANDA) 		0213002000NRG25150420240119336 15/04/2024 HARIJANA ANUMAIAH 0213002WL004482 HARIJANA ANUMAIAH 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619455 HARIJANA ANUMAIAH CANARA BANK(508532)
215 KOSIGI AP-13-002-002-002/010935
(ARLABANDA) 		0213002000NRG25150420240119337 15/04/2024 sujathamma 0213002WL004482 sujathamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619344 HARIJANA SAJATHAMMA CANARA BANK(508532)
216 KOSIGI AP-13-002-002-002/010936
(ARLABANDA) 		0213002000NRG25150420240119338 15/04/2024 ruthamma 0213002WL004482 ruthamma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619418 RUTAMMA HARIJANA CANARA BANK(508532)
217 KOSIGI AP-13-002-002-002/010943
(ARLABANDA) 		0213002000NRG25150420240119339 15/04/2024 ramu 0213002WL004482 ramu 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619339 TUPPADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOSIGI AP-13-002-002-002/010944
(ARLABANDA) 		0213002000NRG25150420240119705 15/04/2024 parvati 0213002WL004512 parvati 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619433 MAJJIGA PARVATHI CANARA BANK(508532)
219 KOSIGI AP-13-002-002-002/010958
(ARLABANDA) 		0213002000NRG25150420240119707 15/04/2024 guruswamy 0213002WL004512 guruswamy 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619350 KURUVA GURUSWAMY CANARA BANK(508532)
220 KOSIGI AP-13-002-002-002/010958
(ARLABANDA) 		0213002000NRG25150420240119706 15/04/2024 saraswati 0213002WL004512 saraswati 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619886 KURUVA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOSIGI AP-13-002-002-002/010959
(ARLABANDA) 		0213002000NRG25150420240119708 15/04/2024 eresh 0213002WL004512 eresh 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619345 MR THALARI ERESH STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-002-002/010976
(ARLABANDA) 		0213002000NRG25150420240119710 15/04/2024 mastan 0213002WL004512 mastan 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619552 PINJARI MASTAN AIRTEL PAYMENTS BANK LIMITED(990288)
223 KOSIGI AP-13-002-002-002/010976
(ARLABANDA) 		0213002000NRG25150420240119711 15/04/2024 mastan bee 0213002WL004512 mastan bee 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619560 PINJARI MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOSIGI AP-13-002-002-002/010977
(ARLABANDA) 		0213002000NRG25150420240119712 15/04/2024 kasim sab 0213002WL004512 kasim sab 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619427 PINJARI KASHIM SAB AIRTEL PAYMENTS BANK LIMITED(990288)
225 KOSIGI AP-13-002-002-002/010977
(ARLABANDA) 		0213002000NRG25150420240119713 15/04/2024 modinamma 0213002WL004512 modinamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619564 Mr DUDEKULA MODINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KOSIGI AP-13-002-002-002/010981
(ARLABANDA) 		0213002000NRG25150420240119714 15/04/2024 Durgamma 0213002WL004512 Durgamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619405 V DURGAMMA CANARA BANK(508532)
227 KOSIGI AP-13-002-002-002/010982
(ARLABANDA) 		0213002000NRG25150420240119715 15/04/2024 Krishna 0213002WL004512 Krishna 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619341 GELA KRISHNA CANARA BANK(508532)
228 KOSIGI AP-13-002-002-002/010989
(ARLABANDA) 		0213002000NRG25150420240119717 15/04/2024 useni 0213002WL004512 useni 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619550 GOWLLA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOSIGI AP-13-002-002-002/011002
(ARLABANDA) 		0213002000NRG25150420240119719 15/04/2024 jayalakshmi 0213002WL004512 jayalakshmi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619436 GOWLLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOSIGI AP-13-002-002-002/011002
(ARLABANDA) 		0213002000NRG25150420240119718 15/04/2024 ramanjineylulu 0213002WL004512 ramanjineylulu 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619434 GOWLLA RAMANJINEYULU CANARA BANK(508532)
231 KOSIGI AP-13-002-002-002/011007
(ARLABANDA) 		0213002000NRG25150420240119721 15/04/2024 madevi 0213002WL004512 madevi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619555 KURUVA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOSIGI AP-13-002-002-002/011008
(ARLABANDA) 		0213002000NRG25150420240119341 15/04/2024 eeramma 0213002WL004482 eeramma 00078 CNRB0013393 1498 1498 Processed 24/04/2024 3258619425 KURUVA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOSIGI AP-13-002-002-002/011008
(ARLABANDA) 		0213002000NRG25150420240119340 15/04/2024 nagappa 0213002WL004482 nagappa 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619426 KURUVA NAGAPPA CANARA BANK(508532)
234 KOSIGI AP-13-002-002-002/011013
(ARLABANDA) 		0213002000NRG25150420240119342 15/04/2024 samalamma 0213002WL004482 samalamma 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619403 B SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOSIGI AP-13-002-002-002/011013
(ARLABANDA) 		0213002000NRG25150420240119343 15/04/2024 satyanarayanna 0213002WL004482 satyanarayanna 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619390 SATHYANARAYANA BANDARI CANARA BANK(508532)
236 KOSIGI AP-13-002-002-002/011016
(ARLABANDA) 		0213002000NRG25150420240119722 15/04/2024 ajrami 0213002WL004512 ajrami 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258619551 AJRAMI MUSLIM CANARA BANK(508532)
237 KOSIGI AP-13-002-002-002/011018
(ARLABANDA) 		0213002000NRG25150420240119345 15/04/2024 chinnamma 0213002WL004482 chinnamma 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619353 SAJJALAGUDEM CHINNAMMA CANARA BANK(508532)
238 KOSIGI AP-13-002-002-002/011033
(ARLABANDA) 		0213002000NRG25150420240119346 15/04/2024 Rama Lingamma 0213002WL004482 Rama Lingamma 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619354 CHAKALI RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOSIGI AP-13-002-002-002/011033
(ARLABANDA) 		0213002000NRG25150420240119347 15/04/2024 Ramesh 0213002WL004482 Ramesh 00078 CNRB0013393 1798 1798 Processed 24/04/2024 3258619556 CHAKALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189631 189631
240 KOSIGI AP-13-002-002-002/010293
(ARLABANDA) 		0213002000NRG25150420240119284 15/04/2024 Ramakrishna 0213002WL004482 Ramakrishna 00165 IBKL0001680 1498 1498 Processed 24/04/2024 3258619473 MR EDIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1498 1498
241 KOSIGI AP-13-002-010-016/010646
(SAJJALAGUDDAM) 		0213002000NRG25150420240127638 15/04/2024 Narasamma 0213002WL004815 Narasamma 00415 SBIN0000955 897 897 Processed 24/04/2024 3258619911 MS PANDIKONA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 897 897
242 KOSIGI AP-13-002-002-002/010425
(ARLABANDA) 		0213002000NRG25150420240119288 15/04/2024 BOYA BODAMMA 0213002WL004482 BOYA BODAMMA 00415 SBIN0001804 1498 1498 Processed 24/04/2024 3258619889 MRS BOYA BODAMMA STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-002-002/010440
(ARLABANDA) 		0213002000NRG25150420240119289 15/04/2024 BOYA MUNEMMA 0213002WL004482 BOYA MUNEMMA 00415 SBIN0001804 1798 1798 Processed 24/04/2024 3258619505 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-002-002/010445
(ARLABANDA) 		0213002000NRG25150420240119290 15/04/2024 BOYA RAMUDU 0213002WL004482 BOYA RAMUDU 00415 SBIN0001804 1798 1798 Processed 24/04/2024 3258619892 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-002-002/010447
(ARLABANDA) 		0213002000NRG25150420240119292 15/04/2024 BOYA KALYANI 0213002WL004482 BOYA KALYANI 00415 SBIN0001804 1798 1798 Processed 24/04/2024 3258619893 MISS BOYA KALYANI STATE BANK OF INDIA(508548)
SubTotal 6892 6892
246 KOSIGI AP-13-002-002-002/010046
(ARLABANDA) 		0213002000NRG25150420240119620 15/04/2024 Useni 0213002WL004512 Useni 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258619713 MR PADEGALLU HUSENI STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-002-002/010146
(ARLABANDA) 		0213002000NRG25150420240119643 15/04/2024 YANKAPPA 0213002WL004512 YANKAPPA 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258619984 GOULLA YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOSIGI AP-13-002-002-002/010284
(ARLABANDA) 		0213002000NRG25150420240119658 15/04/2024 CHAKALI SRINIVASULU 0213002WL004512 CHAKALI SRINIVASULU 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258619924 MR VALLOORU SOMAYYA STATE BANK OF INDIA(508548)
249 KOSIGI AP-13-002-002-002/010492
(ARLABANDA) 		0213002000NRG25150420240119681 15/04/2024 Guru Swamy 0213002WL004512 Guru Swamy 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258619726 MR CHITAKUNTA GURUSWAMMI STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-002-002/010699
(ARLABANDA) 		0213002000NRG25150420240119300 15/04/2024 jani 0213002WL004482 jani 00415 SBIN0002747 1498 1498 Processed 24/04/2024 3258619588 H JANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOSIGI AP-13-002-002-002/010699
(ARLABANDA) 		0213002000NRG25150420240119299 15/04/2024 TUPPADA RAVIRAJ 0213002WL004482 TUPPADA RAVIRAJ 00415 SBIN0002747 1498 1498 Processed 24/04/2024 3258619762 THUPPADA RAVI RAJU CANARA BANK(508532)
252 KOSIGI AP-13-002-002-002/010766
(ARLABANDA) 		0213002000NRG25150420240119317 15/04/2024 prakash 0213002WL004482 prakash 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619761 MR HARIJANA PRAKASH STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-002-002/010768
(ARLABANDA) 		0213002000NRG25150420240119319 15/04/2024 raju 0213002WL004482 raju 00415 SBIN0002747 1798 1798 Processed 24/04/2024 3258619947 MR THUPPADA RAJU STATE BANK OF INDIA(508548)
254 KOSIGI AP-13-002-002-002/010906
(ARLABANDA) 		0213002000NRG25150420240119325 15/04/2024 ramakrishna 0213002WL004482 ramakrishna 00415 SBIN0002747 1498 1498 Processed 24/04/2024 3258619711 EDIGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOSIGI AP-13-002-002-002/010970
(ARLABANDA) 		0213002000NRG25150420240119709 15/04/2024 moulali 0213002WL004512 moulali 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258619495 ANGADI MOULALI AIRTEL PAYMENTS BANK LIMITED(990288)
256 KOSIGI AP-13-002-002-002/011018
(ARLABANDA) 		0213002000NRG25150420240119344 15/04/2024 suganna 0213002WL004482 suganna 00415 SBIN0002747 1798 1798 Processed 24/04/2024 3258619806 MR BOYA SUGANNA STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-009-014/010034
(DUDDI) 		0213002000NRG25150420240118496 15/04/2024 Eswaraiah 0213002WL004460 Eswaraiah 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619544 MR TALARI EESHWARAYYA STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-009-014/010034
(DUDDI) 		0213002000NRG25150420240118497 15/04/2024 Lakshmi 0213002WL004460 Lakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619652 MISS MANGAMMA MANGAMMA TALARI STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-009-014/010141
(DUDDI) 		0213002000NRG25150420240118500 15/04/2024 Anumakka 0213002WL004460 Anumakka 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619609 MISS HANUMAKKA HANUMAKKA GORLI STATE BANK OF INDIA(508548)
260 KOSIGI AP-13-002-009-014/010141
(DUDDI) 		0213002000NRG25150420240118499 15/04/2024 GORLI HANUMAPPA 0213002WL004460 GORLI HANUMAPPA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619608 GORLI HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
261 KOSIGI AP-13-002-009-014/010141
(DUDDI) 		0213002000NRG25150420240118501 15/04/2024 Hanumanthamma 0213002WL004460 Hanumanthamma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619596 MISS HANUMANTHAMMA HANUMANTHAMMA GORLI STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-009-014/010142
(DUDDI) 		0213002000NRG25150420240118503 15/04/2024 gorlivenkatalakshmi 0213002WL004460 gorlivenkatalakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619628 MISS VENKATALAKSHMI VENKATALAKSHMI GORLI STATE BANK OF INDIA(508548)
263 KOSIGI AP-13-002-009-014/010142
(DUDDI) 		0213002000NRG25150420240118502 15/04/2024 Useni 0213002WL004460 Useni 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619789 MRS HUSSAINI BOYA STATE BANK OF INDIA(508548)
264 KOSIGI AP-13-002-009-014/010145
(DUDDI) 		0213002000NRG25150420240118504 15/04/2024 Narasaiah 0213002WL004460 Narasaiah 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619519 MR AULA NARASAIAH STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-009-014/010145
(DUDDI) 		0213002000NRG25150420240118505 15/04/2024 Narasamma 0213002WL004460 Narasamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619908 MS AVULA CHINNA NARASAMMA STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-009-014/010157
(DUDDI) 		0213002000NRG25150420240118507 15/04/2024 ALURU MUKARAMMA 0213002WL004460 ALURU MUKARAMMA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619625 MS J MUKKARAMMA STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-009-014/010157
(DUDDI) 		0213002000NRG25150420240118506 15/04/2024 B Venkateshulu 0213002WL004460 B Venkateshulu 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619990 MR B VENKATESHULU STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-009-014/010158
(DUDDI) 		0213002000NRG25150420240118509 15/04/2024 ARUNKUMAR AVULA 0213002WL004460 ARUNKUMAR AVULA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619946 MR AVULA ARUN KUMAR STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-009-014/010158
(DUDDI) 		0213002000NRG25150420240118508 15/04/2024 AVULA PEDDA NARASAMA 0213002WL004460 AVULA PEDDA NARASAMA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619546 MRS PEDDA NARSAMMA STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-009-014/010159
(DUDDI) 		0213002000NRG25150420240118510 15/04/2024 G jesintamma 0213002WL004460 G jesintamma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619725 MISS JAYASINTAMMA GUNDUPOGU STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-009-014/010188
(DUDDI) 		0213002000NRG25150420240118511 15/04/2024 N GOUSIYA 0213002WL004460 N GOUSIYA 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619712 MRS GOUSIYA N STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-009-014/010202
(DUDDI) 		0213002000NRG25150420240118513 15/04/2024 PAIGERI PEDDA Ganggireddy 0213002WL004460 PAIGERI PEDDA Ganggireddy 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619630 MRS PEDDAGANGAREDDY PEDDAGANGAREDDY PAIG STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-009-014/010202
(DUDDI) 		0213002000NRG25150420240118514 15/04/2024 Thimaka 0213002WL004460 Thimaka 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619631 MISS THIMMAKKA THIMMAKKA PAIGERI STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-009-014/010205
(DUDDI) 		0213002000NRG25150420240118515 15/04/2024 Baalayya 0213002WL004460 Baalayya 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619229 MR GORLI BALAIAH STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-009-014/010205
(DUDDI) 		0213002000NRG25150420240118516 15/04/2024 Lakshmi 0213002WL004460 Lakshmi 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619228 GORLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOSIGI AP-13-002-009-014/010206
(DUDDI) 		0213002000NRG25150420240118518 15/04/2024 Anjinaiah 0213002WL004460 Anjinaiah 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619529 MR JOKKALA ANJINAIAH STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-009-014/010206
(DUDDI) 		0213002000NRG25150420240118517 15/04/2024 Padma 0213002WL004460 Padma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619584 MISS PADMA PADMA VEMAREDDY STATE BANK OF INDIA(508548)
278 KOSIGI AP-13-002-009-014/010209
(DUDDI) 		0213002000NRG25150420240118519 15/04/2024 KORAVA ADEMMA 0213002WL004460 KORAVA ADEMMA 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619633 MISS ADEMMA ADEMMA KORAVA STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-009-014/010210
(DUDDI) 		0213002000NRG25150420240118520 15/04/2024 Lakshmi 0213002WL004460 Lakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619751 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-009-014/010211
(DUDDI) 		0213002000NRG25150420240118521 15/04/2024 Babu 0213002WL004460 Babu 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619861 MR GORLA BABU BABU STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-009-014/010211
(DUDDI) 		0213002000NRG25150420240118522 15/04/2024 G ANJINAMMA 0213002WL004460 G ANJINAMMA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619735 MISS ANJINAMMA GORLI STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-009-014/010214
(DUDDI) 		0213002000NRG25150420240118524 15/04/2024 koravalakshmi 0213002WL004460 koravalakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619658 MISS LAKSHMI LAKSHMI KURUVA STATE BANK OF INDIA(508548)
283 KOSIGI AP-13-002-009-014/010214
(DUDDI) 		0213002000NRG25150420240118523 15/04/2024 koravauligaiah 0213002WL004460 koravauligaiah 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619462 MR KORAVA CHINNA ULIGAIAH STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-009-014/010215
(DUDDI) 		0213002000NRG25150420240118526 15/04/2024 TIMMAPURAM TIMMAKKA 0213002WL004460 TIMMAPURAM TIMMAKKA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619317 MRS THIMMAPURAM TIMAKKA STATE BANK OF INDIA(508548)
285 KOSIGI AP-13-002-009-014/010216
(DUDDI) 		0213002000NRG25150420240118527 15/04/2024 TUSENI LAKSHMI 0213002WL004460 TUSENI LAKSHMI 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619312 MRS TUSENI LAKSHMI STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-009-014/010219
(DUDDI) 		0213002000NRG25150420240118528 15/04/2024 gorlihampaiah 0213002WL004460 gorlihampaiah 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619545 MRS HAMPAIAH HAMPAIAH GORLI STATE BANK OF INDIA(508548)
287 KOSIGI AP-13-002-009-014/010220
(DUDDI) 		0213002000NRG25150420240118529 15/04/2024 m.lingamma 0213002WL004460 m.lingamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619606 MISS LINGAMMA LINGAMMA MANGALI STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-009-014/010239
(DUDDI) 		0213002000NRG25150420240118530 15/04/2024 LAKSHMI 0213002WL004460 LAKSHMI 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619781 MR LAKSHMI TUSENU STATE BANK OF INDIA(508548)
289 KOSIGI AP-13-002-009-014/010245
(DUDDI) 		0213002000NRG25150420240118532 15/04/2024 Anjinamma 0213002WL004460 Anjinamma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619866 MISS LAKSHMI LAKSHMI KURUVA STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-009-014/010245
(DUDDI) 		0213002000NRG25150420240118531 15/04/2024 KORAVA MAHADEVAPPA 0213002WL004460 KORAVA MAHADEVAPPA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619865 MISS MAHADEVA MAHADEVA KURUVA STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-009-014/010247
(DUDDI) 		0213002000NRG25150420240118533 15/04/2024 G.RAMESHAMMA 0213002WL004460 G.RAMESHAMMA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619727 MRS GORLA RAMESHAMMA STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-009-014/010249
(DUDDI) 		0213002000NRG25150420240118534 15/04/2024 Eresh 0213002WL004460 Eresh 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619612 MRS TUSENI EERESH STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-009-014/010249
(DUDDI) 		0213002000NRG25150420240118535 15/04/2024 Nagendramma 0213002WL004460 Nagendramma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619611 MISS NAGENDRAMMA NAGENDRAMMA TUSENI STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-009-014/010251
(DUDDI) 		0213002000NRG25150420240118536 15/04/2024 CHAKALI LAKSHMI 0213002WL004460 CHAKALI LAKSHMI 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619790 MRS CHAKALI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-009-014/010252
(DUDDI) 		0213002000NRG25150420240118538 15/04/2024 lakshmi 0213002WL004460 lakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619593 MISS LAKSHMI LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-009-014/010252
(DUDDI) 		0213002000NRG25150420240118537 15/04/2024 Nagesh 0213002WL004460 Nagesh 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619305 MR NAGESH CHAKALI STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-009-014/010253
(DUDDI) 		0213002000NRG25150420240118539 15/04/2024 Anandu 0213002WL004460 Anandu 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619465 ANAND ANAND ALIAS KOSIGI S STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-009-014/010253
(DUDDI) 		0213002000NRG25150420240118540 15/04/2024 Govindamma 0213002WL004460 Govindamma 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619496 MRS GOVINDAMMA SANJEEVAGANI STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-009-014/010255
(DUDDI) 		0213002000NRG25150420240118541 15/04/2024 Doddayya 0213002WL004460 Doddayya 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619989 MR GORLI DODDAIAH DODDAIAH STATE BANK OF INDIA(508548)
300 KOSIGI AP-13-002-009-014/010264
(DUDDI) 		0213002000NRG25150420240118543 15/04/2024 D Chinna Thayanna 0213002WL004460 D Chinna Thayanna 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619614 MR DODDI CHINNA TAYANNA STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-009-014/010264
(DUDDI) 		0213002000NRG25150420240118542 15/04/2024 TAYANNA DODDI 0213002WL004460 TAYANNA DODDI 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619623 DEVANA GARI THAYANNA BANK OF BARODA(606985)
302 KOSIGI AP-13-002-009-014/010280
(DUDDI) 		0213002000NRG25150420240118545 15/04/2024 Ampamma 0213002WL004460 Ampamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619604 MISS HAMPAMMA HAMPAMMA JOKKUL STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-009-014/010280
(DUDDI) 		0213002000NRG25150420240118544 15/04/2024 Narasappa 0213002WL004460 Narasappa 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619600 MR NARASAPPA JOKKULA STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-009-014/010286
(DUDDI) 		0213002000NRG25150420240118546 15/04/2024 KORAVA LAKSHMI 0213002WL004460 KORAVA LAKSHMI 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619591 MISS LAKSHMI LAKSHMI KORAVALI STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-009-014/010290
(DUDDI) 		0213002000NRG25150420240118547 15/04/2024 TUSENI NARASAMMA 0213002WL004460 TUSENI NARASAMMA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619307 MRS TUSENI NARSAMMA STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-009-014/010291
(DUDDI) 		0213002000NRG25150420240118548 15/04/2024 Thayanna 0213002WL004460 Thayanna 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619786 MR GORLI TAYANNA STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-009-014/010296
(DUDDI) 		0213002000NRG25150420240118550 15/04/2024 Bujjamma 0213002WL004460 Bujjamma 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619617 MISS BUJJAMMA BUJJAMMA AVULA STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-009-014/010296
(DUDDI) 		0213002000NRG25150420240118549 15/04/2024 Ramayya 0213002WL004460 Ramayya 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619616 MRS RAMUDU RAMUDU AVULA STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-009-014/010299
(DUDDI) 		0213002000NRG25150420240118551 15/04/2024 AVULA SATISH 0213002WL004460 AVULA SATISH 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619524 SATISH BAJARI AVULA IDBI BANK(607095)
310 KOSIGI AP-13-002-009-014/010301
(DUDDI) 		0213002000NRG25150420240118553 15/04/2024 Tikkayya 0213002WL004460 Tikkayya 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619715 MR THIKKAIAH GORLI STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-009-014/010312
(DUDDI) 		0213002000NRG25150420240118554 15/04/2024 srinivasulu 0213002WL004460 srinivasulu 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619463 MR GRLI SREENIVASULU STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-009-014/010332
(DUDDI) 		0213002000NRG25150420240118555 15/04/2024 MAHADEVAPPA KINDINTI 0213002WL004460 MAHADEVAPPA KINDINTI 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619744 MR MAHADEVAPPA KINDINT STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-009-014/010332
(DUDDI) 		0213002000NRG25150420240118556 15/04/2024 malleshamma 0213002WL004460 malleshamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619803 MISS MALLESHAMMA KINDINT STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-009-014/010337
(DUDDI) 		0213002000NRG25150420240118557 15/04/2024 SAROJA 0213002WL004460 SAROJA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619607 MISS SAROJA SAROJA SAROJA STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-009-014/010344
(DUDDI) 		0213002000NRG25150420240118558 15/04/2024 Naga Lakshmi 0213002WL004460 Naga Lakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619329 MRS GORLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-009-014/010403
(DUDDI) 		0213002000NRG25150420240118559 15/04/2024 lakshimi 0213002WL004460 lakshimi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619629 MISS LAKSHMI LAKSHMI YANDUVALLI STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-009-014/010441
(DUDDI) 		0213002000NRG25150420240118560 15/04/2024 Eranna 0213002WL004460 Eranna 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619543 JAKKALA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
318 KOSIGI AP-13-002-009-014/010443
(DUDDI) 		0213002000NRG25150420240118561 15/04/2024 B Hanumanthamma 0213002WL004460 B Hanumanthamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619565 MISS HANUMANTHAMMA HANUMANTHAMMA YENDAPA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-009-014/010444
(DUDDI) 		0213002000NRG25150420240118563 15/04/2024 Kumar 0213002WL004460 Kumar 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619945 MR HARIJANA BASAPPA STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-009-014/010444
(DUDDI) 		0213002000NRG25150420240118562 15/04/2024 Lalitamma 0213002WL004460 Lalitamma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619592 MISS LALITHAMMA LALITHAMMA HARIJANA STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-009-014/010480
(DUDDI) 		0213002000NRG25150420240118564 15/04/2024 gorli sravani 0213002WL004460 gorli sravani 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619586 MS SRAVANI G STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-009-014/010517
(DUDDI) 		0213002000NRG25150420240118566 15/04/2024 Chinna lakshmi 0213002WL004460 Chinna lakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619709 MRS LAKSHMI LAKSHMI PANDI STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-009-014/010518
(DUDDI) 		0213002000NRG25150420240118568 15/04/2024 Eramma 0213002WL004460 Eramma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619707 MRS PARVATI PARVATI PANDI STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-009-014/010518
(DUDDI) 		0213002000NRG25150420240118567 15/04/2024 Narayana 0213002WL004460 Narayana 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619708 MR NARAYANA NARAYANA PANDI STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-009-014/010519
(DUDDI) 		0213002000NRG25150420240118569 15/04/2024 P Narayanamma 0213002WL004460 P Narayanamma 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619729 MISS NARAYANAMMA PANDI STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-009-014/010521
(DUDDI) 		0213002000NRG25150420240118571 15/04/2024 GANGAMMA 0213002WL004460 GANGAMMA 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619756 MISS NAGAMA NAGAMA STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-009-014/010521
(DUDDI) 		0213002000NRG25150420240118570 15/04/2024 Narshimulu 0213002WL004460 Narshimulu 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619263 MRS THUSENI NARASIMHULU STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-009-014/010522
(DUDDI) 		0213002000NRG25150420240118573 15/04/2024 G Lakshmi 0213002WL004460 G Lakshmi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619780 MISS LAKSHMI GORLI STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-009-014/010522
(DUDDI) 		0213002000NRG25150420240118572 15/04/2024 G Ramanjineyulu 0213002WL004460 G Ramanjineyulu 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619791 MR GORLI RAMANJINEYULU RAMANJINEYULU STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-009-014/010523
(DUDDI) 		0213002000NRG25150420240118574 15/04/2024 Balu 0213002WL004460 Balu 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619291 MR G BALAYYA STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-009-014/010527
(DUDDI) 		0213002000NRG25150420240118577 15/04/2024 Eramma 0213002WL004460 Eramma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619576 MISS ERAMMA ERAMMA TOOSENI STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-009-014/010527
(DUDDI) 		0213002000NRG25150420240118576 15/04/2024 Viswanath 0213002WL004460 Viswanath 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619745 MR VISWANATH TOOSENI STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-009-014/010531
(DUDDI) 		0213002000NRG25150420240118578 15/04/2024 Sreedevi 0213002WL004460 Sreedevi 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619250 MISS SRIDEVI TALARI STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-009-014/010533
(DUDDI) 		0213002000NRG25150420240118579 15/04/2024 Hanumanthu 0213002WL004460 Hanumanthu 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619306 MR KORAVA HANUMANTHU STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-009-014/010533
(DUDDI) 		0213002000NRG25150420240118580 15/04/2024 KORAVA RAMULAMMA 0213002WL004460 KORAVA RAMULAMMA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619318 MRS KORAVA RAMULAMMA STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-009-014/010543
(DUDDI) 		0213002000NRG25150420240118581 15/04/2024 S Narasamma 0213002WL004460 S Narasamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619599 MISS NARASAMMA NARASAMMA SHIRAKANUMA STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-009-014/010548
(DUDDI) 		0213002000NRG25150420240118582 15/04/2024 UPPALAPATI HANUMATI 0213002WL004460 UPPALAPATI HANUMATI 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619743 MISS HANUMANTAMMA HANUMANTAMMA UPPALAPAT STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-009-014/010556
(DUDDI) 		0213002000NRG25150420240118583 15/04/2024 Chinna Eranna 0213002WL004460 Chinna Eranna 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619605 MRS CHINNAERANNA CHINNAERANNA UPPALAPATI STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-009-014/010556
(DUDDI) 		0213002000NRG25150420240118584 15/04/2024 Pedda Eranna 0213002WL004460 Pedda Eranna 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619622 MRS ERANNA ERANNA UPPALAPATI STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-009-014/010556
(DUDDI) 		0213002000NRG25150420240118585 15/04/2024 U LAKSHMI 0213002WL004460 U LAKSHMI 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619632 MISS LAKSHMI LAKSHMI UPPALAPATI STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-009-014/010564
(DUDDI) 		0213002000NRG25150420240118587 15/04/2024 CHINTAKUNTA LASKHMI 0213002WL004460 CHINTAKUNTA LASKHMI 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619801 MRS BOYA LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-009-014/010564
(DUDDI) 		0213002000NRG25150420240118586 15/04/2024 Ramanjaneyulu 0213002WL004460 Ramanjaneyulu 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619498 MR BOYA RAMA NJINEYULU STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-009-014/010566
(DUDDI) 		0213002000NRG25150420240118589 15/04/2024 CHINTAKUNATA NARASAMMA 0213002WL004460 CHINTAKUNATA NARASAMMA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619973 MISS NARASAMMA CHINTAKUNTA STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-009-014/010566
(DUDDI) 		0213002000NRG25150420240118588 15/04/2024 Ramireddy 0213002WL004460 Ramireddy 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619531 MR BOYA RAMREDDY RAMREDDY STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-009-014/010585
(DUDDI) 		0213002000NRG25150420240118590 15/04/2024 Suvarnamma 0213002WL004460 Suvarnamma 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619701 MRS AVULA SUVARNAMMA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-009-014/010586
(DUDDI) 		0213002000NRG25150420240118591 15/04/2024 T thayanna 0213002WL004460 T thayanna 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619610 Mr TAYANNA TUSENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 KOSIGI AP-13-002-009-014/010587
(DUDDI) 		0213002000NRG25150420240118592 15/04/2024 Noor Basha 0213002WL004460 Noor Basha 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619830 MR SAYED NOOR BASHA NOOR BASHA STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-009-014/010588
(DUDDI) 		0213002000NRG25150420240118593 15/04/2024 Gousiya 0213002WL004460 Gousiya 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619788 MRS SHAIK GOUSIA BEE SHAIK GOUSIA BEE SH STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-009-014/010593
(DUDDI) 		0213002000NRG25150420240118594 15/04/2024 Narasimhudu 0213002WL004460 Narasimhudu 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619655 MRS NARASIMHUDU NARASIMHUDU UPPALAPATI STATE BANK OF INDIA(508548)
350 KOSIGI AP-13-002-009-014/010598
(DUDDI) 		0213002000NRG25150420240118595 15/04/2024 Bujjamma 0213002WL004460 Bujjamma 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619757 MISS BUJJAMMA EEDIGE STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-009-014/010599
(DUDDI) 		0213002000NRG25150420240118597 15/04/2024 Hamavathi 0213002WL004460 Hamavathi 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619749 MISS HEMAVATHI EDIGA STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-009-014/010599
(DUDDI) 		0213002000NRG25150420240118596 15/04/2024 Nagaraju 0213002WL004460 Nagaraju 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619719 MR NAGARAJU EEDIGE STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-009-014/010600
(DUDDI) 		0213002000NRG25150420240118598 15/04/2024 G Anjinaiah 0213002WL004460 G Anjinaiah 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619759 MR ANJINAYYA GORLI STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-009-014/010600
(DUDDI) 		0213002000NRG25150420240118599 15/04/2024 G Narasamma 0213002WL004460 G Narasamma 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619758 MISS NARASAMMA GORLI STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-009-014/010601
(DUDDI) 		0213002000NRG25150420240118600 15/04/2024 Tikkayya 0213002WL004460 Tikkayya 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619988 MRS THIKKAIAH ERAREDDY STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-009-014/010602
(DUDDI) 		0213002000NRG25150420240118601 15/04/2024 Thikkayya 0213002WL004460 Thikkayya 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619587 MRS THIKKAYYA THIKKAYYA UPPALAPATI STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-009-014/010602
(DUDDI) 		0213002000NRG25150420240118602 15/04/2024 UPPALAPATI ANDAMMA 0213002WL004460 UPPALAPATI ANDAMMA 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619982 MISS UPPALAPATI ANDAMMA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-009-014/010603
(DUDDI) 		0213002000NRG25150420240118603 15/04/2024 AMARCHINTHA HUSEN BEE 0213002WL004460 AMARCHINTHA HUSEN BEE 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619792 MRS AMARCHINTHA HUSEN BEE STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-009-014/010607
(DUDDI) 		0213002000NRG25150420240118604 15/04/2024 Srinavasulu 0213002WL004460 Srinavasulu 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619621 MRS SRINIVASULU SRINIVASULU H STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-009-014/010609
(DUDDI) 		0213002000NRG25150420240118605 15/04/2024 lakshmaiah 0213002WL004460 lakshmaiah 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619683 BELAGALLU LAKSHMAIAH BANK OF BARODA(606985)
361 KOSIGI AP-13-002-009-014/010612
(DUDDI) 		0213002000NRG25150420240118607 15/04/2024 narsamma 0213002WL004460 narsamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619597 MISS NARASAMMA NARASAMMA UPPALAPATI STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-009-014/010612
(DUDDI) 		0213002000NRG25150420240118606 15/04/2024 tikkaiah 0213002WL004460 tikkaiah 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619598 MRS THIKKAIAH THIKKAIAH UPPALAPATI STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-009-014/010618
(DUDDI) 		0213002000NRG25150420240118609 15/04/2024 J JAYAMMA 0213002WL004460 J JAYAMMA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619595 MISS JAYAMMA JARABANDA STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-009-014/010618
(DUDDI) 		0213002000NRG25150420240118608 15/04/2024 lakshmanna 0213002WL004460 lakshmanna 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619760 MRS JARABANDA LAKSHMANNA STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-009-014/010626
(DUDDI) 		0213002000NRG25150420240118610 15/04/2024 HANUMAKKA 0213002WL004460 HANUMAKKA 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619601 WING COMMANDER HANUMAKKA HANUMAKKA JARAB STATE BANK OF INDIA(508548)
366 KOSIGI AP-13-002-009-014/010632
(DUDDI) 		0213002000NRG25150420240118611 15/04/2024 SANJEEVEGENI SEENU 0213002WL004460 SANJEEVEGENI SEENU 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619804 MR SANJEEVAGANI ERANNA STATE BANK OF INDIA(508548)
367 KOSIGI AP-13-002-009-014/010635
(DUDDI) 		0213002000NRG25150420240118612 15/04/2024 mangamma 0213002WL004460 mangamma 00415 SBIN0002747 1200 1200 Processed 24/04/2024 3258619880 MISS VANDAGALLU MANGAMMA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-009-014/010638
(DUDDI) 		0213002000NRG25150420240118615 15/04/2024 narasamma 0213002WL004460 narasamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619839 MISS TUSENU NARSAMMA STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-009-014/010644
(DUDDI) 		0213002000NRG25150420240118617 15/04/2024 eranna 0213002WL004460 eranna 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619796 MR GORLI ERANNA STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-009-014/010644
(DUDDI) 		0213002000NRG25150420240118618 15/04/2024 hanumanthamma 0213002WL004460 hanumanthamma 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619800 MR GORLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-009-014/010646
(DUDDI) 		0213002000NRG25150420240118620 15/04/2024 vishnu 0213002WL004460 vishnu 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619936 GORLI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
372 KOSIGI AP-13-002-009-014/010647
(DUDDI) 		0213002000NRG25150420240118621 15/04/2024 B Suri 0213002WL004460 B Suri 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619961 MR BOYA SURI STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-009-014/010649
(DUDDI) 		0213002000NRG25150420240118623 15/04/2024 dattatraiah 0213002WL004460 dattatraiah 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619325 MR GIRI DATHTHREYA DATHTHREYA STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-009-014/010652
(DUDDI) 		0213002000NRG25150420240118624 15/04/2024 ESWARAIAH 0213002WL004460 ESWARAIAH 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619603 MRS KORAVA ESWARAIAH STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-009-014/010661
(DUDDI) 		0213002000NRG25150420240118625 15/04/2024 SHANTHAMMA 0213002WL004460 SHANTHAMMA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619323 MRS K SHANTHAMMA STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-009-014/010680
(DUDDI) 		0213002000NRG25150420240118627 15/04/2024 D JAMUNA 0213002WL004460 D JAMUNA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619321 MR D JAMUNA STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-009-014/010680
(DUDDI) 		0213002000NRG25150420240118626 15/04/2024 lakshmi 0213002WL004460 lakshmi 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619755 MISS LAKSHMI BOYA STATE BANK OF INDIA(508548)
378 KOSIGI AP-13-002-009-014/20714
(DUDDI) 		0213002000NRG25150420240118629 15/04/2024 Hanumanthu Gorli 0213002WL004460 Hanumanthu Gorli 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619663 MR HANUMANTHU GORLI STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-009-014/20721
(DUDDI) 		0213002000NRG25150420240118630 15/04/2024 MELAGIRI SRINIVASULU 0213002WL004460 MELAGIRI SRINIVASULU 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619303 MR MELAGIRI SREENIVASULU STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-009-014/20722
(DUDDI) 		0213002000NRG25150420240118631 15/04/2024 Doddi Haimavathi 0213002WL004460 Doddi Haimavathi 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619322 MISS DODDI HAIMAVATHI STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-009-014/20731
(DUDDI) 		0213002000NRG25150420240118635 15/04/2024 G Nagalakshmi 0213002WL004460 G Nagalakshmi 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619975 MRS GORLI NAGALAKSHMI STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-009-014/20731
(DUDDI) 		0213002000NRG25150420240118636 15/04/2024 GORLI MUTTAMMA 0213002WL004460 GORLI MUTTAMMA 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619894 MR GORLI MUTTANNA STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-009-014/20732
(DUDDI) 		0213002000NRG25150420240118637 15/04/2024 GORLI ERANNA 0213002WL004460 GORLI ERANNA 00415 SBIN0002747 900 900 Processed 24/04/2024 3258619977 GORLI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOSIGI AP-13-002-009-014/20744
(DUDDI) 		0213002000NRG25150420240118639 15/04/2024 VANDHAGALLU DEVI ERAMMA 0213002WL004460 VANDHAGALLU DEVI ERAMMA 00415 SBIN0002747 600 600 Processed 24/04/2024 3258619968 MRS VANDHAGALLU DEVI ERAMMA STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-010-016/010001
(SAJJALAGUDDAM) 		0213002000NRG25150420240127814 15/04/2024 Narasamma 0213002WL004828 Narasamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619668 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-010-016/010002
(SAJJALAGUDDAM) 		0213002000NRG25150420240127815 15/04/2024 Chinna veeresh 0213002WL004828 Chinna veeresh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619247 MR KURUVA CHINNAVEERESH STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-010-016/010010
(SAJJALAGUDDAM) 		0213002000NRG25150420240127816 15/04/2024 Parvathamma 0213002WL004828 Parvathamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619292 MISS BANGARAMGARI PARVATHAMMA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-010-016/010012
(SAJJALAGUDDAM) 		0213002000NRG25150420240127817 15/04/2024 Narasamma 0213002WL004828 Narasamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619259 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-010-016/010014
(SAJJALAGUDDAM) 		0213002000NRG25150420240127818 15/04/2024 Pedda Allamma 0213002WL004828 Pedda Allamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619262 MS TALARI PEDDAYELLAMMA STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-010-016/010018
(SAJJALAGUDDAM) 		0213002000NRG25150420240127820 15/04/2024 Basappa 0213002WL004828 Basappa 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619537 MR BOYA BASAPPA STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-010-016/010021
(SAJJALAGUDDAM) 		0213002000NRG25150420240127580 15/04/2024 eereshamma 0213002WL004815 eereshamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619536 MRS HARIJANA EERESHAMMA STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-010-016/010021
(SAJJALAGUDDAM) 		0213002000NRG25150420240127579 15/04/2024 Rudrappa 0213002WL004815 Rudrappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619467 MR HARIJANA RUDRAMUNI STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-010-016/010023
(SAJJALAGUDDAM) 		0213002000NRG25150420240127822 15/04/2024 Sharadamma 0213002WL004828 Sharadamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619900 MRS BOYA SHARADAMMA STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-010-016/010024
(SAJJALAGUDDAM) 		0213002000NRG25150420240127823 15/04/2024 Ambamma 0213002WL004828 Ambamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619991 MRS JALAVADI AMBAMMA STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-010-016/010031
(SAJJALAGUDDAM) 		0213002000NRG25150420240127826 15/04/2024 jagannath 0213002WL004828 jagannath 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619764 MR KURUVA JAGANNATHA STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-010-016/010031
(SAJJALAGUDDAM) 		0213002000NRG25150420240127825 15/04/2024 Seetamma 0213002WL004828 Seetamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619779 MISS K SEETHAMMA STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-010-016/010037
(SAJJALAGUDDAM) 		0213002000NRG25150420240127827 15/04/2024 Govindu 0213002WL004828 Govindu 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619520 MR TURUGOLU GOVINDU STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-010-016/010037
(SAJJALAGUDDAM) 		0213002000NRG25150420240127828 15/04/2024 TURUGOLU MAHADEVI 0213002WL004828 TURUGOLU MAHADEVI 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619313 MRS TURUGOLU MAHADEVI STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25150420240127830 15/04/2024 Basamma 0213002WL004828 Basamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619899 MRS UPPARA BASAMMA STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25150420240127831 15/04/2024 n veeresh 0213002WL004828 n veeresh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619326 MR NUNEGANGAPPA VEERESH STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-010-016/010041
(SAJJALAGUDDAM) 		0213002000NRG25150420240127832 15/04/2024 shakuntala 0213002WL004828 shakuntala 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619905 MRS NUNEGANGAPPAGARI SHAKUNTHALA STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-010-016/010063
(SAJJALAGUDDAM) 		0213002000NRG25150420240127834 15/04/2024 Veeresh 0213002WL004828 Veeresh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619919 KURUVA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
403 KOSIGI AP-13-002-010-016/010063
(SAJJALAGUDDAM) 		0213002000NRG25150420240127833 15/04/2024 Yankamma 0213002WL004828 Yankamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619651 MS KURUVA YANKAMMA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-010-016/010066
(SAJJALAGUDDAM) 		0213002000NRG25150420240127835 15/04/2024 Narasamma 0213002WL004828 Narasamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619258 MISS NARSAMMA NARSAMMA J STATE BANK OF INDIA(508548)
405 KOSIGI AP-13-002-010-016/010086
(SAJJALAGUDDAM) 		0213002000NRG25150420240127838 15/04/2024 Lepamma 0213002WL004828 Lepamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619950 MS KURUVA LEPAKSHI STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-010-016/010086
(SAJJALAGUDDAM) 		0213002000NRG25150420240127837 15/04/2024 veerareddy 0213002WL004828 veerareddy 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619244 MR KURUVA VEERAREDDY STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-010-016/010088
(SAJJALAGUDDAM) 		0213002000NRG25150420240127840 15/04/2024 KURUVA MALLAMMA 0213002WL004828 KURUVA MALLAMMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619580 MISS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-010-016/010088
(SAJJALAGUDDAM) 		0213002000NRG25150420240127839 15/04/2024 Sreemanthu 0213002WL004828 Sreemanthu 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619794 MR KURUVA SEREMANTHA STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-010-016/010103
(SAJJALAGUDDAM) 		0213002000NRG25150420240127842 15/04/2024 lakshmi 0213002WL004828 lakshmi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619248 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-010-016/010103
(SAJJALAGUDDAM) 		0213002000NRG25150420240127841 15/04/2024 mahadeva 0213002WL004828 mahadeva 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619501 MR KURUVA MAHADEVA STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-010-016/010104
(SAJJALAGUDDAM) 		0213002000NRG25150420240127843 15/04/2024 Saradamma 0213002WL004828 Saradamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619957 MRS TALARI SHARADAMMA STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-010-016/010111
(SAJJALAGUDDAM) 		0213002000NRG25150420240127581 15/04/2024 J K Mallayya 0213002WL004815 J K Mallayya 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619499 MR J K MALLAIAH STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-010-016/010111
(SAJJALAGUDDAM) 		0213002000NRG25150420240127582 15/04/2024 Rudrappa 0213002WL004815 Rudrappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619569 MR J RUDRAPPA STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-010-016/010119
(SAJJALAGUDDAM) 		0213002000NRG25150420240127844 15/04/2024 Lingareddy 0213002WL004828 Lingareddy 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619308 MR SAJJALAGUDDAM LINGA REDDY STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-010-016/010130
(SAJJALAGUDDAM) 		0213002000NRG25150420240127847 15/04/2024 Purushottam 0213002WL004828 Purushottam 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619471 MR PURUSHOTHAM KURUVA STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-010-016/010134
(SAJJALAGUDDAM) 		0213002000NRG25150420240127848 15/04/2024 Ayyappa 0213002WL004828 Ayyappa 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619468 MR JALAVADI AYYAPPA STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-010-016/010145
(SAJJALAGUDDAM) 		0213002000NRG25150420240127850 15/04/2024 RAJIYA 0213002WL004828 RAJIYA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619571 MR S RAJIYA STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-010-016/010145
(SAJJALAGUDDAM) 		0213002000NRG25150420240127851 15/04/2024 SUBHANAMMA 0213002WL004828 SUBHANAMMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619852 MR SAYYAD SUBBANBI STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-010-016/010149
(SAJJALAGUDDAM) 		0213002000NRG25150420240127852 15/04/2024 Ramalingappa 0213002WL004828 Ramalingappa 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619783 MR GEERLA RAMALINGAMMA STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-010-016/010152
(SAJJALAGUDDAM) 		0213002000NRG25150420240127853 15/04/2024 santi 0213002WL004828 santi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619660 MISS UPPARA SANTHI STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-010-016/010155
(SAJJALAGUDDAM) 		0213002000NRG25150420240127584 15/04/2024 Veeresh 0213002WL004815 Veeresh 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619506 MR SANTHAKUDLUR PEDDA VEERESH STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-010-016/010155
(SAJJALAGUDDAM) 		0213002000NRG25150420240127583 15/04/2024 Yesaiah 0213002WL004815 Yesaiah 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619942 MR HARIJANA YESAIAH STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-010-016/010157
(SAJJALAGUDDAM) 		0213002000NRG25150420240127854 15/04/2024 Veeresh 0213002WL004828 Veeresh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619508 MR UPPARU VEERESH STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-010-016/010158
(SAJJALAGUDDAM) 		0213002000NRG25150420240127856 15/04/2024 Veeresh 0213002WL004828 Veeresh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619964 MR APPAKONDA VEERESH VEERESH STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-010-016/010162
(SAJJALAGUDDAM) 		0213002000NRG25150420240127858 15/04/2024 Nagaraju 0213002WL004828 Nagaraju 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619793 MR S NAGARAJU STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-010-016/010162
(SAJJALAGUDDAM) 		0213002000NRG25150420240127859 15/04/2024 ramadevi 0213002WL004828 ramadevi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619929 MRS SAJJALAGUDDAM RAMADEVI STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-010-016/010163
(SAJJALAGUDDAM) 		0213002000NRG25150420240127860 15/04/2024 Savitramma 0213002WL004828 Savitramma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619928 BEGARI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOSIGI AP-13-002-010-016/010164
(SAJJALAGUDDAM) 		0213002000NRG25150420240127861 15/04/2024 Laxmi Devi 0213002WL004828 Laxmi Devi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619582 MISS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-010-016/010168
(SAJJALAGUDDAM) 		0213002000NRG25150420240127862 15/04/2024 Bheema Reddy 0213002WL004828 Bheema Reddy 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619703 MR S BHEMREDDY STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-010-016/010169
(SAJJALAGUDDAM) 		0213002000NRG25150420240127865 15/04/2024 Laxmi 0213002WL004828 Laxmi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619618 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-010-016/010169
(SAJJALAGUDDAM) 		0213002000NRG25150420240127864 15/04/2024 Nagi Reddy 0213002WL004828 Nagi Reddy 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619525 MR JALAVADI KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-010-016/010171
(SAJJALAGUDDAM) 		0213002000NRG25150420240127866 15/04/2024 MAHALINGAMMA 0213002WL004828 MAHALINGAMMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619895 MISS TALARIBOYA MAHALINGAMMA STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-010-016/010178
(SAJJALAGUDDAM) 		0213002000NRG25150420240127585 15/04/2024 Eranna 0213002WL004815 Eranna 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619459 MR HARIJANA EERANNA STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-010-016/010178
(SAJJALAGUDDAM) 		0213002000NRG25150420240127586 15/04/2024 Susheelamma 0213002WL004815 Susheelamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619912 MISS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-010-016/010184
(SAJJALAGUDDAM) 		0213002000NRG25150420240127868 15/04/2024 Narasimhulu 0213002WL004828 Narasimhulu 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619739 MR DASARI NARASIMHULU STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-010-016/010186
(SAJJALAGUDDAM) 		0213002000NRG25150420240127870 15/04/2024 Govindamma 0213002WL004828 Govindamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619904 MR UPPARA GOVINDAMMA STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-010-016/010186
(SAJJALAGUDDAM) 		0213002000NRG25150420240127869 15/04/2024 Govindu 0213002WL004828 Govindu 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619243 MR GOVINDU UPPARA STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-010-016/010187
(SAJJALAGUDDAM) 		0213002000NRG25150420240127588 15/04/2024 Suvarnamma 0213002WL004815 Suvarnamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619298 MS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-010-016/010190
(SAJJALAGUDDAM) 		0213002000NRG25150420240127871 15/04/2024 Ramanna 0213002WL004828 Ramanna 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619795 MR K RAMANNA STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-010-016/010191
(SAJJALAGUDDAM) 		0213002000NRG25150420240127873 15/04/2024 Ramanjineyulu 0213002WL004828 Ramanjineyulu 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619740 MR UPPARA RAMANJINEYULU STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-010-016/010202
(SAJJALAGUDDAM) 		0213002000NRG25150420240127876 15/04/2024 Uligamma 0213002WL004828 Uligamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619246 MS KADUBURU ULIGAMMA STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-010-016/010202
(SAJJALAGUDDAM) 		0213002000NRG25150420240127875 15/04/2024 Yallappa 0213002WL004828 Yallappa 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619530 MR KADUBUR YELLAPPA STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-010-016/010203
(SAJJALAGUDDAM) 		0213002000NRG25150420240127877 15/04/2024 Eresh 0213002WL004828 Eresh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619272 MR UPPARA VEERESH STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-010-016/010203
(SAJJALAGUDDAM) 		0213002000NRG25150420240127878 15/04/2024 UPPARI KANTTEMMA 0213002WL004828 UPPARI KANTTEMMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619813 MISS UPPARI KANTTEMMA STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-010-016/010204
(SAJJALAGUDDAM) 		0213002000NRG25150420240127880 15/04/2024 gangamma 0213002WL004828 gangamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619720 MISS UPPARADUDDI GANGAMMA STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-010-016/010205
(SAJJALAGUDDAM) 		0213002000NRG25150420240127882 15/04/2024 Karremma 0213002WL004828 Karremma 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619527 MR CHENNAYAGARI KARREMMA STATE BANK OF INDIA(508548)
447 KOSIGI AP-13-002-010-016/010208
(SAJJALAGUDDAM) 		0213002000NRG25150420240127884 15/04/2024 Ereshamma 0213002WL004828 Ereshamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619581 MISS GARLADINNE VIRESHAMMA STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-010-016/010215
(SAJJALAGUDDAM) 		0213002000NRG25150420240127589 15/04/2024 useni 0213002WL004815 useni 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619750 MR HARIJANA USENAPPA STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-010-016/010220
(SAJJALAGUDDAM) 		0213002000NRG25150420240127591 15/04/2024 BHAGYAMMA 0213002WL004815 BHAGYAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619879 MISS HARIJANA BAGYAMMA STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-010-016/010221
(SAJJALAGUDDAM) 		0213002000NRG25150420240127594 15/04/2024 Mukamma 0213002WL004815 Mukamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619528 MRS HARIJANA MUKAMMA MUKAMMA STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-010-016/010221
(SAJJALAGUDDAM) 		0213002000NRG25150420240127593 15/04/2024 Sujatamma 0213002WL004815 Sujatamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619814 MISS HARIJANA SUJATHA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-010-016/010223
(SAJJALAGUDDAM) 		0213002000NRG25150420240127885 15/04/2024 Ramanjineyulu 0213002WL004828 Ramanjineyulu 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619509 MR UPPARA RAMANJANEYULU STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-010-016/010223
(SAJJALAGUDDAM) 		0213002000NRG25150420240127886 15/04/2024 Sarojamma 0213002WL004828 Sarojamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619570 MISS U SAROJAMMA STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-010-016/010226
(SAJJALAGUDDAM) 		0213002000NRG25150420240127595 15/04/2024 Uligappa 0213002WL004815 Uligappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619818 MR HARIJANA VULIGAPPA STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-010-016/010230
(SAJJALAGUDDAM) 		0213002000NRG25150420240127887 15/04/2024 Narasi Reddy 0213002WL004828 Narasi Reddy 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619521 MR AKKAMMAGARI PEDDA NARSIREDDY STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-010-016/010231
(SAJJALAGUDDAM) 		0213002000NRG25150420240127888 15/04/2024 Pedda Rangayya 0213002WL004828 Pedda Rangayya 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619488 MR CHOWDAMMAGARI PEDDA RANGAYYA STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-010-016/010232
(SAJJALAGUDDAM) 		0213002000NRG25150420240127890 15/04/2024 Rajesvari 0213002WL004828 Rajesvari 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619810 MISS K RAJESHWARI STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-010-016/010240
(SAJJALAGUDDAM) 		0213002000NRG25150420240127892 15/04/2024 Mallikarjuna 0213002WL004828 Mallikarjuna 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619277 MR AKKAMGARI MALLIKHARJUNA STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-010-016/010241
(SAJJALAGUDDAM) 		0213002000NRG25150420240127893 15/04/2024 Parvati 0213002WL004828 Parvati 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619589 MRS GORANTLA PARVATHI STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-010-016/010296
(SAJJALAGUDDAM) 		0213002000NRG25150420240127895 15/04/2024 Darmaraju 0213002WL004828 Darmaraju 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619309 MR U DHARMARAJU STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-010-016/010296
(SAJJALAGUDDAM) 		0213002000NRG25150420240127894 15/04/2024 UPPARA PADMA 0213002WL004828 UPPARA PADMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619289 MISS UPPARA PADMA STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-010-016/010312
(SAJJALAGUDDAM) 		0213002000NRG25150420240127897 15/04/2024 Anjinamma 0213002WL004828 Anjinamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619274 MS YALLAPPAGARI ANJINAMMA STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-010-016/010312
(SAJJALAGUDDAM) 		0213002000NRG25150420240127896 15/04/2024 Narasa Reddy 0213002WL004828 Narasa Reddy 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619469 MR REDDY NARASI YELLAPPA STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-010-016/010350
(SAJJALAGUDDAM) 		0213002000NRG25150420240127898 15/04/2024 Saraswathi 0213002WL004828 Saraswathi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619859 MS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-010-016/010351
(SAJJALAGUDDAM) 		0213002000NRG25150420240127900 15/04/2024 Hanumanthamma 0213002WL004828 Hanumanthamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619666 MISS CHAKALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-010-016/010351
(SAJJALAGUDDAM) 		0213002000NRG25150420240127899 15/04/2024 Ramudu 0213002WL004828 Ramudu 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619667 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-010-016/010354
(SAJJALAGUDDAM) 		0213002000NRG25150420240127902 15/04/2024 A Eeramma 0213002WL004828 A Eeramma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619290 MS AKKAMGARI ERAMMA STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-010-016/010354
(SAJJALAGUDDAM) 		0213002000NRG25150420240127901 15/04/2024 Mallikarjuna 0213002WL004828 Mallikarjuna 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619288 MR AKKAMGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-010-016/010367
(SAJJALAGUDDAM) 		0213002000NRG25150420240127903 15/04/2024 parvatamma 0213002WL004828 parvatamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619301 AARLABANDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KOSIGI AP-13-002-010-016/010368
(SAJJALAGUDDAM) 		0213002000NRG25150420240127906 15/04/2024 Ambika 0213002WL004828 Ambika 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619273 MRS KAMARA AMBIKA STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-010-016/010386
(SAJJALAGUDDAM) 		0213002000NRG25150420240127907 15/04/2024 Ayyamma 0213002WL004828 Ayyamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619877 MRS GORANTLA AYYAMMA STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-010-016/010387
(SAJJALAGUDDAM) 		0213002000NRG25150420240127908 15/04/2024 gangamma 0213002WL004828 gangamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619851 MISS GANGAMMA MEKALA STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-010-016/010398
(SAJJALAGUDDAM) 		0213002000NRG25150420240127909 15/04/2024 Eramma 0213002WL004828 Eramma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619827 MR UPPARA ERAMMA STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-010-016/010398
(SAJJALAGUDDAM) 		0213002000NRG25150420240127910 15/04/2024 Eswarappa 0213002WL004828 Eswarappa 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619826 MR UPPARA ESWARAPPA STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-010-016/010418
(SAJJALAGUDDAM) 		0213002000NRG25150420240127597 15/04/2024 KRISHNAMMA 0213002WL004815 KRISHNAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619654 MS HARIJANA KRISHNAMMA STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-010-016/010418
(SAJJALAGUDDAM) 		0213002000NRG25150420240127596 15/04/2024 YALLAPPA 0213002WL004815 YALLAPPA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619829 MR HARIJANA YALLAPPA STATE BANK OF INDIA(508548)
477 KOSIGI AP-13-002-010-016/010419
(SAJJALAGUDDAM) 		0213002000NRG25150420240127598 15/04/2024 ULIGAMMA 0213002WL004815 ULIGAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619854 MISS HARIJANA ULIGAMMA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-010-016/010420
(SAJJALAGUDDAM) 		0213002000NRG25150420240127599 15/04/2024 ULIGAPPA 0213002WL004815 ULIGAPPA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619951 HARIJANA ULIGAPPA BANK OF BARODA(606985)
479 KOSIGI AP-13-002-010-016/010424
(SAJJALAGUDDAM) 		0213002000NRG25150420240127601 15/04/2024 eranna 0213002WL004815 eranna 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619332 MR HARIJANA ERANNA STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-010-016/010425
(SAJJALAGUDDAM) 		0213002000NRG25150420240127602 15/04/2024 renukamma 0213002WL004815 renukamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619858 MRS HARIJANA RENUKAMMA STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-010-016/010434
(SAJJALAGUDDAM) 		0213002000NRG25150420240127603 15/04/2024 gundamma 0213002WL004815 gundamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619943 MISS H GUNDAMMA STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-010-016/010436
(SAJJALAGUDDAM) 		0213002000NRG25150420240127605 15/04/2024 HARIJANA ERAMMA 0213002WL004815 HARIJANA ERAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619958 MS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-010-016/010436
(SAJJALAGUDDAM) 		0213002000NRG25150420240127604 15/04/2024 HARIJANA MAHADEVA 0213002WL004815 HARIJANA MAHADEVA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619959 HARIJANAMAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KOSIGI AP-13-002-010-016/010436
(SAJJALAGUDDAM) 		0213002000NRG25150420240127606 15/04/2024 nagamma 0213002WL004815 nagamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619645 MS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-010-016/010447
(SAJJALAGUDDAM) 		0213002000NRG25150420240127607 15/04/2024 Yallamma 0213002WL004815 Yallamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619863 MRS HARIJANA YALAMMA YALAMMA STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-010-016/010448
(SAJJALAGUDDAM) 		0213002000NRG25150420240127608 15/04/2024 Burrala Amruthamma 0213002WL004815 Burrala Amruthamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619960 BURRALA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KOSIGI AP-13-002-010-016/010448
(SAJJALAGUDDAM) 		0213002000NRG25150420240127609 15/04/2024 HARIJANA RAMUDU 0213002WL004815 HARIJANA RAMUDU 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619765 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-010-016/010455
(SAJJALAGUDDAM) 		0213002000NRG25150420240127611 15/04/2024 Eranna 0213002WL004815 Eranna 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619568 HARIJANA EERANNA CANARA BANK(508532)
489 KOSIGI AP-13-002-010-016/010464
(SAJJALAGUDDAM) 		0213002000NRG25150420240127613 15/04/2024 PARVATHI 0213002WL004815 PARVATHI 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619619 MS H PARVATHI STATE BANK OF INDIA(508548)
490 KOSIGI AP-13-002-010-016/010464
(SAJJALAGUDDAM) 		0213002000NRG25150420240127612 15/04/2024 yallappa 0213002WL004815 yallappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619860 MR HARIJANA YELLAPPA STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-010-016/010465
(SAJJALAGUDDAM) 		0213002000NRG25150420240127614 15/04/2024 DAVEEDU 0213002WL004815 DAVEEDU 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619490 MR HARIJANADAVIDHU HARIJANADAVIDHU STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-010-016/010465
(SAJJALAGUDDAM) 		0213002000NRG25150420240127615 15/04/2024 marutamma 0213002WL004815 marutamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619819 MISS HARIJANA MARUTHAMMA STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-010-016/010466
(SAJJALAGUDDAM) 		0213002000NRG25150420240127616 15/04/2024 narasappa 0213002WL004815 narasappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619226 MR HARIJANA NARASAPPA STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-010-016/010466
(SAJJALAGUDDAM) 		0213002000NRG25150420240127617 15/04/2024 uligamma 0213002WL004815 uligamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619767 MISS HARIJANA ULINGAMMA STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-010-016/010470
(SAJJALAGUDDAM) 		0213002000NRG25150420240127912 15/04/2024 ratnamma 0213002WL004828 ratnamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619704 MISS S RATNAMMA STATE BANK OF INDIA(508548)
496 KOSIGI AP-13-002-010-016/010474
(SAJJALAGUDDAM) 		0213002000NRG25150420240127913 15/04/2024 Eramma 0213002WL004828 Eramma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619864 MRS KURUVA ERAMMA ERAMMA STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-010-016/010475
(SAJJALAGUDDAM) 		0213002000NRG25150420240127914 15/04/2024 Mallamma 0213002WL004828 Mallamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619583 MISS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-010-016/010487
(SAJJALAGUDDAM) 		0213002000NRG25150420240127915 15/04/2024 Pandu Reddy 0213002WL004828 Pandu Reddy 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619286 MR SAJJALAGUDDAM PANDURANGA REDDY STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-010-016/010495
(SAJJALAGUDDAM) 		0213002000NRG25150420240127620 15/04/2024 HARIJANA LASUMAYYA 0213002WL004815 HARIJANA LASUMAYYA 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619952 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-010-016/010496
(SAJJALAGUDDAM) 		0213002000NRG25150420240127918 15/04/2024 Eramma 0213002WL004828 Eramma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619785 MRS GANGULAPADU ERAMMA STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-010-016/010496
(SAJJALAGUDDAM) 		0213002000NRG25150420240127917 15/04/2024 Venkatesh 0213002WL004828 Venkatesh 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619782 MISS VENKATESH VENKATEHS G STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-010-016/010500
(SAJJALAGUDDAM) 		0213002000NRG25150420240127622 15/04/2024 Anandamma 0213002WL004815 Anandamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619898 MISS ANANDAMMA ANANDAMMA MADIGA STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-010-016/010500
(SAJJALAGUDDAM) 		0213002000NRG25150420240127621 15/04/2024 Eranna 0213002WL004815 Eranna 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619669 MR HARIJANA PEDDAERANNA STATE BANK OF INDIA(508548)
504 KOSIGI AP-13-002-010-016/010504
(SAJJALAGUDDAM) 		0213002000NRG25150420240127624 15/04/2024 BOYA ANJINAMMA 0213002WL004815 BOYA ANJINAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619878 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-010-016/010505
(SAJJALAGUDDAM) 		0213002000NRG25150420240127625 15/04/2024 Peddauligappa 0213002WL004815 Peddauligappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619487 MR HARIJANA ULIGAPPA STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-010-016/010505
(SAJJALAGUDDAM) 		0213002000NRG25150420240127626 15/04/2024 SUNDARAMMA 0213002WL004815 SUNDARAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619647 MS HARIJANA SUNADAMMA STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-010-016/010506
(SAJJALAGUDDAM) 		0213002000NRG25150420240127919 15/04/2024 nagalakshmi 0213002WL004828 nagalakshmi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619213 MISS U NAGALAKSHMI STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-010-016/010507
(SAJJALAGUDDAM) 		0213002000NRG25150420240127920 15/04/2024 Eranna 0213002WL004828 Eranna 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619331 MR ERANNA AKKAMMAGARI STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-010-016/010507
(SAJJALAGUDDAM) 		0213002000NRG25150420240127921 15/04/2024 Madevi 0213002WL004828 Madevi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619245 MISS A MAADEVI STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-010-016/010517
(SAJJALAGUDDAM) 		0213002000NRG25150420240127923 15/04/2024 urukundamma 0213002WL004828 urukundamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619671 MS AKKAMGARI URUKUNDAMMA STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-010-016/010532
(SAJJALAGUDDAM) 		0213002000NRG25150420240127925 15/04/2024 Govindamma 0213002WL004828 Govindamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619659 Mrs CHAKALI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 KOSIGI AP-13-002-010-016/010540
(SAJJALAGUDDAM) 		0213002000NRG25150420240127628 15/04/2024 eramma 0213002WL004815 eramma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619817 MISS PEDDA ERAMMA HARIJANA STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-010-016/010540
(SAJJALAGUDDAM) 		0213002000NRG25150420240127627 15/04/2024 Narasappa 0213002WL004815 Narasappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619821 MR HARIJANA NARASAPPA STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-010-016/010544
(SAJJALAGUDDAM) 		0213002000NRG25150420240127927 15/04/2024 CHOWDAMMAGARI VERANAGAMMA 0213002WL004828 CHOWDAMMAGARI VERANAGAMMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619314 MS CHOWDAMMAGARI VIRANAGAMMA STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-010-016/010565
(SAJJALAGUDDAM) 		0213002000NRG25150420240127928 15/04/2024 maliyya 0213002WL004828 maliyya 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619510 KADABURU MALLAIAH IDBI BANK(607095)
516 KOSIGI AP-13-002-010-016/010565
(SAJJALAGUDDAM) 		0213002000NRG25150420240127929 15/04/2024 yallamma 0213002WL004828 yallamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619260 MISS K YELLAMMA STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-010-016/010569
(SAJJALAGUDDAM) 		0213002000NRG25150420240127629 15/04/2024 Veereshammna 0213002WL004815 Veereshammna 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619656 MR H VEERESHAMMA STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-010-016/010572
(SAJJALAGUDDAM) 		0213002000NRG25150420240127931 15/04/2024 maarappa 0213002WL004828 maarappa 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619464 Mr KURUVA MAREPPA CENTRAL BANK OF INDIA(607115)
519 KOSIGI AP-13-002-010-016/010593
(SAJJALAGUDDAM) 		0213002000NRG25150420240127631 15/04/2024 yestaramma 0213002WL004815 yestaramma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619853 MS HARIJANA YESTHERAMMA STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-010-016/010594
(SAJJALAGUDDAM) 		0213002000NRG25150420240127934 15/04/2024 hemalatha 0213002WL004828 hemalatha 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619728 MS MEKALA HEMALATHA STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-010-016/010595
(SAJJALAGUDDAM) 		0213002000NRG25150420240127936 15/04/2024 ratnamma 0213002WL004828 ratnamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619225 MISS U RATHNAMMA STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-010-016/010595
(SAJJALAGUDDAM) 		0213002000NRG25150420240127935 15/04/2024 umapati 0213002WL004828 umapati 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619753 MRS UMAPATHI UMAPATHI UPPARA STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-010-016/010596
(SAJJALAGUDDAM) 		0213002000NRG25150420240127937 15/04/2024 lakshmi 0213002WL004828 lakshmi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619585 MRS LAKSHMI G STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-010-016/010616
(SAJJALAGUDDAM) 		0213002000NRG25150420240127938 15/04/2024 KURUVA ERAMMA 0213002WL004828 KURUVA ERAMMA 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619876 MRS KURUVA ERAMMA LT STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-010-016/010617
(SAJJALAGUDDAM) 		0213002000NRG25150420240127939 15/04/2024 sayyad rajasab 0213002WL004828 sayyad rajasab 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619965 MR SAYYAD RAJASAB STATE BANK OF INDIA(508548)
526 KOSIGI AP-13-002-010-016/010621
(SAJJALAGUDDAM) 		0213002000NRG25150420240127632 15/04/2024 shardamma 0213002WL004815 shardamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619748 MRS HARIJANA SHARADAMMA STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-010-016/010625
(SAJJALAGUDDAM) 		0213002000NRG25150420240127941 15/04/2024 Parvathi 0213002WL004828 Parvathi 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619903 MS KALBHOSI PARVATHI STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-010-016/010628
(SAJJALAGUDDAM) 		0213002000NRG25150420240127633 15/04/2024 Thimmaiah 0213002WL004815 Thimmaiah 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619328 MR SENEKOLLA THIMMAIAH STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-010-016/010632
(SAJJALAGUDDAM) 		0213002000NRG25150420240127942 15/04/2024 Nagaraju 0213002WL004828 Nagaraju 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619315 MR NAGARAJ YALLAPPAKURUVA STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-010-016/010632
(SAJJALAGUDDAM) 		0213002000NRG25150420240127943 15/04/2024 YELLAPPAGARI KURUVA MALLAMMA 0213002WL004828 YELLAPPAGARI KURUVA MALLAMMA 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619319 MRS YALLAPPAGARI KURUVA MALLAMMA STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-010-016/010634
(SAJJALAGUDDAM) 		0213002000NRG25150420240127635 15/04/2024 Geethanjali 0213002WL004815 Geethanjali 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619930 MRS KALASAM GEETHANJALI STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-010-016/010634
(SAJJALAGUDDAM) 		0213002000NRG25150420240127634 15/04/2024 Raju 0213002WL004815 Raju 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619816 MR KAMAIAHGARI RAJU STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-010-016/010636
(SAJJALAGUDDAM) 		0213002000NRG25150420240127944 15/04/2024 Padmavathi 0213002WL004828 Padmavathi 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619777 MS V PADMAVATHI STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-010-016/010637
(SAJJALAGUDDAM) 		0213002000NRG25150420240127636 15/04/2024 Aruna 0213002WL004815 Aruna 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619489 M ARUNA BANK OF BARODA(606985)
535 KOSIGI AP-13-002-010-016/010637
(SAJJALAGUDDAM) 		0213002000NRG25150420240127637 15/04/2024 Thikkaiah 0213002WL004815 Thikkaiah 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619491 MR THIKKAIAH DUDDI STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-010-016/010639
(SAJJALAGUDDAM) 		0213002000NRG25150420240127945 15/04/2024 Padmamma 0213002WL004828 Padmamma 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619299 MISS KARI HANUMANNAGARI PADMAMMA STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-010-016/010646
(SAJJALAGUDDAM) 		0213002000NRG25150420240127640 15/04/2024 Narasamma 0213002WL004815 Narasamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619934 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
538 KOSIGI AP-13-002-010-016/010646
(SAJJALAGUDDAM) 		0213002000NRG25150420240127639 15/04/2024 Suresh 0213002WL004815 Suresh 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619330 MR DIDDI SURESH STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-010-016/010648
(SAJJALAGUDDAM) 		0213002000NRG25150420240127948 15/04/2024 Kuruva Nagaraju 0213002WL004828 Kuruva Nagaraju 00415 SBIN0002747 299 299 Rejected 24/04/2024 3258619986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KOSIGI AP-13-002-010-016/010651
(SAJJALAGUDDAM) 		0213002000NRG25150420240127642 15/04/2024 chinnauligappa 0213002WL004815 chinnauligappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619820 MR HARIJANA ULIGAPPA STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-010-016/010652
(SAJJALAGUDDAM) 		0213002000NRG25150420240127643 15/04/2024 bujjamma 0213002WL004815 bujjamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619257 MS HARIJANA BUJJAMMA STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-010-016/010652
(SAJJALAGUDDAM) 		0213002000NRG25150420240127644 15/04/2024 uligappa 0213002WL004815 uligappa 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619766 MR HARIJANA ULIGAPPA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-010-016/010656
(SAJJALAGUDDAM) 		0213002000NRG25150420240127949 15/04/2024 siddaramesh 0213002WL004828 siddaramesh 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619920 MR KURUVA SIDDARAMESH STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-010-016/010658
(SAJJALAGUDDAM) 		0213002000NRG25150420240127950 15/04/2024 siddamma 0213002WL004828 siddamma 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619577 MISS K SIDDAMMA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-010-016/010680
(SAJJALAGUDDAM) 		0213002000NRG25150420240127645 15/04/2024 shanthamma 0213002WL004815 shanthamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619754 MRS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-010-016/020001
(SAJJALAGUDDAM) 		0213002000NRG25150420240129365 15/04/2024 Anjinaiah 0213002WL004880 Anjinaiah 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619831 MRS ANJINEYYA ANJINEYYA TALARI STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-010-016/020001
(SAJJALAGUDDAM) 		0213002000NRG25150420240129366 15/04/2024 Lakshmi 0213002WL004880 Lakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619714 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-010-016/020002
(SAJJALAGUDDAM) 		0213002000NRG25150420240129369 15/04/2024 padmavati 0213002WL004880 padmavati 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619687 MRS GAMPAMMA GARI PADMAVATHI STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-010-016/020002
(SAJJALAGUDDAM) 		0213002000NRG25150420240129368 15/04/2024 useni 0213002WL004880 useni 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619689 MR GAMPAMMA USENI STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-010-016/020003
(SAJJALAGUDDAM) 		0213002000NRG25150420240124977 15/04/2024 TALARI ANJINAIAH 0213002WL004729 TALARI ANJINAIAH 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619673 MR TALARI ANJINAYYA STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-010-016/020003
(SAJJALAGUDDAM) 		0213002000NRG25150420240124976 15/04/2024 Venkatesh 0213002WL004729 Venkatesh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619672 MR TALARI VENKATESWARLU STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-010-016/020004
(SAJJALAGUDDAM) 		0213002000NRG25150420240129371 15/04/2024 Haimavathi 0213002WL004880 Haimavathi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619694 MISS DODDI AYYAMMA STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-010-016/020004
(SAJJALAGUDDAM) 		0213002000NRG25150420240129370 15/04/2024 Narasimhulu 0213002WL004880 Narasimhulu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619913 MR DODDI NARASIMHULU STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-010-016/020006
(SAJJALAGUDDAM) 		0213002000NRG25150420240129372 15/04/2024 Eeresh 0213002WL004880 Eeresh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619832 MR ERESH DODDI STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-010-016/020006
(SAJJALAGUDDAM) 		0213002000NRG25150420240129373 15/04/2024 Eramma 0213002WL004880 Eramma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619872 MRS DODDI ERAMMA STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-010-016/020007
(SAJJALAGUDDAM) 		0213002000NRG25150420240129374 15/04/2024 Neelayya 0213002WL004880 Neelayya 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619466 MRS NEELAIAH BOYA STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-010-016/020007
(SAJJALAGUDDAM) 		0213002000NRG25150420240129375 15/04/2024 Veeresh 0213002WL004880 Veeresh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619295 DEVARABETTA VEERESH BANK OF BARODA(606985)
558 KOSIGI AP-13-002-010-016/020008
(SAJJALAGUDDAM) 		0213002000NRG25150420240129376 15/04/2024 Hanumappa 0213002WL004880 Hanumappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619693 BOYA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KOSIGI AP-13-002-010-016/020008
(SAJJALAGUDDAM) 		0213002000NRG25150420240129378 15/04/2024 narasamma 0213002WL004880 narasamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619917 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-010-016/020008
(SAJJALAGUDDAM) 		0213002000NRG25150420240129379 15/04/2024 narasimhulu 0213002WL004880 narasimhulu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619918 MR SADDULA NARASIMHULU STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-010-016/020008
(SAJJALAGUDDAM) 		0213002000NRG25150420240129377 15/04/2024 Ramalakshmi 0213002WL004880 Ramalakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619657 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-010-016/020009
(SAJJALAGUDDAM) 		0213002000NRG25150420240124979 15/04/2024 Lakshmi 0213002WL004729 Lakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619871 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-010-016/020009
(SAJJALAGUDDAM) 		0213002000NRG25150420240124978 15/04/2024 Venkappa 0213002WL004729 Venkappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619674 MR BOYA VENKAPPA STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-010-016/020010
(SAJJALAGUDDAM) 		0213002000NRG25150420240129381 15/04/2024 Adilakshmi 0213002WL004880 Adilakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619862 MRS TALARI ADILAKSHMI STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-010-016/020010
(SAJJALAGUDDAM) 		0213002000NRG25150420240129380 15/04/2024 Hanumappa 0213002WL004880 Hanumappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619494 MR BOYA CHINNA HANUMAPPA STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-010-016/020011
(SAJJALAGUDDAM) 		0213002000NRG25150420240124980 15/04/2024 Narasimhulu 0213002WL004729 Narasimhulu 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619881 MR T NARASIMHULU STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-010-016/020012
(SAJJALAGUDDAM) 		0213002000NRG25150420240124983 15/04/2024 BASAPPA 0213002WL004729 BASAPPA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619458 MR PUDU BASAPPA STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-010-016/020012
(SAJJALAGUDDAM) 		0213002000NRG25150420240124982 15/04/2024 Eramma 0213002WL004729 Eramma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619579 MS PUNDU ERAMMA STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-010-016/020014
(SAJJALAGUDDAM) 		0213002000NRG25150420240129382 15/04/2024 Hanumanti 0213002WL004880 Hanumanti 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619670 MISS HANUMANTHI HANUMANTHI GAMPAMMAGARI STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-010-016/020015
(SAJJALAGUDDAM) 		0213002000NRG25150420240124985 15/04/2024 Narasamma 0213002WL004729 Narasamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619679 MR YEDDULA NARASAMMA STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-010-016/020015
(SAJJALAGUDDAM) 		0213002000NRG25150420240124987 15/04/2024 narasappa 0213002WL004729 narasappa 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619677 MR YEDDULA NARASAPPA STATE BANK OF INDIA(508548)
572 KOSIGI AP-13-002-010-016/020015
(SAJJALAGUDDAM) 		0213002000NRG25150420240124984 15/04/2024 Narasimhulu 0213002WL004729 Narasimhulu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619681 MR YEDDULA NARASIMHULU STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-010-016/020015
(SAJJALAGUDDAM) 		0213002000NRG25150420240124986 15/04/2024 VEERESH 0213002WL004729 VEERESH 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619676 MR YEDDULA ERESH STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-010-016/020016
(SAJJALAGUDDAM) 		0213002000NRG25150420240129384 15/04/2024 Kamalamma 0213002WL004880 Kamalamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619634 MISS DODDI KAMALAMMA STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-010-016/020018
(SAJJALAGUDDAM) 		0213002000NRG25150420240129385 15/04/2024 Hanumanthu 0213002WL004880 Hanumanthu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619921 MR HANUMANTHU TALARI STATE BANK OF INDIA(508548)
576 KOSIGI AP-13-002-010-016/020019
(SAJJALAGUDDAM) 		0213002000NRG25150420240129387 15/04/2024 Eranna 0213002WL004880 Eranna 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619507 MR DEVARABETTA ERANNA STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-010-016/020019
(SAJJALAGUDDAM) 		0213002000NRG25150420240129386 15/04/2024 Krishna Murti 0213002WL004880 Krishna Murti 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619841 BOYAKRISHNAMURTHY BANK OF BARODA(606985)
578 KOSIGI AP-13-002-010-016/020025
(SAJJALAGUDDAM) 		0213002000NRG25150420240124989 15/04/2024 Parvathi 0213002WL004729 Parvathi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619539 MRS GAMPAMMA PARVATHI PARVATHI STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-010-016/020025
(SAJJALAGUDDAM) 		0213002000NRG25150420240124988 15/04/2024 Venkata Ramana 0213002WL004729 Venkata Ramana 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619492 MR VENKATA RAMANA ANJINAYYA STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-010-016/020030
(SAJJALAGUDDAM) 		0213002000NRG25150420240124990 15/04/2024 Chinna Eranna 0213002WL004729 Chinna Eranna 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619620 MR T ERANNA STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-010-016/020032
(SAJJALAGUDDAM) 		0213002000NRG25150420240124991 15/04/2024 Govindu 0213002WL004729 Govindu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619661 MRS GOVINDU GOVINDU GAMPAMMAGARI STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-010-016/020032
(SAJJALAGUDDAM) 		0213002000NRG25150420240124992 15/04/2024 Usenamma 0213002WL004729 Usenamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619875 MRS GAMPAMMA GARI USENAMMA LT STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-010-016/020034
(SAJJALAGUDDAM) 		0213002000NRG25150420240124993 15/04/2024 basavaraju 0213002WL004729 basavaraju 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619664 MR THALARI BASAVARAJU STATE BANK OF INDIA(508548)
584 KOSIGI AP-13-002-010-016/020035
(SAJJALAGUDDAM) 		0213002000NRG25150420240129388 15/04/2024 Eswaramma 0213002WL004880 Eswaramma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619504 MRS THALARI ESWARAMMA STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-010-016/020035
(SAJJALAGUDDAM) 		0213002000NRG25150420240129389 15/04/2024 veerendra 0213002WL004880 veerendra 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619665 MR TALARI VEERENDRA STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-010-016/020036
(SAJJALAGUDDAM) 		0213002000NRG25150420240129391 15/04/2024 gopal 0213002WL004880 gopal 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619302 MR TALARI GOPAL STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-010-016/020036
(SAJJALAGUDDAM) 		0213002000NRG25150420240129390 15/04/2024 peddaanjinayya 0213002WL004880 peddaanjinayya 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619311 MR MANYAM ANJANEYULU ANJANEYULU STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-010-016/020038
(SAJJALAGUDDAM) 		0213002000NRG25150420240124995 15/04/2024 Hanumappa 0213002WL004729 Hanumappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619867 MR HANUMAPPA T STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-010-016/020039
(SAJJALAGUDDAM) 		0213002000NRG25150420240129393 15/04/2024 nagamma 0213002WL004880 nagamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619575 MRS TALARI NAGAMMA STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-010-016/020039
(SAJJALAGUDDAM) 		0213002000NRG25150420240129392 15/04/2024 veeresh 0213002WL004880 veeresh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619874 TALARI EERESH BANK OF BARODA(606985)
591 KOSIGI AP-13-002-010-016/020040
(SAJJALAGUDDAM) 		0213002000NRG25150420240124997 15/04/2024 Chinna Mari Swamy 0213002WL004729 Chinna Mari Swamy 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619497 MR THALARI CHINNA MARRISWAMY STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-010-016/020040
(SAJJALAGUDDAM) 		0213002000NRG25150420240124998 15/04/2024 Madevamma 0213002WL004729 Madevamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619768 MISS THALARI KOLIKAMMA STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-010-016/020041
(SAJJALAGUDDAM) 		0213002000NRG25150420240124999 15/04/2024 Giri Kumar 0213002WL004729 Giri Kumar 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619869 MR TALARI GIRI KUMAR STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-010-016/020042
(SAJJALAGUDDAM) 		0213002000NRG25150420240129394 15/04/2024 Hanumappa 0213002WL004880 Hanumappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619834 MRS TALARI HANUMAPPA LT STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-010-016/020042
(SAJJALAGUDDAM) 		0213002000NRG25150420240129395 15/04/2024 Lakshmi 0213002WL004880 Lakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619684 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-010-016/020043
(SAJJALAGUDDAM) 		0213002000NRG25150420240129396 15/04/2024 Maremma 0213002WL004880 Maremma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619873 MS TALARI MAREMMA LT STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-010-016/020043
(SAJJALAGUDDAM) 		0213002000NRG25150420240129398 15/04/2024 thirumala 0213002WL004880 thirumala 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619948 MR TALARI THIRUMALA STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-010-016/020045
(SAJJALAGUDDAM) 		0213002000NRG25150420240125002 15/04/2024 Narasamma 0213002WL004729 Narasamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619503 MRS TALARI NARASAMMA STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-010-016/020045
(SAJJALAGUDDAM) 		0213002000NRG25150420240125001 15/04/2024 Peddamarriswamy 0213002WL004729 Peddamarriswamy 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619460 MR TALARI MARRI SWAMY STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-010-016/020047
(SAJJALAGUDDAM) 		0213002000NRG25150420240129399 15/04/2024 Marenna 0213002WL004880 Marenna 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619738 MR TALARI MARENNA STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-010-016/020047
(SAJJALAGUDDAM) 		0213002000NRG25150420240129400 15/04/2024 TALARI NARAYANAMMA 0213002WL004880 TALARI NARAYANAMMA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619770 MS TALARI NARAYANAMMA STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-010-016/020048
(SAJJALAGUDDAM) 		0213002000NRG25150420240125004 15/04/2024 Anjinamma 0213002WL004729 Anjinamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619547 MRS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-010-016/020048
(SAJJALAGUDDAM) 		0213002000NRG25150420240125003 15/04/2024 Sreenivasulu 0213002WL004729 Sreenivasulu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619461 MR TALARI SRINIVASULU STATE BANK OF INDIA(508548)
604 KOSIGI AP-13-002-010-016/020050
(SAJJALAGUDDAM) 		0213002000NRG25150420240129401 15/04/2024 Yallamma 0213002WL004880 Yallamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619690 MISS GADDAM YALLAMMA STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-010-016/020052
(SAJJALAGUDDAM) 		0213002000NRG25150420240125006 15/04/2024 Anjinamma 0213002WL004729 Anjinamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619281 MS ANJINAMMA EDUULA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-010-016/020052
(SAJJALAGUDDAM) 		0213002000NRG25150420240125005 15/04/2024 Ramudu 0213002WL004729 Ramudu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619280 MR RAMUDU RAMUDU ADDULA STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-010-016/020053
(SAJJALAGUDDAM) 		0213002000NRG25150420240125008 15/04/2024 Lakshmi 0213002WL004729 Lakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619702 MISS T LAKSHMI STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-010-016/020053
(SAJJALAGUDDAM) 		0213002000NRG25150420240125007 15/04/2024 Narasimhulu 0213002WL004729 Narasimhulu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619868 TALARI NARASIMHULU BANK OF BARODA(606985)
609 KOSIGI AP-13-002-010-016/020056
(SAJJALAGUDDAM) 		0213002000NRG25150420240125010 15/04/2024 Nagendramma 0213002WL004729 Nagendramma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619695 MRS T NAGENDRAMMA STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-010-016/020056
(SAJJALAGUDDAM) 		0213002000NRG25150420240125009 15/04/2024 Pedda Veeresh 0213002WL004729 Pedda Veeresh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619870 MR TALARI VEERESH STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-010-016/020063
(SAJJALAGUDDAM) 		0213002000NRG25150420240129403 15/04/2024 Hanumantappa 0213002WL004880 Hanumantappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619493 MR MANYAM HANUMANTH STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-010-016/020065
(SAJJALAGUDDAM) 		0213002000NRG25150420240129405 15/04/2024 nagesh 0213002WL004880 nagesh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619578 MR T NAGESH STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-010-016/020069
(SAJJALAGUDDAM) 		0213002000NRG25150420240129407 15/04/2024 Mahadevappa 0213002WL004880 Mahadevappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619548 MR DEVARABETT MAHADEVAPPA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-010-016/020072
(SAJJALAGUDDAM) 		0213002000NRG25150420240129409 15/04/2024 Boya Narasimhulu 0213002WL004880 Boya Narasimhulu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619906 MR BOYA NARASHIMLU STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-010-016/020072
(SAJJALAGUDDAM) 		0213002000NRG25150420240129410 15/04/2024 Boya Vijayalakshmi 0213002WL004880 Boya Vijayalakshmi 00415 SBIN0002747 300 300 Processed 24/04/2024 3258619680 MS BOYA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
616 KOSIGI AP-13-002-010-016/020107
(SAJJALAGUDDAM) 		0213002000NRG25150420240129411 15/04/2024 Devendrappa 0213002WL004880 Devendrappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619685 Mr TALARI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 KOSIGI AP-13-002-010-016/020136
(SAJJALAGUDDAM) 		0213002000NRG25150420240125012 15/04/2024 Eramma 0213002WL004729 Eramma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619691 MISS GAMPAMMAGARI ERAMMA STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-010-016/020136
(SAJJALAGUDDAM) 		0213002000NRG25150420240125011 15/04/2024 Rogayya 0213002WL004729 Rogayya 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619884 MR GAMPAMMAGARI ROGAIAH STATE BANK OF INDIA(508548)
619 KOSIGI AP-13-002-010-016/020138
(SAJJALAGUDDAM) 		0213002000NRG25150420240129414 15/04/2024 PADMAVATI 0213002WL004880 PADMAVATI 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619675 MR TALARI PADMAVATHI STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-010-016/020138
(SAJJALAGUDDAM) 		0213002000NRG25150420240129413 15/04/2024 Venkateswarlu 0213002WL004880 Venkateswarlu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619833 MR TALARI VENKATESHULU STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-010-016/020139
(SAJJALAGUDDAM) 		0213002000NRG25150420240129416 15/04/2024 Anjinamma 0213002WL004880 Anjinamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619635 MISS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-010-016/020139
(SAJJALAGUDDAM) 		0213002000NRG25150420240129415 15/04/2024 Hanumappa 0213002WL004880 Hanumappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619705 MR TALARI HANUMAPPA STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-010-016/020143
(SAJJALAGUDDAM) 		0213002000NRG25150420240129418 15/04/2024 anjinamma 0213002WL004880 anjinamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619688 MISS G ANJINAMMA STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-010-016/020143
(SAJJALAGUDDAM) 		0213002000NRG25150420240129417 15/04/2024 veeresh 0213002WL004880 veeresh 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619686 MR G VEERESH STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-010-016/020146
(SAJJALAGUDDAM) 		0213002000NRG25150420240125013 15/04/2024 padma 0213002WL004729 padma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619590 MRS GAMPAMMA PADMA STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-010-016/020147
(SAJJALAGUDDAM) 		0213002000NRG25150420240125014 15/04/2024 padma 0213002WL004729 padma 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619692 MISS KUNDA PADMAVATHI STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-010-016/20159
(SAJJALAGUDDAM) 		0213002000NRG25150420240125015 15/04/2024 YEDDULA LAKSHMI 0213002WL004729 YEDDULA LAKSHMI 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619678 MS YEDDULA LAKSHMI STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-010-016/20160
(SAJJALAGUDDAM) 		0213002000NRG25150420240125016 15/04/2024 YEDDULA TAYAMMA 0213002WL004729 YEDDULA TAYAMMA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619682 MS YEDDULA THAYAMMA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-010-016/20166
(SAJJALAGUDDAM) 		0213002000NRG25150420240127646 15/04/2024 Harijana Arogyamma 0213002WL004815 Harijana Arogyamma 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619774 MISS HARIJANA AROGYAMMA STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-010-016/20166
(SAJJALAGUDDAM) 		0213002000NRG25150420240127647 15/04/2024 Harijana Basavaraju 0213002WL004815 Harijana Basavaraju 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619773 MR HARIJANA BASAVARAJU STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-010-016/20173
(SAJJALAGUDDAM) 		0213002000NRG25150420240127952 15/04/2024 Akkamagari Monika 0213002WL004828 Akkamagari Monika 00415 SBIN0002747 299 299 Processed 24/04/2024 3258619987 MS AKKAMGARI MONIKA STATE BANK OF INDIA(508548)
632 KOSIGI AP-13-002-010-016/20174
(SAJJALAGUDDAM) 		0213002000NRG25150420240129419 15/04/2024 D Bhanuchandar 0213002WL004880 D Bhanuchandar 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619327 D BHANUCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 KOSIGI AP-13-002-010-016/20181
(SAJJALAGUDDAM) 		0213002000NRG25150420240127648 15/04/2024 HARIJANA HANUMANTAMMA 0213002WL004815 HARIJANA HANUMANTAMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619752 MS HARIJANA HANUMANTHAMMA STATE BANK OF INDIA(508548)
634 KOSIGI AP-13-002-010-016/20181
(SAJJALAGUDDAM) 		0213002000NRG25150420240127649 15/04/2024 HARIJANA NARESH 0213002WL004815 HARIJANA NARESH 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619970 MR HARIJANA NARESH STATE BANK OF INDIA(508548)
635 KOSIGI AP-13-002-010-016/20184
(SAJJALAGUDDAM) 		0213002000NRG25150420240129420 15/04/2024 BOYA NARASAMMA 0213002WL004880 BOYA NARASAMMA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619993 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
636 KOSIGI AP-13-002-010-016/20184
(SAJJALAGUDDAM) 		0213002000NRG25150420240129421 15/04/2024 Boya Narasappa 0213002WL004880 Boya Narasappa 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619935 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
637 KOSIGI AP-13-002-010-016/20186
(SAJJALAGUDDAM) 		0213002000NRG25150420240129422 15/04/2024 Talari Prakash 0213002WL004880 Talari Prakash 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619969 MR TALARI PRAKASH STATE BANK OF INDIA(508548)
638 KOSIGI AP-13-002-010-016/20188
(SAJJALAGUDDAM) 		0213002000NRG25150420240127650 15/04/2024 HARIJANA MAREMMA 0213002WL004815 HARIJANA MAREMMA 00415 SBIN0002747 897 897 Processed 24/04/2024 3258619972 MRS MAREMMA HARIJANA STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-010-016/20190
(SAJJALAGUDDAM) 		0213002000NRG25150420240127953 15/04/2024 Bariki Narasamma 0213002WL004828 Bariki Narasamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258619992 NARASAMMA K G KARNATAKA BANK LTD(607270)
640 KOSIGI AP-13-002-013-020/010005
(PALLIPADU) 		0213002000NRG25150420240122737 15/04/2024 Kasula Hanumantu 0213002WL004640 Kasula Hanumantu 00415 SBIN0002747 898 898 Processed 24/04/2024 3258619285 MISS PEDDAHANUMANTHU PEDDAHANUMANTHU KAS STATE BANK OF INDIA(508548)
641 KOSIGI AP-13-002-013-020/010005
(PALLIPADU) 		0213002000NRG25150420240122738 15/04/2024 Pedda Lakshmi 0213002WL004640 Pedda Lakshmi 00415 SBIN0002747 898 898 Processed 24/04/2024 3258619624 MS PEDDALAKSHMI KASULA STATE BANK OF INDIA(508548)
642 KOSIGI AP-13-002-013-020/010019
(PALLIPADU) 		0213002000NRG25150420240122740 15/04/2024 Chinna Hanumanthu 0213002WL004640 Chinna Hanumanthu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619843 MR KASULA CHINNA HANUMANTU STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-013-020/010019
(PALLIPADU) 		0213002000NRG25150420240122741 15/04/2024 Kasula Chinna Lakshmi 0213002WL004640 Kasula Chinna Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619742 MRS KASULA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
644 KOSIGI AP-13-002-013-020/010030
(PALLIPADU) 		0213002000NRG25150420240122742 15/04/2024 Mareppa 0213002WL004640 Mareppa 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619253 MR SHIVARI MAREPPA MAREPPA STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-013-020/010030
(PALLIPADU) 		0213002000NRG25150420240122743 15/04/2024 Shivari Hanumanthamma 0213002WL004640 Shivari Hanumanthamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619572 MS SHIVARI HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
646 KOSIGI AP-13-002-013-020/010048
(PALLIPADU) 		0213002000NRG25150420240122748 15/04/2024 Nagalaxmi 0213002WL004640 Nagalaxmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619256 MRS THALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-013-020/010048
(PALLIPADU) 		0213002000NRG25150420240122749 15/04/2024 TALARI CHINNA LAKSHMANNA 0213002WL004640 TALARI CHINNA LAKSHMANNA 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619517 MR TALARI CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
648 KOSIGI AP-13-002-013-020/010049
(PALLIPADU) 		0213002000NRG25150420240122751 15/04/2024 S Savarappa 0213002WL004640 S Savarappa 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619697 Mr SAVARAPPA S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
649 KOSIGI AP-13-002-013-020/010049
(PALLIPADU) 		0213002000NRG25150420240122752 15/04/2024 SHIVARI LAKSHMI 0213002WL004640 SHIVARI LAKSHMI 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619698 MISS S LAKSHMI STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-013-020/010053
(PALLIPADU) 		0213002000NRG25150420240122753 15/04/2024 CHJINNA HANUMANTU 0213002WL004640 CHJINNA HANUMANTU 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619516 MR CHJINNA HANUMANTHU STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-013-020/010053
(PALLIPADU) 		0213002000NRG25150420240122754 15/04/2024 SHIVARI LAKSHMI 0213002WL004640 SHIVARI LAKSHMI 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619737 MRS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25150420240122755 15/04/2024 Pedda Hanumanthu 0213002WL004640 Pedda Hanumanthu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619540 MR SIVARI PEDDA HANUMANTHAU STATE BANK OF INDIA(508548)
653 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25150420240122756 15/04/2024 Pedda Lakshmi 0213002WL004640 Pedda Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619224 MS LAKSHMI SHIVARI STATE BANK OF INDIA(508548)
654 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25150420240122758 15/04/2024 Peddalakshmanna 0213002WL004640 Peddalakshmanna 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619732 MR SHIVARI LAKSHMIREDDY STATE BANK OF INDIA(508548)
655 KOSIGI AP-13-002-013-020/010071
(PALLIPADU) 		0213002000NRG25150420240122757 15/04/2024 S AYYAPPA 0213002WL004640 S AYYAPPA 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619733 MR SHIVARI AYYAPPA STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-013-020/010119
(PALLIPADU) 		0213002000NRG25150420240122762 15/04/2024 chinnalakshmi 0213002WL004640 chinnalakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619265 MRS THALARI KASULAIAH LAKSHMI STATE BANK OF INDIA(508548)
657 KOSIGI AP-13-002-013-020/010119
(PALLIPADU) 		0213002000NRG25150420240122761 15/04/2024 Talari Kasula Pedda Anjinaiah 0213002WL004640 Talari Kasula Pedda Anjinaiah 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619602 MR THALARI KASULAIAH PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-013-020/010126
(PALLIPADU) 		0213002000NRG25150420240122765 15/04/2024 Hanumantamma 0213002WL004640 Hanumantamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619747 MRS PAYINTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
659 KOSIGI AP-13-002-013-020/010126
(PALLIPADU) 		0213002000NRG25150420240122763 15/04/2024 Lakshmireddy 0213002WL004640 Lakshmireddy 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619223 MR PAYINTI LAKSHMIREDDY STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-013-020/010126
(PALLIPADU) 		0213002000NRG25150420240122764 15/04/2024 Mangamma 0213002WL004640 Mangamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619594 MISS PAINTI MANGAMMA STATE BANK OF INDIA(508548)
661 KOSIGI AP-13-002-013-020/010159
(PALLIPADU) 		0213002000NRG25150420240122766 15/04/2024 Shivari Anjinaiah 0213002WL004640 Shivari Anjinaiah 00415 SBIN0002747 898 898 Processed 24/04/2024 3258619723 MR SHIVARI RAMANJINEYULU STATE BANK OF INDIA(508548)
662 KOSIGI AP-13-002-013-020/010168
(PALLIPADU) 		0213002000NRG25150420240122768 15/04/2024 CHINTALAYYA LAKSHMANNA 0213002WL004640 CHINTALAYYA LAKSHMANNA 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619215 CHINTHALAYYA LASUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KOSIGI AP-13-002-013-020/010168
(PALLIPADU) 		0213002000NRG25150420240122769 15/04/2024 Lakshmi 0213002WL004640 Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619627 MS LAKSHMI C STATE BANK OF INDIA(508548)
664 KOSIGI AP-13-002-013-020/010184
(PALLIPADU) 		0213002000NRG25150420240122770 15/04/2024 Hanumantamma 0213002WL004640 Hanumantamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619502 MRS KASALAIAH HANUMANTHAMMA STATE BANK OF INDIA(508548)
665 KOSIGI AP-13-002-013-020/010184
(PALLIPADU) 		0213002000NRG25150420240122772 15/04/2024 Karrodu 0213002WL004640 Karrodu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619787 CHINNA ANJANEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KOSIGI AP-13-002-013-020/010184
(PALLIPADU) 		0213002000NRG25150420240122771 15/04/2024 Kasula Ramanjineyulu 0213002WL004640 Kasula Ramanjineyulu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619718 MR KASULA RAMANJINEYULU STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-013-020/010185
(PALLIPADU) 		0213002000NRG25150420240122775 15/04/2024 Shivari Chinna Narasaiah 0213002WL004640 Shivari Chinna Narasaiah 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619722 S CHINNA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KOSIGI AP-13-002-013-020/010185
(PALLIPADU) 		0213002000NRG25150420240122774 15/04/2024 Shivari Madevi 0213002WL004640 Shivari Madevi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619716 SHIVARI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KOSIGI AP-13-002-013-020/010185
(PALLIPADU) 		0213002000NRG25150420240122773 15/04/2024 Shivari Ramanjineyulu 0213002WL004640 Shivari Ramanjineyulu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619721 RAMANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 KOSIGI AP-13-002-013-020/010216
(PALLIPADU) 		0213002000NRG25150420240122776 15/04/2024 Satrala Thikkodu 0213002WL004640 Satrala Thikkodu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619573 Satarla Thikkodu AIRTEL PAYMENTS BANK LIMITED(990288)
671 KOSIGI AP-13-002-013-020/010224
(PALLIPADU) 		0213002000NRG25150420240122778 15/04/2024 D JAYAMMA 0213002WL004640 D JAYAMMA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619636 MISS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
672 KOSIGI AP-13-002-013-020/010227
(PALLIPADU) 		0213002000NRG25150420240122779 15/04/2024 Ayyappa Kuntodu 0213002WL004640 Ayyappa Kuntodu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619731 MR SHIVARI KUNTAIAH STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-013-020/010231
(PALLIPADU) 		0213002000NRG25150420240122782 15/04/2024 Lakshmi 0213002WL004640 Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619696 MISS LAKSHMI THAMMANNAGARI STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-013-020/010231
(PALLIPADU) 		0213002000NRG25150420240122781 15/04/2024 Laleppa 0213002WL004640 Laleppa 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619538 MRS NARASIMHULU THAMMANNAGARI STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25150420240122787 15/04/2024 Chinna Tikkodu 0213002WL004640 Chinna Tikkodu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619699 PADIGIRI CHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25150420240122785 15/04/2024 Pedda Lakshmi 0213002WL004640 Pedda Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619700 PADIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KOSIGI AP-13-002-013-020/010280
(PALLIPADU) 		0213002000NRG25150420240122786 15/04/2024 TALARI PEDDA LAKSHMANNA 0213002WL004640 TALARI PEDDA LAKSHMANNA 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619255 MR PADIGIRI PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-013-020/010320
(PALLIPADU) 		0213002000NRG25150420240122789 15/04/2024 B Hanumanthamma 0213002WL004640 B Hanumanthamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619706 MISS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
679 KOSIGI AP-13-002-013-020/010320
(PALLIPADU) 		0213002000NRG25150420240122788 15/04/2024 Lakshmanna 0213002WL004640 Lakshmanna 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619222 MR BALAIAH GARI LAKSHMANNA STATE BANK OF INDIA(508548)
680 KOSIGI AP-13-002-013-020/010364
(PALLIPADU) 		0213002000NRG25150420240122790 15/04/2024 Shivari Mondemma 0213002WL004640 Shivari Mondemma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619746 MRS SHIVARI MONDEMMA STATE BANK OF INDIA(508548)
681 KOSIGI AP-13-002-013-020/010394
(PALLIPADU) 		0213002000NRG25150420240122792 15/04/2024 Lakshmi 0213002WL004640 Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619574 MISS PAINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
682 KOSIGI AP-13-002-013-020/010394
(PALLIPADU) 		0213002000NRG25150420240122791 15/04/2024 Mallikarjuna 0213002WL004640 Mallikarjuna 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619825 MR PAINTI MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-013-020/010508
(PALLIPADU) 		0213002000NRG25150420240122793 15/04/2024 PERAVALI NAGAMMA 0213002WL004640 PERAVALI NAGAMMA 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258619741 MRS PERAVALI NAGAMMA STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-013-020/010612
(PALLIPADU) 		0213002000NRG25150420240122794 15/04/2024 THALARI LAXMANNA 0213002WL004640 THALARI LAXMANNA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258619534 MR THALARI LAXMANNA ALIAS CHINNODU LAXMA STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-014-022/010005
(CHINTAKUNTA) 		0213002000NRG25150420240118664 15/04/2024 Hanumanthu 0213002WL004465 Hanumanthu 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619909 MR KODUBUR HANMUNTHU STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-014-022/010005
(CHINTAKUNTA) 		0213002000NRG25150420240118665 15/04/2024 KODUBURU GOTTAMMA 0213002WL004465 KODUBURU GOTTAMMA 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619643 MS KODUBUR GOTTAMMA STATE BANK OF INDIA(508548)
687 KOSIGI AP-13-002-014-022/010011
(CHINTAKUNTA) 		0213002000NRG25150420240118666 15/04/2024 HANUMAIAHGARI ERANNA 0213002WL004465 HANUMAIAHGARI ERANNA 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619230 MR HANUMAYYAGARI ERANNA STATE BANK OF INDIA(508548)
688 KOSIGI AP-13-002-014-022/010011
(CHINTAKUNTA) 		0213002000NRG25150420240118667 15/04/2024 Usenamma 0213002WL004465 Usenamma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619653 MS HANUMAYYAGARI USENAMMA STATE BANK OF INDIA(508548)
689 KOSIGI AP-13-002-014-022/010016
(CHINTAKUNTA) 		0213002000NRG25150420240118669 15/04/2024 chittemma 0213002WL004465 chittemma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619724 MISS B CHITTEMMA STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-014-022/010016
(CHINTAKUNTA) 		0213002000NRG25150420240118668 15/04/2024 Ramanjini 0213002WL004465 Ramanjini 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619231 MR RAMANJINI B STATE BANK OF INDIA(508548)
691 KOSIGI AP-13-002-014-022/010019
(CHINTAKUNTA) 		0213002000NRG25150420240118670 15/04/2024 Hanumayya Gari Bheema Raju 0213002WL004465 Hanumayya Gari Bheema Raju 00415 SBIN0002747 1491 1491 Processed 24/04/2024 3258619937 HANUMAYYA GARI BHEEMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOSIGI AP-13-002-014-022/010020
(CHINTAKUNTA) 		0213002000NRG25150420240118671 15/04/2024 Eramma 0213002WL004465 Eramma 00415 SBIN0002747 1491 1491 Processed 24/04/2024 3258619730 MISS HANUMAIAHGARI VEERESHAMMA STATE BANK OF INDIA(508548)
693 KOSIGI AP-13-002-014-022/010023
(CHINTAKUNTA) 		0213002000NRG25150420240118673 15/04/2024 Mahadevi 0213002WL004465 Mahadevi 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619640 MS BAPULADODDI MAHADEVI STATE BANK OF INDIA(508548)
694 KOSIGI AP-13-002-014-022/010023
(CHINTAKUNTA) 		0213002000NRG25150420240118672 15/04/2024 Muni Swamy 0213002WL004465 Muni Swamy 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619845 MR BAPULADODDI MUNISWAMI STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-014-022/010087
(CHINTAKUNTA) 		0213002000NRG25150420240121815 15/04/2024 Pedda lakshmaiah 0213002WL004599 Pedda lakshmaiah 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619717 MR KAPPU PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
696 KOSIGI AP-13-002-014-022/010089
(CHINTAKUNTA) 		0213002000NRG25150420240118677 15/04/2024 Shivaiah 0213002WL004465 Shivaiah 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619526 YERRADODDI SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
697 KOSIGI AP-13-002-014-022/010127
(CHINTAKUNTA) 		0213002000NRG25150420240118680 15/04/2024 Eeramma 0213002WL004465 Eeramma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619518 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
698 KOSIGI AP-13-002-014-022/010132
(CHINTAKUNTA) 		0213002000NRG25150420240118682 15/04/2024 Keshamma 0213002WL004465 Keshamma 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619734 MRS JAKKALA KESHAMMA STATE BANK OF INDIA(508548)
699 KOSIGI AP-13-002-014-022/010132
(CHINTAKUNTA) 		0213002000NRG25150420240118681 15/04/2024 Mahadevappa 0213002WL004465 Mahadevappa 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619297 JAKKALA MAHADEVAPPA BANK OF BARODA(606985)
700 KOSIGI AP-13-002-014-022/010133
(CHINTAKUNTA) 		0213002000NRG25150420240118684 15/04/2024 Lakshmi 0213002WL004465 Lakshmi 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619650 HAMPAIAH GARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
701 KOSIGI AP-13-002-014-022/010133
(CHINTAKUNTA) 		0213002000NRG25150420240118683 15/04/2024 Maraiah 0213002WL004465 Maraiah 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619532 Hanumayya Gari Mareyya AIRTEL PAYMENTS BANK LIMITED(990288)
702 KOSIGI AP-13-002-014-022/010136
(CHINTAKUNTA) 		0213002000NRG25150420240118685 15/04/2024 Ginja Anjinaiah 0213002WL004465 Ginja Anjinaiah 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619512 HANUMAYYA GARI ANJIN BANK OF BARODA(606985)
703 KOSIGI AP-13-002-014-022/010139
(CHINTAKUNTA) 		0213002000NRG25150420240121818 15/04/2024 Eramma 0213002WL004599 Eramma 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619514 MRS NARASAPPAGARI ERAMMA STATE BANK OF INDIA(508548)
704 KOSIGI AP-13-002-014-022/010139
(CHINTAKUNTA) 		0213002000NRG25150420240121817 15/04/2024 Maraiah 0213002WL004599 Maraiah 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619500 MR NARASAPPAGARI MARAIAH STATE BANK OF INDIA(508548)
705 KOSIGI AP-13-002-014-022/010144
(CHINTAKUNTA) 		0213002000NRG25150420240121819 15/04/2024 Nagaraju 0213002WL004599 Nagaraju 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619513 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
706 KOSIGI AP-13-002-014-022/010144
(CHINTAKUNTA) 		0213002000NRG25150420240121820 15/04/2024 Narasamma 0213002WL004599 Narasamma 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619642 MS MANIMI NARSAMMA STATE BANK OF INDIA(508548)
707 KOSIGI AP-13-002-014-022/010146
(CHINTAKUNTA) 		0213002000NRG25150420240121821 15/04/2024 Munaiah 0213002WL004599 Munaiah 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619541 NARSAPPA GARI MUNAYY BANK OF BARODA(606985)
708 KOSIGI AP-13-002-014-022/010148
(CHINTAKUNTA) 		0213002000NRG25150420240118688 15/04/2024 Mallamma 0213002WL004465 Mallamma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619649 MS AMPAIAHGARI MALLAMMA STATE BANK OF INDIA(508548)
709 KOSIGI AP-13-002-014-022/010168
(CHINTAKUNTA) 		0213002000NRG25150420240118690 15/04/2024 Pedda Laxmi 0213002WL004465 Pedda Laxmi 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619523 BOYA PEDDA LAKSHMI BANK OF BARODA(606985)
710 KOSIGI AP-13-002-014-022/010183
(CHINTAKUNTA) 		0213002000NRG25150420240118691 15/04/2024 HANUMAIAHGARI ANJINAMMA 0213002WL004465 HANUMAIAHGARI ANJINAMMA 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619567 MRS ANUMAGARI ANJINAMMA STATE BANK OF INDIA(508548)
711 KOSIGI AP-13-002-014-022/010193
(CHINTAKUNTA) 		0213002000NRG25150420240118692 15/04/2024 Devayya 0213002WL004465 Devayya 00415 SBIN0002747 1491 1491 Processed 24/04/2024 3258619736 MR BOYA DEVAIAH STATE BANK OF INDIA(508548)
712 KOSIGI AP-13-002-014-022/010193
(CHINTAKUNTA) 		0213002000NRG25150420240118693 15/04/2024 Usenamma 0213002WL004465 Usenamma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619639 MS BOYA HUSSENAMMA STATE BANK OF INDIA(508548)
713 KOSIGI AP-13-002-014-022/010194
(CHINTAKUNTA) 		0213002000NRG25150420240118695 15/04/2024 Hanumantamma 0213002WL004465 Hanumantamma 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619522 MRS YARRADODDI ANUMANTHAMMA STATE BANK OF INDIA(508548)
714 KOSIGI AP-13-002-014-022/010194
(CHINTAKUNTA) 		0213002000NRG25150420240118694 15/04/2024 Lakshmi 0213002WL004465 Lakshmi 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619646 MS Y LAKSMI STATE BANK OF INDIA(508548)
715 KOSIGI AP-13-002-014-022/010210
(CHINTAKUNTA) 		0213002000NRG25150420240121822 15/04/2024 Chinna Hanumantu 0213002WL004599 Chinna Hanumantu 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619542 TALARI CHINNA HANUMA BANK OF BARODA(606985)
716 KOSIGI AP-13-002-014-022/010210
(CHINTAKUNTA) 		0213002000NRG25150420240121823 15/04/2024 Hanumantamma 0213002WL004599 Hanumantamma 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619644 MS TALARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
717 KOSIGI AP-13-002-014-022/010214
(CHINTAKUNTA) 		0213002000NRG25150420240121824 15/04/2024 Earanna 0213002WL004599 Earanna 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619662 MR ERANNA BOYA STATE BANK OF INDIA(508548)
718 KOSIGI AP-13-002-014-022/010214
(CHINTAKUNTA) 		0213002000NRG25150420240121826 15/04/2024 N.SARASWATHI 0213002WL004599 N.SARASWATHI 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619638 MS NARASAPPAGARI SARASWATHI STATE BANK OF INDIA(508548)
719 KOSIGI AP-13-002-014-022/010267
(CHINTAKUNTA) 		0213002000NRG25150420240118696 15/04/2024 YERRADODDI NARSA REDDY 0213002WL004465 YERRADODDI NARSA REDDY 00415 SBIN0002747 1491 1491 Processed 24/04/2024 3258619533 MR YARRADODDI NARSIREDDY STATE BANK OF INDIA(508548)
720 KOSIGI AP-13-002-014-022/010271
(CHINTAKUNTA) 		0213002000NRG25150420240118698 15/04/2024 Naagayya 0213002WL004465 Naagayya 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619535 HANUMAIAH GARI NAGAI BANK OF BARODA(606985)
721 KOSIGI AP-13-002-014-022/010274
(CHINTAKUNTA) 		0213002000NRG25150420240118700 15/04/2024 Earakka 0213002WL004465 Earakka 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619776 Kosigi Eramma AIRTEL PAYMENTS BANK LIMITED(990288)
722 KOSIGI AP-13-002-014-022/010282
(CHINTAKUNTA) 		0213002000NRG25150420240118702 15/04/2024 Badri Lakshmamma 0213002WL004465 Badri Lakshmamma 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619240 MS BADRI LAKSHMMA STATE BANK OF INDIA(508548)
723 KOSIGI AP-13-002-014-022/010282
(CHINTAKUNTA) 		0213002000NRG25150420240118701 15/04/2024 Narasayya 0213002WL004465 Narasayya 00415 SBIN0002747 298 298 Processed 24/04/2024 3258619511 MR NARASAIAH PEDDA STATE BANK OF INDIA(508548)
724 KOSIGI AP-13-002-014-022/010283
(CHINTAKUNTA) 		0213002000NRG25150420240118704 15/04/2024 Lakshmi 0213002WL004465 Lakshmi 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619637 MS H NAGALAKSHMI STATE BANK OF INDIA(508548)
725 KOSIGI AP-13-002-014-022/010283
(CHINTAKUNTA) 		0213002000NRG25150420240118703 15/04/2024 Madevappa 0213002WL004465 Madevappa 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619838 H MAHADEVA BANK OF BARODA(606985)
726 KOSIGI AP-13-002-014-022/010297
(CHINTAKUNTA) 		0213002000NRG25150420240118705 15/04/2024 TALARI NAGARJU 0213002WL004465 TALARI NAGARJU 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619846 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
727 KOSIGI AP-13-002-014-022/010305
(CHINTAKUNTA) 		0213002000NRG25150420240121828 15/04/2024 Narasayya 0213002WL004599 Narasayya 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619515 MANIMI NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
728 KOSIGI AP-13-002-014-022/010349
(CHINTAKUNTA) 		0213002000NRG25150420240118706 15/04/2024 THAMMANIGENI SHANTHAMMA 0213002WL004465 THAMMANIGENI SHANTHAMMA 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619938 MRS TAMMINIGENI SHANTAMMA STATE BANK OF INDIA(508548)
729 KOSIGI AP-13-002-014-022/010446
(CHINTAKUNTA) 		0213002000NRG25150420240118708 15/04/2024 HANUMAIAH GARI AYYAMMA 0213002WL004465 HANUMAIAH GARI AYYAMMA 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619269 MRS HANUMAIAH GARI AYYAMMA STATE BANK OF INDIA(508548)
730 KOSIGI AP-13-002-014-022/010491
(CHINTAKUNTA) 		0213002000NRG25150420240121830 15/04/2024 kavitha 0213002WL004599 kavitha 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619823 HANUMAIAHGARI KAVITH BANK OF BARODA(606985)
731 KOSIGI AP-13-002-014-022/010491
(CHINTAKUNTA) 		0213002000NRG25150420240121829 15/04/2024 PEDDA CHINTALAIAH 0213002WL004599 PEDDA CHINTALAIAH 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619486 MR HANUMAIAHGARI PEDDA CHINTALAIAH STATE BANK OF INDIA(508548)
732 KOSIGI AP-13-002-014-022/010506
(CHINTAKUNTA) 		0213002000NRG25150420240121831 15/04/2024 anumanthamma 0213002WL004599 anumanthamma 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619626 MS A HANUMANTHAMMA STATE BANK OF INDIA(508548)
733 KOSIGI AP-13-002-014-022/010506
(CHINTAKUNTA) 		0213002000NRG25150420240121832 15/04/2024 Ramanjianaiah 0213002WL004599 Ramanjianaiah 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619822 MR ANUMULAHAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
734 KOSIGI AP-13-002-014-022/010508
(CHINTAKUNTA) 		0213002000NRG25150420240118711 15/04/2024 MAHADEVI HANUMAIAHGARI 0213002WL004465 MAHADEVI HANUMAIAHGARI 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619566 HANUMAIAH GARI MAHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
735 KOSIGI AP-13-002-014-022/010526
(CHINTAKUNTA) 		0213002000NRG25150420240121834 15/04/2024 chandra mohan 0213002WL004599 chandra mohan 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619470 MR K CHANDRA MOHAN STATE BANK OF INDIA(508548)
736 KOSIGI AP-13-002-014-022/010534
(CHINTAKUNTA) 		0213002000NRG25150420240121835 15/04/2024 NARASAPPAGARI ANJINAIAH 0213002WL004599 NARASAPPAGARI ANJINAIAH 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619217 NARSAPPA GARI AMJINAYYA UNION BANK OF INDIA(508500)
737 KOSIGI AP-13-002-014-022/010537
(CHINTAKUNTA) 		0213002000NRG25150420240118712 15/04/2024 H.NARASAMMA 0213002WL004465 H.NARASAMMA 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619769 MRS NARASAMMA HANUMAIAHGARI STATE BANK OF INDIA(508548)
738 KOSIGI AP-13-002-014-022/010548
(CHINTAKUNTA) 		0213002000NRG25150420240121836 15/04/2024 hanumanthu 0213002WL004599 hanumanthu 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619775 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
739 KOSIGI AP-13-002-014-022/010558
(CHINTAKUNTA) 		0213002000NRG25150420240121837 15/04/2024 ramalakshmi 0213002WL004599 ramalakshmi 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619778 MS M RAMALAKSHMI STATE BANK OF INDIA(508548)
740 KOSIGI AP-13-002-014-022/010577
(CHINTAKUNTA) 		0213002000NRG25150420240121838 15/04/2024 Rajashekar 0213002WL004599 Rajashekar 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619232 MR HANUMAIAH GARI RAJASHEKAR STATE BANK OF INDIA(508548)
741 KOSIGI AP-13-002-014-022/010577
(CHINTAKUNTA) 		0213002000NRG25150420240121839 15/04/2024 rajeswari 0213002WL004599 rajeswari 00415 SBIN0002747 1192 1192 Processed 24/04/2024 3258619763 MS H RAJESWARI STATE BANK OF INDIA(508548)
742 KOSIGI AP-13-002-014-022/010580
(CHINTAKUNTA) 		0213002000NRG25150420240121840 15/04/2024 Anjinayya 0213002WL004599 Anjinayya 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619771 MR TALARI ANJINAYYA STATE BANK OF INDIA(508548)
743 KOSIGI AP-13-002-014-022/010587
(CHINTAKUNTA) 		0213002000NRG25150420240121842 15/04/2024 chinna munemma 0213002WL004599 chinna munemma 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619219 TALARI CHINNA MUNEMM BANK OF BARODA(606985)
744 KOSIGI AP-13-002-014-022/010587
(CHINTAKUNTA) 		0213002000NRG25150420240121841 15/04/2024 Nagaraju 0213002WL004599 Nagaraju 00415 SBIN0002747 596 596 Processed 24/04/2024 3258619772 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
745 KOSIGI AP-13-002-014-022/010597
(CHINTAKUNTA) 		0213002000NRG25150420240118713 15/04/2024 padmavati 0213002WL004465 padmavati 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619613 MS H PADMAVATHI STATE BANK OF INDIA(508548)
746 KOSIGI AP-13-002-014-022/010599
(CHINTAKUNTA) 		0213002000NRG25150420240121843 15/04/2024 Lakshmi Narayana 0213002WL004599 Lakshmi Narayana 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619218 MR KAPPA LAKSHMI NARAYANA LAKSHMI NARAYA STATE BANK OF INDIA(508548)
747 KOSIGI AP-13-002-014-022/010608
(CHINTAKUNTA) 		0213002000NRG25150420240121844 15/04/2024 kamalavati 0213002WL004599 kamalavati 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619805 MISS KAMALAVATHI KAPPA STATE BANK OF INDIA(508548)
748 KOSIGI AP-13-002-014-022/010609
(CHINTAKUNTA) 		0213002000NRG25150420240121845 15/04/2024 Kappa Govindamma 0213002WL004599 Kappa Govindamma 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619710 MISS KAPPA GOVINDAMMA STATE BANK OF INDIA(508548)
749 KOSIGI AP-13-002-014-022/010658
(CHINTAKUNTA) 		0213002000NRG25150420240118714 15/04/2024 nallareddy 0213002WL004465 nallareddy 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619850 MR BAPULADODDI NALLAREDDY STATE BANK OF INDIA(508548)
750 KOSIGI AP-13-002-014-022/010658
(CHINTAKUNTA) 		0213002000NRG25150420240118715 15/04/2024 tayamma 0213002WL004465 tayamma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619641 MS BAPULADODDI THAYAMMA STATE BANK OF INDIA(508548)
751 KOSIGI AP-13-002-014-022/010665
(CHINTAKUNTA) 		0213002000NRG25150420240118717 15/04/2024 anjiali 0213002WL004465 anjiali 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619268 MRS ANJALI A STATE BANK OF INDIA(508548)
752 KOSIGI AP-13-002-014-022/010665
(CHINTAKUNTA) 		0213002000NRG25150420240118716 15/04/2024 hanumanthu 0213002WL004465 hanumanthu 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619270 MR HANUMAIAH GARI HANUMANTHU STATE BANK OF INDIA(508548)
753 KOSIGI AP-13-002-014-022/010673
(CHINTAKUNTA) 		0213002000NRG25150420240118718 15/04/2024 BASAMMA 0213002WL004465 BASAMMA 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258619615 MS BASAMMA HANUMAIHGARI STATE BANK OF INDIA(508548)
754 KOSIGI AP-13-002-014-022/010700
(CHINTAKUNTA) 		0213002000NRG25150420240121846 15/04/2024 NARASAMMA 0213002WL004599 NARASAMMA 00415 SBIN0002747 894 894 Processed 24/04/2024 3258619254 MISS NARASAPPAGARI NARASAMMA STATE BANK OF INDIA(508548)
755 KOSIGI AP-13-002-014-022/010768
(CHINTAKUNTA) 		0213002000NRG25150420240118721 15/04/2024 narasamma 0213002WL004465 narasamma 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619844 YERRADODDI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSIGI AP-13-002-014-022/010785
(CHINTAKUNTA) 		0213002000NRG25150420240121847 15/04/2024 anumanthu 0213002WL004599 anumanthu 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619216 MR HANUMANTHAPPA TALARI STATE BANK OF INDIA(508548)
757 KOSIGI AP-13-002-014-022/010785
(CHINTAKUNTA) 		0213002000NRG25150420240121848 15/04/2024 shivamma 0213002WL004599 shivamma 00415 SBIN0002747 1490 1490 Processed 24/04/2024 3258619648 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
758 KOSIGI AP-13-002-014-022/010801
(CHINTAKUNTA) 		0213002000NRG25150420240118725 15/04/2024 ayyamma 0213002WL004465 ayyamma 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619897 MISS HANUMAIAH GARI AYYAMMA STATE BANK OF INDIA(508548)
759 KOSIGI AP-13-002-014-022/010801
(CHINTAKUNTA) 		0213002000NRG25150420240118724 15/04/2024 thimmakka 0213002WL004465 thimmakka 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619842 MRS JANANGI TIMMAKKA STATE BANK OF INDIA(508548)
760 KOSIGI AP-13-002-014-022/10837
(CHINTAKUNTA) 		0213002000NRG25150420240118727 15/04/2024 HANUMAIAH GARI ANJINEYULU 0213002WL004465 HANUMAIAH GARI ANJINEYULU 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619923 MR HANUMAIAH GARI ANJINEYULU STATE BANK OF INDIA(508548)
761 KOSIGI AP-13-002-014-022/10837
(CHINTAKUNTA) 		0213002000NRG25150420240118728 15/04/2024 HANUMAIAHGARI SARASWATHI 0213002WL004465 HANUMAIAHGARI SARASWATHI 00415 SBIN0002747 1789 1789 Processed 24/04/2024 3258619922 MRS HANUMAIAHGARI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 444565 444565
762 KOSIGI AP-13-002-009-014/20729
(DUDDI) 		0213002000NRG25150420240118634 15/04/2024 KORAVA SEKHAR 0213002WL004460 KORAVA SEKHAR 00468 UBIN0800333 300 300 Processed 24/04/2024 3258619472 MR K SEKHAR STATE BANK OF INDIA(508548)
SubTotal 300 300
763 KOSIGI AP-13-002-002-002/010098
(ARLABANDA) 		0213002000NRG25150420240119633 15/04/2024 Bheemalingadu 0213002WL004512 Bheemalingadu 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619203 GOWLLA BHEEMALINGADU INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-002-002/010140
(ARLABANDA) 		0213002000NRG25150420240119638 15/04/2024 GOULLA AMBIKA 0213002WL004512 GOULLA AMBIKA 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619438 GOULA AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-002-002/010140
(ARLABANDA) 		0213002000NRG25150420240119639 15/04/2024 Gowalla SHANTHI 0213002WL004512 Gowalla SHANTHI 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619446 GOWLLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-002-002/010169
(ARLABANDA) 		0213002000NRG25150420240119648 15/04/2024 K JALALI 0213002WL004512 K JALALI 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619204 KURWA JALALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25150420240119664 15/04/2024 BABU 0213002WL004512 BABU 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619200 TAILO BABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-002-002/010361
(ARLABANDA) 		0213002000NRG25150420240119287 15/04/2024 D GURUSWAMY 0213002WL004482 D GURUSWAMY 00691 IPOS0000001 1199 1199 Processed 24/04/2024 3258619202 DASARI GURU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-002-002/010481
(ARLABANDA) 		0213002000NRG25150420240119296 15/04/2024 DASARI NANDINI 0213002WL004482 DASARI NANDINI 00691 IPOS0000001 1498 1498 Processed 24/04/2024 3258619212 DASARI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-002-002/010707
(ARLABANDA) 		0213002000NRG25150420240119302 15/04/2024 M LUTHAR 0213002WL004482 M LUTHAR 00691 IPOS0000001 1498 1498 Processed 24/04/2024 3258619205 MADIGA LUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSIGI AP-13-002-002-002/010797
(ARLABANDA) 		0213002000NRG25150420240119694 15/04/2024 Majjiga Veera Reddy 0213002WL004512 Majjiga Veera Reddy 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619440 MAJJIGA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 KOSIGI AP-13-002-002-002/010847
(ARLABANDA) 		0213002000NRG25150420240119322 15/04/2024 D SHAKUNTALAMMA 0213002WL004482 D SHAKUNTALAMMA 00691 IPOS0000001 599 599 Processed 24/04/2024 3258619211 DASARI SHAKUNTHLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-002-002/010861
(ARLABANDA) 		0213002000NRG25150420240119701 15/04/2024 K MUDDAMMA 0213002WL004512 K MUDDAMMA 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619210 KUMMARI MUDDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSIGI AP-13-002-002-002/010985
(ARLABANDA) 		0213002000NRG25150420240119716 15/04/2024 Erojamma 0213002WL004512 Erojamma 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258619201 GOWLLA EROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOSIGI AP-13-002-009-014/010215
(DUDDI) 		0213002000NRG25150420240118525 15/04/2024 PAKKIRAMMA 0213002WL004460 PAKKIRAMMA 00691 IPOS0000001 900 900 Processed 24/04/2024 3258619437 MRS PAKKIRAMMA PAKKIRAMMA STATE BANK OF INDIA(508548)
776 KOSIGI AP-13-002-009-014/010523
(DUDDI) 		0213002000NRG25150420240118575 15/04/2024 G ANAJINAMMA 0213002WL004460 G ANAJINAMMA 00691 IPOS0000001 900 900 Processed 24/04/2024 3258619448 GORLI ANAJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSIGI AP-13-002-009-014/010636
(DUDDI) 		0213002000NRG25150420240118613 15/04/2024 GORLI PEDDA HANUMANTHU 0213002WL004460 GORLI PEDDA HANUMANTHU 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3258619439 GORLI PEDDA HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSIGI AP-13-002-009-014/010648
(DUDDI) 		0213002000NRG25150420240118622 15/04/2024 ERAMMA 0213002WL004460 ERAMMA 00691 IPOS0000001 900 900 Processed 24/04/2024 3258619449 J ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOSIGI AP-13-002-010-016/010421
(SAJJALAGUDDAM) 		0213002000NRG25150420240127600 15/04/2024 H Husenamma 0213002WL004815 H Husenamma 00691 IPOS0000001 897 897 Processed 24/04/2024 3258619444 MRS HARIJANA HUSENAMMA STATE BANK OF INDIA(508548)
780 KOSIGI AP-13-002-010-016/010450
(SAJJALAGUDDAM) 		0213002000NRG25150420240127610 15/04/2024 Harijana Lakshmi 0213002WL004815 Harijana Lakshmi 00691 IPOS0000001 897 897 Processed 24/04/2024 3258619199 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSIGI AP-13-002-010-016/010476
(SAJJALAGUDDAM) 		0213002000NRG25150420240127619 15/04/2024 HARIJANA ANJINAIAH 0213002WL004815 HARIJANA ANJINAIAH 00691 IPOS0000001 897 897 Processed 24/04/2024 3258619209 HARIJANA ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOSIGI AP-13-002-010-016/010617
(SAJJALAGUDDAM) 		0213002000NRG25150420240127940 15/04/2024 Sayyad Saira Banu 0213002WL004828 Sayyad Saira Banu 00691 IPOS0000001 598 598 Processed 24/04/2024 3258619442 SAYYAD SAIRA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSIGI AP-13-002-010-016/010651
(SAJJALAGUDDAM) 		0213002000NRG25150420240127641 15/04/2024 G.Lakshmi 0213002WL004815 G.Lakshmi 00691 IPOS0000001 897 897 Processed 24/04/2024 3258619206 GANDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOSIGI AP-13-002-010-016/020065
(SAJJALAGUDDAM) 		0213002000NRG25150420240129406 15/04/2024 Talari Eramma 0213002WL004880 Talari Eramma 00691 IPOS0000001 599 599 Processed 24/04/2024 3258619443 TALARI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KOSIGI AP-13-002-010-016/020069
(SAJJALAGUDDAM) 		0213002000NRG25150420240129408 15/04/2024 Nagendramma D 0213002WL004880 Nagendramma D 00691 IPOS0000001 599 599 Processed 24/04/2024 3258619447 D NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOSIGI AP-13-002-010-016/20192
(SAJJALAGUDDAM) 		0213002000NRG25150420240127954 15/04/2024 C NAGARAJU 0213002WL004828 C NAGARAJU 00691 IPOS0000001 598 598 Processed 24/04/2024 3258619450 CHENNAYA GARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 KOSIGI AP-13-002-010-016/20195
(SAJJALAGUDDAM) 		0213002000NRG25150420240127955 15/04/2024 KURUVA MALLIKARJUNA 0213002WL004828 KURUVA MALLIKARJUNA 00691 IPOS0000001 598 598 Processed 24/04/2024 3258619453 KURUVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KOSIGI AP-13-002-010-016/20196
(SAJJALAGUDDAM) 		0213002000NRG25150420240127956 15/04/2024 CHAKALI DEVI 0213002WL004828 CHAKALI DEVI 00691 IPOS0000001 598 598 Processed 24/04/2024 3258619451 CHAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOSIGI AP-13-002-010-016/20196
(SAJJALAGUDDAM) 		0213002000NRG25150420240127957 15/04/2024 CHAKALI HEMANTHU KUMAR 0213002WL004828 CHAKALI HEMANTHU KUMAR 00691 IPOS0000001 598 598 Processed 24/04/2024 3258619452 CHAKALI HEMANTHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 KOSIGI AP-13-002-013-020/010159
(PALLIPADU) 		0213002000NRG25150420240122767 15/04/2024 SHIVARI LAKSHMI 0213002WL004640 SHIVARI LAKSHMI 00691 IPOS0000001 1197 1197 Processed 24/04/2024 3258619454 SHIVRAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 KOSIGI AP-13-002-013-020/010224
(PALLIPADU) 		0213002000NRG25150420240122777 15/04/2024 DEVARINTI NARASIMHULU 0213002WL004640 DEVARINTI NARASIMHULU 00691 IPOS0000001 599 599 Processed 24/04/2024 3258619207 DEVARINTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 KOSIGI AP-13-002-014-022/010089
(CHINTAKUNTA) 		0213002000NRG25150420240118678 15/04/2024 YERRADODDI CHINNA LAKSHMI 0213002WL004465 YERRADODDI CHINNA LAKSHMI 00691 IPOS0000001 1789 1789 Processed 24/04/2024 3258619441 YERRADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KOSIGI AP-13-002-014-022/010271
(CHINTAKUNTA) 		0213002000NRG25150420240118699 15/04/2024 H.Ramakrishna 0213002WL004465 H.Ramakrishna 00691 IPOS0000001 1789 1789 Processed 24/04/2024 3258619208 H Ramakrishna FINO PAYMENTS BANK LTD(608001)
794 KOSIGI AP-13-002-014-022/10996
(CHINTAKUNTA) 		0213002000NRG25150420240121849 15/04/2024 NARSAPPAGARI BHASKAR REDDY 0213002WL004599 NARSAPPAGARI BHASKAR REDDY 00691 IPOS0000001 1192 1192 Processed 24/04/2024 3258619445 NARSAPPAGARI BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32620 32620
795 KOSIGI AP-13-002-010-016/010220
(SAJJALAGUDDAM) 		0213002000NRG25150420240127590 15/04/2024 eramma 0213002WL004815 eramma 00703 AIRP0000001 897 897 Processed 24/04/2024 3258619995 MRS HARIJANA ERAMMA STATE BANK OF INDIA(508548)
796 KOSIGI AP-13-002-010-016/010367
(SAJJALAGUDDAM) 		0213002000NRG25150420240127904 15/04/2024 K BAGYAMMA 0213002WL004828 K BAGYAMMA 00703 AIRP0000001 598 598 Processed 24/04/2024 3258619994 MISS KURUVA BAGYAMMA STATE BANK OF INDIA(508548)
797 KOSIGI AP-13-002-014-022/010127
(CHINTAKUNTA) 		0213002000NRG25150420240118679 15/04/2024 Ramesh 0213002WL004465 Ramesh 00703 AIRP0000001 1193 1193 Processed 24/04/2024 3258619241 HANUMAIAH GARI THAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2688 2688
Total 753536 753536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_150424APB_FTO_6351 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 14664
2 KOSIGI AP0213002_150424APB_FTO_6351 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 59781
3 KOSIGI AP0213002_150424APB_FTO_6351 Canara Bank CNRB0013393 KANDUKUR 189631
4 KOSIGI AP0213002_150424APB_FTO_6351 IDBI Bank IBKL0001680 ADONI 1498
5 KOSIGI AP0213002_150424APB_FTO_6351 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 897
6 KOSIGI AP0213002_150424APB_FTO_6351 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6892
7 KOSIGI AP0213002_150424APB_FTO_6351 STATE BANK OF INDIA SBIN0002747 KOSIGI 444565
8 KOSIGI AP0213002_150424APB_FTO_6351 UNION BANK OF INDIA UBIN0800333 BALAJI NAGAR TIRUPATI 300
9 KOSIGI AP0213002_150424APB_FTO_6351 India Post Payments Bank IPOS0000001 KURNOOL 32620
10 KOSIGI AP0213002_150424APB_FTO_6351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2688

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