Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_300424APB_FTO_20268
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 Krosuru AP-07-008-003-001/030314
() 		0207008000NRG25300420240577408 30/04/2024 Kondamma 0207008WL014234 Kondamma 00089 CBIN0284498 863 863 Processed 04/05/2024 3665869190 VELPULA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Krosuru AP-07-008-004-002/010041
() 		0207008000NRG25300420240588570 30/04/2024 Rettadi Venkateswarlu 0207008WL014442 Rettadi Venkateswarlu 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665869076 Mr VENKATESWARLU RETTADI CENTRAL BANK OF INDIA(607115)
3 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25300420240588572 30/04/2024 Sitamahalakshmi 0207008WL014442 Sitamahalakshmi 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665869049 MRS KONDAPALLI SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
4 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25300420240588573 30/04/2024 Swapna 0207008WL014442 Swapna 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665869077 Mrs KONDAPALLI SWAPNA CENTRAL BANK OF INDIA(607115)
5 Krosuru AP-07-008-004-002/010080
() 		0207008000NRG25300420240588586 30/04/2024 Gurulakshmi 0207008WL014442 Gurulakshmi 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665868999 Mrs GURULAKSHMI POTHURI CENTRAL BANK OF INDIA(607115)
6 Krosuru AP-07-008-004-002/010080
() 		0207008000NRG25300420240588585 30/04/2024 Venkateswarlu 0207008WL014442 Venkateswarlu 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868998 Mr POTHURI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-004-002/010271
() 		0207008000NRG25300420240588623 30/04/2024 Hari 0207008WL014442 Hari 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665868900 UPPU HARI SO RAGHAVAIAH STATE BANK OF INDIA(508548)
8 Krosuru AP-07-008-004-002/010271
() 		0207008000NRG25300420240588622 30/04/2024 Komala 0207008WL014442 Komala 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665869070 UPPU KOMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Krosuru AP-07-008-004-002/010275
() 		0207008000NRG25300420240588624 30/04/2024 potturi china ramaiah 0207008WL014442 potturi china ramaiah 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665868484 Mr POTTURI CHINNA RAMAIAH CENTRAL BANK OF INDIA(607115)
10 Krosuru AP-07-008-004-002/010276
() 		0207008000NRG25300420240588626 30/04/2024 uppu Sambrajyam 0207008WL014442 uppu Sambrajyam 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868917 MRS SAMRAJYAM UPPU STATE BANK OF INDIA(508548)
11 Krosuru AP-07-008-004-002/010276
() 		0207008000NRG25300420240588625 30/04/2024 uppu Venkateswarlu 0207008WL014442 uppu Venkateswarlu 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868898 UPPU VENKATESWARLU UNION BANK OF INDIA(508500)
12 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25300420240588629 30/04/2024 Rambabu 0207008WL014442 Rambabu 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868904 Mr UPPU RAMBABU CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25300420240588631 30/04/2024 Narasamma 0207008WL014442 Narasamma 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665869163 Mrs UPPU NARASAMMA CENTRAL BANK OF INDIA(607115)
14 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25300420240588632 30/04/2024 Narendra 0207008WL014442 Narendra 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868950 UPPU NARENDRA UNION BANK OF INDIA(508500)
15 Krosuru AP-07-008-004-002/010611
() 		0207008000NRG25300420240588687 30/04/2024 nagaraju 0207008WL014442 nagaraju 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868916 Mrs KONDAPALLI NAGA RAJA CENTRAL BANK OF INDIA(607115)
16 Krosuru AP-07-008-004-002/10731
() 		0207008000NRG25300420240588709 30/04/2024 uppu priyanka 0207008WL014442 uppu priyanka 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868766 UPPU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Krosuru AP-07-008-004-002/10747
() 		0207008000NRG25300420240588719 30/04/2024 UPPU SEETHA LAKSHMI 0207008WL014442 UPPU SEETHA LAKSHMI 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665868716 MRS UPPU SEETHA LAKSHMI STATE BANK OF INDIA(508548)
18 Krosuru AP-07-008-006-004/012198
() 		0207008000NRG25300420240542343 30/04/2024 ramadevi 0207008WL013548 ramadevi 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869083 Mrs POTLAPALLI RAMA DEVI CENTRAL BANK OF INDIA(607115)
19 Krosuru AP-07-008-006-004/012522
() 		0207008000NRG25300420240542348 30/04/2024 govindu reddy 0207008WL013548 govindu reddy 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868674 Mr TIPPIREDDY GOVINDA REDDY CENTRAL BANK OF INDIA(607115)
20 Krosuru AP-07-008-006-004/012527
() 		0207008000NRG25300420240542351 30/04/2024 kotireddy 0207008WL013548 kotireddy 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869187 Mr THIPPIREDDY KOTIREDDY CENTRAL BANK OF INDIA(607115)
21 Krosuru AP-07-008-006-004/012616
() 		0207008000NRG25300420240542353 30/04/2024 nagasudha 0207008WL013548 nagasudha 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869159 Mrs TIPPIREDDY NAGASUDHA CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-006-004/012768
() 		0207008000NRG25300420240542354 30/04/2024 nageswarao 0207008WL013548 nageswarao 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869165 Mr NAGESARA RAO PASUPULETY CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-006-004/012839
() 		0207008000NRG25300420240542356 30/04/2024 sandya 0207008WL013548 sandya 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869158 Mrs VADLAMUDI SANDHYA CENTRAL BANK OF INDIA(607115)
24 Krosuru AP-07-008-006-004/012839
() 		0207008000NRG25300420240542355 30/04/2024 srinivasarao 0207008WL013548 srinivasarao 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869156 Mr VADLAMUDI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
25 Krosuru AP-07-008-006-004/012843
() 		0207008000NRG25300420240542357 30/04/2024 nageswararao 0207008WL013548 nageswararao 00089 CBIN0284498 1066 1066 Processed 04/05/2024 3665869044 Mr MANDADI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-006-004/012860
() 		0207008000NRG25300420240542361 30/04/2024 MANDADHI NARASIMHARAO 0207008WL013548 MANDADHI NARASIMHARAO 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868430 MR MANDADHI NARASIMHARAO STATE BANK OF INDIA(508548)
27 Krosuru AP-07-008-006-004/012868
() 		0207008000NRG25300420240542364 30/04/2024 RAJESWARI 0207008WL013548 RAJESWARI 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869066 Mrs MANDADI RAJESWARI CENTRAL BANK OF INDIA(607115)
28 Krosuru AP-07-008-006-004/012969
() 		0207008000NRG25300420240542370 30/04/2024 Kumari 0207008WL013548 Kumari 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869065 Mrs MANDADI KUMARI CENTRAL BANK OF INDIA(607115)
29 Krosuru AP-07-008-006-004/120379
() 		0207008000NRG25300420240542386 30/04/2024 SAIBABU RACHAMANTI 0207008WL013548 SAIBABU RACHAMANTI 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665869138 Mr SAIBABU RACHAMANTI CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-006-004/120386
() 		0207008000NRG25300420240542388 30/04/2024 SRIKANTH ULLANGULA 0207008WL013548 SRIKANTH ULLANGULA 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868431 MR ULLANGULA SRIKANTH STATE BANK OF INDIA(508548)
31 Krosuru AP-07-008-006-004/120402
() 		0207008000NRG25300420240542392 30/04/2024 MULUGURI SUNITHA 0207008WL013548 MULUGURI SUNITHA 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868762 Mrs MULUGURI SUNITHA CENTRAL BANK OF INDIA(607115)
32 Krosuru AP-07-008-006-004/120444
() 		0207008000NRG25300420240542395 30/04/2024 THIPPIREDDY KRISHNA PRIYA 0207008WL013548 THIPPIREDDY KRISHNA PRIYA 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868695 Ms THIPPIREDDY KRISHNA PRIYA CENTRAL BANK OF INDIA(607115)
33 Krosuru AP-07-008-006-004/1204518
() 		0207008000NRG25300420240542399 30/04/2024 Potlapalli Vani 0207008WL013548 Potlapalli Vani 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868432 MISS POTLAPALLI ANJIREDDY STATE BANK OF INDIA(508548)
34 Krosuru AP-07-008-006-004/1204519
() 		0207008000NRG25300420240542401 30/04/2024 Tippireddy Amarnth Reddy 0207008WL013548 Tippireddy Amarnth Reddy 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868697 MRS THIPPIREDDY AMARANATH REDDY STATE BANK OF INDIA(508548)
35 Krosuru AP-07-008-006-004/1204520
() 		0207008000NRG25300420240542403 30/04/2024 Dasari Prasanna 0207008WL013548 Dasari Prasanna 00089 CBIN0284498 213 213 Processed 04/05/2024 3665868429 DASARI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Krosuru AP-07-008-006-004/1204602
() 		0207008000NRG25300420240542408 30/04/2024 BADIGAM PULLA REDDY 0207008WL013548 BADIGAM PULLA REDDY 00089 CBIN0284498 1066 1066 Processed 04/05/2024 3665868738 Mr BADDIGAM PULLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
37 Krosuru AP-07-008-006-004/1204625
() 		0207008000NRG25300420240542425 30/04/2024 Tippireddy Maha Lakshmi 0207008WL013548 Tippireddy Maha Lakshmi 00089 CBIN0284498 1279 1279 Processed 04/05/2024 3665868759 MISS MAHA KAKSMI THIPIREDDY STATE BANK OF INDIA(508548)
38 Krosuru AP-07-008-008-006/010118
() 		0207008000NRG25300420240584124 30/04/2024 VLAPARLA KOTESWARAMMA 0207008WL014347 VLAPARLA KOTESWARAMMA 00089 CBIN0284498 453 453 Processed 04/05/2024 3665868893 VALAPARLA KOTESWARAMMA W O LUKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Krosuru AP-07-008-008-006/010847
() 		0207008000NRG25300420240590176 30/04/2024 dhariyavali 0207008WL014462 dhariyavali 00089 CBIN0284498 1295 1295 Processed 04/05/2024 3665869095 SHAIK DARIYAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Krosuru AP-07-008-008-006/010956
() 		0207008000NRG25300420240584174 30/04/2024 Vijaya babu 0207008WL014347 Vijaya babu 00089 CBIN0284498 907 907 Processed 04/05/2024 3665869074 Mr Puram Vijayababu PURAM INDIAN BANK(607105)
41 Krosuru AP-07-008-009-007/010823
() 		0207008000NRG25300420240595269 30/04/2024 Pitchaiah 0207008WL014531 Pitchaiah 00089 CBIN0284498 1341 1341 Processed 04/05/2024 3665868951 Mr PITCHAIAH SIDDI CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-010-008/010012
() 		0207008000NRG25300420240544293 30/04/2024 Sambaiah 0207008WL013603 Sambaiah 00089 CBIN0284498 1275 1275 Processed 04/05/2024 3665869036 Mr ULLI SAMBAIAH CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-010-008/010124
() 		0207008000NRG25300420240554693 30/04/2024 Elisamma 0207008WL013800 Elisamma 00089 CBIN0284498 1632 1632 Processed 04/05/2024 3665869043 Mrs JARRIPOTHU YELISAMMA CENTRAL BANK OF INDIA(607115)
44 Krosuru AP-07-008-010-008/010210
() 		0207008000NRG25300420240544636 30/04/2024 Kilari Varalakshmi 0207008WL013611 Kilari Varalakshmi 00089 CBIN0284498 1394 1394 Processed 04/05/2024 3665869196 MRS KILARI VARALAKSHMI STATE BANK OF INDIA(508548)
45 Krosuru AP-07-008-010-008/010210
() 		0207008000NRG25300420240544635 30/04/2024 Sambasivarao 0207008WL013611 Sambasivarao 00089 CBIN0284498 1394 1394 Processed 04/05/2024 3665869053 MR SAMBASIVA RAO KILARI STATE BANK OF INDIA(508548)
46 Krosuru AP-07-008-010-008/010229
() 		0207008000NRG25300420240544299 30/04/2024 Koteswararao 0207008WL013603 Koteswararao 00089 CBIN0284498 1275 1275 Processed 04/05/2024 3665869034 KILARI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Krosuru AP-07-008-010-008/010263
() 		0207008000NRG25300420240544639 30/04/2024 Krishna Rao 0207008WL013611 Krishna Rao 00089 CBIN0284498 1394 1394 Processed 04/05/2024 3665868971 MUSULURI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Krosuru AP-07-008-010-008/010271
() 		0207008000NRG25300420240544649 30/04/2024 Suneetha 0207008WL013611 Suneetha 00089 CBIN0284498 929 929 Processed 04/05/2024 3665868972 Mrs CHAVA SUNITHA CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-010-008/010419
() 		0207008000NRG25300420240544663 30/04/2024 Bangaramma 0207008WL013611 Bangaramma 00089 CBIN0284498 1394 1394 Processed 04/05/2024 3665868471 MANDALAM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Krosuru AP-07-008-013-012/010199
() 		0207008000NRG25300420240580551 30/04/2024 Subbamma 0207008WL014287 Subbamma 00089 CBIN0284498 1697 1697 Processed 04/05/2024 3665868689 Mrs AMUDALA SUBBAMMA CENTRAL BANK OF INDIA(607115)
51 Krosuru AP-07-008-013-012/010208
() 		0207008000NRG25300420240580554 30/04/2024 Dasu 0207008WL014287 Dasu 00089 CBIN0284498 1697 1697 Processed 04/05/2024 3665868709 Mr DASU CHERUKURI CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG25300420240587399 30/04/2024 Satyavati 0207008WL014425 Satyavati 00089 CBIN0284498 1490 1490 Processed 04/05/2024 3665868690 Mrs SATYAVATHI KOJJA CENTRAL BANK OF INDIA(607115)
53 Krosuru AP-07-008-013-012/010276
() 		0207008000NRG25300420240587414 30/04/2024 Sambaiah 0207008WL014425 Sambaiah 00089 CBIN0284498 1490 1490 Processed 04/05/2024 3665869013 Mr NALGONDA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Krosuru AP-07-008-013-012/010288
() 		0207008000NRG25300420240587421 30/04/2024 NALAGONDA ADILAKSHAMI 0207008WL014425 NALAGONDA ADILAKSHAMI 00089 CBIN0284498 248 248 Processed 04/05/2024 3665869014 Mrs NALLAGONDA ADILAXMI CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-013-012/010296
() 		0207008000NRG25300420240587426 30/04/2024 Srilakshmi 0207008WL014425 Srilakshmi 00089 CBIN0284498 1490 1490 Processed 04/05/2024 3665869020 Mrs SRILAKSHMI KUMBHA CENTRAL BANK OF INDIA(607115)
56 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG25300420240587434 30/04/2024 Anjali 0207008WL014425 Anjali 00089 CBIN0284498 497 497 Processed 04/05/2024 3665869011 Mrs ANJALI KOJJA CENTRAL BANK OF INDIA(607115)
57 Krosuru AP-07-008-013-012/010929
() 		0207008000NRG25300420240587436 30/04/2024 Nancharamma 0207008WL014425 Nancharamma 00089 CBIN0284498 497 497 Processed 04/05/2024 3665869023 Mrs NALLAGONDA NANCHARAMMA CENTRAL BANK OF INDIA(607115)
58 Krosuru AP-07-008-013-012/011401
() 		0207008000NRG25300420240587443 30/04/2024 BRAHMESWARA RAO 0207008WL014425 BRAHMESWARA RAO 00089 CBIN0284498 1490 1490 Processed 04/05/2024 3665868541 NALLAGONDA BRAMMESWARA RAO UNION BANK OF INDIA(508500)
59 Krosuru AP-07-008-013-012/011405
() 		0207008000NRG25300420240587444 30/04/2024 GOPI KRISHNA 0207008WL014425 GOPI KRISHNA 00089 CBIN0284498 1242 1242 Processed 04/05/2024 3665868542 NALLAGONDA GOPIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Krosuru AP-07-008-013-012/011545
() 		0207008000NRG25300420240578984 30/04/2024 Rameeja 0207008WL014264 Rameeja 00089 CBIN0284498 1545 1545 Processed 04/05/2024 3665869116 Rameeja DEVELOPMENT BANK OF SINGAPORE(607578)
61 Krosuru AP-07-008-013-012/11633
() 		0207008000NRG25300420240587454 30/04/2024 SYAMSEKHAR KOJJA 0207008WL014425 SYAMSEKHAR KOJJA 00089 CBIN0284498 745 745 Processed 04/05/2024 3665868428 Mr SYAMSEKHAR KOJJA CENTRAL BANK OF INDIA(607115)
SubTotal 75495 75495
62 Krosuru AP-07-008-010-008/010211
() 		0207008000NRG25300420240553821 30/04/2024 Venkateswarlu 0207008WL013784 Venkateswarlu 00114 APBL0007019 1632 1632 Processed 04/05/2024 3665868905 JELDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
63 Krosuru AP-07-008-008-006/010207
() 		0207008000NRG25300420240584131 30/04/2024 Jojappa 0207008WL014347 Jojappa 00114 APBL0007022 1134 1134 Processed 04/05/2024 3665869094 Mr JERRIPOTU JOJAPPA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Krosuru AP-07-008-008-006/010798
() 		0207008000NRG25300420240584168 30/04/2024 saayamma 0207008WL014347 saayamma 00114 APBL0007022 1361 1361 Processed 04/05/2024 3665869093 Mrs JERRIPOTHU SAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Krosuru AP-07-008-010-008/010344
() 		0207008000NRG25300420240544301 30/04/2024 srinivasarao 0207008WL013603 srinivasarao 00114 APBL0007022 637 637 Processed 04/05/2024 3665869038 PASUPULETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Krosuru AP-07-008-018-015/010229
() 		0207008000NRG25300420240604359 30/04/2024 Subbarao 0207008WL014687 Subbarao 00114 APBL0007022 1428 1428 Processed 04/05/2024 3665869027 Mr TALLURI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4560 4560
67 Krosuru AP-07-008-008-006/1102517
() 		0207008000NRG25300420240590216 30/04/2024 SHAI BAJI BABA 0207008WL014462 SHAI BAJI BABA 00152 HDFC0000189 863 863 Processed 04/05/2024 3665868427 Mr SHAIK BAJI BABA CENTRAL BANK OF INDIA(607115)
SubTotal 863 863
68 Krosuru AP-07-008-003-001/30637
() 		0207008000NRG25300420240575566 30/04/2024 Sailaja Bommathoti 0207008WL014199 Sailaja Bommathoti 00176 IDIB000M226 626 626 Processed 04/05/2024 3665868539 Mrs BOMMATHOTI SAILAJA INDIAN BANK(607105)
SubTotal 626 626
69 Krosuru AP-07-008-003-001/030572
() 		0207008000NRG25300420240577430 30/04/2024 Guruswami 0207008WL014234 Guruswami 00415 SBIN0000884 431 431 Processed 04/05/2024 3665869192 MR GOPU GURUSWAMI STATE BANK OF INDIA(508548)
70 Krosuru AP-07-008-008-006/1102533
() 		0207008000NRG25300420240584203 30/04/2024 Ganjimala sukanaya 0207008WL014347 Ganjimala sukanaya 00415 SBIN0000884 1360 1360 Processed 04/05/2024 3665868424 MISS SUKANYA GANGIMALLA STATE BANK OF INDIA(508548)
SubTotal 1791 1791
71 Krosuru AP-07-008-003-001/30625
() 		0207008000NRG25300420240575564 30/04/2024 LINGISETTI SRINIVASARAO 0207008WL014199 LINGISETTI SRINIVASARAO 00415 SBIN0000915 1251 1251 Processed 04/05/2024 3665869104 MR LINGISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1251 1251
72 Krosuru AP-07-008-003-001/30645
() 		0207008000NRG25300420240575570 30/04/2024 KOJJA TIRUMULESH 0207008WL014199 KOJJA TIRUMULESH 00415 SBIN0002692 1251 1251 Processed 04/05/2024 3665869169 MR TIRUMALESH KOJJA STATE BANK OF INDIA(508548)
73 Krosuru AP-07-008-003-001/30646
() 		0207008000NRG25300420240575571 30/04/2024 KOJJA SRINIVS 0207008WL014199 KOJJA SRINIVS 00415 SBIN0002692 1251 1251 Processed 04/05/2024 3665868717 MR KOJJA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2502 2502
74 Krosuru AP-07-008-003-001/030005
() 		0207008000NRG25300420240575461 30/04/2024 Nagireedy 0207008WL014199 Nagireedy 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868997 MR CHILAKALA NAGIREDDY STATE BANK OF INDIA(508548)
75 Krosuru AP-07-008-003-001/030104
() 		0207008000NRG25300420240577389 30/04/2024 Eeswaramma 0207008WL014234 Eeswaramma 00415 SBIN0003427 1294 1294 Processed 04/05/2024 3665868468 MRS ARAVAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
76 Krosuru AP-07-008-003-001/030149
() 		0207008000NRG25300420240575481 30/04/2024 Satyanarayana 0207008WL014199 Satyanarayana 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868463 SRIRAMADASU SATYANARAYANA CHARSO LAKSHMA STATE BANK OF INDIA(508548)
77 Krosuru AP-07-008-003-001/030188
() 		0207008000NRG25300420240577392 30/04/2024 Chinnakotrswararao 0207008WL014234 Chinnakotrswararao 00415 SBIN0003427 1079 1079 Processed 04/05/2024 3665869189 VELPULA CHINNA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Krosuru AP-07-008-003-001/030192
() 		0207008000NRG25300420240575483 30/04/2024 Edukondalu 0207008WL014199 Edukondalu 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868937 MR KUMBA YEDUKONDALU STATE BANK OF INDIA(508548)
79 Krosuru AP-07-008-003-001/030195
() 		0207008000NRG25300420240575485 30/04/2024 Sitaiah 0207008WL014199 Sitaiah 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868938 MR SATHARAJUPALLI SITHAIAH STATE BANK OF INDIA(508548)
80 Krosuru AP-07-008-003-001/030196
() 		0207008000NRG25300420240575486 30/04/2024 Edukondalu 0207008WL014199 Edukondalu 00415 SBIN0003427 834 834 Processed 04/05/2024 3665869075 NALLAGONDA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Krosuru AP-07-008-003-001/030294
() 		0207008000NRG25300420240577404 30/04/2024 Samrajyam 0207008WL014234 Samrajyam 00415 SBIN0003427 1079 1079 Processed 04/05/2024 3665868469 MRS GODA SAMRAJYAM STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-003-001/030342
() 		0207008000NRG25300420240575517 30/04/2024 Venkatarao 0207008WL014199 Venkatarao 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868477 MR MEDA VENKATA RAO STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-003-001/030347
() 		0207008000NRG25300420240575520 30/04/2024 Ramanjaneyulu 0207008WL014199 Ramanjaneyulu 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868939 MR KUMBHA RAMANJANEYULU STATE BANK OF INDIA(508548)
84 Krosuru AP-07-008-003-001/030367
() 		0207008000NRG25300420240575523 30/04/2024 Kotamma 0207008WL014199 Kotamma 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868913 ALURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Krosuru AP-07-008-003-001/030381
() 		0207008000NRG25300420240575525 30/04/2024 Govindaiah 0207008WL014199 Govindaiah 00415 SBIN0003427 834 834 Processed 04/05/2024 3665868911 MR YARRAMSETTY GOVINDAIAH STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-003-001/030384
() 		0207008000NRG25300420240575527 30/04/2024 RAjeswari 0207008WL014199 RAjeswari 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868940 EEPURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Krosuru AP-07-008-003-001/030394
() 		0207008000NRG25300420240577416 30/04/2024 Venkata Subbarao 0207008WL014234 Venkata Subbarao 00415 SBIN0003427 1079 1079 Processed 04/05/2024 3665868979 MR ARAVAPALLI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-003-001/030474
() 		0207008000NRG25300420240575535 30/04/2024 karunakareddy 0207008WL014199 karunakareddy 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868467 MR KARUNAKARA REDDY GANGASANI STATE BANK OF INDIA(508548)
89 Krosuru AP-07-008-003-001/030575
() 		0207008000NRG25300420240575549 30/04/2024 Kesava Reddy 0207008WL014199 Kesava Reddy 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868891 BABIREDDY KESAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Krosuru AP-07-008-003-001/030575
() 		0207008000NRG25300420240575550 30/04/2024 Vijaya Lakshmi 0207008WL014199 Vijaya Lakshmi 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665869118 MRS BABIREDDY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
91 Krosuru AP-07-008-003-001/030590
() 		0207008000NRG25300420240575552 30/04/2024 khasim vali 0207008WL014199 khasim vali 00415 SBIN0003427 209 209 Processed 04/05/2024 3665869207 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-003-001/030598
() 		0207008000NRG25300420240575554 30/04/2024 Kantilala 0207008WL014199 Kantilala 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868899 MR KANTHILAL PRAJAPATHI STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-003-001/30613
() 		0207008000NRG25300420240575557 30/04/2024 SHAIK TIRUMALA BI 0207008WL014199 SHAIK TIRUMALA BI 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665868425 SHAIK THIRUMALA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Krosuru AP-07-008-003-001/30613
() 		0207008000NRG25300420240575556 30/04/2024 SHAIK TIRUPATHI RAO 0207008WL014199 SHAIK TIRUPATHI RAO 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665869124 MR SHAIK TIRUPATHI RAO STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-003-001/30640
() 		0207008000NRG25300420240575568 30/04/2024 Kumbha Venkatesh 0207008WL014199 Kumbha Venkatesh 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665869149 KUMBHA VENKATESH UNION BANK OF INDIA(508500)
96 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG25300420240588563 30/04/2024 Kalyani 0207008WL014442 Kalyani 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868952 MRS KALYANI RETTADI STATE BANK OF INDIA(508548)
97 Krosuru AP-07-008-004-002/010033
() 		0207008000NRG25300420240588565 30/04/2024 lakshmi kumari 0207008WL014442 lakshmi kumari 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665869069 MRS RETTADI LAKSHAMI KUMARI STATE BANK OF INDIA(508548)
98 Krosuru AP-07-008-004-002/010033
() 		0207008000NRG25300420240588564 30/04/2024 srinu 0207008WL014442 srinu 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868884 MR RETTADI SRINIVASA RAO STATE BANK OF INDIA(508548)
99 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25300420240588580 30/04/2024 Narasaiah 0207008WL014442 Narasaiah 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868894 NARASAIAH YEPURI STATE BANK OF INDIA(508548)
100 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25300420240588581 30/04/2024 Sambasivarao 0207008WL014442 Sambasivarao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665869101 MR YEPURI VENKATASAMBASIVARAO STATE BANK OF INDIA(508548)
101 Krosuru AP-07-008-004-002/010162
() 		0207008000NRG25300420240588604 30/04/2024 Appayya 0207008WL014442 Appayya 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868485 MR APPAIAH NARADASU STATE BANK OF INDIA(508548)
102 Krosuru AP-07-008-004-002/010250
() 		0207008000NRG25300420240588615 30/04/2024 Narasimharao 0207008WL014442 Narasimharao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665869079 MR UPPA NARASIMHA RAO STATE BANK OF INDIA(508548)
103 Krosuru AP-07-008-004-002/010250
() 		0207008000NRG25300420240588616 30/04/2024 Ramadevi 0207008WL014442 Ramadevi 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665869080 MRS RAMA DEVI UPPU STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25300420240588628 30/04/2024 Venkatanarasamma 0207008WL014442 Venkatanarasamma 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868903 MRS VENKATANARASAMMA UPPU STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25300420240588627 30/04/2024 Venkatarao 0207008WL014442 Venkatarao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868895 UPPU VENKATRAO UNION BANK OF INDIA(508500)
106 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25300420240588630 30/04/2024 Koteswarao 0207008WL014442 Koteswarao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665869057 MR UPPU KOTESWARA RAO STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG25300420240588634 30/04/2024 Seeta 0207008WL014442 Seeta 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868927 MRS UPPU SEETHA STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG25300420240588633 30/04/2024 UPPU NAGESWARAO 0207008WL014442 UPPU NAGESWARAO 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665868883 MR VUPPU NAGESWARAO RAO STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-004-002/010401
() 		0207008000NRG25300420240588656 30/04/2024 Edukondalu 0207008WL014442 Edukondalu 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868546 Mr RATTADI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
110 Krosuru AP-07-008-004-002/010401
() 		0207008000NRG25300420240588657 30/04/2024 Nagamani 0207008WL014442 Nagamani 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665869071 MRS RATTADI NAGAMANI STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG25300420240588669 30/04/2024 sitaravamma 0207008WL014442 sitaravamma 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868901 MRS UPPU SEETHARAVAMMA STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG25300420240588668 30/04/2024 venkata rao 0207008WL014442 venkata rao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868897 MR UPPU VENKATA RAO STATE BANK OF INDIA(508548)
113 Krosuru AP-07-008-004-002/010634
() 		0207008000NRG25300420240588692 30/04/2024 rettadi haribabu 0207008WL014442 rettadi haribabu 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868663 MR HARIBABU RETTADI STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-004-002/10731
() 		0207008000NRG25300420240588708 30/04/2024 uppu visweswrarao 0207008WL014442 uppu visweswrarao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665868423 MR UPPU VISWESWRARAO STATE BANK OF INDIA(508548)
115 Krosuru AP-07-008-006-004/012064
() 		0207008000NRG25300420240542342 30/04/2024 Maganti srinivasarao 0207008WL013548 Maganti srinivasarao 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869133 MAGANTI SRINIVASA RAO STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-006-004/012064
() 		0207008000NRG25300420240542341 30/04/2024 Sridevi 0207008WL013548 Sridevi 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869131 MRS MAGANTI SRIDEVI STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-006-004/012398
() 		0207008000NRG25300420240542345 30/04/2024 MANDADHI LAKSHMINARAYANA 0207008WL013548 MANDADHI LAKSHMINARAYANA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868696 MR MANDADHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-006-004/012398
() 		0207008000NRG25300420240542344 30/04/2024 MANDADI GOVINDAMMA 0207008WL013548 MANDADI GOVINDAMMA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869155 MRS MANDADI GOVINDAMMA STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-006-004/012481
() 		0207008000NRG25300420240542347 30/04/2024 GUTHIKONDA ANJANEYULU 0207008WL013548 GUTHIKONDA ANJANEYULU 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868758 GUTHIKONDA ANJANEYULU STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-006-004/012481
() 		0207008000NRG25300420240542346 30/04/2024 lakshmi 0207008WL013548 lakshmi 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868748 MRS LAKSHMI GUTTIKONDA STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-006-004/012522
() 		0207008000NRG25300420240542349 30/04/2024 Tippireddy Sirisha 0207008WL013548 Tippireddy Sirisha 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868426 Mrs TIPPIREDDY SIRISHA CENTRAL BANK OF INDIA(607115)
122 Krosuru AP-07-008-006-004/012527
() 		0207008000NRG25300420240542350 30/04/2024 purna candrapati 0207008WL013548 purna candrapati 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869059 MRS THIPPIREDDY PURNACHANDRAVATHI STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-006-004/012616
() 		0207008000NRG25300420240542352 30/04/2024 govendareddy 0207008WL013548 govendareddy 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869153 Mr TIPPI REDDY GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
124 Krosuru AP-07-008-006-004/012852
() 		0207008000NRG25300420240542359 30/04/2024 kishor babu 0207008WL013548 kishor babu 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869082 POTHURAJU KISHOREBABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Krosuru AP-07-008-006-004/012875
() 		0207008000NRG25300420240542367 30/04/2024 SUNITHA 0207008WL013548 SUNITHA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869188 MRS SUNITHA UNGUTURI STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-006-004/012969
() 		0207008000NRG25300420240542369 30/04/2024 Purna chandrararao 0207008WL013548 Purna chandrararao 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869058 MANDADI POORNACHANDRA RAO STATE BANK OF INDIA(508548)
127 Krosuru AP-07-008-006-004/012987
() 		0207008000NRG25300420240542371 30/04/2024 ANJAMMA 0207008WL013548 ANJAMMA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869200 EPURI ANJAMMA STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-006-004/012988
() 		0207008000NRG25300420240542372 30/04/2024 SIVA LAXMI 0207008WL013548 SIVA LAXMI 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869067 MRS GATLA SIVA LAKSHMI STATE BANK OF INDIA(508548)
129 Krosuru AP-07-008-006-004/013049
() 		0207008000NRG25300420240542373 30/04/2024 bharathi 0207008WL013548 bharathi 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869145 MRS THIPPIREDDY BHARATHI STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-006-004/013050
() 		0207008000NRG25300420240542374 30/04/2024 kasireddy 0207008WL013548 kasireddy 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869134 MR KASI REDDY THIPPIREDDY STATE BANK OF INDIA(508548)
131 Krosuru AP-07-008-006-004/013051
() 		0207008000NRG25300420240542375 30/04/2024 nagajyothi 0207008WL013548 nagajyothi 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869135 MRS TIPPIREDDY NAGAJYOTHI STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-006-004/013052
() 		0207008000NRG25300420240542376 30/04/2024 sivaparvathi 0207008WL013548 sivaparvathi 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869161 BHIMIREDDY SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Krosuru AP-07-008-006-004/013053
() 		0207008000NRG25300420240542377 30/04/2024 vijaya laxmi 0207008WL013548 vijaya laxmi 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869137 MRS VIJAYALAKSHMI TIPPIREDDY STATE BANK OF INDIA(508548)
134 Krosuru AP-07-008-006-004/013054
() 		0207008000NRG25300420240542378 30/04/2024 PULLA REDDY 0207008WL013548 PULLA REDDY 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869201 SO NAGI REDDY KROSUR STATE BANK OF INDIA(508548)
135 Krosuru AP-07-008-006-004/013057
() 		0207008000NRG25300420240542379 30/04/2024 malleswari 0207008WL013548 malleswari 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869139 MR VOLETI MALLESWARI STATE BANK OF INDIA(508548)
136 Krosuru AP-07-008-006-004/013058
() 		0207008000NRG25300420240542380 30/04/2024 srinivasareddy 0207008WL013548 srinivasareddy 00415 SBIN0003427 853 853 Processed 04/05/2024 3665869127 TIPPIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
137 Krosuru AP-07-008-006-004/013089
() 		0207008000NRG25300420240542381 30/04/2024 SIVA PARVATHI HEMA 0207008WL013548 SIVA PARVATHI HEMA 00415 SBIN0003427 853 853 Processed 04/05/2024 3665869157 MRS HEMA SIVAPARVATHI STATE BANK OF INDIA(508548)
138 Krosuru AP-07-008-006-004/120279
() 		0207008000NRG25300420240542382 30/04/2024 Shaik jarina 0207008WL013548 Shaik jarina 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869147 SHAIK JARINA UNION BANK OF INDIA(508500)
139 Krosuru AP-07-008-006-004/120358
() 		0207008000NRG25300420240542383 30/04/2024 MULUGURI VENKATA RAO 0207008WL013548 MULUGURI VENKATA RAO 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868673 MULUGURI VENKATA RAO STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-006-004/120360
() 		0207008000NRG25300420240542384 30/04/2024 TIPPIREDDY NAGALAKSHMI 0207008WL013548 TIPPIREDDY NAGALAKSHMI 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869148 Mrs BINGI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
141 Krosuru AP-07-008-006-004/120379
() 		0207008000NRG25300420240542385 30/04/2024 RACHAMANTI HANUMAYAMMA 0207008WL013548 RACHAMANTI HANUMAYAMMA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869136 MRS RACHAMANTI HANUMAYAMMA STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-006-004/120386
() 		0207008000NRG25300420240542389 30/04/2024 THORATI SRAVANI 0207008WL013548 THORATI SRAVANI 00415 SBIN0003427 426 426 Processed 04/05/2024 3665868740 MRS THORATI SRAVANI STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-006-004/120401
() 		0207008000NRG25300420240542391 30/04/2024 MULUGURI VENKATESWARLU 0207008WL013548 MULUGURI VENKATESWARLU 00415 SBIN0003427 213 213 Processed 04/05/2024 3665868747 MR MULUGURI VENKATESWRLU STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-006-004/120401
() 		0207008000NRG25300420240542390 30/04/2024 PARVATHI MULUGURI 0207008WL013548 PARVATHI MULUGURI 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868739 Mrs MULUGURI PARVATHI CENTRAL BANK OF INDIA(607115)
145 Krosuru AP-07-008-006-004/120415
() 		0207008000NRG25300420240542393 30/04/2024 ROUTHU ANURADHA 0207008WL013548 ROUTHU ANURADHA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869146 MRS ROUTHU ANURADHA STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-006-004/120415
() 		0207008000NRG25300420240542394 30/04/2024 ROUTHU JOGARAO 0207008WL013548 ROUTHU JOGARAO 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665869144 MR ROUTHU JOGARAO STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-006-004/1204517
() 		0207008000NRG25300420240542398 30/04/2024 Shaik Mastan Bi 0207008WL013548 Shaik Mastan Bi 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868694 MISS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-006-004/1204518
() 		0207008000NRG25300420240542400 30/04/2024 Potlapalli sujatha 0207008WL013548 Potlapalli sujatha 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868422 MRS POTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-006-004/1204521
() 		0207008000NRG25300420240542404 30/04/2024 Routu Kanakamma 0207008WL013548 Routu Kanakamma 00415 SBIN0003427 426 426 Processed 04/05/2024 3665868693 MRS RAUTU KANAKAMMA STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-006-004/1204604
() 		0207008000NRG25300420240542409 30/04/2024 GUTTIKONDA LAKSHMI TIRUPATHAMMA 0207008WL013548 GUTTIKONDA LAKSHMI TIRUPATHAMMA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868768 GUTHIKONDA LAKSHMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Krosuru AP-07-008-006-004/1204606
() 		0207008000NRG25300420240542413 30/04/2024 VAKA MADHAVI 0207008WL013548 VAKA MADHAVI 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868760 MRS VAKA MADHAVI STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-006-004/1204607
() 		0207008000NRG25300420240542416 30/04/2024 SHAIK MAHABOOB SUBHANI 0207008WL013548 SHAIK MAHABOOB SUBHANI 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868734 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Krosuru AP-07-008-006-004/1204607
() 		0207008000NRG25300420240542415 30/04/2024 SHAIK MAHIMUNNISA 0207008WL013548 SHAIK MAHIMUNNISA 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868735 SHAIK MAHIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Krosuru AP-07-008-006-004/1204608
() 		0207008000NRG25300420240542417 30/04/2024 SHAIK NAJIMOON 0207008WL013548 SHAIK NAJIMOON 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868733 MRS SHAIK NAJIMUN STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-006-004/1204608
() 		0207008000NRG25300420240542418 30/04/2024 SHAIK SAHEB VALI 0207008WL013548 SHAIK SAHEB VALI 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868736 MRS VALI SAHEB SHAIK STATE BANK OF INDIA(508548)
156 Krosuru AP-07-008-006-004/1204614
() 		0207008000NRG25300420240542420 30/04/2024 Guntanala Vankatesh 0207008WL013548 Guntanala Vankatesh 00415 SBIN0003427 213 213 Processed 04/05/2024 3665868755 GUNTANALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Krosuru AP-07-008-006-004/1204614
() 		0207008000NRG25300420240542419 30/04/2024 RAMA PURNA SUBHAIMMA RASI GUNTANALA 0207008WL013548 RAMA PURNA SUBHAIMMA RASI GUNTANALA 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868761 MRS RAMA PURNA SUBHAIMMA RASI GUNTANALA STATE BANK OF INDIA(508548)
158 Krosuru AP-07-008-006-004/1204615
() 		0207008000NRG25300420240542422 30/04/2024 KROSURI ANKA RAO 0207008WL013548 KROSURI ANKA RAO 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868749 ANKA RAO KROSURU STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-006-004/1204615
() 		0207008000NRG25300420240542421 30/04/2024 KROSURI MALLESWARI 0207008WL013548 KROSURI MALLESWARI 00415 SBIN0003427 1279 1279 Processed 04/05/2024 3665868765 MS KROSURI MALLESWARI STATE BANK OF INDIA(508548)
160 Krosuru AP-07-008-008-006/010056
() 		0207008000NRG25300420240584109 30/04/2024 Anand 0207008WL014347 Anand 00415 SBIN0003427 1360 1360 Processed 04/05/2024 3665868892 MR GARA ANAND STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-008-006/010382
() 		0207008000NRG25300420240590121 30/04/2024 Mastanbee 0207008WL014462 Mastanbee 00415 SBIN0003427 1295 1295 Processed 04/05/2024 3665868921 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-008-006/010642
() 		0207008000NRG25300420240584160 30/04/2024 Vamsi 0207008WL014347 Vamsi 00415 SBIN0003427 1360 1360 Processed 04/05/2024 3665868476 MR VAMSI PURAM STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-008-006/011102
() 		0207008000NRG25300420240584182 30/04/2024 rishi anwesh 0207008WL014347 rishi anwesh 00415 SBIN0003427 1134 1134 Processed 04/05/2024 3665869171 MR VALAPARLA RISHI ANWESH STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-008-006/011103
() 		0207008000NRG25300420240590188 30/04/2024 ismaiel jabi 0207008WL014462 ismaiel jabi 00415 SBIN0003427 1295 1295 Processed 04/05/2024 3665869213 MR SHAIK ISMAIEL JABI STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-008-006/011104
() 		0207008000NRG25300420240590189 30/04/2024 mahaboob khaja 0207008WL014462 mahaboob khaja 00415 SBIN0003427 863 863 Processed 04/05/2024 3665869211 SHAIK MAHABUB KHAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Krosuru AP-07-008-008-006/011110
() 		0207008000NRG25300420240584183 30/04/2024 chinna krishnarao 0207008WL014347 chinna krishnarao 00415 SBIN0003427 1360 1360 Processed 04/05/2024 3665869132 JERRIPOTHU CHINNA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Krosuru AP-07-008-008-006/110244
() 		0207008000NRG25300420240584189 30/04/2024 BATTULA ANUSHA 0207008WL014347 BATTULA ANUSHA 00415 SBIN0003427 1360 1360 Processed 04/05/2024 3665868702 MISS BATHULA ANUSHA STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-008-006/1102462
() 		0207008000NRG25300420240584194 30/04/2024 GANJIMALA SUDHAKARARAO 0207008WL014347 GANJIMALA SUDHAKARARAO 00415 SBIN0003427 1134 1134 Processed 04/05/2024 3665868725 MR GANJIMALA SUDHAKARARAO STATE BANK OF INDIA(508548)
169 Krosuru AP-07-008-008-006/11139
() 		0207008000NRG25300420240590222 30/04/2024 SHAIK JANIBHASHA 0207008WL014462 SHAIK JANIBHASHA 00415 SBIN0003427 863 863 Processed 04/05/2024 3665869212 SHAIK JANIBHASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Krosuru AP-07-008-009-007/011304
() 		0207008000NRG25300420240593876 30/04/2024 Ashok 0207008WL014511 Ashok 00415 SBIN0003427 1360 1360 Processed 04/05/2024 3665868980 MR PAYYAVULA ASHOK STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-010-008/010007
() 		0207008000NRG25300420240544292 30/04/2024 Jayamma 0207008WL013603 Jayamma 00415 SBIN0003427 1275 1275 Processed 04/05/2024 3665869215 PERUGUSETTY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Krosuru AP-07-008-010-008/010012
() 		0207008000NRG25300420240544294 30/04/2024 Anasuryamma 0207008WL013603 Anasuryamma 00415 SBIN0003427 1275 1275 Processed 04/05/2024 3665869033 MISS ANASURYAMMA ULLI STATE BANK OF INDIA(508548)
173 Krosuru AP-07-008-010-008/010053
() 		0207008000NRG25300420240554795 30/04/2024 Devunidaya 0207008WL013807 Devunidaya 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665868920 MR DEVUNIDAYA PEDINTI STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-010-008/010053
() 		0207008000NRG25300420240554796 30/04/2024 Selvamma 0207008WL013807 Selvamma 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665868993 PEDDINTI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Krosuru AP-07-008-010-008/010054
() 		0207008000NRG25300420240553220 30/04/2024 Mariyarani 0207008WL013770 Mariyarani 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665868462 MS MARIYARANI PEDDINTI STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-010-008/010128
() 		0207008000NRG25300420240561903 30/04/2024 Ramaiah 0207008WL013944 Ramaiah 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665868957 JERRIPOTHU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Krosuru AP-07-008-010-008/010128
() 		0207008000NRG25300420240561904 30/04/2024 tirupathamma 0207008WL013944 tirupathamma 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665869025 JERRIPOTHU THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Krosuru AP-07-008-010-008/010185
() 		0207008000NRG25300420240544296 30/04/2024 Saidabee 0207008WL013603 Saidabee 00415 SBIN0003427 212 212 Processed 04/05/2024 3665868763 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
179 Krosuru AP-07-008-010-008/010186
() 		0207008000NRG25300420240544298 30/04/2024 Mastanamma 0207008WL013603 Mastanamma 00415 SBIN0003427 425 425 Processed 04/05/2024 3665869035 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Krosuru AP-07-008-010-008/010211
() 		0207008000NRG25300420240553822 30/04/2024 JALDI KALYANI 0207008WL013784 JALDI KALYANI 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665868906 MRS KALYANI JELDI STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-010-008/010257
() 		0207008000NRG25300420240544638 30/04/2024 Anuradha 0207008WL013611 Anuradha 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665869042 MRS TALLURI ANURADHA STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-010-008/010257
() 		0207008000NRG25300420240544637 30/04/2024 Narasimharao 0207008WL013611 Narasimharao 00415 SBIN0003427 929 929 Processed 04/05/2024 3665869021 Mr THALLURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Krosuru AP-07-008-010-008/010263
() 		0207008000NRG25300420240544640 30/04/2024 siva kumari 0207008WL013611 siva kumari 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868968 MUSULURI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25300420240544641 30/04/2024 Venkateswarlu 0207008WL013611 Venkateswarlu 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868992 MR PENTYALA VENKATESWARLU STATE BANK OF INDIA(508548)
185 Krosuru AP-07-008-010-008/010268
() 		0207008000NRG25300420240544646 30/04/2024 Rameshbabu 0207008WL013611 Rameshbabu 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868966 Mr AMMINENI RAMESH BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
186 Krosuru AP-07-008-010-008/010268
() 		0207008000NRG25300420240544647 30/04/2024 Sivakumari 0207008WL013611 Sivakumari 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665869024 Mrs AMMINENI SIVAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Krosuru AP-07-008-010-008/010268
() 		0207008000NRG25300420240544645 30/04/2024 Yalamandaiah 0207008WL013611 Yalamandaiah 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868970 MR AMMINIENI YALAMANDAIAH STATE BANK OF INDIA(508548)
188 Krosuru AP-07-008-010-008/010271
() 		0207008000NRG25300420240544648 30/04/2024 Narasimharao 0207008WL013611 Narasimharao 00415 SBIN0003427 1161 1161 Processed 04/05/2024 3665868967 Mr CHAVA NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
189 Krosuru AP-07-008-010-008/010368
() 		0207008000NRG25300420240544651 30/04/2024 lakshmithirupatamma 0207008WL013611 lakshmithirupatamma 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868946 MRS LAKSHMITIRUPATHAMMA PENTALA STATE BANK OF INDIA(508548)
190 Krosuru AP-07-008-010-008/010368
() 		0207008000NRG25300420240544650 30/04/2024 seshagiri 0207008WL013611 seshagiri 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868947 MR PENTYALA PEDDA SESHAGIRIRAO STATE BANK OF INDIA(508548)
191 Krosuru AP-07-008-010-008/010401
() 		0207008000NRG25300420240544657 30/04/2024 Sunil 0207008WL013611 Sunil 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868472 MR SUNIL MUSULURURI STATE BANK OF INDIA(508548)
192 Krosuru AP-07-008-010-008/010401
() 		0207008000NRG25300420240544656 30/04/2024 Venkatrao 0207008WL013611 Venkatrao 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868473 MR VENKATRAO MUSULURI STATE BANK OF INDIA(508548)
193 Krosuru AP-07-008-010-008/010402
() 		0207008000NRG25300420240544659 30/04/2024 Nagaleela 0207008WL013611 Nagaleela 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868969 MRS NAGALEELA BATTINA STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-010-008/010405
() 		0207008000NRG25300420240544662 30/04/2024 Sovamma 0207008WL013611 Sovamma 00415 SBIN0003427 1394 1394 Processed 04/05/2024 3665868474 MEKALA SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Krosuru AP-07-008-010-008/30618
() 		0207008000NRG25300420240553691 30/04/2024 THOKALA THIRUPATHAMMA 0207008WL013780 THOKALA THIRUPATHAMMA 00415 SBIN0003427 1632 1632 Processed 04/05/2024 3665868718 MISS THOKALA THIRAPATHAMMA STATE BANK OF INDIA(508548)
196 Krosuru AP-07-008-011-009/010002
() 		0207008000NRG25300420240548737 30/04/2024 Sivakumari 0207008WL013697 Sivakumari 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868908 MRS KUMARI SIVA PARIMI STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-011-009/010010
() 		0207008000NRG25300420240548738 30/04/2024 Venkatarao 0207008WL013697 Venkatarao 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868907 MR VENKATA RAO PATTEM STATE BANK OF INDIA(508548)
198 Krosuru AP-07-008-011-009/010014
() 		0207008000NRG25300420240548740 30/04/2024 Sivamma 0207008WL013697 Sivamma 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868660 SIVAMANI BOMMISETTY STATE BANK OF INDIA(508548)
199 Krosuru AP-07-008-011-009/010023
() 		0207008000NRG25300420240548741 30/04/2024 Subbarao 0207008WL013697 Subbarao 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868691 MR SUBBARAO ALA STATE BANK OF INDIA(508548)
200 Krosuru AP-07-008-011-009/010178
() 		0207008000NRG25300420240548742 30/04/2024 Meliyya 0207008WL013697 Meliyya 00415 SBIN0003427 213 213 Processed 04/05/2024 3665868887 MR CHANDRMOULI VASIREDDY STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-011-009/010257
() 		0207008000NRG25300420240548743 30/04/2024 Veeranjaneyulu 0207008WL013697 Veeranjaneyulu 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868662 BOMMISETTI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Krosuru AP-07-008-011-009/010410
() 		0207008000NRG25300420240548744 30/04/2024 Malleswari 0207008WL013697 Malleswari 00415 SBIN0003427 425 425 Processed 04/05/2024 3665869068 BALUSUPATI MALLESWARI STATE BANK OF INDIA(508548)
203 Krosuru AP-07-008-011-009/010436
() 		0207008000NRG25300420240548745 30/04/2024 prasad 0207008WL013697 prasad 00415 SBIN0003427 213 213 Processed 04/05/2024 3665868711 MR KONDAMEEDA PRASAD STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-011-009/010448
() 		0207008000NRG25300420240548747 30/04/2024 Ramarao 0207008WL013697 Ramarao 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868661 SADAM RAMA RAO STATE BANK OF INDIA(508548)
205 Krosuru AP-07-008-011-009/010448
() 		0207008000NRG25300420240548746 30/04/2024 Samrajyam 0207008WL013697 Samrajyam 00415 SBIN0003427 425 425 Processed 04/05/2024 3665869216 MRS SAMRAJYAM SADAM STATE BANK OF INDIA(508548)
206 Krosuru AP-07-008-011-009/010782
() 		0207008000NRG25300420240548749 30/04/2024 venkata sivamma 0207008WL013697 venkata sivamma 00415 SBIN0003427 425 425 Processed 04/05/2024 3665869214 MRS VENKATA SIVAMMA THOKALA STATE BANK OF INDIA(508548)
207 Krosuru AP-07-008-011-009/010875
() 		0207008000NRG25300420240548750 30/04/2024 Venkatarao 0207008WL013697 Venkatarao 00415 SBIN0003427 425 425 Processed 04/05/2024 3665868890 MR PATTEM VENKAT RAO STATE BANK OF INDIA(508548)
208 Krosuru AP-07-008-012-010/010003
() 		0207008000NRG25300420240539522 30/04/2024 Papaiah 0207008WL013490 Papaiah 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869097 MR KOMMU PAPAIAH STATE BANK OF INDIA(508548)
209 Krosuru AP-07-008-012-010/010008
() 		0207008000NRG25300420240539526 30/04/2024 Devamma 0207008WL013490 Devamma 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869045 CHILAKA DEVAMMA BANK OF BARODA(606985)
210 Krosuru AP-07-008-012-010/010008
() 		0207008000NRG25300420240539525 30/04/2024 Yesobu 0207008WL013490 Yesobu 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869039 YESOBU CHILAKA STATE BANK OF INDIA(508548)
211 Krosuru AP-07-008-012-010/010016
() 		0207008000NRG25300420240539530 30/04/2024 Esteramma 0207008WL013490 Esteramma 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869099 MRS YESTARAMMA CHILAKA STATE BANK OF INDIA(508548)
212 Krosuru AP-07-008-012-010/010025
() 		0207008000NRG25300420240539534 30/04/2024 Charles 0207008WL013490 Charles 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869204 MR CHARLES KOMMU STATE BANK OF INDIA(508548)
213 Krosuru AP-07-008-012-010/010025
() 		0207008000NRG25300420240539535 30/04/2024 Kumari 0207008WL013490 Kumari 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869051 KUMARI KOMMU STATE BANK OF INDIA(508548)
214 Krosuru AP-07-008-012-010/010038
() 		0207008000NRG25300420240539540 30/04/2024 Vijayamma 0207008WL013490 Vijayamma 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868915 MRS MURUGULA VIJAYAMMA STATE BANK OF INDIA(508548)
215 Krosuru AP-07-008-012-010/010050
() 		0207008000NRG25300420240539551 30/04/2024 Meramma 0207008WL013490 Meramma 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868942 KOMMU MERAMMA STATE BANK OF INDIA(508548)
216 Krosuru AP-07-008-012-010/010050
() 		0207008000NRG25300420240539550 30/04/2024 Sudhakarao 0207008WL013490 Sudhakarao 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868919 MR KOMMU SUDHAKARRAO STATE BANK OF INDIA(508548)
217 Krosuru AP-07-008-012-010/010051
() 		0207008000NRG25300420240539552 30/04/2024 Guravaiah 0207008WL013490 Guravaiah 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665869209 MR GURAVAIAH KOMMU STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-012-010/010051
() 		0207008000NRG25300420240539553 30/04/2024 Kumari 0207008WL013490 Kumari 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868944 MR KUMARI KOMMU STATE BANK OF INDIA(508548)
219 Krosuru AP-07-008-012-010/010058
() 		0207008000NRG25300420240539556 30/04/2024 Atchaiah 0207008WL013490 Atchaiah 00415 SBIN0003427 533 533 Processed 04/05/2024 3665869096 KOTA ATCHAIAH STATE BANK OF INDIA(508548)
220 Krosuru AP-07-008-012-010/010058
() 		0207008000NRG25300420240539557 30/04/2024 Parvati 0207008WL013490 Parvati 00415 SBIN0003427 533 533 Processed 04/05/2024 3665868945 MRS KOTA PARVATHI STATE BANK OF INDIA(508548)
221 Krosuru AP-07-008-012-010/010073
() 		0207008000NRG25300420240539564 30/04/2024 Kumari 0207008WL013490 Kumari 00415 SBIN0003427 800 800 Processed 04/05/2024 3665869098 MRS PARUPALLI KUMARI STATE BANK OF INDIA(508548)
222 Krosuru AP-07-008-012-010/010128
() 		0207008000NRG25300420240539589 30/04/2024 Anjaiah 0207008WL013490 Anjaiah 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868914 MR PARUPALLI ANJAIAH STATE BANK OF INDIA(508548)
223 Krosuru AP-07-008-012-010/010128
() 		0207008000NRG25300420240539590 30/04/2024 Sunanda 0207008WL013490 Sunanda 00415 SBIN0003427 1066 1066 Processed 04/05/2024 3665868912 PARUPALLI SUNANDA WO ANJAIAH STATE BANK OF INDIA(508548)
224 Krosuru AP-07-008-013-012/010184
() 		0207008000NRG25300420240580548 30/04/2024 Aruna 0207008WL014287 Aruna 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868706 MRS ARUNA KOYA STATE BANK OF INDIA(508548)
225 Krosuru AP-07-008-013-012/010192
() 		0207008000NRG25300420240580549 30/04/2024 Ramalingam 0207008WL014287 Ramalingam 00415 SBIN0003427 1131 1131 Processed 04/05/2024 3665868708 MRS RAMALINGAMMA YEDARI STATE BANK OF INDIA(508548)
226 Krosuru AP-07-008-013-012/010199
() 		0207008000NRG25300420240580550 30/04/2024 Seetaramaiah 0207008WL014287 Seetaramaiah 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868666 MR AMUDALA SITA RAMAIAH STATE BANK OF INDIA(508548)
227 Krosuru AP-07-008-013-012/010203
() 		0207008000NRG25300420240580553 30/04/2024 Adilakshmi 0207008WL014287 Adilakshmi 00415 SBIN0003427 1131 1131 Processed 04/05/2024 3665869090 MRS CHERUKURI ADHI LAKSHMI STATE BANK OF INDIA(508548)
228 Krosuru AP-07-008-013-012/010203
() 		0207008000NRG25300420240580552 30/04/2024 Amareswarao 0207008WL014287 Amareswarao 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665869089 CHERUKURI AMARA LINGAM STATE BANK OF INDIA(508548)
229 Krosuru AP-07-008-013-012/010215
() 		0207008000NRG25300420240587396 30/04/2024 Jagannadham 0207008WL014425 Jagannadham 00415 SBIN0003427 248 248 Processed 04/05/2024 3665868742 MRS JAGANADAM KOJJA STATE BANK OF INDIA(508548)
230 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG25300420240587398 30/04/2024 Mangamma 0207008WL014425 Mangamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869185 MR KUMBHA ALIVELUMANGAMMA STATE BANK OF INDIA(508548)
231 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG25300420240587397 30/04/2024 Nageswararao 0207008WL014425 Nageswararao 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868959 KOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
232 Krosuru AP-07-008-013-012/010220
() 		0207008000NRG25300420240587400 30/04/2024 Jagannadham 0207008WL014425 Jagannadham 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868964 MR KOJJA JAGANNADHAM STATE BANK OF INDIA(508548)
233 Krosuru AP-07-008-013-012/010220
() 		0207008000NRG25300420240587401 30/04/2024 Kotamma 0207008WL014425 Kotamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868958 KOTAMMA KOJJA STATE BANK OF INDIA(508548)
234 Krosuru AP-07-008-013-012/010237
() 		0207008000NRG25300420240587402 30/04/2024 Venkayamma 0207008WL014425 Venkayamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869164 MRS KUMBHA VENKAYAMMA STATE BANK OF INDIA(508548)
235 Krosuru AP-07-008-013-012/010242
() 		0207008000NRG25300420240587407 30/04/2024 Kotamma 0207008WL014425 Kotamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869210 MRS KOTAMMA KOJJA STATE BANK OF INDIA(508548)
236 Krosuru AP-07-008-013-012/010242
() 		0207008000NRG25300420240587406 30/04/2024 Yelamanda 0207008WL014425 Yelamanda 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869208 MR KOJJA YALAMANDA STATE BANK OF INDIA(508548)
237 Krosuru AP-07-008-013-012/010243
() 		0207008000NRG25300420240587408 30/04/2024 Addaiah 0207008WL014425 Addaiah 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868965 MR KOJJA ADDAIAH STATE BANK OF INDIA(508548)
238 Krosuru AP-07-008-013-012/010243
() 		0207008000NRG25300420240587409 30/04/2024 Sivamma 0207008WL014425 Sivamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868963 MRS SIVAMMA KOJJA STATE BANK OF INDIA(508548)
239 Krosuru AP-07-008-013-012/010244
() 		0207008000NRG25300420240587410 30/04/2024 Tataiah 0207008WL014425 Tataiah 00415 SBIN0003427 1242 1242 Processed 04/05/2024 3665869162 MR KOJJA SIVA TATAIAH STATE BANK OF INDIA(508548)
240 Krosuru AP-07-008-013-012/010244
() 		0207008000NRG25300420240587411 30/04/2024 Tirupatamma 0207008WL014425 Tirupatamma 00415 SBIN0003427 497 497 Processed 04/05/2024 3665869016 MRS TIRUPATHAMMA KUMBA STATE BANK OF INDIA(508548)
241 Krosuru AP-07-008-013-012/010271
() 		0207008000NRG25300420240587413 30/04/2024 Nagamalleswari 0207008WL014425 Nagamalleswari 00415 SBIN0003427 745 745 Processed 04/05/2024 3665869019 MRS NAGAMALLESWARI KOJJA STATE BANK OF INDIA(508548)
242 Krosuru AP-07-008-013-012/010276
() 		0207008000NRG25300420240587415 30/04/2024 Malacchamma 0207008WL014425 Malacchamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869009 MRS NALLAGONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
243 Krosuru AP-07-008-013-012/010280
() 		0207008000NRG25300420240587416 30/04/2024 Kotaiah 0207008WL014425 Kotaiah 00415 SBIN0003427 1242 1242 Processed 04/05/2024 3665869091 MR NALLAGONDA KOTAIAH STATE BANK OF INDIA(508548)
244 Krosuru AP-07-008-013-012/010281
() 		0207008000NRG25300420240587418 30/04/2024 Tirupatamma 0207008WL014425 Tirupatamma 00415 SBIN0003427 1242 1242 Processed 04/05/2024 3665869017 MRS NALLAGONDA TIRUPATHAMM STATE BANK OF INDIA(508548)
245 Krosuru AP-07-008-013-012/010286
() 		0207008000NRG25300420240587419 30/04/2024 Mangamma 0207008WL014425 Mangamma 00415 SBIN0003427 1242 1242 Processed 04/05/2024 3665869073 MRS KOJJA MANGAMMA STATE BANK OF INDIA(508548)
246 Krosuru AP-07-008-013-012/010288
() 		0207008000NRG25300420240587420 30/04/2024 Anjaiah 0207008WL014425 Anjaiah 00415 SBIN0003427 993 993 Processed 04/05/2024 3665868672 MR NALLAGONDA ANJAIAH STATE BANK OF INDIA(508548)
247 Krosuru AP-07-008-013-012/010292
() 		0207008000NRG25300420240587422 30/04/2024 Krishnaiah 0207008WL014425 Krishnaiah 00415 SBIN0003427 993 993 Processed 04/05/2024 3665869184 MR KUMBHA KRISHNAIAH STATE BANK OF INDIA(508548)
248 Krosuru AP-07-008-013-012/010294
() 		0207008000NRG25300420240587424 30/04/2024 Malleswari 0207008WL014425 Malleswari 00415 SBIN0003427 993 993 Processed 04/05/2024 3665869008 MRS KUMBHA MALLESWARI STATE BANK OF INDIA(508548)
249 Krosuru AP-07-008-013-012/010296
() 		0207008000NRG25300420240587425 30/04/2024 Srinivasarao 0207008WL014425 Srinivasarao 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869018 MR KUMBHA SRINIVASA RAO STATE BANK OF INDIA(508548)
250 Krosuru AP-07-008-013-012/010297
() 		0207008000NRG25300420240587427 30/04/2024 Anjaneyulu 0207008WL014425 Anjaneyulu 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869072 ANJANEYULU KUMBA STATE BANK OF INDIA(508548)
251 Krosuru AP-07-008-013-012/010323
() 		0207008000NRG25300420240587429 30/04/2024 Ramu 0207008WL014425 Ramu 00415 SBIN0003427 993 993 Processed 04/05/2024 3665868675 MR PALAPARTHI RAMU STATE BANK OF INDIA(508548)
252 Krosuru AP-07-008-013-012/010323
() 		0207008000NRG25300420240587430 30/04/2024 Venkayamma 0207008WL014425 Venkayamma 00415 SBIN0003427 993 993 Processed 04/05/2024 3665869010 MRS PALAPARTHI VENKAYAMMA STATE BANK OF INDIA(508548)
253 Krosuru AP-07-008-013-012/010355
() 		0207008000NRG25300420240587431 30/04/2024 Elamma 0207008WL014425 Elamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868480 MRS MEDARA LEELAMMALTI STATE BANK OF INDIA(508548)
254 Krosuru AP-07-008-013-012/010419
() 		0207008000NRG25300420240578972 30/04/2024 Adimbi 0207008WL014264 Adimbi 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665868703 MRS SHAIK ADAMBI STATE BANK OF INDIA(508548)
255 Krosuru AP-07-008-013-012/010419
() 		0207008000NRG25300420240578971 30/04/2024 Mastan 0207008WL014264 Mastan 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665869115 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
256 Krosuru AP-07-008-013-012/010438
() 		0207008000NRG25300420240578973 30/04/2024 Mahaboobjaan 0207008WL014264 Mahaboobjaan 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665868756 MS SHAIK AR FA STATE BANK OF INDIA(508548)
257 Krosuru AP-07-008-013-012/010447
() 		0207008000NRG25300420240578975 30/04/2024 Mabi 0207008WL014264 Mabi 00415 SBIN0003427 1288 1288 Processed 04/05/2024 3665868692 MRS NIMMAKAYALA MAHABUBI STATE BANK OF INDIA(508548)
258 Krosuru AP-07-008-013-012/010510
() 		0207008000NRG25300420240578976 30/04/2024 Semson 0207008WL014264 Semson 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665868707 MRS SHAIK SHEMSUN STATE BANK OF INDIA(508548)
259 Krosuru AP-07-008-013-012/010520
() 		0207008000NRG25300420240580556 30/04/2024 VENKATESWARLU VALLAMSETTY 0207008WL014287 VENKATESWARLU VALLAMSETTY 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868728 Mr VALLAMSETTI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
260 Krosuru AP-07-008-013-012/010647
() 		0207008000NRG25300420240578977 30/04/2024 Khajabi 0207008WL014264 Khajabi 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665868764 MRS KHJABI SHAIK STATE BANK OF INDIA(508548)
261 Krosuru AP-07-008-013-012/010656
() 		0207008000NRG25300420240587433 30/04/2024 Sattemma 0207008WL014425 Sattemma 00415 SBIN0003427 1242 1242 Processed 04/05/2024 3665869022 KUMBA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Krosuru AP-07-008-013-012/010672
() 		0207008000NRG25300420240578978 30/04/2024 Dhana Lakshmi 0207008WL014264 Dhana Lakshmi 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665869085 MRS MADHAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
263 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG25300420240587435 30/04/2024 Nageswararao 0207008WL014425 Nageswararao 00415 SBIN0003427 745 745 Processed 04/05/2024 3665869012 MR KOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
264 Krosuru AP-07-008-013-012/010712
() 		0207008000NRG25300420240578979 30/04/2024 Beebi 0207008WL014264 Beebi 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665868704 MRS SHAIK BEBE STATE BANK OF INDIA(508548)
265 Krosuru AP-07-008-013-012/010727
() 		0207008000NRG25300420240578980 30/04/2024 Nagaiah 0207008WL014264 Nagaiah 00415 SBIN0003427 515 515 Processed 04/05/2024 3665868665 MADAMSATTI NAGAMMA CANARA BANK(508532)
266 Krosuru AP-07-008-013-012/010986
() 		0207008000NRG25300420240580557 30/04/2024 Mahalakshmamma 0207008WL014287 Mahalakshmamma 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665869086 MRS PULIBANDLA MAHALAKSHMI STATE BANK OF INDIA(508548)
267 Krosuru AP-07-008-013-012/010992
() 		0207008000NRG25300420240580559 30/04/2024 Ramadevi 0207008WL014287 Ramadevi 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665869087 MRS RATAALA RAMADEVI STATE BANK OF INDIA(508548)
268 Krosuru AP-07-008-013-012/010992
() 		0207008000NRG25300420240580558 30/04/2024 Sambhasivarao 0207008WL014287 Sambhasivarao 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868664 MR RATALA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
269 Krosuru AP-07-008-013-012/011118
() 		0207008000NRG25300420240580560 30/04/2024 veeraswami 0207008WL014287 veeraswami 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868715 KOYA VEERASWAMY STATE BANK OF INDIA(508548)
270 Krosuru AP-07-008-013-012/011131
() 		0207008000NRG25300420240587438 30/04/2024 naagayya 0207008WL014425 naagayya 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868962 MR NAGAIAH KOJJA STATE BANK OF INDIA(508548)
271 Krosuru AP-07-008-013-012/011131
() 		0207008000NRG25300420240587439 30/04/2024 Tirupatamma 0207008WL014425 Tirupatamma 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665869154 MRS KOJJA TIRUPATAMMA STATE BANK OF INDIA(508548)
272 Krosuru AP-07-008-013-012/011233
() 		0207008000NRG25300420240580561 30/04/2024 sambhasivarao 0207008WL014287 sambhasivarao 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868483 ATTHOTA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Krosuru AP-07-008-013-012/011233
() 		0207008000NRG25300420240580562 30/04/2024 srilakshmi 0207008WL014287 srilakshmi 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868486 MRS ATTHOTA SRI LAKSHMI STATE BANK OF INDIA(508548)
274 Krosuru AP-07-008-013-012/011240
() 		0207008000NRG25300420240580564 30/04/2024 ali begam 0207008WL014287 ali begam 00415 SBIN0003427 283 283 Processed 04/05/2024 3665868757 MRS SHAIK ALI BEGUM STATE BANK OF INDIA(508548)
275 Krosuru AP-07-008-013-012/011240
() 		0207008000NRG25300420240580563 30/04/2024 papa saheb 0207008WL014287 papa saheb 00415 SBIN0003427 1697 1697 Processed 04/05/2024 3665868705 MR SHAIK PAPA SAHEB STATE BANK OF INDIA(508548)
276 Krosuru AP-07-008-013-012/011322
() 		0207008000NRG25300420240587441 30/04/2024 manikanta 0207008WL014425 manikanta 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868961 KOJJA MANIKANTHA UNION BANK OF INDIA(508500)
277 Krosuru AP-07-008-013-012/011543
() 		0207008000NRG25300420240578983 30/04/2024 Baji 0207008WL014264 Baji 00415 SBIN0003427 1545 1545 Processed 04/05/2024 3665869114 MRS SHAIK BAJI STATE BANK OF INDIA(508548)
278 Krosuru AP-07-008-013-012/011559
() 		0207008000NRG25300420240587448 30/04/2024 Lakshmi bhai 0207008WL014425 Lakshmi bhai 00415 SBIN0003427 1490 1490 Processed 04/05/2024 3665868741 MRS LAKSHMI BHAI KSHATRI STATE BANK OF INDIA(508548)
279 Krosuru AP-07-008-013-012/11615
() 		0207008000NRG25300420240587453 30/04/2024 SHAIK MAHABUNISSA 0207008WL014425 SHAIK MAHABUNISSA 00415 SBIN0003427 1242 1242 Processed 04/05/2024 3665869160 SHAIK MAHABUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Krosuru AP-07-008-018-015/010179
() 		0207008000NRG25300420240604354 30/04/2024 Moulali 0207008WL014687 Moulali 00415 SBIN0003427 857 857 Processed 04/05/2024 3665869182 MR SHAIK REDDYGUDEM MOULALI STATE BANK OF INDIA(508548)
281 Krosuru AP-07-008-018-015/010306
() 		0207008000NRG25300420240604363 30/04/2024 Alesaida 0207008WL014687 Alesaida 00415 SBIN0003427 1428 1428 Processed 04/05/2024 3665869203 MR SHAIK KROSUR ALESAIDA STATE BANK OF INDIA(508548)
282 Krosuru AP-07-008-018-015/010344
() 		0207008000NRG25300420240604366 30/04/2024 moulali 0207008WL014687 moulali 00415 SBIN0003427 1428 1428 Processed 04/05/2024 3665868488 MR SHAIK VANNAYAPALEM MOULALI STATE BANK OF INDIA(508548)
283 Krosuru AP-07-008-018-015/010467
() 		0207008000NRG25300420240604374 30/04/2024 babujan 0207008WL014687 babujan 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665868928 SHAIK BABU JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Krosuru AP-07-008-018-015/010507
() 		0207008000NRG25300420240604378 30/04/2024 mastanbi 0207008WL014687 mastanbi 00415 SBIN0003427 1428 1428 Processed 04/05/2024 3665868679 MRS CHINTAPALLIMASTANBI SHAIK STATE BANK OF INDIA(508548)
285 Krosuru AP-07-008-018-015/010531
() 		0207008000NRG25300420240604381 30/04/2024 khasimsaida 0207008WL014687 khasimsaida 00415 SBIN0003427 1142 1142 Processed 04/05/2024 3665868489 SHAIK MUJAVAR KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Krosuru AP-07-008-018-015/010534
() 		0207008000NRG25300420240604383 30/04/2024 baji vali 0207008WL014687 baji vali 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665868543 MR SHAIK BAJI DALI STATE BANK OF INDIA(508548)
287 Krosuru AP-07-008-018-015/010544
() 		0207008000NRG25300420240604386 30/04/2024 chinna moulali 0207008WL014687 chinna moulali 00415 SBIN0003427 1142 1142 Processed 04/05/2024 3665869056 MR SHAIK CHINA MOULALI STATE BANK OF INDIA(508548)
288 Krosuru AP-07-008-018-015/010545
() 		0207008000NRG25300420240604387 30/04/2024 lalbude 0207008WL014687 lalbude 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665869060 SHAIK LALABUDE SHAIK LALBUDE STATE BANK OF INDIA(508548)
289 Krosuru AP-07-008-018-015/010550
() 		0207008000NRG25300420240604388 30/04/2024 nagursharif 0207008WL014687 nagursharif 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665868902 MR SHAIK SUNKARA NAGOOR SHAREEF STATE BANK OF INDIA(508548)
290 Krosuru AP-07-008-018-015/010561
() 		0207008000NRG25300420240604391 30/04/2024 aminabi 0207008WL014687 aminabi 00415 SBIN0003427 857 857 Processed 04/05/2024 3665868685 MRS GARAPATI AMINABI SHAIK STATE BANK OF INDIA(508548)
291 Krosuru AP-07-008-018-015/010565
() 		0207008000NRG25300420240604392 30/04/2024 AKHILABEGAM SHAIK 0207008WL014687 AKHILABEGAM SHAIK 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665868544 MRS AKHILABEGAM SHAIK STATE BANK OF INDIA(508548)
292 Krosuru AP-07-008-018-015/010697
() 		0207008000NRG25300420240604402 30/04/2024 Mastan vali 0207008WL014687 Mastan vali 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665869121 MR SHAIK THOTA MASTHAN VALI STATE BANK OF INDIA(508548)
293 Krosuru AP-07-008-018-015/010699
() 		0207008000NRG25300420240604404 30/04/2024 Akbar Ali 0207008WL014687 Akbar Ali 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665868470 MR SHAIK AKBAR ALI STATE BANK OF INDIA(508548)
294 Krosuru AP-07-008-018-015/010712
() 		0207008000NRG25300420240604406 30/04/2024 MAHABU SUBHANI 0207008WL014687 MAHABU SUBHANI 00415 SBIN0003427 1713 1713 Processed 04/05/2024 3665868678 SHAIK THOTA MAHABU SUBHANI KOTAK MAHINDRA BANK LTD(607420)
295 Krosuru AP-07-008-018-015/010716
() 		0207008000NRG25300420240604411 30/04/2024 Baji 0207008WL014687 Baji 00415 SBIN0003427 1428 1428 Processed 04/05/2024 3665868545 MR SHAIK BAJI STATE BANK OF INDIA(508548)
SubTotal 268663 268663
296 Krosuru AP-07-008-008-006/1102450
() 		0207008000NRG25300420240584192 30/04/2024 jerripothu subosh 0207008WL014347 jerripothu subosh 00415 SBIN0016230 907 907 Processed 04/05/2024 3665868540 JERRIPOTHU SUBASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 907 907
297 Krosuru AP-07-008-006-004/1204593
() 		0207008000NRG25300420240542405 30/04/2024 NAMPALLY ANUSHA 0207008WL013548 NAMPALLY ANUSHA 00415 SBIN0020181 1279 1279 Processed 04/05/2024 3665868433 MISS NAMPALLY ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1279 1279
298 Krosuru AP-07-008-008-006/11147
() 		0207008000NRG25300420240590225 30/04/2024 PASUPULETI PUSHPALATHA 0207008WL014462 PASUPULETI PUSHPALATHA 00415 SBIN0020491 1079 1079 Processed 04/05/2024 3665868434 PASUPULETI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1079 1079
299 Krosuru AP-07-008-013-012/010280
() 		0207008000NRG25300420240587417 30/04/2024 SAMRAJYAM NALLAGONDA 0207008WL014425 SAMRAJYAM NALLAGONDA 00415 SBIN0021345 1242 1242 Processed 04/05/2024 3665868767 MRS SAMRAJYAM NALLAGONDA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
300 Krosuru AP-07-008-008-006/010519
() 		0207008000NRG25300420240584152 30/04/2024 Koteswararao 0207008WL014347 Koteswararao 00468 UBIN0555916 680 680 Processed 04/05/2024 3665868943 GARA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 680 680
301 Krosuru AP-07-008-013-012/010294
() 		0207008000NRG25300420240587423 30/04/2024 Nageswararao 0207008WL014425 Nageswararao 00468 UBIN0802425 1242 1242 Processed 04/05/2024 3665869007 KUMBHA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1242 1242
302 Krosuru AP-07-008-003-001/30649
() 		0207008000NRG25300420240575572 30/04/2024 AVULA ANUSH 0207008WL014199 AVULA ANUSH 00468 UBIN0804479 1251 1251 Processed 04/05/2024 3665869173 AVULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1251 1251
303 Krosuru AP-07-008-018-015/010699
() 		0207008000NRG25300420240604403 30/04/2024 Krusheed Ali 0207008WL014687 Krusheed Ali 00468 UBIN0804983 1713 1713 Processed 04/05/2024 3665868922 SHAIK KRUSHID ALI UNION BANK OF INDIA(508500)
SubTotal 1713 1713
304 Krosuru AP-07-008-003-001/030149
() 		0207008000NRG25300420240575482 30/04/2024 Rajeswari 0207008WL014199 Rajeswari 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665868465 SRIRAMA DASU RJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Krosuru AP-07-008-003-001/030196
() 		0207008000NRG25300420240575487 30/04/2024 Pullamma 0207008WL014199 Pullamma 00468 UBIN0819816 834 834 Processed 04/05/2024 3665868934 NALLAGONDA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Krosuru AP-07-008-003-001/030201
() 		0207008000NRG25300420240575491 30/04/2024 SOMARAJU NAGAMMA 0207008WL014199 SOMARAJU NAGAMMA 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665869129 SOMARAJU NAGAMMA UNION BANK OF INDIA(508500)
307 Krosuru AP-07-008-003-001/030214
() 		0207008000NRG25300420240577396 30/04/2024 Koteswararao 0207008WL014234 Koteswararao 00468 UBIN0819816 1294 1294 Processed 04/05/2024 3665868978 ARAVAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
308 Krosuru AP-07-008-003-001/030252
() 		0207008000NRG25300420240575501 30/04/2024 Sudhakar 0207008WL014199 Sudhakar 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665868936 KUMBHA SUDHAKAR UNION BANK OF INDIA(508500)
309 Krosuru AP-07-008-003-001/030294
() 		0207008000NRG25300420240577403 30/04/2024 Kapiraju 0207008WL014234 Kapiraju 00468 UBIN0819816 863 863 Processed 04/05/2024 3665868464 GODA KAPIRAJU UNION BANK OF INDIA(508500)
310 Krosuru AP-07-008-003-001/030295
() 		0207008000NRG25300420240577406 30/04/2024 Kumari 0207008WL014234 Kumari 00468 UBIN0819816 1079 1079 Processed 04/05/2024 3665868977 TIRUMALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Krosuru AP-07-008-003-001/030338
() 		0207008000NRG25300420240575516 30/04/2024 Naga lakshmi 0207008WL014199 Naga lakshmi 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665868941 MEDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Krosuru AP-07-008-003-001/030338
() 		0207008000NRG25300420240575515 30/04/2024 Srinu 0207008WL014199 Srinu 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665868949 MEDA SRINU UNION BANK OF INDIA(508500)
313 Krosuru AP-07-008-003-001/030347
() 		0207008000NRG25300420240575521 30/04/2024 Koteswaramma 0207008WL014199 Koteswaramma 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665868935 KUMBHA KOTESWARAMMA UNION BANK OF INDIA(508500)
314 Krosuru AP-07-008-003-001/030366
() 		0207008000NRG25300420240575522 30/04/2024 Vijaya lakshmi 0207008WL014199 Vijaya lakshmi 00468 UBIN0819816 834 834 Processed 04/05/2024 3665868466 BOPPI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Krosuru AP-07-008-003-001/030384
() 		0207008000NRG25300420240575526 30/04/2024 Veera narayana 0207008WL014199 Veera narayana 00468 UBIN0819816 834 834 Processed 04/05/2024 3665868932 VEEPURI VEERA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Krosuru AP-07-008-003-001/030392
() 		0207008000NRG25300420240577414 30/04/2024 Pitchamma 0207008WL014234 Pitchamma 00468 UBIN0819816 863 863 Processed 04/05/2024 3665869168 TIRUMALA PITCHAMMA UNION BANK OF INDIA(508500)
317 Krosuru AP-07-008-003-001/030401
() 		0207008000NRG25300420240577419 30/04/2024 Saidamma 0207008WL014234 Saidamma 00468 UBIN0819816 1294 1294 Processed 04/05/2024 3665869191 TOKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Krosuru AP-07-008-003-001/030458
() 		0207008000NRG25300420240575534 30/04/2024 verareddy 0207008WL014199 verareddy 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665868896 CHAKRA VEERAREDDY UNION BANK OF INDIA(508500)
319 Krosuru AP-07-008-003-001/030486
() 		0207008000NRG25300420240575543 30/04/2024 sankarao 0207008WL014199 sankarao 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665869037 KOTHA SHANKARARAO UNION BANK OF INDIA(508500)
320 Krosuru AP-07-008-003-001/030544
() 		0207008000NRG25300420240575545 30/04/2024 Srinivasarao 0207008WL014199 Srinivasarao 00468 UBIN0819816 834 834 Processed 04/05/2024 3665868910 EPURI SRINIVASARAO UNION BANK OF INDIA(508500)
321 Krosuru AP-07-008-003-001/030598
() 		0207008000NRG25300420240575553 30/04/2024 Jayanthi 0207008WL014199 Jayanthi 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665869128 PRAJAPATHI BASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Krosuru AP-07-008-003-001/30620
() 		0207008000NRG25300420240575561 30/04/2024 KOJJA VENKATESWARLU 0207008WL014199 KOJJA VENKATESWARLU 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665869103 KOJJA VENKATESWARLU UNION BANK OF INDIA(508500)
323 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG25300420240588562 30/04/2024 Bramhaiah 0207008WL014442 Bramhaiah 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665868481 MR BRAHMAIAH RETTADI STATE BANK OF INDIA(508548)
324 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25300420240588571 30/04/2024 Srinu 0207008WL014442 Srinu 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665868996 MR KONDAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
325 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25300420240588579 30/04/2024 Venkataravamma 0207008WL014442 Venkataravamma 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665869048 MRS VENKATARAVAMMA YEPURI STATE BANK OF INDIA(508548)
326 Krosuru AP-07-008-004-002/010396
() 		0207008000NRG25300420240588652 30/04/2024 Ramarao 0207008WL014442 Ramarao 00468 UBIN0819816 935 935 Processed 04/05/2024 3665868688 UPPU RAMARAO UNION BANK OF INDIA(508500)
327 Krosuru AP-07-008-004-002/010396
() 		0207008000NRG25300420240588653 30/04/2024 Venkayamma 0207008WL014442 Venkayamma 00468 UBIN0819816 935 935 Processed 04/05/2024 3665869100 UPPU VENKAYAMMA UNION BANK OF INDIA(508500)
328 Krosuru AP-07-008-004-002/010413
() 		0207008000NRG25300420240588663 30/04/2024 Arjunarao 0207008WL014442 Arjunarao 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665868547 KONDAPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
329 Krosuru AP-07-008-004-002/010437
() 		0207008000NRG25300420240588667 30/04/2024 UPPU RANGARAO 0207008WL014442 UPPU RANGARAO 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665869081 UPPU RANGARAO UNION BANK OF INDIA(508500)
330 Krosuru AP-07-008-004-002/010501
() 		0207008000NRG25300420240588679 30/04/2024 Tirupataiah 0207008WL014442 Tirupataiah 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665869125 UPPU THIRAPATHAIAH UNION BANK OF INDIA(508500)
331 Krosuru AP-07-008-004-002/010501
() 		0207008000NRG25300420240588680 30/04/2024 uppu venkatalakshmi 0207008WL014442 uppu venkatalakshmi 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665869055 UPPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
332 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG25300420240588682 30/04/2024 Mangamma 0207008WL014442 Mangamma 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665868925 UPPU MANGAMMA UNION BANK OF INDIA(508500)
333 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG25300420240588681 30/04/2024 Srinivasarao 0207008WL014442 Srinivasarao 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665868923 UPPU SRINIVASARAO UNION BANK OF INDIA(508500)
334 Krosuru AP-07-008-004-002/10747
() 		0207008000NRG25300420240588718 30/04/2024 UPPU NAASIMHARAO 0207008WL014442 UPPU NAASIMHARAO 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665868714 UPPU NARASIMHARAO UNION BANK OF INDIA(508500)
335 Krosuru AP-07-008-006-004/012843
() 		0207008000NRG25300420240542358 30/04/2024 YARAGANI NEELIMA 0207008WL013548 YARAGANI NEELIMA 00468 UBIN0819816 853 853 Processed 04/05/2024 3665869130 YARAGANI NEELIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Krosuru AP-07-008-006-004/012860
() 		0207008000NRG25300420240542360 30/04/2024 eswari 0207008WL013548 eswari 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665869062 MANDADHI ESWARI UNION BANK OF INDIA(508500)
337 Krosuru AP-07-008-006-004/012864
() 		0207008000NRG25300420240542362 30/04/2024 varalakshmi 0207008WL013548 varalakshmi 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665869061 MANDADI VARALAKSHMI UNION BANK OF INDIA(508500)
338 Krosuru AP-07-008-006-004/012864
() 		0207008000NRG25300420240542363 30/04/2024 venkatarao 0207008WL013548 venkatarao 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665869064 MANDADI VENKATARAO UNION BANK OF INDIA(508500)
339 Krosuru AP-07-008-006-004/012868
() 		0207008000NRG25300420240542365 30/04/2024 SRINIVASARAO 0207008WL013548 SRINIVASARAO 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665869063 MANDADI SRINIVASARAO UNION BANK OF INDIA(508500)
340 Krosuru AP-07-008-006-004/012875
() 		0207008000NRG25300420240542366 30/04/2024 VENKATA SIVA RAMA KRISHNA 0207008WL013548 VENKATA SIVA RAMA KRISHNA 00468 UBIN0819816 853 853 Processed 04/05/2024 3665869186 UNGUTURI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
341 Krosuru AP-07-008-006-004/120385
() 		0207008000NRG25300420240542387 30/04/2024 MANDADI SANTAMMA 0207008WL013548 MANDADI SANTAMMA 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665869152 MANDADI SANTAMMA UNION BANK OF INDIA(508500)
342 Krosuru AP-07-008-006-004/1204602
() 		0207008000NRG25300420240542407 30/04/2024 BADIGAM SAMRAJAYAM 0207008WL013548 BADIGAM SAMRAJAYAM 00468 UBIN0819816 1066 1066 Processed 04/05/2024 3665868737 BADIGAM SAMRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Krosuru AP-07-008-006-004/1204604
() 		0207008000NRG25300420240542410 30/04/2024 GUTTIKONDA SIVA 0207008WL013548 GUTTIKONDA SIVA 00468 UBIN0819816 1066 1066 Processed 04/05/2024 3665868751 GUTTIKONDA SIVA UNION BANK OF INDIA(508500)
344 Krosuru AP-07-008-006-004/1204605
() 		0207008000NRG25300420240542411 30/04/2024 MULAGONDLA PARWATHE 0207008WL013548 MULAGONDLA PARWATHE 00468 UBIN0819816 1066 1066 Processed 04/05/2024 3665868753 MULAGONDLA PARWATHE UNION BANK OF INDIA(508500)
345 Krosuru AP-07-008-006-004/1204605
() 		0207008000NRG25300420240542412 30/04/2024 MULAGONDLA SHESHIREDDY 0207008WL013548 MULAGONDLA SHESHIREDDY 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665868750 MULAGONDLA SHESHIREDDY UNION BANK OF INDIA(508500)
346 Krosuru AP-07-008-006-004/1204606
() 		0207008000NRG25300420240542414 30/04/2024 VAKA TEJORAMYA 0207008WL013548 VAKA TEJORAMYA 00468 UBIN0819816 1279 1279 Processed 04/05/2024 3665868754 VAKA TEJORAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Krosuru AP-07-008-008-006/010376
() 		0207008000NRG25300420240590114 30/04/2024 SHAIK MASTAN BI 0207008WL014462 SHAIK MASTAN BI 00468 UBIN0819816 1295 1295 Processed 04/05/2024 3665868482 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
348 Krosuru AP-07-008-008-006/010943
() 		0207008000NRG25300420240590184 30/04/2024 dariyabhi 0207008WL014462 dariyabhi 00468 UBIN0819816 863 863 Processed 04/05/2024 3665868933 SHAIK DARIYABI UNION BANK OF INDIA(508500)
349 Krosuru AP-07-008-008-006/011002
() 		0207008000NRG25300420240584179 30/04/2024 malleswari 0207008WL014347 malleswari 00468 UBIN0819816 1360 1360 Processed 04/05/2024 3665868888 KONDA MALLESWARI UNION BANK OF INDIA(508500)
350 Krosuru AP-07-008-008-006/110239
() 		0207008000NRG25300420240584187 30/04/2024 GANJIMALA BENARJI 0207008WL014347 GANJIMALA BENARJI 00468 UBIN0819816 1134 1134 Processed 04/05/2024 3665869170 GANJIMALA BENARJI UNION BANK OF INDIA(508500)
351 Krosuru AP-07-008-008-006/1102533
() 		0207008000NRG25300420240584202 30/04/2024 Ganjimala sreekanth 0207008WL014347 Ganjimala sreekanth 00468 UBIN0819816 1360 1360 Processed 04/05/2024 3665868752 GANJIMALA SREEKANTH UNION BANK OF INDIA(508500)
352 Krosuru AP-07-008-009-007/010823
() 		0207008000NRG25300420240544271 30/04/2024 Dhana Lakshmi 0207008WL013602 Dhana Lakshmi 00468 UBIN0819816 1427 1427 Processed 04/05/2024 3665868948 SIDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
353 Krosuru AP-07-008-009-007/11461
() 		0207008000NRG25300420240601920 30/04/2024 BACHU MANIKANTHA 0207008WL014652 BACHU MANIKANTHA 00468 UBIN0819816 1285 1285 Processed 04/05/2024 3665869141 BATCHU BALA MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Krosuru AP-07-008-010-008/010054
() 		0207008000NRG25300420240553219 30/04/2024 Lazaru 0207008WL013770 Lazaru 00468 UBIN0819816 1632 1632 Processed 04/05/2024 3665868461 PEDDINTI LAJAR UNION BANK OF INDIA(508500)
355 Krosuru AP-07-008-010-008/010124
() 		0207008000NRG25300420240554692 30/04/2024 Narasimharao 0207008WL013800 Narasimharao 00468 UBIN0819816 1632 1632 Processed 04/05/2024 3665869040 JERRIPOTHU NARASIMHARAO UNION BANK OF INDIA(508500)
356 Krosuru AP-07-008-010-008/010185
() 		0207008000NRG25300420240544295 30/04/2024 Chinna Allabhakshu 0207008WL013603 Chinna Allabhakshu 00468 UBIN0819816 850 850 Processed 04/05/2024 3665869032 SHAIK CHINNA ALLA BASHA UNION BANK OF INDIA(508500)
357 Krosuru AP-07-008-010-008/010186
() 		0207008000NRG25300420240544297 30/04/2024 Allabhakshu 0207008WL013603 Allabhakshu 00468 UBIN0819816 1062 1062 Processed 04/05/2024 3665869031 SHAIK ALLA BASHA UNION BANK OF INDIA(508500)
358 Krosuru AP-07-008-010-008/010229
() 		0207008000NRG25300420240544300 30/04/2024 Gita 0207008WL013603 Gita 00468 UBIN0819816 1275 1275 Processed 04/05/2024 3665869030 KILARI GEETANJALI UNION BANK OF INDIA(508500)
359 Krosuru AP-07-008-010-008/010344
() 		0207008000NRG25300420240544302 30/04/2024 Muonika 0207008WL013603 Muonika 00468 UBIN0819816 637 637 Processed 04/05/2024 3665869199 PASUPULETI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Krosuru AP-07-008-010-008/010391
() 		0207008000NRG25300420240544652 30/04/2024 sambayya 0207008WL013611 sambayya 00468 UBIN0819816 1394 1394 Processed 04/05/2024 3665869041 AMMINENI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Krosuru AP-07-008-010-008/010399
() 		0207008000NRG25300420240544654 30/04/2024 Sudhakar 0207008WL013611 Sudhakar 00468 UBIN0819816 1394 1394 Processed 04/05/2024 3665868956 KANAKAMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Krosuru AP-07-008-011-009/010010
() 		0207008000NRG25300420240548739 30/04/2024 Sampurana 0207008WL013697 Sampurana 00468 UBIN0819816 425 425 Processed 04/05/2024 3665869217 PATTEM SAMPOORNA UNION BANK OF INDIA(508500)
363 Krosuru AP-07-008-011-009/010782
() 		0207008000NRG25300420240548748 30/04/2024 veeraiah 0207008WL013697 veeraiah 00468 UBIN0819816 425 425 Processed 04/05/2024 3665869218 TOKALA VEERAIAH SO PITCHAIAH STATE BANK OF INDIA(508548)
364 Krosuru AP-07-008-013-012/010237
() 		0207008000NRG25300420240587403 30/04/2024 KUMHA JANARDHAN 0207008WL014425 KUMHA JANARDHAN 00468 UBIN0819816 1490 1490 Processed 04/05/2024 3665868713 KUMBHA JANARDHAN UNION BANK OF INDIA(508500)
365 Krosuru AP-07-008-013-012/010271
() 		0207008000NRG25300420240587412 30/04/2024 Jayababu 0207008WL014425 Jayababu 00468 UBIN0819816 993 993 Processed 04/05/2024 3665869005 KOJJA JAYABABU UNION BANK OF INDIA(508500)
366 Krosuru AP-07-008-013-012/010315
() 		0207008000NRG25300420240587428 30/04/2024 Tatarao 0207008WL014425 Tatarao 00468 UBIN0819816 1490 1490 Processed 04/05/2024 3665868960 KOJJA TATAIAH UNION BANK OF INDIA(508500)
367 Krosuru AP-07-008-013-012/010375
() 		0207008000NRG25300420240580555 30/04/2024 Pedda Mastanvali 0207008WL014287 Pedda Mastanvali 00468 UBIN0819816 1697 1697 Processed 04/05/2024 3665868668 SHAIK PEDDA MASTAN VALI UNION BANK OF INDIA(508500)
368 Krosuru AP-07-008-013-012/011004
() 		0207008000NRG25300420240587437 30/04/2024 sivasing 0207008WL014425 sivasing 00468 UBIN0819816 993 993 Processed 04/05/2024 3665869006 KSHATRI SIVA SINGH UNION BANK OF INDIA(508500)
369 Krosuru AP-07-008-013-012/011435
() 		0207008000NRG25300420240587446 30/04/2024 sivaranjani 0207008WL014425 sivaranjani 00468 UBIN0819816 1490 1490 Processed 04/05/2024 3665868889 KOJJA SIVARANJANI UNION BANK OF INDIA(508500)
370 Krosuru AP-07-008-013-012/11589
() 		0207008000NRG25300420240587449 30/04/2024 KSHATRI SAI PRASAD SINGH 0207008WL014425 KSHATRI SAI PRASAD SINGH 00468 UBIN0819816 993 993 Processed 04/05/2024 3665868724 KSHATRI SAI PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Krosuru AP-07-008-013-012/11602
() 		0207008000NRG25300420240587451 30/04/2024 KOJJA NARASIMHARAO 0207008WL014425 KOJJA NARASIMHARAO 00468 UBIN0819816 745 745 Processed 04/05/2024 3665868671 KOJJA NARASIMHARAO UNION BANK OF INDIA(508500)
372 Krosuru AP-07-008-013-012/11602
() 		0207008000NRG25300420240587452 30/04/2024 KOJJA SAMRAJYAM 0207008WL014425 KOJJA SAMRAJYAM 00468 UBIN0819816 1242 1242 Processed 04/05/2024 3665868712 KOJJA SAMRAJYAM UNION BANK OF INDIA(508500)
373 Krosuru AP-07-008-013-012/11610
() 		0207008000NRG25300420240578985 30/04/2024 SHAIK RAFIYA BEGAM 0207008WL014264 SHAIK RAFIYA BEGAM 00468 UBIN0819816 1545 1545 Processed 04/05/2024 3665868710 SHAIK RAFIYA BEGAM UNION BANK OF INDIA(508500)
374 Krosuru AP-07-008-018-015/010013
() 		0207008000NRG25300420240604342 30/04/2024 Mustafa 0207008WL014687 Mustafa 00468 UBIN0819816 1713 1713 Processed 04/05/2024 3665868451 SHAIK KANDIPATI MUSTHAFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Krosuru AP-07-008-018-015/010013
() 		0207008000NRG25300420240604343 30/04/2024 Saidabee 0207008WL014687 Saidabee 00468 UBIN0819816 1713 1713 Processed 04/05/2024 3665868667 SHAIK KANDIPATI SAIDA BI UNION BANK OF INDIA(508500)
376 Krosuru AP-07-008-018-015/010015
() 		0207008000NRG25300420240604346 30/04/2024 Imambee 0207008WL014687 Imambee 00468 UBIN0819816 1142 1142 Processed 04/05/2024 3665869092 SHAIK KANDIPATI HIMAMBI UNION BANK OF INDIA(508500)
377 Krosuru AP-07-008-018-015/010198
() 		0207008000NRG25300420240604355 30/04/2024 Khajavali 0207008WL014687 Khajavali 00468 UBIN0819816 1428 1428 Processed 04/05/2024 3665868926 KAJA VALI SHAIK KANDIPATI UNION BANK OF INDIA(508500)
378 Krosuru AP-07-008-018-015/010252
() 		0207008000NRG25300420240604360 30/04/2024 Imambee 0207008WL014687 Imambee 00468 UBIN0819816 571 571 Processed 04/05/2024 3665868924 SHAIK MUJAVAR IMAM BI UNION BANK OF INDIA(508500)
379 Krosuru AP-07-008-018-015/010561
() 		0207008000NRG25300420240604390 30/04/2024 hussen 0207008WL014687 hussen 00468 UBIN0819816 1713 1713 Processed 04/05/2024 3665869084 SHAIK GARAPATI HASSAN UNION BANK OF INDIA(508500)
380 Krosuru AP-07-008-018-015/010635
() 		0207008000NRG25300420240604397 30/04/2024 jhon saida 0207008WL014687 jhon saida 00468 UBIN0819816 1713 1713 Processed 04/05/2024 3665869197 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
381 Krosuru AP-07-008-018-015/010731
() 		0207008000NRG25300420240604412 30/04/2024 PATHAN MASTHANI BEGUM 0207008WL014687 PATHAN MASTHANI BEGUM 00468 UBIN0819816 1713 1713 Processed 04/05/2024 3665868677 PATHAN MASTHANI BEGUM UNION BANK OF INDIA(508500)
SubTotal 94820 94820
382 Krosuru AP-07-008-008-006/010002
() 		0207008000NRG25300420240584097 30/04/2024 GANJIMALA BHARATI 0207008WL014347 GANJIMALA BHARATI 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868518 Mrs GANJIMALA BHARATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Krosuru AP-07-008-008-006/010012
() 		0207008000NRG25300420240584098 30/04/2024 DAMULURI MERAMMA 0207008WL014347 DAMULURI MERAMMA 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868527 DAMULURU MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Krosuru AP-07-008-008-006/010013
() 		0207008000NRG25300420240584099 30/04/2024 Vijayaraju 0207008WL014347 Vijayaraju 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665868502 GANJIMALA VIJAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Krosuru AP-07-008-008-006/010024
() 		0207008000NRG25300420240584100 30/04/2024 Jayanna 0207008WL014347 Jayanna 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868640 MADDU JAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Krosuru AP-07-008-008-006/010024
() 		0207008000NRG25300420240584101 30/04/2024 Lakshmi 0207008WL014347 Lakshmi 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868523 MADDU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Krosuru AP-07-008-008-006/010034
() 		0207008000NRG25300420240584102 30/04/2024 Aijak 0207008WL014347 Aijak 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868659 GANJIMALLA RATNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Krosuru AP-07-008-008-006/010036
() 		0207008000NRG25300420240584103 30/04/2024 Peddakotaiah 0207008WL014347 Peddakotaiah 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868626 JERRIPOTHU DANIEL S O DEVADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Krosuru AP-07-008-008-006/010036
() 		0207008000NRG25300420240584104 30/04/2024 Raani 0207008WL014347 Raani 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868525 MRS RANI JERRIPOTHU STATE BANK OF INDIA(508548)
390 Krosuru AP-07-008-008-006/010046
() 		0207008000NRG25300420240584105 30/04/2024 Nagabhushanam 0207008WL014347 Nagabhushanam 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868634 JELDI NAGHABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Krosuru AP-07-008-008-006/010046
() 		0207008000NRG25300420240584106 30/04/2024 Sandeep 0207008WL014347 Sandeep 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868840 JELDI SANDEEP CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Krosuru AP-07-008-008-006/010053
() 		0207008000NRG25300420240584108 30/04/2024 Sirisha 0207008WL014347 Sirisha 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868559 JELDI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Krosuru AP-07-008-008-006/010053
() 		0207008000NRG25300420240584107 30/04/2024 Thamas 0207008WL014347 Thamas 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868585 JELDI THAMAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Krosuru AP-07-008-008-006/010057
() 		0207008000NRG25300420240584110 30/04/2024 Vimalamma 0207008WL014347 Vimalamma 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868652 VALAPARLA VIMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Krosuru AP-07-008-008-006/010067
() 		0207008000NRG25300420240584112 30/04/2024 JILIDI SOWBHAGYAM 0207008WL014347 JILIDI SOWBHAGYAM 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868636 JELDI SOWBHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Krosuru AP-07-008-008-006/010068
() 		0207008000NRG25300420240584113 30/04/2024 Siromani 0207008WL014347 Siromani 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868608 BATTULA SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Krosuru AP-07-008-008-006/010070
() 		0207008000NRG25300420240584114 30/04/2024 Kumari 0207008WL014347 Kumari 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868526 GANJIMALA SARALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Krosuru AP-07-008-008-006/010088
() 		0207008000NRG25300420240584115 30/04/2024 GANJIMALA NELIMA 0207008WL014347 GANJIMALA NELIMA 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868619 GANJIMALA NILIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Krosuru AP-07-008-008-006/010094
() 		0207008000NRG25300420240590096 30/04/2024 SHAIK HANI SAHEB 0207008WL014462 SHAIK HANI SAHEB 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868603 SHAIK HANIF SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Krosuru AP-07-008-008-006/010098
() 		0207008000NRG25300420240584116 30/04/2024 Mariyadasu 0207008WL014347 Mariyadasu 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665868595 PERUMALLAPALLI MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Krosuru AP-07-008-008-006/010098
() 		0207008000NRG25300420240584117 30/04/2024 Mariyamma 0207008WL014347 Mariyamma 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665868530 PERUMALLAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Krosuru AP-07-008-008-006/010103
() 		0207008000NRG25300420240584119 30/04/2024 GANJIMALA MARIYAMMA 0207008WL014347 GANJIMALA MARIYAMMA 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868520 GANJIMALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Krosuru AP-07-008-008-006/010103
() 		0207008000NRG25300420240584118 30/04/2024 GANJIMALA PRATAP 0207008WL014347 GANJIMALA PRATAP 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868628 GANGIMALA PRAKASA RAO S O VAJRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Krosuru AP-07-008-008-006/010107
() 		0207008000NRG25300420240590097 30/04/2024 SHAIK KHAJAVALI 0207008WL014462 SHAIK KHAJAVALI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868776 SHAIK KHAJAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Krosuru AP-07-008-008-006/010108
() 		0207008000NRG25300420240584120 30/04/2024 VALAPARLA LAVANYA 0207008WL014347 VALAPARLA LAVANYA 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868833 VALAPARLA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Krosuru AP-07-008-008-006/010109
() 		0207008000NRG25300420240584121 30/04/2024 Yesubaktu 0207008WL014347 Yesubaktu 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868643 PAIRDA YESUBAKTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Krosuru AP-07-008-008-006/010113
() 		0207008000NRG25300420240584122 30/04/2024 Yesaiah 0207008WL014347 Yesaiah 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868795 PAIRDA BIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Krosuru AP-07-008-008-006/010113
() 		0207008000NRG25300420240584123 30/04/2024 Yesamma 0207008WL014347 Yesamma 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868583 PARDHA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Krosuru AP-07-008-008-006/010130
() 		0207008000NRG25300420240584126 30/04/2024 MATAMGI NAGAMANI 0207008WL014347 MATAMGI NAGAMANI 00468 UBIN0CG7002 680 680 Processed 04/05/2024 3665868629 MATANGI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Krosuru AP-07-008-008-006/010130
() 		0207008000NRG25300420240584125 30/04/2024 MATAMGI RAVI 0207008WL014347 MATAMGI RAVI 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868586 MATANGI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Krosuru AP-07-008-008-006/010137
() 		0207008000NRG25300420240584128 30/04/2024 Leelavathi 0207008WL014347 Leelavathi 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868528 MATANGI LEELA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Krosuru AP-07-008-008-006/010137
() 		0207008000NRG25300420240584127 30/04/2024 Punnaiah 0207008WL014347 Punnaiah 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868834 MATANGI PUNNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Krosuru AP-07-008-008-006/010173
() 		0207008000NRG25300420240590098 30/04/2024 SHAIK MAHABUBI 0207008WL014462 SHAIK MAHABUBI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868617 SHAIK MAHABOOB BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Krosuru AP-07-008-008-006/010174
() 		0207008000NRG25300420240590100 30/04/2024 Khasimsaheb 0207008WL014462 Khasimsaheb 00468 UBIN0CG7002 1079 1079 Rejected 04/05/2024 3665868816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Krosuru AP-07-008-008-006/010175
() 		0207008000NRG25300420240590102 30/04/2024 Shaik Karimunnisa 0207008WL014462 Shaik Karimunnisa 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868512 SHAIK KHARIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Krosuru AP-07-008-008-006/010175
() 		0207008000NRG25300420240590101 30/04/2024 SHAIK MOLALI 0207008WL014462 SHAIK MOLALI 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868650 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Krosuru AP-07-008-008-006/010176
() 		0207008000NRG25300420240590103 30/04/2024 Moulabee 0207008WL014462 Moulabee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868616 SHAIK MOULA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-008-006/010193
() 		0207008000NRG25300420240584129 30/04/2024 Martamma 0207008WL014347 Martamma 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868618 JERRIPOTU CHINA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Krosuru AP-07-008-008-006/010202
() 		0207008000NRG25300420240584130 30/04/2024 Merimata 0207008WL014347 Merimata 00468 UBIN0CG7002 453 453 Processed 04/05/2024 3665868529 MYLA MERIMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Krosuru AP-07-008-008-006/010207
() 		0207008000NRG25300420240584132 30/04/2024 Suseela 0207008WL014347 Suseela 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868597 JERRIPOTHU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Krosuru AP-07-008-008-006/010208
() 		0207008000NRG25300420240584133 30/04/2024 Ashok 0207008WL014347 Ashok 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868844 JERRIPOTHU ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Krosuru AP-07-008-008-006/010209
() 		0207008000NRG25300420240584135 30/04/2024 JERRIPOTU BHIKSHAM 0207008WL014347 JERRIPOTU BHIKSHAM 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868624 JERRIPOTHU MARIYADASU S O ANTINY CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Krosuru AP-07-008-008-006/010209
() 		0207008000NRG25300420240584134 30/04/2024 JERRIPOTU RANI 0207008WL014347 JERRIPOTU RANI 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868558 JERRIPOTHU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Krosuru AP-07-008-008-006/010212
() 		0207008000NRG25300420240584136 30/04/2024 Daveedu 0207008WL014347 Daveedu 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868510 JERRIPOTHU DAVEEDU S O SWORI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Krosuru AP-07-008-008-006/010221
() 		0207008000NRG25300420240584138 30/04/2024 Bharati 0207008WL014347 Bharati 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868563 MADDU BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Krosuru AP-07-008-008-006/010221
() 		0207008000NRG25300420240584137 30/04/2024 Peddakoteswarao 0207008WL014347 Peddakoteswarao 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868505 MADDUPEDA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Krosuru AP-07-008-008-006/010230
() 		0207008000NRG25300420240584140 30/04/2024 Sowri 0207008WL014347 Sowri 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868778 PURAM SOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Krosuru AP-07-008-008-006/010237
() 		0207008000NRG25300420240584142 30/04/2024 Martamma 0207008WL014347 Martamma 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868573 BONDALA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Krosuru AP-07-008-008-006/010237
() 		0207008000NRG25300420240584141 30/04/2024 Rosaiah 0207008WL014347 Rosaiah 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868627 BONDALA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Krosuru AP-07-008-008-006/010238
() 		0207008000NRG25300420240584143 30/04/2024 Venkateswarlu 0207008WL014347 Venkateswarlu 00468 UBIN0CG7002 680 680 Processed 04/05/2024 3665868598 PERUMALLAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Krosuru AP-07-008-008-006/010248
() 		0207008000NRG25300420240584145 30/04/2024 Pedda Vijayabaabu 0207008WL014347 Pedda Vijayabaabu 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868604 JERRIPOTHU VIJAYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Krosuru AP-07-008-008-006/010248
() 		0207008000NRG25300420240584144 30/04/2024 Satyavati 0207008WL014347 Satyavati 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868562 JERRIPOTHU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Krosuru AP-07-008-008-006/010248
() 		0207008000NRG25300420240584146 30/04/2024 Venkateswararao 0207008WL014347 Venkateswararao 00468 UBIN0CG7002 453 453 Processed 04/05/2024 3665868863 JERRIPOTHU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Krosuru AP-07-008-008-006/010344
() 		0207008000NRG25300420240584147 30/04/2024 Sabastian 0207008WL014347 Sabastian 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868613 JERRIPOTHU SABASTEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 Krosuru AP-07-008-008-006/010359
() 		0207008000NRG25300420240590104 30/04/2024 Khasim 0207008WL014462 Khasim 00468 UBIN0CG7002 432 432 Processed 04/05/2024 3665868783 SHAIK CHINA KHASIM SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Krosuru AP-07-008-008-006/010359
() 		0207008000NRG25300420240590105 30/04/2024 Mastanbee 0207008WL014462 Mastanbee 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868552 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Krosuru AP-07-008-008-006/010362
() 		0207008000NRG25300420240590106 30/04/2024 Janbee 0207008WL014462 Janbee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868567 SHAIK JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Krosuru AP-07-008-008-006/010362
() 		0207008000NRG25300420240590107 30/04/2024 Mabhusubani 0207008WL014462 Mabhusubani 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868818 SHAIK MAHABUSUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Krosuru AP-07-008-008-006/010369
() 		0207008000NRG25300420240590109 30/04/2024 Guljar 0207008WL014462 Guljar 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868517 SHAIK GULJARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Krosuru AP-07-008-008-006/010369
() 		0207008000NRG25300420240590108 30/04/2024 Mohiddin 0207008WL014462 Mohiddin 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868605 SHAIK MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Krosuru AP-07-008-008-006/010372
() 		0207008000NRG25300420240590111 30/04/2024 Khasimbee 0207008WL014462 Khasimbee 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868579 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Krosuru AP-07-008-008-006/010372
() 		0207008000NRG25300420240590110 30/04/2024 Mohiddin 0207008WL014462 Mohiddin 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868827 SHAIK MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Krosuru AP-07-008-008-006/010375
() 		0207008000NRG25300420240590112 30/04/2024 SHAIK BASURUN 0207008WL014462 SHAIK BASURUN 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868656 SHAIK BASURUNBE CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Krosuru AP-07-008-008-006/010376
() 		0207008000NRG25300420240590113 30/04/2024 SHAIK MASTAN VALI 0207008WL014462 SHAIK MASTAN VALI 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868773 Mr SHAIK MASTANVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
445 Krosuru AP-07-008-008-006/010378
() 		0207008000NRG25300420240590115 30/04/2024 SHAIK CHHINNA CHATTASAHEB 0207008WL014462 SHAIK CHHINNA CHATTASAHEB 00468 UBIN0CG7002 432 432 Processed 04/05/2024 3665868621 SHAIK CHINA CHATHA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Krosuru AP-07-008-008-006/010378
() 		0207008000NRG25300420240590117 30/04/2024 SHAIK JOHN BI 0207008WL014462 SHAIK JOHN BI 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868577 SHAIK JOHN BEE W O CHINNA CHETHA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Krosuru AP-07-008-008-006/010378
() 		0207008000NRG25300420240590116 30/04/2024 SHAIK MAHABU SUBANI 0207008WL014462 SHAIK MAHABU SUBANI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868807 SHAIK MABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Krosuru AP-07-008-008-006/010379
() 		0207008000NRG25300420240590118 30/04/2024 SHAIK MUNEERU 0207008WL014462 SHAIK MUNEERU 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868648 SHAIK MUNEER BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Krosuru AP-07-008-008-006/010383
() 		0207008000NRG25300420240590122 30/04/2024 SHAIK MEERA VALI 0207008WL014462 SHAIK MEERA VALI 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868800 SHAIK MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Krosuru AP-07-008-008-006/010384
() 		0207008000NRG25300420240590123 30/04/2024 Moulali Saheb 0207008WL014462 Moulali Saheb 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868620 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Krosuru AP-07-008-008-006/010384
() 		0207008000NRG25300420240590124 30/04/2024 Saidabee 0207008WL014462 Saidabee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868536 SHAIK SYDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Krosuru AP-07-008-008-006/010385
() 		0207008000NRG25300420240590125 30/04/2024 Khajabee 0207008WL014462 Khajabee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868550 SHAIK KHAJABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Krosuru AP-07-008-008-006/010386
() 		0207008000NRG25300420240590126 30/04/2024 SHAIK SAIDA 0207008WL014462 SHAIK SAIDA 00468 UBIN0CG7002 1295 1295 Rejected 04/05/2024 3665868876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Krosuru AP-07-008-008-006/010387
() 		0207008000NRG25300420240590127 30/04/2024 SHAIK JANI 0207008WL014462 SHAIK JANI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868592 Mr SHAIK JANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
455 Krosuru AP-07-008-008-006/010393
() 		0207008000NRG25300420240590128 30/04/2024 Hassan 0207008WL014462 Hassan 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868511 SHAIK HASSNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Krosuru AP-07-008-008-006/010393
() 		0207008000NRG25300420240590129 30/04/2024 Mastanbi 0207008WL014462 Mastanbi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868866 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Krosuru AP-07-008-008-006/010396
() 		0207008000NRG25300420240590131 30/04/2024 SHAIK JANBI 0207008WL014462 SHAIK JANBI 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868830 SHAIK JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Krosuru AP-07-008-008-006/010396
() 		0207008000NRG25300420240590130 30/04/2024 SHAIK NAGUL SHARIF 0207008WL014462 SHAIK NAGUL SHARIF 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868602 SHAIK NAGUL SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
459 Krosuru AP-07-008-008-006/010398
() 		0207008000NRG25300420240590132 30/04/2024 Abdul Khadar 0207008WL014462 Abdul Khadar 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868609 SHAIK ABDUL KHADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Krosuru AP-07-008-008-006/010398
() 		0207008000NRG25300420240590133 30/04/2024 Bajibaba 0207008WL014462 Bajibaba 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868593 SHAIK BAJI BABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Krosuru AP-07-008-008-006/010399
() 		0207008000NRG25300420240590135 30/04/2024 Hussenbee 0207008WL014462 Hussenbee 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868537 SHAIK HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Krosuru AP-07-008-008-006/010399
() 		0207008000NRG25300420240590134 30/04/2024 Khasimsaheb 0207008WL014462 Khasimsaheb 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868853 SHAIK KHASIM SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Krosuru AP-07-008-008-006/010400
() 		0207008000NRG25300420240590136 30/04/2024 Janmahabu 0207008WL014462 Janmahabu 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868772 SHAIK JOHN MAHABOO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Krosuru AP-07-008-008-006/010400
() 		0207008000NRG25300420240590137 30/04/2024 Nagurbee 0207008WL014462 Nagurbee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868551 SHAIK NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Krosuru AP-07-008-008-006/010401
() 		0207008000NRG25300420240590139 30/04/2024 Ashabee 0207008WL014462 Ashabee 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868622 SHAIK ASHABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Krosuru AP-07-008-008-006/010401
() 		0207008000NRG25300420240590138 30/04/2024 Moulali 0207008WL014462 Moulali 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868588 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Krosuru AP-07-008-008-006/010424
() 		0207008000NRG25300420240590140 30/04/2024 Masudbee 0207008WL014462 Masudbee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868826 SHAIK MASOOD BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Krosuru AP-07-008-008-006/010426
() 		0207008000NRG25300420240590141 30/04/2024 Mastansaheb 0207008WL014462 Mastansaheb 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868591 SHAIK MASTAN SAAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Krosuru AP-07-008-008-006/010426
() 		0207008000NRG25300420240590142 30/04/2024 Sabunbee 0207008WL014462 Sabunbee 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868553 SHAIK SABUNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Krosuru AP-07-008-008-006/010429
() 		0207008000NRG25300420240590144 30/04/2024 Jameela 0207008WL014462 Jameela 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868658 SHAIK JAMEELA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Krosuru AP-07-008-008-006/010429
() 		0207008000NRG25300420240590143 30/04/2024 Mahamadrafi 0207008WL014462 Mahamadrafi 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868655 SHAIK MOHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Krosuru AP-07-008-008-006/010431
() 		0207008000NRG25300420240590145 30/04/2024 SHAIK HUSSEN 0207008WL014462 SHAIK HUSSEN 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868796 SHAIAK HASSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Krosuru AP-07-008-008-006/010431
() 		0207008000NRG25300420240590146 30/04/2024 SHAIK KHADAR BI 0207008WL014462 SHAIK KHADAR BI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868611 SHAIK KHADARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Krosuru AP-07-008-008-006/010432
() 		0207008000NRG25300420240590148 30/04/2024 Khajabee 0207008WL014462 Khajabee 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868657 SHAIK KHAJABE CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Krosuru AP-07-008-008-006/010432
() 		0207008000NRG25300420240590147 30/04/2024 Moulali 0207008WL014462 Moulali 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868848 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Krosuru AP-07-008-008-006/010439
() 		0207008000NRG25300420240590149 30/04/2024 Mahaboob Jani 0207008WL014462 Mahaboob Jani 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868589 SHAIK MAHABU JANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Krosuru AP-07-008-008-006/010439
() 		0207008000NRG25300420240590150 30/04/2024 Nagoolmeera 0207008WL014462 Nagoolmeera 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868829 SHAIK NAGULBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Krosuru AP-07-008-008-006/010439
() 		0207008000NRG25300420240590151 30/04/2024 SHAIK MOULALI 0207008WL014462 SHAIK MOULALI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868804 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Krosuru AP-07-008-008-006/010441
() 		0207008000NRG25300420240590152 30/04/2024 SHAIK BAJIT BI 0207008WL014462 SHAIK BAJIT BI 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868569 SHAIK BAJI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Krosuru AP-07-008-008-006/010443
() 		0207008000NRG25300420240590153 30/04/2024 Hussainbi 0207008WL014462 Hussainbi 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868549 SHAIK HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Krosuru AP-07-008-008-006/010452
() 		0207008000NRG25300420240590154 30/04/2024 SHAIK MABABU KHAJA 0207008WL014462 SHAIK MABABU KHAJA 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868828 SHAIK MAHABOOB KHAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Krosuru AP-07-008-008-006/010454
() 		0207008000NRG25300420240590155 30/04/2024 SHAIK MASATAN VALI 0207008WL014462 SHAIK MASATAN VALI 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868779 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Krosuru AP-07-008-008-006/010454
() 		0207008000NRG25300420240590156 30/04/2024 SHAIK RAHAMANTHUN BI 0207008WL014462 SHAIK RAHAMANTHUN BI 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868565 SHAIK RAHAMATUNBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Krosuru AP-07-008-008-006/010455
() 		0207008000NRG25300420240590158 30/04/2024 Asrifun 0207008WL014462 Asrifun 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868774 SHAIK HASIRBUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Krosuru AP-07-008-008-006/010456
() 		0207008000NRG25300420240590159 30/04/2024 Janbhee 0207008WL014462 Janbhee 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868554 SHAIK JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Krosuru AP-07-008-008-006/010465
() 		0207008000NRG25300420240590160 30/04/2024 Saida 0207008WL014462 Saida 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868879 SHAIK SAIDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Krosuru AP-07-008-008-006/010469
() 		0207008000NRG25300420240590161 30/04/2024 Saidulu 0207008WL014462 Saidulu 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868653 SHAIK SYDULU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Krosuru AP-07-008-008-006/010481
() 		0207008000NRG25300420240590162 30/04/2024 Maastanvali 0207008WL014462 Maastanvali 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868644 SHAIK MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Krosuru AP-07-008-008-006/010481
() 		0207008000NRG25300420240590163 30/04/2024 SHAIK NASIMA 0207008WL014462 SHAIK NASIMA 00468 UBIN0CG7002 432 432 Processed 04/05/2024 3665868498 SHAIK NASIMA UCO BANK(607066)
490 Krosuru AP-07-008-008-006/010507
() 		0207008000NRG25300420240584148 30/04/2024 JERRIPOTHU SURVATHA 0207008WL014347 JERRIPOTHU SURVATHA 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868535 JERRIPOTHU SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Krosuru AP-07-008-008-006/010509
() 		0207008000NRG25300420240584149 30/04/2024 Vimalamma 0207008WL014347 Vimalamma 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868584 JERRIPOTHU VIMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Krosuru AP-07-008-008-006/010519
() 		0207008000NRG25300420240584151 30/04/2024 Nagaraju 0207008WL014347 Nagaraju 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868811 Mr GARA NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
493 Krosuru AP-07-008-008-006/010519
() 		0207008000NRG25300420240584153 30/04/2024 Sanjeevamma 0207008WL014347 Sanjeevamma 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868534 GERA SANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Krosuru AP-07-008-008-006/010521
() 		0207008000NRG25300420240584154 30/04/2024 JARRIPOTU HANUMANTA RAO 0207008WL014347 JARRIPOTU HANUMANTA RAO 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868638 JERRIPOTHU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Krosuru AP-07-008-008-006/010521
() 		0207008000NRG25300420240584155 30/04/2024 JERRIPOTHU RAVAMMA 0207008WL014347 JERRIPOTHU RAVAMMA 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868587 JERRIPOTU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Krosuru AP-07-008-008-006/010524
() 		0207008000NRG25300420240584157 30/04/2024 Annamma 0207008WL014347 Annamma 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868533 JERRIPOTU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Krosuru AP-07-008-008-006/010524
() 		0207008000NRG25300420240584156 30/04/2024 Prakasarao 0207008WL014347 Prakasarao 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868513 JERRIPOTU PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Krosuru AP-07-008-008-006/010577
() 		0207008000NRG25300420240590164 30/04/2024 Khajavali 0207008WL014462 Khajavali 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868649 SHAIK KHAJAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Krosuru AP-07-008-008-006/010577
() 		0207008000NRG25300420240590165 30/04/2024 Mahaboobi 0207008WL014462 Mahaboobi 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868570 SHAIK MAHA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Krosuru AP-07-008-008-006/010625
() 		0207008000NRG25300420240590166 30/04/2024 GARNEPUDI GAGULMERA 0207008WL014462 GARNEPUDI GAGULMERA 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868819 SHAIK NAGULMEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Krosuru AP-07-008-008-006/010625
() 		0207008000NRG25300420240590167 30/04/2024 SHAIK KHASIM BI 0207008WL014462 SHAIK KHASIM BI 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868809 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Krosuru AP-07-008-008-006/010642
() 		0207008000NRG25300420240584158 30/04/2024 Devaraju 0207008WL014347 Devaraju 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868625 PURAM DEVARAJU S O JOJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Krosuru AP-07-008-008-006/010642
() 		0207008000NRG25300420240584159 30/04/2024 Meri 0207008WL014347 Meri 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868574 PURAM MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Krosuru AP-07-008-008-006/010646
() 		0207008000NRG25300420240590168 30/04/2024 Fareed Basha 0207008WL014462 Fareed Basha 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868497 SHAIK FARID BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Krosuru AP-07-008-008-006/010653
() 		0207008000NRG25300420240584162 30/04/2024 PARUMALAPALLI KRISHNAVENI 0207008WL014347 PARUMALAPALLI KRISHNAVENI 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868571 PERUMALLAPALLI MERIMATHA ALIAS KRISHNA V CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Krosuru AP-07-008-008-006/010653
() 		0207008000NRG25300420240584161 30/04/2024 PARUMALAPALLI PRASAD RAO 0207008WL014347 PARUMALAPALLI PRASAD RAO 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868508 CHINNAPPA PERUMALLAP BANK OF BARODA(606985)
507 Krosuru AP-07-008-008-006/010657
() 		0207008000NRG25300420240584163 30/04/2024 Yesamma 0207008WL014347 Yesamma 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868791 JERRIPOTU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Krosuru AP-07-008-008-006/010665
() 		0207008000NRG25300420240590170 30/04/2024 Lalbi 0207008WL014462 Lalbi 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868814 SHAIK LALBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Krosuru AP-07-008-008-006/010665
() 		0207008000NRG25300420240590169 30/04/2024 Mabhu Subhani 0207008WL014462 Mabhu Subhani 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665869172 MR SHAIK MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
510 Krosuru AP-07-008-008-006/010669
() 		0207008000NRG25300420240590171 30/04/2024 Mastanbi 0207008WL014462 Mastanbi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868805 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Krosuru AP-07-008-008-006/010670
() 		0207008000NRG25300420240584164 30/04/2024 JERRIPOTHU KOTESWARA RAO 0207008WL014347 JERRIPOTHU KOTESWARA RAO 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868596 JERRIPOTHU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Krosuru AP-07-008-008-006/010789
() 		0207008000NRG25300420240584166 30/04/2024 anuSha 0207008WL014347 anuSha 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868786 YAADALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Krosuru AP-07-008-008-006/010789
() 		0207008000NRG25300420240584165 30/04/2024 sri krishana 0207008WL014347 sri krishana 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868635 YADLA SRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Krosuru AP-07-008-008-006/010798
() 		0207008000NRG25300420240584167 30/04/2024 nnageswaravu 0207008WL014347 nnageswaravu 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868771 JERRIPOTHU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Krosuru AP-07-008-008-006/010798
() 		0207008000NRG25300420240584169 30/04/2024 paaparavu 0207008WL014347 paaparavu 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868808 JERRIPOTHU PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Krosuru AP-07-008-008-006/010811
() 		0207008000NRG25300420240590173 30/04/2024 SHAIK JELEKHA 0207008WL014462 SHAIK JELEKHA 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868578 SHAIK JILEHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Krosuru AP-07-008-008-006/010811
() 		0207008000NRG25300420240590172 30/04/2024 SHAIK MAHABOOB BI 0207008WL014462 SHAIK MAHABOOB BI 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868522 SHAIK MAHABUBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Krosuru AP-07-008-008-006/010835
() 		0207008000NRG25300420240584170 30/04/2024 PERUMALAPALLI JOJI 0207008WL014347 PERUMALAPALLI JOJI 00468 UBIN0CG7002 453 453 Processed 04/05/2024 3665868822 PERUMALLAPALLI JARJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Krosuru AP-07-008-008-006/010835
() 		0207008000NRG25300420240584171 30/04/2024 PERUMALLAPALLI DANAMMA 0207008WL014347 PERUMALLAPALLI DANAMMA 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665868614 PERUMALLAPALLI DANAMMA UNION BANK OF INDIA(508500)
520 Krosuru AP-07-008-008-006/010837
() 		0207008000NRG25300420240590175 30/04/2024 kasimbi 0207008WL014462 kasimbi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868568 Mrs SHAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
521 Krosuru AP-07-008-008-006/010837
() 		0207008000NRG25300420240590174 30/04/2024 mahaboobsubhani 0207008WL014462 mahaboobsubhani 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868836 SHAIK MAHABOOBSUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Krosuru AP-07-008-008-006/010847
() 		0207008000NRG25300420240590177 30/04/2024 mastanbi 0207008WL014462 mastanbi 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868792 SHAIK MASTAN BI WIFE OF DARIYAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Krosuru AP-07-008-008-006/010879
() 		0207008000NRG25300420240584172 30/04/2024 Thirupataiah 0207008WL014347 Thirupataiah 00468 UBIN0CG7002 1361 1361 Processed 04/05/2024 3665868820 PERUMALLAPALLA THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Krosuru AP-07-008-008-006/010900
() 		0207008000NRG25300420240590179 30/04/2024 Chan Bi 0207008WL014462 Chan Bi 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868860 SHAIK CHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Krosuru AP-07-008-008-006/010900
() 		0207008000NRG25300420240590178 30/04/2024 Nagul Meera 0207008WL014462 Nagul Meera 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868506 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Krosuru AP-07-008-008-006/010931
() 		0207008000NRG25300420240584173 30/04/2024 Janshi 0207008WL014347 Janshi 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868572 JERRIOTHU JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Krosuru AP-07-008-008-006/010937
() 		0207008000NRG25300420240590180 30/04/2024 Mahud bhi 0207008WL014462 Mahud bhi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868842 SHAIK MAHUD BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Krosuru AP-07-008-008-006/010938
() 		0207008000NRG25300420240590182 30/04/2024 John Saidulu 0207008WL014462 John Saidulu 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868646 SHAIK JOHN SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Krosuru AP-07-008-008-006/010938
() 		0207008000NRG25300420240590181 30/04/2024 Nagur bhi 0207008WL014462 Nagur bhi 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868806 SHAIK NAGOOR BI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Krosuru AP-07-008-008-006/010940
() 		0207008000NRG25300420240590183 30/04/2024 Saidabhi 0207008WL014462 Saidabhi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868821 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Krosuru AP-07-008-008-006/010943
() 		0207008000NRG25300420240590185 30/04/2024 Jaani Basha 0207008WL014462 Jaani Basha 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868651 SHAIK JOHN BHASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Krosuru AP-07-008-008-006/010956
() 		0207008000NRG25300420240584175 30/04/2024 Vijaya lakshmi 0207008WL014347 Vijaya lakshmi 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868519 PURAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Krosuru AP-07-008-008-006/010965
() 		0207008000NRG25300420240584177 30/04/2024 chennamma 0207008WL014347 chennamma 00468 UBIN0CG7002 453 453 Processed 04/05/2024 3665868500 PERUMALLAPALLI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Krosuru AP-07-008-008-006/010965
() 		0207008000NRG25300420240584176 30/04/2024 rambabu 0207008WL014347 rambabu 00468 UBIN0CG7002 453 453 Processed 04/05/2024 3665868641 PERUMALLAPALLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Krosuru AP-07-008-008-006/010981
() 		0207008000NRG25300420240584178 30/04/2024 JELDI RAVI 0207008WL014347 JELDI RAVI 00468 UBIN0CG7002 680 680 Processed 04/05/2024 3665868623 JELDI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Krosuru AP-07-008-008-006/011024
() 		0207008000NRG25300420240584181 30/04/2024 hrudaya rani 0207008WL014347 hrudaya rani 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868790 PERUMALLAPALLI HRUDAYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Krosuru AP-07-008-008-006/011024
() 		0207008000NRG25300420240584180 30/04/2024 paparao 0207008WL014347 paparao 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868509 PERUMALLAPALLI PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Krosuru AP-07-008-008-006/011058
() 		0207008000NRG25300420240590187 30/04/2024 SHAIK MABOOB SUBHANI 0207008WL014462 SHAIK MABOOB SUBHANI 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868639 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Krosuru AP-07-008-008-006/011058
() 		0207008000NRG25300420240590186 30/04/2024 SHAIK MEERA BI 0207008WL014462 SHAIK MEERA BI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868532 SHAIK MEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Krosuru AP-07-008-008-006/011110
() 		0207008000NRG25300420240584184 30/04/2024 merimaatha 0207008WL014347 merimaatha 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868576 JERRIPOTHU MERIMATHA W O CHINNI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Krosuru AP-07-008-008-006/011136
() 		0207008000NRG25300420240590190 30/04/2024 Rajiyabegam 0207008WL014462 Rajiyabegam 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868864 SHAIK RAJIYA BEGUM UNION BANK OF INDIA(508500)
542 Krosuru AP-07-008-008-006/110213
() 		0207008000NRG25300420240590191 30/04/2024 SHAIK MOHAMMAD RAFI 0207008WL014462 SHAIK MOHAMMAD RAFI 00468 UBIN0CG7002 432 432 Processed 04/05/2024 3665868867 SHAIK MOHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Krosuru AP-07-008-008-006/110215
() 		0207008000NRG25300420240590192 30/04/2024 SHAIK SAIDA BI 0207008WL014462 SHAIK SAIDA BI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868824 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Krosuru AP-07-008-008-006/110220
() 		0207008000NRG25300420240590193 30/04/2024 shaik bajibabu 0207008WL014462 shaik bajibabu 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868654 SHAIK BAJIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Krosuru AP-07-008-008-006/110220
() 		0207008000NRG25300420240590194 30/04/2024 shaik saida bi 0207008WL014462 shaik saida bi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868838 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
546 Krosuru AP-07-008-008-006/110221
() 		0207008000NRG25300420240590195 30/04/2024 shaik khajabi 0207008WL014462 shaik khajabi 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868801 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Krosuru AP-07-008-008-006/110222
() 		0207008000NRG25300420240590196 30/04/2024 shaik salaeema 0207008WL014462 shaik salaeema 00468 UBIN0CG7002 216 216 Processed 04/05/2024 3665868861 MS SHAIK SALAEEMA STATE BANK OF INDIA(508548)
548 Krosuru AP-07-008-008-006/110230
() 		0207008000NRG25300420240590197 30/04/2024 SHAIK BUDE SAHEB 0207008WL014462 SHAIK BUDE SAHEB 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868857 SHAIK BUDE SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Krosuru AP-07-008-008-006/110231
() 		0207008000NRG25300420240590198 30/04/2024 SHAIK AASHA BI 0207008WL014462 SHAIK AASHA BI 00468 UBIN0CG7002 432 432 Processed 04/05/2024 3665868580 SHAIK ASHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Krosuru AP-07-008-008-006/1102458
() 		0207008000NRG25300420240590199 30/04/2024 shaik asima begum 0207008WL014462 shaik asima begum 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868496 SHAIK ASIMA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Krosuru AP-07-008-008-006/1102462
() 		0207008000NRG25300420240584195 30/04/2024 GANJIMALA CHENNAMMA 0207008WL014347 GANJIMALA CHENNAMMA 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868810 GANJIMALA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Krosuru AP-07-008-008-006/1102462
() 		0207008000NRG25300420240584196 30/04/2024 GANJIMALA RANI 0207008WL014347 GANJIMALA RANI 00468 UBIN0CG7002 1134 1134 Processed 04/05/2024 3665868831 GANJIMALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Krosuru AP-07-008-008-006/1102465
() 		0207008000NRG25300420240590201 30/04/2024 shaik liyakhathvali 0207008WL014462 shaik liyakhathvali 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868631 SHAIK RAHAVATH VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Krosuru AP-07-008-008-006/1102465
() 		0207008000NRG25300420240590200 30/04/2024 shaik shaeen 0207008WL014462 shaik shaeen 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868645 SHAIK SHAHEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Krosuru AP-07-008-008-006/1102467
() 		0207008000NRG25300420240590202 30/04/2024 SHAIK AMIR BASHA 0207008WL014462 SHAIK AMIR BASHA 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868630 SHAIK AMIR BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Krosuru AP-07-008-008-006/1102468
() 		0207008000NRG25300420240590203 30/04/2024 shaik mahaboob bi 0207008WL014462 shaik mahaboob bi 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868799 SHAIK MAHABOOB BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Krosuru AP-07-008-008-006/1102473
() 		0207008000NRG25300420240590204 30/04/2024 SHAIK MAHA BI 0207008WL014462 SHAIK MAHA BI 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868873 Ms SHAIK MAHABUB CENTRAL BANK OF INDIA(607115)
558 Krosuru AP-07-008-008-006/1102474
() 		0207008000NRG25300420240590206 30/04/2024 SHAIK MAHABOO BI 0207008WL014462 SHAIK MAHABOO BI 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868642 SHAIK MAHABOOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Krosuru AP-07-008-008-006/1102474
() 		0207008000NRG25300420240590205 30/04/2024 SHAIK MEERA 0207008WL014462 SHAIK MEERA 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868817 SHAIK MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Krosuru AP-07-008-008-006/1102476
() 		0207008000NRG25300420240590207 30/04/2024 shaik hassen 0207008WL014462 shaik hassen 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868637 SHAIK HASSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Krosuru AP-07-008-008-006/1102476
() 		0207008000NRG25300420240590208 30/04/2024 SHAIK JANBHI 0207008WL014462 SHAIK JANBHI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868720 SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Krosuru AP-07-008-008-006/1102481
() 		0207008000NRG25300420240590211 30/04/2024 SHAIK ABDUL SATTAR 0207008WL014462 SHAIK ABDUL SATTAR 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868874 SHAIK ABDUL SATTAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Krosuru AP-07-008-008-006/1102482
() 		0207008000NRG25300420240590212 30/04/2024 SHAIK MAHABOOB SUBHANI 0207008WL014462 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868850 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Krosuru AP-07-008-008-006/1102485
() 		0207008000NRG25300420240590213 30/04/2024 SHAIK BAJI 0207008WL014462 SHAIK BAJI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868875 Master SHAIK BAJI CENTRAL BANK OF INDIA(607115)
565 Krosuru AP-07-008-008-006/1102513
() 		0207008000NRG25300420240584197 30/04/2024 JERRIPOTHU JOJIMMA 0207008WL014347 JERRIPOTHU JOJIMMA 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868788 JERRIPOTHU JOJEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Krosuru AP-07-008-008-006/1102516
() 		0207008000NRG25300420240590215 30/04/2024 SHAIK NAGUL BE 0207008WL014462 SHAIK NAGUL BE 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868582 SHAIK NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Krosuru AP-07-008-008-006/1102518
() 		0207008000NRG25300420240590217 30/04/2024 SAYYED SHABIRA 0207008WL014462 SAYYED SHABIRA 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868859 SAYYED SHABIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Krosuru AP-07-008-008-006/1102518
() 		0207008000NRG25300420240590218 30/04/2024 SYED ADAM SHAFFI 0207008WL014462 SYED ADAM SHAFFI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868632 SYED ADAM SHAFFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Krosuru AP-07-008-008-006/1102525
() 		0207008000NRG25300420240584200 30/04/2024 PURAM NAVEEN 0207008WL014347 PURAM NAVEEN 00468 UBIN0CG7002 907 907 Processed 04/05/2024 3665868872 MR NAVEEN PURAM STATE BANK OF INDIA(508548)
570 Krosuru AP-07-008-008-006/1102530
() 		0207008000NRG25300420240584201 30/04/2024 MATANGI RAVI 0207008WL014347 MATANGI RAVI 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868851 MATANGI VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Krosuru AP-07-008-008-006/1102541
() 		0207008000NRG25300420240584205 30/04/2024 JERRIPOTHU JYOTHI 0207008WL014347 JERRIPOTHU JYOTHI 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868575 JERRIPOTHU JYOTHY W O ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Krosuru AP-07-008-008-006/11138
() 		0207008000NRG25300420240590220 30/04/2024 SHAIK MOULALI 0207008WL014462 SHAIK MOULALI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868837 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
573 Krosuru AP-07-008-008-006/11138
() 		0207008000NRG25300420240590219 30/04/2024 SHAIK SHAMSHAD 0207008WL014462 SHAIK SHAMSHAD 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868858 SHAIK SHAMSHAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Krosuru AP-07-008-008-006/11139
() 		0207008000NRG25300420240590221 30/04/2024 SHAIK GALIB BI 0207008WL014462 SHAIK GALIB BI 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868845 SHAIK GALIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Krosuru AP-07-008-008-006/11140
() 		0207008000NRG25300420240590223 30/04/2024 SHAIK MAHBOOB GALEEB 0207008WL014462 SHAIK MAHBOOB GALEEB 00468 UBIN0CG7002 647 647 Processed 04/05/2024 3665868865 MR SHAIK MAHABOOB GALEEB STATE BANK OF INDIA(508548)
576 Krosuru AP-07-008-008-006/11144
() 		0207008000NRG25300420240590224 30/04/2024 SHIAK PARIVIN 0207008WL014462 SHIAK PARIVIN 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868843 SHAIK PARIVIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Krosuru AP-07-008-008-006/11148
() 		0207008000NRG25300420240584206 30/04/2024 pairda kotaiah 0207008WL014347 pairda kotaiah 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868823 PAIRDA KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Krosuru AP-07-008-008-006/11173
() 		0207008000NRG25300420240590226 30/04/2024 SHAIK MEERA SAHEB 0207008WL014462 SHAIK MEERA SAHEB 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868647 SHAIK MEERA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Krosuru AP-07-008-008-006/11174
() 		0207008000NRG25300420240590228 30/04/2024 SHAIK KARISHMA 0207008WL014462 SHAIK KARISHMA 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868785 SHAIK KARISHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Krosuru AP-07-008-008-006/11174
() 		0207008000NRG25300420240590227 30/04/2024 SHAIK MAHABU JOHNY 0207008WL014462 SHAIK MAHABU JOHNY 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868784 SHAIK MAHABU JOHNY CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Krosuru AP-07-008-008-006/11176
() 		0207008000NRG25300420240590229 30/04/2024 SHAIK HAJARA 0207008WL014462 SHAIK HAJARA 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868839 SHAIK HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Krosuru AP-07-008-008-006/11179
() 		0207008000NRG25300420240590231 30/04/2024 SHAIK NAGUL BI 0207008WL014462 SHAIK NAGUL BI 00468 UBIN0CG7002 1295 1295 Processed 04/05/2024 3665868825 SHAIK NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Krosuru AP-07-008-008-006/11180
() 		0207008000NRG25300420240590233 30/04/2024 SHAIK ALLABAKSHU 0207008WL014462 SHAIK ALLABAKSHU 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868862 MRS ALLABAKSHI SHAIK STATE BANK OF INDIA(508548)
584 Krosuru AP-07-008-008-006/11180
() 		0207008000NRG25300420240590232 30/04/2024 SHAIK VAHIDA BI 0207008WL014462 SHAIK VAHIDA BI 00468 UBIN0CG7002 863 863 Processed 04/05/2024 3665868835 SHAIK VAHIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Krosuru AP-07-008-008-006/11200
() 		0207008000NRG25300420240590234 30/04/2024 SHAIK MUNNI 0207008WL014462 SHAIK MUNNI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868868 SHAIK MUNNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Krosuru AP-07-008-008-006/11201
() 		0207008000NRG25300420240590235 30/04/2024 SAYYAD KHAJA BI 0207008WL014462 SAYYAD KHAJA BI 00468 UBIN0CG7002 1079 1079 Processed 04/05/2024 3665868564 SAYYAD KHAJABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Krosuru AP-07-008-009-007/010033
() 		0207008000NRG25300420240602313 30/04/2024 BANDI SUBBAMMA 0207008WL014659 BANDI SUBBAMMA 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868560 BANDI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Krosuru AP-07-008-009-007/010057
() 		0207008000NRG25300420240597205 30/04/2024 Padma 0207008WL014575 Padma 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868566 BANDI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Krosuru AP-07-008-009-007/010057
() 		0207008000NRG25300420240597206 30/04/2024 Seetaiah 0207008WL014575 Seetaiah 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868501 BANDI SEETAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Krosuru AP-07-008-009-007/010161
() 		0207008000NRG25300420240602681 30/04/2024 Mariyadaasu 0207008WL014667 Mariyadaasu 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868633 BANKA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Krosuru AP-07-008-009-007/010161
() 		0207008000NRG25300420240602682 30/04/2024 Mariyamma 0207008WL014667 Mariyamma 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868555 BANKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Krosuru AP-07-008-009-007/010195
() 		0207008000NRG25300420240544250 30/04/2024 Padma 0207008WL013602 Padma 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868581 KADIYAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Krosuru AP-07-008-009-007/010195
() 		0207008000NRG25300420240595264 30/04/2024 Sivaiah 0207008WL014531 Sivaiah 00468 UBIN0CG7002 1341 1341 Processed 04/05/2024 3665868607 Mr SIVAIAH KADIYAM CENTRAL BANK OF INDIA(607115)
594 Krosuru AP-07-008-009-007/010196
() 		0207008000NRG25300420240596263 30/04/2024 nagasilpa 0207008WL014551 nagasilpa 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868852 Mrs SIRASANI NAGA SILPA CENTRAL BANK OF INDIA(607115)
595 Krosuru AP-07-008-009-007/010196
() 		0207008000NRG25300420240544251 30/04/2024 Raghava 0207008WL013602 Raghava 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868610 SERASANI RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Krosuru AP-07-008-009-007/010296
() 		0207008000NRG25300420240595265 30/04/2024 Somaiah 0207008WL014531 Somaiah 00468 UBIN0CG7002 1341 1341 Processed 04/05/2024 3665868775 MANDADI SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Krosuru AP-07-008-009-007/010296
() 		0207008000NRG25300420240544252 30/04/2024 Umamaheswari 0207008WL013602 Umamaheswari 00468 UBIN0CG7002 714 714 Processed 04/05/2024 3665868499 MANDADI UMA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Krosuru AP-07-008-009-007/010299
() 		0207008000NRG25300420240544253 30/04/2024 Balaveraiah 0207008WL013602 Balaveraiah 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665868777 TALARI BALAVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Krosuru AP-07-008-009-007/010300
() 		0207008000NRG25300420240595266 30/04/2024 Balakoteswarao 0207008WL014531 Balakoteswarao 00468 UBIN0CG7002 1341 1341 Processed 04/05/2024 3665868516 TALARI BALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Krosuru AP-07-008-009-007/010300
() 		0207008000NRG25300420240544254 30/04/2024 Malacchamma 0207008WL013602 Malacchamma 00468 UBIN0CG7002 951 951 Processed 04/05/2024 3665868548 TALARI MAHA LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Krosuru AP-07-008-009-007/010305
() 		0207008000NRG25300420240595267 30/04/2024 TALARI SRINIVASA RAO 0207008WL014531 TALARI SRINIVASA RAO 00468 UBIN0CG7002 1341 1341 Processed 04/05/2024 3665868789 TALARI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Krosuru AP-07-008-009-007/010305
() 		0207008000NRG25300420240544255 30/04/2024 Venkayamma 0207008WL013602 Venkayamma 00468 UBIN0CG7002 951 951 Processed 04/05/2024 3665868612 TALARI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Krosuru AP-07-008-009-007/010381
() 		0207008000NRG25300420240544257 30/04/2024 Padma 0207008WL013602 Padma 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868435 CHEEKATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Krosuru AP-07-008-009-007/010381
() 		0207008000NRG25300420240544256 30/04/2024 Venkateswarlu 0207008WL013602 Venkateswarlu 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868601 CHIKATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Krosuru AP-07-008-009-007/010382
() 		0207008000NRG25300420240544258 30/04/2024 Rosaiah 0207008WL013602 Rosaiah 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665868590 KADIYAM ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Krosuru AP-07-008-009-007/010387
() 		0207008000NRG25300420240544260 30/04/2024 Kumari 0207008WL013602 Kumari 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868557 TALARI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Krosuru AP-07-008-009-007/010387
() 		0207008000NRG25300420240544259 30/04/2024 Srinivasarao 0207008WL013602 Srinivasarao 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868813 TALARI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Krosuru AP-07-008-009-007/010388
() 		0207008000NRG25300420240595268 30/04/2024 Venkatarao 0207008WL014531 Venkatarao 00468 UBIN0CG7002 894 894 Processed 04/05/2024 3665868515 PUJALA VENKATRAO UNION BANK OF INDIA(508500)
609 Krosuru AP-07-008-009-007/010402
() 		0207008000NRG25300420240544261 30/04/2024 Basavaiah 0207008WL013602 Basavaiah 00468 UBIN0CG7002 951 951 Processed 04/05/2024 3665868514 TALARI BASAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Krosuru AP-07-008-009-007/010429
() 		0207008000NRG25300420240591692 30/04/2024 Peddapullaiah 0207008WL014486 Peddapullaiah 00468 UBIN0CG7002 1500 1500 Processed 04/05/2024 3665868849 GURAJALA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Krosuru AP-07-008-009-007/010429
() 		0207008000NRG25300420240591693 30/04/2024 Pullamma 0207008WL014486 Pullamma 00468 UBIN0CG7002 1500 1500 Processed 04/05/2024 3665868531 GURAJALA PULLAMMA UNION BANK OF INDIA(508500)
612 Krosuru AP-07-008-009-007/010477
() 		0207008000NRG25300420240544262 30/04/2024 Ramesh 0207008WL013602 Ramesh 00468 UBIN0CG7002 951 951 Processed 04/05/2024 3665868782 MANDADI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Krosuru AP-07-008-009-007/010519
() 		0207008000NRG25300420240544263 30/04/2024 KADIYAM MADHAVI 0207008WL013602 KADIYAM MADHAVI 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868556 KADIYAM MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Krosuru AP-07-008-009-007/010572
() 		0207008000NRG25300420240544264 30/04/2024 SIDDI HANUMAIAH 0207008WL013602 SIDDI HANUMAIAH 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868787 SIDDI HANUMAIAH S O CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Krosuru AP-07-008-009-007/010572
() 		0207008000NRG25300420240544265 30/04/2024 SIDDI SIVAPARVATI 0207008WL013602 SIDDI SIVAPARVATI 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868538 SIDDI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Krosuru AP-07-008-009-007/010664
() 		0207008000NRG25300420240544266 30/04/2024 Sambasivarao 0207008WL013602 Sambasivarao 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665868846 MR TALARI SAMBASIVA RAO STATE BANK OF INDIA(508548)
617 Krosuru AP-07-008-009-007/010664
() 		0207008000NRG25300420240544267 30/04/2024 TALARI LAKSHMI TIRUPATAMMA 0207008WL013602 TALARI LAKSHMI TIRUPATAMMA 00468 UBIN0CG7002 951 951 Processed 04/05/2024 3665868870 Mrs LAKSHMI NARASAMMA KAMBALA CENTRAL BANK OF INDIA(607115)
618 Krosuru AP-07-008-009-007/010821
() 		0207008000NRG25300420240544268 30/04/2024 Srinivasa rao 0207008WL013602 Srinivasa rao 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868798 TALARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Krosuru AP-07-008-009-007/010822
() 		0207008000NRG25300420240544270 30/04/2024 lakshmi 0207008WL013602 lakshmi 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868869 SIDDI LAKSHMI CANARA BANK(508532)
620 Krosuru AP-07-008-009-007/010822
() 		0207008000NRG25300420240544269 30/04/2024 Siva rama krishna 0207008WL013602 Siva rama krishna 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665868781 SIVARAMA KRISHNA SIDDHI CANARA BANK(508532)
621 Krosuru AP-07-008-009-007/010863
() 		0207008000NRG25300420240595271 30/04/2024 koteswaraavu 0207008WL014531 koteswaraavu 00468 UBIN0CG7002 1341 1341 Processed 04/05/2024 3665868599 KADIAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Krosuru AP-07-008-009-007/010998
() 		0207008000NRG25300420240596373 30/04/2024 malleswari 0207008WL014557 malleswari 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868832 VASA AMARESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Krosuru AP-07-008-009-007/010998
() 		0207008000NRG25300420240596372 30/04/2024 nareMdra 0207008WL014557 nareMdra 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868793 VASA RAVINDRA SON OF NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Krosuru AP-07-008-009-007/011057
() 		0207008000NRG25300420240595272 30/04/2024 baal veerayya 0207008WL014531 baal veerayya 00468 UBIN0CG7002 1341 1341 Processed 04/05/2024 3665868871 TALARI BALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Krosuru AP-07-008-009-007/011150
() 		0207008000NRG25300420240600338 30/04/2024 sujata 0207008WL014627 sujata 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868803 KONAMKI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Krosuru AP-07-008-009-007/011150
() 		0207008000NRG25300420240600337 30/04/2024 Yedukondalu 0207008WL014627 Yedukondalu 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868503 KONAMKI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Krosuru AP-07-008-009-007/011174
() 		0207008000NRG25300420240598772 30/04/2024 anuradha 0207008WL014604 anuradha 00468 UBIN0CG7002 1799 1799 Processed 04/05/2024 3665868797 KADIYAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Krosuru AP-07-008-009-007/011174
() 		0207008000NRG25300420240598771 30/04/2024 srinivasarao 0207008WL014604 srinivasarao 00468 UBIN0CG7002 1799 1799 Processed 04/05/2024 3665868815 KADIYAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Krosuru AP-07-008-009-007/011304
() 		0207008000NRG25300420240593875 30/04/2024 Mani 0207008WL014511 Mani 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665869026 PAYYAVULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Krosuru AP-07-008-009-007/011401
() 		0207008000NRG25300420240599298 30/04/2024 pillimetla 0207008WL014613 pillimetla 00468 UBIN0CG7002 1260 1260 Processed 04/05/2024 3665868841 PILLIMETLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Krosuru AP-07-008-009-007/011412
() 		0207008000NRG25300420240594394 30/04/2024 Anavayamma 0207008WL014521 Anavayamma 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868812 KOTARU HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Krosuru AP-07-008-009-007/11429
() 		0207008000NRG25300420240598542 30/04/2024 payyavula padma 0207008WL014598 payyavula padma 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868504 MRS PADMA PAYYAVULA STATE BANK OF INDIA(508548)
633 Krosuru AP-07-008-009-007/11461
() 		0207008000NRG25300420240601919 30/04/2024 BACHU PURNIMA 0207008WL014652 BACHU PURNIMA 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868847 BACHU PURNIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Krosuru AP-07-008-009-007/11466
() 		0207008000NRG25300420240601306 30/04/2024 CHIMATA PADMAVATHI 0207008WL014639 CHIMATA PADMAVATHI 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868780 CHIMATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Krosuru AP-07-008-009-007/11544
() 		0207008000NRG25300420240596508 30/04/2024 Kosaana Venkata Krishna 0207008WL014566 Kosaana Venkata Krishna 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868854 KOSANA VENKATAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Krosuru AP-07-008-009-007/11544
() 		0207008000NRG25300420240596509 30/04/2024 Kosana Rajani 0207008WL014566 Kosana Rajani 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868855 KOSANA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Krosuru AP-07-008-009-007/11545
() 		0207008000NRG25300420240592948 30/04/2024 Kosana Lakshmi Tirupatamma 0207008WL014502 Kosana Lakshmi Tirupatamma 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868856 KOSANA LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Krosuru AP-07-008-009-007/11548
() 		0207008000NRG25300420240592609 30/04/2024 Pujala Lakshmidevi 0207008WL014495 Pujala Lakshmidevi 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868877 PUJALA LAKSHMIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Krosuru AP-07-008-009-007/11548
() 		0207008000NRG25300420240592608 30/04/2024 Pujala Tirupathirao 0207008WL014495 Pujala Tirupathirao 00468 UBIN0CG7002 1360 1360 Processed 04/05/2024 3665868878 PUJALA TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Krosuru AP-07-008-009-007/1472
() 		0207008000NRG25300420240597490 30/04/2024 Galla Koteswaramma 0207008WL014586 Galla Koteswaramma 00468 UBIN0CG7002 1285 1285 Processed 04/05/2024 3665868794 GALLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Krosuru AP-07-008-009-007/1501
() 		0207008000NRG25300420240595273 30/04/2024 Pujala Srinivasarao 0207008WL014531 Pujala Srinivasarao 00468 UBIN0CG7002 671 671 Processed 04/05/2024 3665868507 PUJALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Krosuru AP-07-008-018-015/010051
() 		0207008000NRG25300420240604350 30/04/2024 Hussensa 0207008WL014687 Hussensa 00468 UBIN0CG7002 1713 1713 Processed 04/05/2024 3665869117 SHAIK REDDYGUDEM HUSSAIN SHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Krosuru AP-07-008-018-015/010697
() 		0207008000NRG25300420240604401 30/04/2024 Rihana 0207008WL014687 Rihana 00468 UBIN0CG7002 1713 1713 Processed 04/05/2024 3665869122 SHAIK THOTA RIHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 282376 282376
644 Krosuru AP-07-008-003-001/030005
() 		0207008000NRG25300420240575462 30/04/2024 Veeramma 0207008WL014199 Veeramma 00468 UBIN0CG7026 834 834 Processed 04/05/2024 3665869003 CHILAKALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Krosuru AP-07-008-003-001/030079
() 		0207008000NRG25300420240577387 30/04/2024 Balaraju 0207008WL014234 Balaraju 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868450 GOPU BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Krosuru AP-07-008-003-001/030079
() 		0207008000NRG25300420240577388 30/04/2024 Bhudevi 0207008WL014234 Bhudevi 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665869002 GOPU BHUDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Krosuru AP-07-008-003-001/030143
() 		0207008000NRG25300420240577390 30/04/2024 Saraiah 0207008WL014234 Saraiah 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868492 VALLALA SARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Krosuru AP-07-008-003-001/030188
() 		0207008000NRG25300420240577393 30/04/2024 VELPULA KONDAMMA 0207008WL014234 VELPULA KONDAMMA 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665869194 VELPULA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Krosuru AP-07-008-003-001/030192
() 		0207008000NRG25300420240575484 30/04/2024 Nagalakshmi 0207008WL014199 Nagalakshmi 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869140 KUMBHA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Krosuru AP-07-008-003-001/030197
() 		0207008000NRG25300420240577395 30/04/2024 Mangamma 0207008WL014234 Mangamma 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868988 ARAVAPALLI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Krosuru AP-07-008-003-001/030197
() 		0207008000NRG25300420240577394 30/04/2024 Pedda Tirupatirao 0207008WL014234 Pedda Tirupatirao 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868987 ARAVAPALLI PEDDA TIRUPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Krosuru AP-07-008-003-001/030198
() 		0207008000NRG25300420240575489 30/04/2024 Makken Padma 0207008WL014199 Makken Padma 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868881 MAKKENA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Krosuru AP-07-008-003-001/030198
() 		0207008000NRG25300420240575488 30/04/2024 Venkateswarlu 0207008WL014199 Venkateswarlu 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868457 MAKKENA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Krosuru AP-07-008-003-001/030201
() 		0207008000NRG25300420240575490 30/04/2024 SOMARAJU SURESH 0207008WL014199 SOMARAJU SURESH 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868487 SOMARAJU SURESH UNION BANK OF INDIA(508500)
655 Krosuru AP-07-008-003-001/030204
() 		0207008000NRG25300420240575493 30/04/2024 POLUBOYINA BHULAKSHMI 0207008WL014199 POLUBOYINA BHULAKSHMI 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869150 POLUBOINA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Krosuru AP-07-008-003-001/030204
() 		0207008000NRG25300420240575492 30/04/2024 Srinu 0207008WL014199 Srinu 00468 UBIN0CG7026 1251 1251 Rejected 04/05/2024 3665868995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Krosuru AP-07-008-003-001/030205
() 		0207008000NRG25300420240575494 30/04/2024 aadilakshmi 0207008WL014199 aadilakshmi 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868438 MR GADDAM ADHILAKSHMI STATE BANK OF INDIA(508548)
658 Krosuru AP-07-008-003-001/030210
() 		0207008000NRG25300420240575497 30/04/2024 MEDA KOTESWA RAO 0207008WL014199 MEDA KOTESWA RAO 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665868493 MEDA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Krosuru AP-07-008-003-001/030214
() 		0207008000NRG25300420240577397 30/04/2024 Ananthalakshmi 0207008WL014234 Ananthalakshmi 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868982 ARAVAPALLI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Krosuru AP-07-008-003-001/030249
() 		0207008000NRG25300420240577399 30/04/2024 Mangamma 0207008WL014234 Mangamma 00468 UBIN0CG7026 216 216 Processed 04/05/2024 3665868448 THIRUMALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Krosuru AP-07-008-003-001/030249
() 		0207008000NRG25300420240577398 30/04/2024 Tirupalu 0207008WL014234 Tirupalu 00468 UBIN0CG7026 216 216 Processed 04/05/2024 3665868439 TIRUMALLA TIRUPALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Krosuru AP-07-008-003-001/030252
() 		0207008000NRG25300420240575502 30/04/2024 Muralikrishna 0207008WL014199 Muralikrishna 00468 UBIN0CG7026 834 834 Processed 04/05/2024 3665869151 KUMBHA MURALI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Krosuru AP-07-008-003-001/030258
() 		0207008000NRG25300420240577401 30/04/2024 KONDAVEETI NAGA LAKSHAMI 0207008WL014234 KONDAVEETI NAGA LAKSHAMI 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868885 KONDAVETI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Krosuru AP-07-008-003-001/030258
() 		0207008000NRG25300420240577400 30/04/2024 KONDAVEETI PURNACHANRA RAO 0207008WL014234 KONDAVEETI PURNACHANRA RAO 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868886 KONDAVEETI PURNACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Krosuru AP-07-008-003-001/030260
() 		0207008000NRG25300420240577402 30/04/2024 Tulisayya 0207008WL014234 Tulisayya 00468 UBIN0CG7026 216 216 Processed 04/05/2024 3665868494 NALLABOLU TULASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Krosuru AP-07-008-003-001/030263
() 		0207008000NRG25300420240575503 30/04/2024 Meera saheb 0207008WL014199 Meera saheb 00468 UBIN0CG7026 626 626 Processed 04/05/2024 3665868443 SHAIK MEERA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Krosuru AP-07-008-003-001/030263
() 		0207008000NRG25300420240575504 30/04/2024 Saidamma 0207008WL014199 Saidamma 00468 UBIN0CG7026 626 626 Processed 04/05/2024 3665869176 SHAIK SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Krosuru AP-07-008-003-001/030283
() 		0207008000NRG25300420240575509 30/04/2024 Lakshmi 0207008WL014199 Lakshmi 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665868954 MADASU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Krosuru AP-07-008-003-001/030283
() 		0207008000NRG25300420240575508 30/04/2024 Srinu 0207008WL014199 Srinu 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868953 MADASU SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Krosuru AP-07-008-003-001/030295
() 		0207008000NRG25300420240577405 30/04/2024 Sarayya 0207008WL014234 Sarayya 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868490 TIRUMALLA SARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Krosuru AP-07-008-003-001/030296
() 		0207008000NRG25300420240577407 30/04/2024 ARAVAPALLI NARASAMMA 0207008WL014234 ARAVAPALLI NARASAMMA 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868981 ARAVAPALLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Krosuru AP-07-008-003-001/030300
() 		0207008000NRG25300420240575510 30/04/2024 Nagendramma 0207008WL014199 Nagendramma 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868444 MRS PAREDDY NAGENDRAMMA STATE BANK OF INDIA(508548)
673 Krosuru AP-07-008-003-001/030314
() 		0207008000NRG25300420240577409 30/04/2024 VELPULA YEDUKONDALU 0207008WL014234 VELPULA YEDUKONDALU 00468 UBIN0CG7026 863 863 Processed 04/05/2024 3665868458 VELPULA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Krosuru AP-07-008-003-001/030331
() 		0207008000NRG25300420240577411 30/04/2024 Ellaraju 0207008WL014234 Ellaraju 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868449 KAVVALA YALLA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Krosuru AP-07-008-003-001/030331
() 		0207008000NRG25300420240577410 30/04/2024 Jamparao 0207008WL014234 Jamparao 00468 UBIN0CG7026 647 647 Processed 04/05/2024 3665868446 KAVVALA JAMPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Krosuru AP-07-008-003-001/030331
() 		0207008000NRG25300420240577412 30/04/2024 Parvathi 0207008WL014234 Parvathi 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665869000 KAVVALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Krosuru AP-07-008-003-001/030342
() 		0207008000NRG25300420240575518 30/04/2024 MEDA PADMA 0207008WL014199 MEDA PADMA 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868478 MEDA PADMAVATHI UNION BANK OF INDIA(508500)
678 Krosuru AP-07-008-003-001/030344
() 		0207008000NRG25300420240575519 30/04/2024 Achamma 0207008WL014199 Achamma 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869109 KONDAVEETI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Krosuru AP-07-008-003-001/030380
() 		0207008000NRG25300420240577413 30/04/2024 Tirupatamma 0207008WL014234 Tirupatamma 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868491 GOSULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Krosuru AP-07-008-003-001/030393
() 		0207008000NRG25300420240577415 30/04/2024 Malliswaramma 0207008WL014234 Malliswaramma 00468 UBIN0CG7026 647 647 Processed 04/05/2024 3665869193 GALAM MALLESWARAMMA UNION BANK OF INDIA(508500)
681 Krosuru AP-07-008-003-001/030394
() 		0207008000NRG25300420240577417 30/04/2024 Sabrajam 0207008WL014234 Sabrajam 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868989 ARAVAPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Krosuru AP-07-008-003-001/030396
() 		0207008000NRG25300420240577418 30/04/2024 TIRUMULA VENKAIAH 0207008WL014234 TIRUMULA VENKAIAH 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665869001 TIRUMALLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Krosuru AP-07-008-003-001/030403
() 		0207008000NRG25300420240575529 30/04/2024 Sivamma 0207008WL014199 Sivamma 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868447 APPIREDDY SIVA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Krosuru AP-07-008-003-001/030432
() 		0207008000NRG25300420240575533 30/04/2024 upendra 0207008WL014199 upendra 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868452 BOPPI UPENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Krosuru AP-07-008-003-001/030474
() 		0207008000NRG25300420240575536 30/04/2024 navanitha 0207008WL014199 navanitha 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868475 GANGASANI NAVANEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Krosuru AP-07-008-003-001/030544
() 		0207008000NRG25300420240575544 30/04/2024 Arunakumari 0207008WL014199 Arunakumari 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869206 EPURI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Krosuru AP-07-008-003-001/030548
() 		0207008000NRG25300420240575546 30/04/2024 Ramadevi 0207008WL014199 Ramadevi 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868441 YARRAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Krosuru AP-07-008-003-001/030550
() 		0207008000NRG25300420240577424 30/04/2024 Thirapathamma 0207008WL014234 Thirapathamma 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868985 MRS THIRUMALA TIRUPATAMMA STATE BANK OF INDIA(508548)
689 Krosuru AP-07-008-003-001/030550
() 		0207008000NRG25300420240577425 30/04/2024 Thulasiram 0207008WL014234 Thulasiram 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868984 MR THIRUMALA THULISIRAM STATE BANK OF INDIA(508548)
690 Krosuru AP-07-008-003-001/030553
() 		0207008000NRG25300420240577426 30/04/2024 China thirupatharao 0207008WL014234 China thirupatharao 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868442 ARAVAPALLI CHINNA TIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Krosuru AP-07-008-003-001/030553
() 		0207008000NRG25300420240577427 30/04/2024 subbamma 0207008WL014234 subbamma 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868986 ARAVAPALI SUBBAMMA UNION BANK OF INDIA(508500)
692 Krosuru AP-07-008-003-001/030565
() 		0207008000NRG25300420240577428 30/04/2024 ARAVAPALLI SUBBAMMMA 0207008WL014234 ARAVAPALLI SUBBAMMMA 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665868983 ARAVAPALLI SUBBAMMA UNION BANK OF INDIA(508500)
693 Krosuru AP-07-008-003-001/030572
() 		0207008000NRG25300420240577429 30/04/2024 GOPU MANGAMMA 0207008WL014234 GOPU MANGAMMA 00468 UBIN0CG7026 216 216 Processed 04/05/2024 3665869175 GOPU MANGAMMA UNION BANK OF INDIA(508500)
694 Krosuru AP-07-008-003-001/030574
() 		0207008000NRG25300420240575548 30/04/2024 APPIREDDY SPANDANA 0207008WL014199 APPIREDDY SPANDANA 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869004 APPIREDDY SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Krosuru AP-07-008-003-001/030584
() 		0207008000NRG25300420240575551 30/04/2024 SHAIK ADAM BI 0207008WL014199 SHAIK ADAM BI 00468 UBIN0CG7026 209 209 Processed 04/05/2024 3665868918 MRS SHAIK ADAM BI STATE BANK OF INDIA(508548)
696 Krosuru AP-07-008-003-001/30610
() 		0207008000NRG25300420240575555 30/04/2024 APPIREDDY VAISHNAVI LAHARI 0207008WL014199 APPIREDDY VAISHNAVI LAHARI 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869167 APPIREDDY VAISHNAVI LAHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Krosuru AP-07-008-003-001/30614
() 		0207008000NRG25300420240575558 30/04/2024 APPIREDDY VENKATARAMANA 0207008WL014199 APPIREDDY VENKATARAMANA 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869107 APPIREDDY VENKATARAM BANK OF BARODA(606985)
698 Krosuru AP-07-008-003-001/30615
() 		0207008000NRG25300420240575559 30/04/2024 APPIREDDY PUSHPAVATHI 0207008WL014199 APPIREDDY PUSHPAVATHI 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869177 APPIREDDY PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Krosuru AP-07-008-003-001/30617
() 		0207008000NRG25300420240577432 30/04/2024 GADAM TIRUPATHAMMA 0207008WL014234 GADAM TIRUPATHAMMA 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665869181 MRS GADAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
700 Krosuru AP-07-008-003-001/30617
() 		0207008000NRG25300420240577431 30/04/2024 GADHAM PADMA 0207008WL014234 GADHAM PADMA 00468 UBIN0CG7026 1294 1294 Processed 04/05/2024 3665869179 GADHAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Krosuru AP-07-008-003-001/30618
() 		0207008000NRG25300420240577433 30/04/2024 GALAM GOPALAKRISHNA 0207008WL014234 GALAM GOPALAKRISHNA 00468 UBIN0CG7026 647 647 Processed 04/05/2024 3665869174 GALAM GOPALA KRISHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Krosuru AP-07-008-003-001/30619
() 		0207008000NRG25300420240575560 30/04/2024 KUMBHA PRASANNA 0207008WL014199 KUMBHA PRASANNA 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869108 KUMBHA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Krosuru AP-07-008-003-001/30620
() 		0207008000NRG25300420240575562 30/04/2024 KOJJA SRINU 0207008WL014199 KOJJA SRINU 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869105 KOJJA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Krosuru AP-07-008-003-001/30623
() 		0207008000NRG25300420240575563 30/04/2024 MAGULURI VENKATA NARASAMMA 0207008WL014199 MAGULURI VENKATA NARASAMMA 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665869106 MRS MAGULURI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
705 Krosuru AP-07-008-003-001/30635
() 		0207008000NRG25300420240575565 30/04/2024 Kumbha Sravani 0207008WL014199 Kumbha Sravani 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665868880 KUMBHA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Krosuru AP-07-008-003-001/30638
() 		0207008000NRG25300420240575567 30/04/2024 Epuri nagajoythi 0207008WL014199 Epuri nagajoythi 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869205 EEPURI NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Krosuru AP-07-008-003-001/30648
() 		0207008000NRG25300420240577434 30/04/2024 GOPU JAMPARAO 0207008WL014234 GOPU JAMPARAO 00468 UBIN0CG7026 863 863 Processed 04/05/2024 3665869178 GOPU JAMPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Krosuru AP-07-008-003-001/30649
() 		0207008000NRG25300420240575573 30/04/2024 AVULA VENKATESWARA REDDY 0207008WL014199 AVULA VENKATESWARA REDDY 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665869180 AVULA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Krosuru AP-07-008-003-001/30659
() 		0207008000NRG25300420240575575 30/04/2024 SHAIK HASEENA BEGUM 0207008WL014199 SHAIK HASEENA BEGUM 00468 UBIN0CG7026 209 209 Processed 04/05/2024 3665868770 DUDEKULA HASEENA BEGUM UNION BANK OF INDIA(508500)
710 Krosuru AP-07-008-008-006/010174
() 		0207008000NRG25300420240590099 30/04/2024 Khajabee 0207008WL014462 Khajabee 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868615 SHAIK KHAJA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Krosuru AP-07-008-008-006/010229
() 		0207008000NRG25300420240584139 30/04/2024 Mariyamma 0207008WL014347 Mariyamma 00468 UBIN0CG7026 1134 1134 Processed 04/05/2024 3665868524 Mrs JERRIPOTHU MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
712 Krosuru AP-07-008-008-006/010379
() 		0207008000NRG25300420240590119 30/04/2024 Nazamun Bi 0207008WL014462 Nazamun Bi 00468 UBIN0CG7026 1295 1295 Processed 04/05/2024 3665868521 SHAIK NAZAMUN BI UNION BANK OF INDIA(508500)
713 Krosuru AP-07-008-008-006/010382
() 		0207008000NRG25300420240590120 30/04/2024 SHAIK CHINNA MADHAR VALI 0207008WL014462 SHAIK CHINNA MADHAR VALI 00468 UBIN0CG7026 647 647 Processed 04/05/2024 3665868594 SHAIK MADARA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Krosuru AP-07-008-008-006/010455
() 		0207008000NRG25300420240590157 30/04/2024 SHAIK PEDA BABU SAHEB 0207008WL014462 SHAIK PEDA BABU SAHEB 00468 UBIN0CG7026 1079 1079 Processed 04/05/2024 3665868600 SHAIK PEDA BABU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Krosuru AP-07-008-009-007/010034
() 		0207008000NRG25300420240597283 30/04/2024 Chinna Nageswararao 0207008WL014580 Chinna Nageswararao 00468 UBIN0CG7026 1360 1360 Processed 04/05/2024 3665868606 PENDEM CHINA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Krosuru AP-07-008-009-007/010034
() 		0207008000NRG25300420240597284 30/04/2024 Pedda Mastanamma 0207008WL014580 Pedda Mastanamma 00468 UBIN0CG7026 1360 1360 Processed 04/05/2024 3665868561 PENDEM MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Krosuru AP-07-008-009-007/010849
() 		0207008000NRG25300420240595270 30/04/2024 PUJALA SRINIVASA RAO 0207008WL014531 PUJALA SRINIVASA RAO 00468 UBIN0CG7026 447 447 Processed 04/05/2024 3665868802 PUJALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Krosuru AP-07-008-013-012/011322
() 		0207008000NRG25300420240587442 30/04/2024 sravani 0207008WL014425 sravani 00468 UBIN0CG7026 1490 1490 Processed 04/05/2024 3665869015 KOJJA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Krosuru AP-07-008-018-015/010011
() 		0207008000NRG25300420240604341 30/04/2024 Kandipati Mastanvali 0207008WL014687 Kandipati Mastanvali 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868882 SHAIK KANDIPATI MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Krosuru AP-07-008-018-015/010022
() 		0207008000NRG25300420240604347 30/04/2024 Nagulmeera 0207008WL014687 Nagulmeera 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868456 SHAIK SATTENAPALLI NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Krosuru AP-07-008-018-015/010040
() 		0207008000NRG25300420240604348 30/04/2024 Nannibacha 0207008WL014687 Nannibacha 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868455 SHAIK SATTENAPALLI HASSAN UNION BANK OF INDIA(508500)
722 Krosuru AP-07-008-018-015/010051
() 		0207008000NRG25300420240604349 30/04/2024 Mahabbi 0207008WL014687 Mahabbi 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869119 SHIK REDDYGUDEM MOHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Krosuru AP-07-008-018-015/010167
() 		0207008000NRG25300420240604353 30/04/2024 Hussenbee 0207008WL014687 Hussenbee 00468 UBIN0CG7026 286 286 Processed 04/05/2024 3665869047 SHAIK GUDIPUDI HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Krosuru AP-07-008-018-015/010167
() 		0207008000NRG25300420240604352 30/04/2024 SHAIK GARAPATI JALIL 0207008WL014687 SHAIK GARAPATI JALIL 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868930 SHAIK GUDIPUDI JALIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Krosuru AP-07-008-018-015/010206
() 		0207008000NRG25300420240604356 30/04/2024 Akbar 0207008WL014687 Akbar 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868973 SHAIK KROSUR AKBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Krosuru AP-07-008-018-015/010206
() 		0207008000NRG25300420240604357 30/04/2024 Ummarali 0207008WL014687 Ummarali 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868974 SHAIK KROSURU UMAR VALI UNION BANK OF INDIA(508500)
727 Krosuru AP-07-008-018-015/010284
() 		0207008000NRG25300420240604361 30/04/2024 Bude 0207008WL014687 Bude 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665869102 PATAN BUDE CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Krosuru AP-07-008-018-015/010284
() 		0207008000NRG25300420240604362 30/04/2024 Bujji 0207008WL014687 Bujji 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665869183 PATAN BUJJI UNION BANK OF INDIA(508500)
729 Krosuru AP-07-008-018-015/010306
() 		0207008000NRG25300420240604364 30/04/2024 Hussain 0207008WL014687 Hussain 00468 UBIN0CG7026 1142 1142 Processed 04/05/2024 3665869142 SHAIK KROSURU HUSSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Krosuru AP-07-008-018-015/010330
() 		0207008000NRG25300420240604365 30/04/2024 Galib 0207008WL014687 Galib 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868769 SHAIK KOTA GALIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Krosuru AP-07-008-018-015/010345
() 		0207008000NRG25300420240604367 30/04/2024 Mahabubvali 0207008WL014687 Mahabubvali 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868459 SHAIK KANDIPATI MABUVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Krosuru AP-07-008-018-015/010364
() 		0207008000NRG25300420240604370 30/04/2024 SHAIK GOUSPEERA 0207008WL014687 SHAIK GOUSPEERA 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868453 SUNKARA GOUSE PEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Krosuru AP-07-008-018-015/010368
() 		0207008000NRG25300420240604371 30/04/2024 Dariyavali 0207008WL014687 Dariyavali 00468 UBIN0CG7026 857 857 Processed 04/05/2024 3665868909 SHAIK MUJAVARU DARIYA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
734 Krosuru AP-07-008-018-015/010456
() 		0207008000NRG25300420240604373 30/04/2024 bajivali 0207008WL014687 bajivali 00468 UBIN0CG7026 571 571 Processed 04/05/2024 3665869029 MR SHAIK REDDYGUDEM BAJI VALI STATE BANK OF INDIA(508548)
735 Krosuru AP-07-008-018-015/010456
() 		0207008000NRG25300420240604372 30/04/2024 moulaa ali 0207008WL014687 moulaa ali 00468 UBIN0CG7026 571 571 Processed 04/05/2024 3665868495 REDDYGUDEM MOULALI SK STATE BANK OF INDIA(508548)
736 Krosuru AP-07-008-018-015/010487
() 		0207008000NRG25300420240604375 30/04/2024 karimulla 0207008WL014687 karimulla 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868454 SHAIK GARAPATI KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Krosuru AP-07-008-018-015/010487
() 		0207008000NRG25300420240604376 30/04/2024 saidabi 0207008WL014687 saidabi 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869028 SHAIK GARAPATI SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Krosuru AP-07-008-018-015/010507
() 		0207008000NRG25300420240604377 30/04/2024 rasool 0207008WL014687 rasool 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868460 SHAIK CHINTAPALLI PEDDA RASOOL CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Krosuru AP-07-008-018-015/010512
() 		0207008000NRG25300420240604379 30/04/2024 SHAIK GOUSE BI 0207008WL014687 SHAIK GOUSE BI 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868445 SHAIK GOUSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Krosuru AP-07-008-018-015/010525
() 		0207008000NRG25300420240604380 30/04/2024 mastan vali 0207008WL014687 mastan vali 00468 UBIN0CG7026 1142 1142 Processed 04/05/2024 3665868437 SHAIK GUDIPATI MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Krosuru AP-07-008-018-015/010531
() 		0207008000NRG25300420240604382 30/04/2024 shaik mujavar saidabi 0207008WL014687 shaik mujavar saidabi 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665869166 SHAIK MUJAVAR SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Krosuru AP-07-008-018-015/010534
() 		0207008000NRG25300420240604384 30/04/2024 SHAIK BAJI VALI 0207008WL014687 SHAIK BAJI VALI 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869120 SHEIK SHABEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Krosuru AP-07-008-018-015/010542
() 		0207008000NRG25300420240604385 30/04/2024 chinna jhonsaida 0207008WL014687 chinna jhonsaida 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665869088 SHAIK CHINNA JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Krosuru AP-07-008-018-015/010557
() 		0207008000NRG25300420240604389 30/04/2024 nandigama meerabi 0207008WL014687 nandigama meerabi 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868440 SHAIK NANDIGAMA MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Krosuru AP-07-008-018-015/010577
() 		0207008000NRG25300420240604393 30/04/2024 pedda saida 0207008WL014687 pedda saida 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868955 SHAIK GARAPATI PEDDA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Krosuru AP-07-008-018-015/010603
() 		0207008000NRG25300420240604395 30/04/2024 pedda mastan 0207008WL014687 pedda mastan 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868680 KASIMSETTY PEDAMASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Krosuru AP-07-008-018-015/010632
() 		0207008000NRG25300420240604396 30/04/2024 seshamma 0207008WL014687 seshamma 00468 UBIN0CG7026 571 571 Processed 04/05/2024 3665868669 ANAKAPALLI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Krosuru AP-07-008-018-015/010646
() 		0207008000NRG25300420240604398 30/04/2024 mahaboob subani 0207008WL014687 mahaboob subani 00468 UBIN0CG7026 1142 1142 Processed 04/05/2024 3665868436 SHAIK NIMMAKAYALA MAHABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Krosuru AP-07-008-018-015/010649
() 		0207008000NRG25300420240604399 30/04/2024 khatimun 0207008WL014687 khatimun 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869046 SHAIK KANDIPATI PHATHIMOON CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Krosuru AP-07-008-018-015/010649
() 		0207008000NRG25300420240604400 30/04/2024 Nagul meera 0207008WL014687 Nagul meera 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869123 SHAIK KANDIPATI NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Krosuru AP-07-008-018-015/010712
() 		0207008000NRG25300420240604407 30/04/2024 JAINABI 0207008WL014687 JAINABI 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665868681 SHAIK THOTA JAINA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Krosuru AP-07-008-018-015/010715
() 		0207008000NRG25300420240604409 30/04/2024 jhaon saida 0207008WL014687 jhaon saida 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868931 MR SHAIK JAN SAIDA STATE BANK OF INDIA(508548)
753 Krosuru AP-07-008-018-015/010715
() 		0207008000NRG25300420240604410 30/04/2024 Munthaj begam 0207008WL014687 Munthaj begam 00468 UBIN0CG7026 1428 1428 Processed 04/05/2024 3665868929 SHAIK MUNTAJ BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Krosuru AP-07-008-018-015/010733
() 		0207008000NRG25300420240604413 30/04/2024 SHAIK GALIBBI 0207008WL014687 SHAIK GALIBBI 00468 UBIN0CG7026 857 857 Processed 04/05/2024 3665868682 MRS SHAIK GALIBBI STATE BANK OF INDIA(508548)
755 Krosuru AP-07-008-018-015/010733
() 		0207008000NRG25300420240604414 30/04/2024 SHAIK SARDAR BASHA 0207008WL014687 SHAIK SARDAR BASHA 00468 UBIN0CG7026 571 571 Processed 04/05/2024 3665868683 SHAIK SARDAR BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Krosuru AP-07-008-018-015/010752
() 		0207008000NRG25300420240604415 30/04/2024 KHASIM BI 0207008WL014687 KHASIM BI 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869111 SHAIK BALIJEPALLI KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Krosuru AP-07-008-018-015/010752
() 		0207008000NRG25300420240604416 30/04/2024 MABU SUBHANI 0207008WL014687 MABU SUBHANI 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869112 SHAIK BALIJEPALLI MABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Krosuru AP-07-008-018-015/010753
() 		0207008000NRG25300420240604417 30/04/2024 SHAIK BAJIBI 0207008WL014687 SHAIK BAJIBI 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869110 SHEK BAJIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Krosuru AP-07-008-018-015/010753
() 		0207008000NRG25300420240604418 30/04/2024 SHAIK GARAPATI BOJESAHEB 0207008WL014687 SHAIK GARAPATI BOJESAHEB 00468 UBIN0CG7026 1713 1713 Processed 04/05/2024 3665869113 SHAIK GARAPATI BOJESAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Krosuru AP-07-008-018-015/010757
() 		0207008000NRG25300420240604419 30/04/2024 HASENA 0207008WL014687 HASENA 00468 UBIN0CG7026 1142 1142 Processed 04/05/2024 3665869198 SHAIK CHINTHAPALLI HASENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 137886 137886
761 Krosuru AP-07-008-003-001/030143
() 		0207008000NRG25300420240577391 30/04/2024 VALLALA PAGIDIMMA 0207008WL014234 VALLALA PAGIDIMMA 00468 UBIN0CG7703 1294 1294 Processed 04/05/2024 3665869050 VALLALA PAGIDIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Krosuru AP-07-008-003-001/030494
() 		0207008000NRG25300420240577421 30/04/2024 VELPULA MEENAKSHI 0207008WL014234 VELPULA MEENAKSHI 00468 UBIN0CG7703 1294 1294 Processed 04/05/2024 3665869195 VELPULA MINAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Krosuru AP-07-008-003-001/030561
() 		0207008000NRG25300420240575547 30/04/2024 MEDA JYOTHI 0207008WL014199 MEDA JYOTHI 00468 UBIN0CG7703 1251 1251 Processed 04/05/2024 3665868479 MEDA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Krosuru AP-07-008-006-004/012941
() 		0207008000NRG25300420240542368 30/04/2024 DAVID 0207008WL013548 DAVID 00468 UBIN0CG7703 1279 1279 Processed 04/05/2024 3665868684 NANDIGAM DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Krosuru AP-07-008-006-004/1204516
() 		0207008000NRG25300420240542397 30/04/2024 Gogisetti Sambasivarao 0207008WL013548 Gogisetti Sambasivarao 00468 UBIN0CG7703 1279 1279 Processed 04/05/2024 3665868698 GOGISETTY SAMBASIVARAO STATE BANK OF INDIA(508548)
766 Krosuru AP-07-008-006-004/1204519
() 		0207008000NRG25300420240542402 30/04/2024 Tippireddy Rajasekhar Reddy 0207008WL013548 Tippireddy Rajasekhar Reddy 00468 UBIN0CG7703 1279 1279 Processed 04/05/2024 3665868699 TIPPIREDDY RAJASEKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25300420240544643 30/04/2024 PENTLA VENKATA RAO 0207008WL013611 PENTLA VENKATA RAO 00468 UBIN0CG7703 1394 1394 Processed 04/05/2024 3665868994 PENTYALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Krosuru AP-07-008-010-008/010391
() 		0207008000NRG25300420240544653 30/04/2024 punnamma 0207008WL013611 punnamma 00468 UBIN0CG7703 1394 1394 Processed 04/05/2024 3665869054 AMMINENI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Krosuru AP-07-008-010-008/010399
() 		0207008000NRG25300420240544655 30/04/2024 Syamala 0207008WL013611 Syamala 00468 UBIN0CG7703 1394 1394 Processed 04/05/2024 3665868975 KANAKAMALLA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Krosuru AP-07-008-010-008/010401
() 		0207008000NRG25300420240544658 30/04/2024 MUSULURI MADHAVI 0207008WL013611 MUSULURI MADHAVI 00468 UBIN0CG7703 1394 1394 Processed 04/05/2024 3665868676 MUSULURI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Krosuru AP-07-008-010-008/010403
() 		0207008000NRG25300420240544661 30/04/2024 Vijaya Lakshmi 0207008WL013611 Vijaya Lakshmi 00468 UBIN0CG7703 1394 1394 Processed 04/05/2024 3665868976 Mrs VADLAMUDI VIJAYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 14646 14646
772 Krosuru AP-07-008-008-006/11177
() 		0207008000NRG25300420240590230 30/04/2024 SHAIK MABU 0207008WL014462 SHAIK MABU 00468 UBIN0CG7718 1079 1079 Processed 04/05/2024 3665868721 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1079 1079
773 Krosuru AP-07-008-003-001/30643
() 		0207008000NRG25300420240575569 30/04/2024 Venkata Nagarjuna Reddy 0207008WL014199 Venkata Nagarjuna Reddy 00691 IPOS0000001 1251 1251 Processed 04/05/2024 3665869202 APPIREDDY VENKATANAGARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Krosuru AP-07-008-006-004/1204512
() 		0207008000NRG25300420240542396 30/04/2024 Muluguri Radha 0207008WL013548 Muluguri Radha 00691 IPOS0000001 853 853 Processed 04/05/2024 3665868743 MULUGURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Krosuru AP-07-008-006-004/1204593
() 		0207008000NRG25300420240542406 30/04/2024 Voleti Naresh 0207008WL013548 Voleti Naresh 00691 IPOS0000001 1279 1279 Processed 04/05/2024 3665868732 VOLETI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
776 Krosuru AP-07-008-008-006/010057
() 		0207008000NRG25300420240584111 30/04/2024 Ravi 0207008WL014347 Ravi 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868746 VALAPARLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Krosuru AP-07-008-008-006/010509
() 		0207008000NRG25300420240584150 30/04/2024 J.SAGAR BABU 0207008WL014347 J.SAGAR BABU 00691 IPOS0000001 453 453 Processed 04/05/2024 3665869078 MR SAGARBABU TERRIPOTHU STATE BANK OF INDIA(508548)
778 Krosuru AP-07-008-008-006/110229
() 		0207008000NRG25300420240584185 30/04/2024 PERUMALLAPALLI MOUNIKA 0207008WL014347 PERUMALLAPALLI MOUNIKA 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665869126 PERUMALLAPALLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Krosuru AP-07-008-008-006/110233
() 		0207008000NRG25300420240584186 30/04/2024 perumallapalli rajashekhar 0207008WL014347 perumallapalli rajashekhar 00691 IPOS0000001 453 453 Processed 04/05/2024 3665869143 PERUMALLAPALLI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Krosuru AP-07-008-008-006/110243
() 		0207008000NRG25300420240584188 30/04/2024 JARRIPOTHU CHINNA YESOBU 0207008WL014347 JARRIPOTHU CHINNA YESOBU 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868701 JARRIPOTHU CHINNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Krosuru AP-07-008-008-006/110245
() 		0207008000NRG25300420240584190 30/04/2024 PURAM ROSIYYA 0207008WL014347 PURAM ROSIYYA 00691 IPOS0000001 1134 1134 Processed 04/05/2024 3665868687 PURAM ROSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Krosuru AP-07-008-008-006/110245
() 		0207008000NRG25300420240584191 30/04/2024 PURAM VIJAYAMMA 0207008WL014347 PURAM VIJAYAMMA 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868686 PURAM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Krosuru AP-07-008-008-006/1102456
() 		0207008000NRG25300420240584193 30/04/2024 GANJIMALA PRAVEEN KUMAR 0207008WL014347 GANJIMALA PRAVEEN KUMAR 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868700 GANJIMALA PRAVEEN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Krosuru AP-07-008-008-006/1102478
() 		0207008000NRG25300420240590209 30/04/2024 SHAIK CHNNA SAIDA 0207008WL014462 SHAIK CHNNA SAIDA 00691 IPOS0000001 1079 1079 Processed 04/05/2024 3665868719 SHAIK CHINNA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Krosuru AP-07-008-008-006/1102480
() 		0207008000NRG25300420240590210 30/04/2024 SHAIK UDANDU SAHEB 0207008WL014462 SHAIK UDANDU SAHEB 00691 IPOS0000001 647 647 Processed 04/05/2024 3665868722 SHAIK UDDANDU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Krosuru AP-07-008-008-006/1102498
() 		0207008000NRG25300420240590214 30/04/2024 SHAIK CHAND BI 0207008WL014462 SHAIK CHAND BI 00691 IPOS0000001 863 863 Processed 04/05/2024 3665868723 SHAIK CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Krosuru AP-07-008-008-006/1102521
() 		0207008000NRG25300420240584198 30/04/2024 perumallapalli prabhash 0207008WL014347 perumallapalli prabhash 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868730 PERUMALLAPALLI PRABHASH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Krosuru AP-07-008-008-006/1102523
() 		0207008000NRG25300420240584199 30/04/2024 KONDA RAVI 0207008WL014347 KONDA RAVI 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868729 KONDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Krosuru AP-07-008-008-006/1102540
() 		0207008000NRG25300420240584204 30/04/2024 JERRIPOTHU CHARAN 0207008WL014347 JERRIPOTHU CHARAN 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3665868745 JERRIPOTHU CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25300420240544642 30/04/2024 PENTLA LAKSHMI 0207008WL013611 PENTLA LAKSHMI 00691 IPOS0000001 1394 1394 Processed 04/05/2024 3665868990 PENTYALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25300420240544644 30/04/2024 PENTLA NIRENDRA 0207008WL013611 PENTLA NIRENDRA 00691 IPOS0000001 1394 1394 Processed 04/05/2024 3665868991 PENTYALA NIRINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Krosuru AP-07-008-010-008/010402
() 		0207008000NRG25300420240544660 30/04/2024 BATTINA SATISH 0207008WL013611 BATTINA SATISH 00691 IPOS0000001 697 697 Processed 04/05/2024 3665869052 BATTINA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Krosuru AP-07-008-010-008/30619
() 		0207008000NRG25300420240554261 30/04/2024 BILLA SAIDAIAH 0207008WL013791 BILLA SAIDAIAH 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3665868744 BILLA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Krosuru AP-07-008-013-012/010447
() 		0207008000NRG25300420240578974 30/04/2024 NIMMAKAYALA MEERA SAHEB 0207008WL014264 NIMMAKAYALA MEERA SAHEB 00691 IPOS0000001 1545 1545 Processed 04/05/2024 3665868670 NIMMAKAYALA MEERASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
795 Krosuru AP-07-008-013-012/11632
() 		0207008000NRG25300420240578986 30/04/2024 SHAIK MASTAN BI 0207008WL014264 SHAIK MASTAN BI 00691 IPOS0000001 1545 1545 Processed 04/05/2024 3665868726 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Krosuru AP-07-008-013-012/11640
() 		0207008000NRG25300420240580607 30/04/2024 Korlakunta Nagamalleswari 0207008WL014287 Korlakunta Nagamalleswari 00691 IPOS0000001 1414 1414 Processed 04/05/2024 3665868731 KORLAKUNTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Krosuru AP-07-008-013-012/11640
() 		0207008000NRG25300420240580606 30/04/2024 Korlakunta Nageswarao 0207008WL014287 Korlakunta Nageswarao 00691 IPOS0000001 1414 1414 Processed 04/05/2024 3665868727 KORLAKUNTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29927 29927
Total 927510 927510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_300424APB_FTO_20268 Central Bank Of India CBIN0284498 KROSURU 75495
2 Krosuru AP0207008_300424APB_FTO_20268 District Cooperative Central Bank APBL0007019 KROSUR 1632
3 Krosuru AP0207008_300424APB_FTO_20268 District Cooperative Central Bank APBL0007022 NARSARAOPET 4560
4 Krosuru AP0207008_300424APB_FTO_20268 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 863
5 Krosuru AP0207008_300424APB_FTO_20268 INDIAN BANK IDIB000M226 MICROSATE BRANCH, GUNTUR 626
6 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1791
7 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1251
8 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 2502
9 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0003427 KROSURU 268663
10 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0016230 Nallapadu 907
11 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0020181 KODAD 1279
12 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1079
13 Krosuru AP0207008_300424APB_FTO_20268 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 1242
14 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 680
15 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1242
16 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1251
17 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1713
18 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0819816 KROSURU 94820
19 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 282376
20 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 137886
21 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 14646
22 Krosuru AP0207008_300424APB_FTO_20268 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 1079
23 Krosuru AP0207008_300424APB_FTO_20268 India Post Payments Bank IPOS0000001 NARASARAOPET 29927

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