Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_300424APB_FTO_20272
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-07-008-007-005/010094
() 		0207008000NRG25300420240554420 30/04/2024 Prabhaakararaavu 0207008WL013795 Prabhaakararaavu 00078 CNRB0013277 1439 1439 Processed 04/05/2024 3665922189 DOPPALAPUDI PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1439 1439
2 Krosuru AP-07-008-003-001/030020
() 		0207008000NRG25300420240575463 30/04/2024 Bujji 0207008WL014199 Bujji 00089 CBIN0284498 1251 1251 Processed 04/05/2024 3665922227 Mrs GUNAPATI BUJJI CENTRAL BANK OF INDIA(607115)
3 Krosuru AP-07-008-003-001/030026
() 		0207008000NRG25300420240575467 30/04/2024 Emelamma 0207008WL014199 Emelamma 00089 CBIN0284498 1251 1251 Processed 04/05/2024 3665922797 Mrs GUNAPATI EMELAMMA CENTRAL BANK OF INDIA(607115)
4 Krosuru AP-07-008-004-002/010016
() 		0207008000NRG25300420240575144 30/04/2024 Padma 0207008WL014194 Padma 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922264 Mrs SAMAPATAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
5 Krosuru AP-07-008-004-002/010044
() 		0207008000NRG25300420240575145 30/04/2024 Vijayalakshmi 0207008WL014194 Vijayalakshmi 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922223 Mrs SIDDI VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
6 Krosuru AP-07-008-004-002/010045
() 		0207008000NRG25300420240588575 30/04/2024 Subbayamma 0207008WL014442 Subbayamma 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665922277 Mrs THAVITI VENKATASUBBAMMA CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-004-002/010047
() 		0207008000NRG25300420240575147 30/04/2024 Sujata 0207008WL014194 Sujata 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922724 Mrs MANKU SUJATHA CENTRAL BANK OF INDIA(607115)
8 Krosuru AP-07-008-004-002/010057
() 		0207008000NRG25300420240575148 30/04/2024 Lakshmi 0207008WL014194 Lakshmi 00089 CBIN0284498 903 903 Processed 04/05/2024 3665922640 MRS LAKSHMI KOPPULA STATE BANK OF INDIA(508548)
9 Krosuru AP-07-008-004-002/010068
() 		0207008000NRG25300420240575154 30/04/2024 Cinnanarasimharao 0207008WL014194 Cinnanarasimharao 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922852 Mr CHINNA NARASIMHA RAO YEPURI CENTRAL BANK OF INDIA(607115)
10 Krosuru AP-07-008-004-002/010069
() 		0207008000NRG25300420240588584 30/04/2024 Peddanarasimharao 0207008WL014442 Peddanarasimharao 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665922265 YEPURI PEDDA NARASIMHA RAO STATE BANK OF INDIA(508548)
11 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25300420240588588 30/04/2024 Amcula ankmma 0207008WL014442 Amcula ankmma 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665922703 Mrs ANKAMMA ANCHULA CENTRAL BANK OF INDIA(607115)
12 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25300420240588587 30/04/2024 Amcula Edukondalu 0207008WL014442 Amcula Edukondalu 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665922275 Mr ANCHULA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25300420240575160 30/04/2024 Amcula Govindamma 0207008WL014194 Amcula Govindamma 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922261 Mrs ANCHULA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
14 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG25300420240588591 30/04/2024 Adi Srinivasarao 0207008WL014442 Adi Srinivasarao 00089 CBIN0284498 1402 1402 Processed 04/05/2024 3665922756 MR SRINIVASARAO ADI STATE BANK OF INDIA(508548)
15 Krosuru AP-07-008-004-002/010124
() 		0207008000NRG25300420240588599 30/04/2024 Tirupatamma 0207008WL014442 Tirupatamma 00089 CBIN0284498 467 467 Processed 04/05/2024 3665922702 MISS GADDIGUMPULA TIRUPATAMMA STATE BANK OF INDIA(508548)
16 Krosuru AP-07-008-004-002/010124
() 		0207008000NRG25300420240588598 30/04/2024 Venkateswarlu 0207008WL014442 Venkateswarlu 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922643 MR GADDIGUMPULA VENKATESWARLU STATE BANK OF INDIA(508548)
17 Krosuru AP-07-008-004-002/010127
() 		0207008000NRG25300420240588601 30/04/2024 Srinu 0207008WL014442 Srinu 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922732 Mr SRINIVASARAO POTTURI CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-004-002/010128
() 		0207008000NRG25300420240575171 30/04/2024 Anjamma 0207008WL014194 Anjamma 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922807 Mrs LELLA CHINNA ANJAMMA CENTRAL BANK OF INDIA(607115)
19 Krosuru AP-07-008-004-002/010132
() 		0207008000NRG25300420240575173 30/04/2024 Lella Venkateswarlu 0207008WL014194 Lella Venkateswarlu 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922622 Mr LELLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
20 Krosuru AP-07-008-004-002/010143
() 		0207008000NRG25300420240575177 30/04/2024 Koteswaramma 0207008WL014194 Koteswaramma 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922873 MRS POTTURI KOTESWARAMMA STATE BANK OF INDIA(508548)
21 Krosuru AP-07-008-004-002/010146
() 		0207008000NRG25300420240575178 30/04/2024 Satyanarayana 0207008WL014194 Satyanarayana 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922238 Mr MANKU SATHYANARAYANA CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-004-002/010237
() 		0207008000NRG25300420240575187 30/04/2024 Veerakumari 0207008WL014194 Veerakumari 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922686 Mrs SAMPATAM VEERA KUMARI CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-004-002/010241
() 		0207008000NRG25300420240575190 30/04/2024 Satyanarayana 0207008WL014194 Satyanarayana 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922737 MR LELLA SATYANARAYANA STATE BANK OF INDIA(508548)
24 Krosuru AP-07-008-004-002/010241
() 		0207008000NRG25300420240575191 30/04/2024 Venkatanarasamma 0207008WL014194 Venkatanarasamma 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922240 MRS LELLA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
25 Krosuru AP-07-008-004-002/010246
() 		0207008000NRG25300420240575195 30/04/2024 POTHURI SRI CHAKRA NAGALAKSHMI 0207008WL014194 POTHURI SRI CHAKRA NAGALAKSHMI 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922932 Mrs SRI CHAKRA NAGALAKSHMI POTTURI CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-004-002/010264
() 		0207008000NRG25300420240575206 30/04/2024 Lakshmi 0207008WL014194 Lakshmi 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922696 Mrs SAMPATAM SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-004-002/010264
() 		0207008000NRG25300420240575205 30/04/2024 Sampatam Venkateswarao 0207008WL014194 Sampatam Venkateswarao 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922695 Mr SAMPATAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
28 Krosuru AP-07-008-004-002/010284
() 		0207008000NRG25300420240575214 30/04/2024 Guravaiah 0207008WL014194 Guravaiah 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922216 MR GURAVAIAH SIDDI STATE BANK OF INDIA(508548)
29 Krosuru AP-07-008-004-002/010289
() 		0207008000NRG25300420240575218 30/04/2024 DAMMALAPATI NARASIMHA RAO 0207008WL014194 DAMMALAPATI NARASIMHA RAO 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922743 Mr DAMMALAPATI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-004-002/010293
() 		0207008000NRG25300420240575219 30/04/2024 Rangarao 0207008WL014194 Rangarao 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922649 YEPURI RANGARAO UNION BANK OF INDIA(508500)
31 Krosuru AP-07-008-004-002/010311
() 		0207008000NRG25300420240575224 30/04/2024 Anjamma 0207008WL014194 Anjamma 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922249 Mrs SAMPATI ANJAMAA CENTRAL BANK OF INDIA(607115)
32 Krosuru AP-07-008-004-002/010374
() 		0207008000NRG25300420240575231 30/04/2024 Venkatarao 0207008WL014194 Venkatarao 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922851 Mr GOLLAMUDI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
33 Krosuru AP-07-008-004-002/010385
() 		0207008000NRG25300420240575238 30/04/2024 Nilam Srinivasarao 0207008WL014194 Nilam Srinivasarao 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922902 MR NILAM SRINIVASA RAO STATE BANK OF INDIA(508548)
34 Krosuru AP-07-008-004-002/010402
() 		0207008000NRG25300420240575243 30/04/2024 shaik saida bi 0207008WL014194 shaik saida bi 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922707 Mrs SHAIK SAIDABEE CENTRAL BANK OF INDIA(607115)
35 Krosuru AP-07-008-004-002/010408
() 		0207008000NRG25300420240588660 30/04/2024 venkata narendra 0207008WL014442 venkata narendra 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922623 MR SAGI VENKATA NARENDRA STATE BANK OF INDIA(508548)
36 Krosuru AP-07-008-004-002/010468
() 		0207008000NRG25300420240575254 30/04/2024 Lakshminarayana 0207008WL014194 Lakshminarayana 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922868 MR GUNTUPALLI NAGALAKSHMI NARAYANA STATE BANK OF INDIA(508548)
37 Krosuru AP-07-008-004-002/010485
() 		0207008000NRG25300420240575259 30/04/2024 Venkatapadmavathi 0207008WL014194 Venkatapadmavathi 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922826 Mrs LELLA VENKATA PADMAVATHI CENTRAL BANK OF INDIA(607115)
38 Krosuru AP-07-008-004-002/010519
() 		0207008000NRG25300420240575262 30/04/2024 Jameelabi 0207008WL014194 Jameelabi 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922256 Mrs JAMILA BI SHAIK CENTRAL BANK OF INDIA(607115)
39 Krosuru AP-07-008-004-002/010519
() 		0207008000NRG25300420240575261 30/04/2024 Jansaida 0207008WL014194 Jansaida 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922257 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
40 Krosuru AP-07-008-004-002/010598
() 		0207008000NRG25300420240575269 30/04/2024 kharimun 0207008WL014194 kharimun 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922877 Mrs SHAIK KARIMUN CENTRAL BANK OF INDIA(607115)
41 Krosuru AP-07-008-004-002/010616
() 		0207008000NRG25300420240588689 30/04/2024 sagi srinu 0207008WL014442 sagi srinu 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922624 Mr SAGI SRINU CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-004-002/010617
() 		0207008000NRG25300420240575270 30/04/2024 venkatamma 0207008WL014194 venkatamma 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922209 Mrs DEVANDLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-004-002/010631
() 		0207008000NRG25300420240588691 30/04/2024 Ravali 0207008WL014442 Ravali 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922771 ADI RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Krosuru AP-07-008-004-002/010632
() 		0207008000NRG25300420240575274 30/04/2024 sulochana 0207008WL014194 sulochana 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922742 MRS SULOCHANA MAMKU STATE BANK OF INDIA(508548)
45 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG25300420240575277 30/04/2024 lakshmi 0207008WL014194 lakshmi 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922225 MRS LAKSHMI SUDHA STATE BANK OF INDIA(508548)
46 Krosuru AP-07-008-004-002/010690
() 		0207008000NRG25300420240575280 30/04/2024 bala chennaiah 0207008WL014194 bala chennaiah 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922701 Mr BATTULA BALA CHENNAIAH CENTRAL BANK OF INDIA(607115)
47 Krosuru AP-07-008-004-002/010701
() 		0207008000NRG25300420240575282 30/04/2024 thaviti venkata adhilakshmi 0207008WL014194 thaviti venkata adhilakshmi 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922697 MRS THAVITI VENKATA ADILAKSHMI STATE BANK OF INDIA(508548)
48 Krosuru AP-07-008-004-002/10711
() 		0207008000NRG25300420240588698 30/04/2024 MADAMSETTI HARITA 0207008WL014442 MADAMSETTI HARITA 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922637 Mrs MADAMSETTY HARITHA CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-004-002/10713
() 		0207008000NRG25300420240575284 30/04/2024 LELLA KOTESWARAMMA 0207008WL014194 LELLA KOTESWARAMMA 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922634 Mrs LELLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-004-002/10723
() 		0207008000NRG25300420240588703 30/04/2024 SIDDI ANITHA 0207008WL014442 SIDDI ANITHA 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922641 Mrs SIDDI ANITHA CENTRAL BANK OF INDIA(607115)
51 Krosuru AP-07-008-004-002/10729
() 		0207008000NRG25300420240575289 30/04/2024 LELLA LAKSHMI TRIVENI 0207008WL014194 LELLA LAKSHMI TRIVENI 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922688 Ms LAKSHMI TRIVENI LELLA CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-004-002/10729
() 		0207008000NRG25300420240575288 30/04/2024 LELLA RAMBABU 0207008WL014194 LELLA RAMBABU 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922673 Mr RAMBABU LELLA CENTRAL BANK OF INDIA(607115)
53 Krosuru AP-07-008-004-002/10732
() 		0207008000NRG25300420240575290 30/04/2024 LELLA NAGANEYULU 0207008WL014194 LELLA NAGANEYULU 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922645 Mr NAGANJANEYULU LELLA CENTRAL BANK OF INDIA(607115)
54 Krosuru AP-07-008-004-002/10754
() 		0207008000NRG25300420240575296 30/04/2024 SAMPATAM NAGARAJA 0207008WL014194 SAMPATAM NAGARAJA 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922676 Mrs SAMPATAM NAGARAJA CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-004-002/10754
() 		0207008000NRG25300420240575295 30/04/2024 SAMPATAM RAMANJANEYULU 0207008WL014194 SAMPATAM RAMANJANEYULU 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922677 Mr SAMPATAM RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
56 Krosuru AP-07-008-004-002/10757
() 		0207008000NRG25300420240588721 30/04/2024 YEPURI TRIVENI 0207008WL014442 YEPURI TRIVENI 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922704 Mrs TRIVENI EPURI CENTRAL BANK OF INDIA(607115)
57 Krosuru AP-07-008-004-002/10758
() 		0207008000NRG25300420240575298 30/04/2024 Yepuri Srinivasarao 0207008WL014194 Yepuri Srinivasarao 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922706 Mr YEPURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
58 Krosuru AP-07-008-004-002/10759
() 		0207008000NRG25300420240575299 30/04/2024 Sarojini 0207008WL014194 Sarojini 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922908 Mrs MANKU SAROJINI CENTRAL BANK OF INDIA(607115)
59 Krosuru AP-07-008-004-002/10762
() 		0207008000NRG25300420240575301 30/04/2024 YEPURI KALYANI 0207008WL014194 YEPURI KALYANI 00089 CBIN0284498 1354 1354 Processed 04/05/2024 3665922870 Mrs KALYANI YEPURI CENTRAL BANK OF INDIA(607115)
60 Krosuru AP-07-008-004-002/10770
() 		0207008000NRG25300420240575304 30/04/2024 Yepuri Rajasekhar 0207008WL014194 Yepuri Rajasekhar 00089 CBIN0284498 226 226 Processed 04/05/2024 3665922871 MR YEPURI RAJASEKHAR STATE BANK OF INDIA(508548)
61 Krosuru AP-07-008-004-002/10770
() 		0207008000NRG25300420240575305 30/04/2024 Yepuri Sambrajyam 0207008WL014194 Yepuri Sambrajyam 00089 CBIN0284498 226 226 Processed 04/05/2024 3665922875 Mrs SAMBRAJYAM YEPURI CENTRAL BANK OF INDIA(607115)
62 Krosuru AP-07-008-004-002/10782
() 		0207008000NRG25300420240575310 30/04/2024 Sampatam Rajeswari 0207008WL014194 Sampatam Rajeswari 00089 CBIN0284498 1128 1128 Processed 04/05/2024 3665922872 Mrs SODISETTY RAJESWARI CENTRAL BANK OF INDIA(607115)
63 Krosuru AP-07-008-004-002/10785
() 		0207008000NRG25300420240588728 30/04/2024 Thirupati Kotrswararao Bochhu 0207008WL014442 Thirupati Kotrswararao Bochhu 00089 CBIN0284498 1169 1169 Processed 04/05/2024 3665922869 Mr TIRUPATHI KOTESWARA RAO BOCHU CENTRAL BANK OF INDIA(607115)
64 Krosuru AP-07-008-007-005/010022
() 		0207008000NRG25300420240552354 30/04/2024 CHILKA DAVEEDU 0207008WL013754 CHILKA DAVEEDU 00089 CBIN0284498 1417 1417 Rejected 04/05/2024 3665922681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Krosuru AP-07-008-007-005/010178
() 		0207008000NRG25300420240554429 30/04/2024 Datturamulu 0207008WL013795 Datturamulu 00089 CBIN0284498 1199 1199 Processed 04/05/2024 3665922226 Mrs KAMBHAMPATI DATHU RAMULU CENTRAL BANK OF INDIA(607115)
66 Krosuru AP-07-008-007-005/010481
() 		0207008000NRG25300420240554778 30/04/2024 Srinu 0207008WL013806 Srinu 00089 CBIN0284498 1646 1646 Processed 04/05/2024 3665922784 ANANGI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Krosuru AP-07-008-009-007/010067
() 		0207008000NRG25300420240549787 30/04/2024 Srinu 0207008WL013720 Srinu 00089 CBIN0284498 455 455 Processed 04/05/2024 3665922820 Mr GANTA SRINU CENTRAL BANK OF INDIA(607115)
68 Krosuru AP-07-008-009-007/010244
() 		0207008000NRG25300420240539836 30/04/2024 Chinna Anjaneyulu 0207008WL013495 Chinna Anjaneyulu 00089 CBIN0284498 1446 1446 Processed 04/05/2024 3665922757 Mr DAMMALAPATI ANJANEYULU CENTRAL BANK OF INDIA(607115)
69 Krosuru AP-07-008-009-007/010260
() 		0207008000NRG25300420240539841 30/04/2024 Subbarao 0207008WL013495 Subbarao 00089 CBIN0284498 964 964 Processed 04/05/2024 3665922243 Mr SUBBA RAO KATIKALA CENTRAL BANK OF INDIA(607115)
70 Krosuru AP-07-008-009-007/011249
() 		0207008000NRG25300420240549904 30/04/2024 kristna 0207008WL013720 kristna 00089 CBIN0284498 1364 1364 Processed 04/05/2024 3665922284 Mr BANDI KRISHNA CENTRAL BANK OF INDIA(607115)
71 Krosuru AP-07-008-009-007/11446
() 		0207008000NRG25300420240541413 30/04/2024 GONEPALLI SRINIVASARAO 0207008WL013532 GONEPALLI SRINIVASARAO 00089 CBIN0284498 1518 1518 Processed 04/05/2024 3665922904 GONEPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
72 Krosuru AP-07-008-009-007/11524
() 		0207008000NRG25300420240549938 30/04/2024 Matangi Venkataramana 0207008WL013720 Matangi Venkataramana 00089 CBIN0284498 1137 1137 Processed 04/05/2024 3665922739 Mathangi Venkata Ramana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 86705 86705
73 Krosuru AP-07-008-009-007/010806
() 		0207008000NRG25300420240541368 30/04/2024 Venkateswarlu 0207008WL013532 Venkateswarlu 00114 APBL0007019 1012 1012 Processed 04/05/2024 3665922810 Mr KOMMA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Krosuru AP-07-008-009-007/010813
() 		0207008000NRG25300420240541371 30/04/2024 Rama lakshmaiah 0207008WL013532 Rama lakshmaiah 00114 APBL0007019 1265 1265 Processed 04/05/2024 3665922811 Mr GONEPALLI RAMALAXMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2277 2277
75 Krosuru AP-07-008-009-007/011003
() 		0207008000NRG25300420240543585 30/04/2024 kOTeswaraavu 0207008WL013579 kOTeswaraavu 00114 APBL0007022 740 740 Processed 04/05/2024 3665922213 PAGADALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
76 Krosuru AP-07-008-009-007/010816
() 		0207008000NRG25300420240541374 30/04/2024 Rama lakshmaiah 0207008WL013532 Rama lakshmaiah 00354 PUNB0926900 1265 1265 Processed 04/05/2024 3665922675 RAMALAKSHMAYYA GONEPALLI CANARA BANK(508532)
SubTotal 1265 1265
77 Krosuru AP-07-008-003-001/030108
() 		0207008000NRG25300420240575475 30/04/2024 Srinivasarao 0207008WL014199 Srinivasarao 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665922192 SRINIVASA RAO PASUPULETI STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-003-001/030133
() 		0207008000NRG25300420240575479 30/04/2024 PENUMUDI NAGARAJU 0207008WL014199 PENUMUDI NAGARAJU 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665922229 PENUMUDI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Krosuru AP-07-008-003-001/030207
() 		0207008000NRG25300420240575495 30/04/2024 Peddasubbarao 0207008WL014199 Peddasubbarao 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665922766 MR KODURI SUBBARAO STATE BANK OF INDIA(508548)
80 Krosuru AP-07-008-003-001/030313
() 		0207008000NRG25300420240575512 30/04/2024 Mangamma 0207008WL014199 Mangamma 00415 SBIN0003427 834 834 Processed 04/05/2024 3665922230 PILLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Krosuru AP-07-008-003-001/030418
() 		0207008000NRG25300420240575530 30/04/2024 Ramesh 0207008WL014199 Ramesh 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665922765 MR KODURI RAMESH STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-003-001/030419
() 		0207008000NRG25300420240575531 30/04/2024 Ravikumar 0207008WL014199 Ravikumar 00415 SBIN0003427 1043 1043 Processed 04/05/2024 3665922764 MR KODURI RAVI BABU STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-003-001/030478
() 		0207008000NRG25300420240575537 30/04/2024 narasimharao 0207008WL014199 narasimharao 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665922621 PILLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Krosuru AP-07-008-003-001/030483
() 		0207008000NRG25300420240575541 30/04/2024 veranjineyulu 0207008WL014199 veranjineyulu 00415 SBIN0003427 1251 1251 Processed 04/05/2024 3665922773 ALLARI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Krosuru AP-07-008-004-002/010004
() 		0207008000NRG25300420240575135 30/04/2024 triveni 0207008WL014194 triveni 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922735 MRS TRIVENI MANKU STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-004-002/010005
() 		0207008000NRG25300420240575137 30/04/2024 nagalakhsmi 0207008WL014194 nagalakhsmi 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922736 MRS NAGALAKSHMI MANKU STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-004-002/010010
() 		0207008000NRG25300420240575138 30/04/2024 SAMPATA LAKSHMI TIRUPATAMMA 0207008WL014194 SAMPATA LAKSHMI TIRUPATAMMA 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922728 MRS SAMPATAM LAKSHMI THIRAPATHAMMA STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-004-002/010012
() 		0207008000NRG25300420240575139 30/04/2024 Arjunarao 0207008WL014194 Arjunarao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922258 ARJUNARAO YEPURI STATE BANK OF INDIA(508548)
89 Krosuru AP-07-008-004-002/010012
() 		0207008000NRG25300420240575140 30/04/2024 narasimharao 0207008WL014194 narasimharao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922248 MR YEPURI NARASIMHARAO STATE BANK OF INDIA(508548)
90 Krosuru AP-07-008-004-002/010014
() 		0207008000NRG25300420240575141 30/04/2024 Chinna Venkateswarlu 0207008WL014194 Chinna Venkateswarlu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922262 MRS VENKATESWARLU GOLLAMUDI STATE BANK OF INDIA(508548)
91 Krosuru AP-07-008-004-002/010015
() 		0207008000NRG25300420240575142 30/04/2024 Padma 0207008WL014194 Padma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922733 NALLAGONDA PADMA STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-004-002/010016
() 		0207008000NRG25300420240575143 30/04/2024 Narasimharao 0207008WL014194 Narasimharao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922260 MR NARASIMHARAO SAMPATAM STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-004-002/010022
() 		0207008000NRG25300420240588561 30/04/2024 Saagi Yedukondalu 0207008WL014442 Saagi Yedukondalu 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665922685 Mr SAGI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
94 Krosuru AP-07-008-004-002/010039
() 		0207008000NRG25300420240588568 30/04/2024 Sagi Narasimha Rao 0207008WL014442 Sagi Narasimha Rao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665922903 SAGI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Krosuru AP-07-008-004-002/010047
() 		0207008000NRG25300420240575146 30/04/2024 Sivanageswarao 0207008WL014194 Sivanageswarao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922723 MR MANKU SIVA NAGESWARA RAO STATE BANK OF INDIA(508548)
96 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG25300420240575151 30/04/2024 Srinivasarao 0207008WL014194 Srinivasarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922770 MR SRINIVASA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
97 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG25300420240575152 30/04/2024 Venkateswaramma 0207008WL014194 Venkateswaramma 00415 SBIN0003427 903 903 Processed 04/05/2024 3665922846 MRS GOLLAMUDI VENKATE SWARAMMA STATE BANK OF INDIA(508548)
98 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG25300420240588592 30/04/2024 Adi Kotamma 0207008WL014442 Adi Kotamma 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665922217 KOTAMMA ADI STATE BANK OF INDIA(508548)
99 Krosuru AP-07-008-004-002/010097
() 		0207008000NRG25300420240575162 30/04/2024 YEPURI GURUPRASAD 0207008WL014194 YEPURI GURUPRASAD 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922948 Mr YEPURI GURUPRASADH CENTRAL BANK OF INDIA(607115)
100 Krosuru AP-07-008-004-002/010097
() 		0207008000NRG25300420240575161 30/04/2024 yepuri Narasimharao 0207008WL014194 yepuri Narasimharao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922245 YEPURI NARASIMHA RAO STATE BANK OF INDIA(508548)
101 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG25300420240575163 30/04/2024 sampatam Nageswararao 0207008WL014194 sampatam Nageswararao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922777 MR NAGESWARARAO SAMPATAM STATE BANK OF INDIA(508548)
102 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG25300420240575164 30/04/2024 sampatam Rani 0207008WL014194 sampatam Rani 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922207 MRS SAMPATAM RANI STATE BANK OF INDIA(508548)
103 Krosuru AP-07-008-004-002/010104
() 		0207008000NRG25300420240575165 30/04/2024 mamku Sadasivarao 0207008WL014194 mamku Sadasivarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922755 MR MANKU SADA SIVA RAO STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-004-002/010105
() 		0207008000NRG25300420240575167 30/04/2024 Mamku Rajeswari 0207008WL014194 Mamku Rajeswari 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922220 Mrs MANKU RAJESWARI CENTRAL BANK OF INDIA(607115)
105 Krosuru AP-07-008-004-002/010105
() 		0207008000NRG25300420240575166 30/04/2024 Mamku Sambaiah 0207008WL014194 Mamku Sambaiah 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922221 MR MANKU SAMBAIAH STATE BANK OF INDIA(508548)
106 Krosuru AP-07-008-004-002/010112
() 		0207008000NRG25300420240588596 30/04/2024 Taviti Subbarao 0207008WL014442 Taviti Subbarao 00415 SBIN0003427 1402 1402 Processed 04/05/2024 3665922758 MR TAVITI SUBBA RAO STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-004-002/010118
() 		0207008000NRG25300420240575169 30/04/2024 Adilakshmi 0207008WL014194 Adilakshmi 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922224 MRS MANKU ADILAKSHMI STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-004-002/010128
() 		0207008000NRG25300420240575170 30/04/2024 Koteswararao 0207008WL014194 Koteswararao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922801 LELLA KOTESWARARAO STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG25300420240588602 30/04/2024 Aamde Arjunarao 0207008WL014442 Aamde Arjunarao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922776 ARJUNA RAO ANDE STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG25300420240588603 30/04/2024 Aamde Venkatanarasamma 0207008WL014442 Aamde Venkatanarasamma 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922778 Mrs ANDE VENKATA NARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Krosuru AP-07-008-004-002/010133
() 		0207008000NRG25300420240575175 30/04/2024 Anjamma 0207008WL014194 Anjamma 00415 SBIN0003427 903 903 Processed 04/05/2024 3665922806 MRS ANJAMMA LELLA STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-004-002/010133
() 		0207008000NRG25300420240575174 30/04/2024 Srinivasarao 0207008WL014194 Srinivasarao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922750 SRINUVASARAO LELLA STATE BANK OF INDIA(508548)
113 Krosuru AP-07-008-004-002/010143
() 		0207008000NRG25300420240575176 30/04/2024 Srinivasarao 0207008WL014194 Srinivasarao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922864 POTHURI SRINIVASA RAO STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-004-002/010146
() 		0207008000NRG25300420240575179 30/04/2024 MAMKU SIVAPARVATHI 0207008WL014194 MAMKU SIVAPARVATHI 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922237 Mr MANKU SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
115 Krosuru AP-07-008-004-002/010212
() 		0207008000NRG25300420240575181 30/04/2024 Jakka Nagalakshmi 0207008WL014194 Jakka Nagalakshmi 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922848 JUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-004-002/010212
() 		0207008000NRG25300420240575180 30/04/2024 Veeranjaneyulu 0207008WL014194 Veeranjaneyulu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922616 JAKKA VEERANJANEYLU STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-004-002/010221
() 		0207008000NRG25300420240575183 30/04/2024 gollapudi lakshmi 0207008WL014194 gollapudi lakshmi 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922636 MRS LAKSHMI GOLLAMUDI STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-004-002/010221
() 		0207008000NRG25300420240575182 30/04/2024 GOLLAPUDI SRINIVASARAO 0207008WL014194 GOLLAPUDI SRINIVASARAO 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922630 Mr GOLIMUDI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Krosuru AP-07-008-004-002/010223
() 		0207008000NRG25300420240588608 30/04/2024 SAMPATAM KRISHANAMMA 0207008WL014442 SAMPATAM KRISHANAMMA 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922263 MRS SAMPATAM KRISHNAVENI STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-004-002/010223
() 		0207008000NRG25300420240588607 30/04/2024 Sampatam Narasimharao 0207008WL014442 Sampatam Narasimharao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922250 SAMPATAM NARASIMHARAO STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-004-002/010224
() 		0207008000NRG25300420240575185 30/04/2024 sampatam Padma 0207008WL014194 sampatam Padma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922888 MRS SAMPATAM PADMAVATHI STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-004-002/010224
() 		0207008000NRG25300420240575184 30/04/2024 sampatam Srinivasarao 0207008WL014194 sampatam Srinivasarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922769 Mr SAMPATAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
123 Krosuru AP-07-008-004-002/010232
() 		0207008000NRG25300420240588609 30/04/2024 Venkatarao 0207008WL014442 Venkatarao 00415 SBIN0003427 935 935 Processed 04/05/2024 3665922694 MR NEELAM VENKATRAO STATE BANK OF INDIA(508548)
124 Krosuru AP-07-008-004-002/010233
() 		0207008000NRG25300420240588610 30/04/2024 Srinu 0207008WL014442 Srinu 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922239 MR SAMPATAM SRINIVASARAO STATE BANK OF INDIA(508548)
125 Krosuru AP-07-008-004-002/010234
() 		0207008000NRG25300420240588611 30/04/2024 Veeranjaneyulu 0207008WL014442 Veeranjaneyulu 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922626 Mr VEERANJANEYULU RETTADI CENTRAL BANK OF INDIA(607115)
126 Krosuru AP-07-008-004-002/010237
() 		0207008000NRG25300420240575186 30/04/2024 Sivaiah 0207008WL014194 Sivaiah 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922648 MR SAMPATAM SIVAIAH STATE BANK OF INDIA(508548)
127 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG25300420240588613 30/04/2024 Santi 0207008WL014442 Santi 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922208 MRS SIDDI SANTHI STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-004-002/010239
() 		0207008000NRG25300420240588614 30/04/2024 SIDDI Padmavati 0207008WL014442 SIDDI Padmavati 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922822 MRS PADMAVATHI SIDDI STATE BANK OF INDIA(508548)
129 Krosuru AP-07-008-004-002/010240
() 		0207008000NRG25300420240575189 30/04/2024 Narasimha rao 0207008WL014194 Narasimha rao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922759 Mr SIDDI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
130 Krosuru AP-07-008-004-002/010240
() 		0207008000NRG25300420240575188 30/04/2024 Sambrajyam 0207008WL014194 Sambrajyam 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922818 Mrs SIDDI SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
131 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG25300420240575192 30/04/2024 Baburao 0207008WL014194 Baburao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922236 MR POTTURI BABU RAO STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG25300420240575193 30/04/2024 Venkatarao 0207008WL014194 Venkatarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922219 POTTURI VENKATRAO STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-004-002/010246
() 		0207008000NRG25300420240575194 30/04/2024 Venkateswarlu 0207008WL014194 Venkateswarlu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922650 MR POTTURI VENKATESWARLU STATE BANK OF INDIA(508548)
134 Krosuru AP-07-008-004-002/010253
() 		0207008000NRG25300420240575199 30/04/2024 Koteswaramma 0207008WL014194 Koteswaramma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922244 MRS VEPURI KOTESWARAMMA STATE BANK OF INDIA(508548)
135 Krosuru AP-07-008-004-002/010253
() 		0207008000NRG25300420240575198 30/04/2024 Koteswarao 0207008WL014194 Koteswarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922931 YEPURI KOTESWARARAO UNION BANK OF INDIA(508500)
136 Krosuru AP-07-008-004-002/010256
() 		0207008000NRG25300420240575200 30/04/2024 lella Srinivasarao 0207008WL014194 lella Srinivasarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922278 LELLA SRINIVASARAO STATE BANK OF INDIA(508548)
137 Krosuru AP-07-008-004-002/010256
() 		0207008000NRG25300420240575201 30/04/2024 Sivaparvati 0207008WL014194 Sivaparvati 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922279 MRS LELLU SIVA PARVATHI STATE BANK OF INDIA(508548)
138 Krosuru AP-07-008-004-002/010258
() 		0207008000NRG25300420240575203 30/04/2024 Suramma 0207008WL014194 Suramma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922687 MRS YEPURI SURAMMA STATE BANK OF INDIA(508548)
139 Krosuru AP-07-008-004-002/010258
() 		0207008000NRG25300420240575202 30/04/2024 YEPURI PERUMALLAIH 0207008WL014194 YEPURI PERUMALLAIH 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922251 MR YEPURI PERUMALLAIH STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-004-002/010260
() 		0207008000NRG25300420240575204 30/04/2024 epuri Vedadri 0207008WL014194 epuri Vedadri 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922745 YEPURI VELADRI UNION BANK OF INDIA(508500)
141 Krosuru AP-07-008-004-002/010270
() 		0207008000NRG25300420240588621 30/04/2024 Uppu Narasimharao 0207008WL014442 Uppu Narasimharao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922754 MR UPPU NARASIMHARAO STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-004-002/010278
() 		0207008000NRG25300420240575207 30/04/2024 Lakshminarasamma 0207008WL014194 Lakshminarasamma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922613 MRS LAKSHMI NARASAMMA SIDDI STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-004-002/010280
() 		0207008000NRG25300420240575208 30/04/2024 EPURI MANGATAYARU 0207008WL014194 EPURI MANGATAYARU 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922749 MRS GANPALA JAYA BHARATHI STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-004-002/010282
() 		0207008000NRG25300420240575209 30/04/2024 Venkateswarlu 0207008WL014194 Venkateswarlu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922200 LELLA VENKATESWARLU STATE BANK OF INDIA(508548)
145 Krosuru AP-07-008-004-002/010283
() 		0207008000NRG25300420240575211 30/04/2024 Nagaiah 0207008WL014194 Nagaiah 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922615 NAGESWARARAO THAVITI STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-004-002/010284
() 		0207008000NRG25300420240575215 30/04/2024 Ramana 0207008WL014194 Ramana 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922780 MRS SIDDI RAMANA STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-004-002/010286
() 		0207008000NRG25300420240575217 30/04/2024 Arunakumari 0207008WL014194 Arunakumari 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922827 Mrs LELLA ARUNA CENTRAL BANK OF INDIA(607115)
148 Krosuru AP-07-008-004-002/010301
() 		0207008000NRG25300420240575221 30/04/2024 DEVENDLA CHINNA GURVAIAH 0207008WL014194 DEVENDLA CHINNA GURVAIAH 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922746 MRS CHINNAGURAVAIAH DEVANDLA STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-004-002/010301
() 		0207008000NRG25300420240575222 30/04/2024 Mangamma 0207008WL014194 Mangamma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922744 MRS DEVANDLA MANGAMMA STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-004-002/010308
() 		0207008000NRG25300420240575223 30/04/2024 Gollamudi Chinnvenkatarao 0207008WL014194 Gollamudi Chinnvenkatarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922674 VENKATA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG25300420240588641 30/04/2024 Subbayamma 0207008WL014442 Subbayamma 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922181 MRS ADI SUBBAYAMMA STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-004-002/010335
() 		0207008000NRG25300420240588642 30/04/2024 taviti Venkatarao 0207008WL014442 taviti Venkatarao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922628 MR VENKATARAO TAVITI STATE BANK OF INDIA(508548)
153 Krosuru AP-07-008-004-002/010342
() 		0207008000NRG25300420240588646 30/04/2024 Srinivasarao 0207008WL014442 Srinivasarao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922199 Mr RETTADI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
154 Krosuru AP-07-008-004-002/010348
() 		0207008000NRG25300420240575225 30/04/2024 Govindarajulu 0207008WL014194 Govindarajulu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922201 MR GOVINDA RAJU DEVENDLA STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-004-002/010348
() 		0207008000NRG25300420240575226 30/04/2024 Parvarhamma 0207008WL014194 Parvarhamma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922729 MRS PARVATHAMMA DEVANDLA STATE BANK OF INDIA(508548)
156 Krosuru AP-07-008-004-002/010354
() 		0207008000NRG25300420240575228 30/04/2024 Tirupathamma 0207008WL014194 Tirupathamma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922727 MS DEVANDLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG25300420240575233 30/04/2024 Anusha 0207008WL014194 Anusha 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922747 MRS ANUSHA KATAKAM STATE BANK OF INDIA(508548)
158 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG25300420240575232 30/04/2024 KATAKAM BIKSHALA RAO 0207008WL014194 KATAKAM BIKSHALA RAO 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922614 KATAKAM BIKSHALARAO STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-004-002/010379
() 		0207008000NRG25300420240575235 30/04/2024 Jakka Chinavenkateswarlu 0207008WL014194 Jakka Chinavenkateswarlu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922847 JAKKA CHINA VENKATESWARLU SO VENKAIAH STATE BANK OF INDIA(508548)
160 Krosuru AP-07-008-004-002/010379
() 		0207008000NRG25300420240575234 30/04/2024 Jakka Paparao 0207008WL014194 Jakka Paparao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922802 JAKKA PAPARAO STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-004-002/010381
() 		0207008000NRG25300420240575236 30/04/2024 Haribabu 0207008WL014194 Haribabu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922823 MR KAMBALA HARIBABU STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-004-002/010381
() 		0207008000NRG25300420240575237 30/04/2024 Narasamma 0207008WL014194 Narasamma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922819 MRS KAMBALA NARASAMMA STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-004-002/010386
() 		0207008000NRG25300420240575239 30/04/2024 Narayana 0207008WL014194 Narayana 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922632 MR POTLURI NARAYANA STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-004-002/010386
() 		0207008000NRG25300420240575240 30/04/2024 potluri rattamma 0207008WL014194 potluri rattamma 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922274 MRS POTLURI RATHNAKUMARI STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-004-002/010393
() 		0207008000NRG25300420240575241 30/04/2024 Kanakadurga 0207008WL014194 Kanakadurga 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922247 Mrs EPURI KANAKADURGA CENTRAL BANK OF INDIA(607115)
166 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG25300420240588659 30/04/2024 Ankamma 0207008WL014442 Ankamma 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922828 MRS LELLA ANKAMMA STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG25300420240588658 30/04/2024 Nageswara Rao 0207008WL014442 Nageswara Rao 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922817 MR LELLA NAGESWARA RAO STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-004-002/010443
() 		0207008000NRG25300420240588670 30/04/2024 CIMTA NARAYYA 0207008WL014442 CIMTA NARAYYA 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922815 MR CHINTA NARAIAH STATE BANK OF INDIA(508548)
169 Krosuru AP-07-008-004-002/010452
() 		0207008000NRG25300420240575247 30/04/2024 Ramakrishnarao 0207008WL014194 Ramakrishnarao 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922633 EPURI RAMA KRISHNA RAO STATE BANK OF INDIA(508548)
170 Krosuru AP-07-008-004-002/010456
() 		0207008000NRG25300420240575248 30/04/2024 Narasimharao 0207008WL014194 Narasimharao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922255 MR NEELAM NARASIMHA RAO STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-004-002/010456
() 		0207008000NRG25300420240575249 30/04/2024 Subadra 0207008WL014194 Subadra 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922254 MRS NEELAM SUBHADRA DEVI STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG25300420240575250 30/04/2024 Pedda Srinu 0207008WL014194 Pedda Srinu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922206 MR YEPURI SRINIVASA RAO STATE BANK OF INDIA(508548)
173 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG25300420240575251 30/04/2024 yepuri Ramudu 0207008WL014194 yepuri Ramudu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922779 MRS YEPURI RAMULAMMA STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-004-002/010468
() 		0207008000NRG25300420240575253 30/04/2024 Sridevi 0207008WL014194 Sridevi 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922768 Mrs SRIDEVI GUNTUPALLI CENTRAL BANK OF INDIA(607115)
175 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25300420240588677 30/04/2024 lella Alivelu 0207008WL014442 lella Alivelu 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922836 LELLA ALIVELU UNION BANK OF INDIA(508500)
176 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25300420240588676 30/04/2024 lella Chinna Guravaiah 0207008WL014442 lella Chinna Guravaiah 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922835 CHINA GURAVAIAH LELLA STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-004-002/010478
() 		0207008000NRG25300420240575255 30/04/2024 gollamudi Venkatarao 0207008WL014194 gollamudi Venkatarao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922748 MR GOLLA MUDI VENKATRAO STATE BANK OF INDIA(508548)
178 Krosuru AP-07-008-004-002/010479
() 		0207008000NRG25300420240588678 30/04/2024 Venkatanarasamma 0207008WL014442 Venkatanarasamma 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922218 BAYYAVARAPU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
179 Krosuru AP-07-008-004-002/010485
() 		0207008000NRG25300420240575258 30/04/2024 KRISHNA HARI RAMA LEELA 0207008WL014194 KRISHNA HARI RAMA LEELA 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922619 MR KRISHNA HARI RAMA LEELA STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-004-002/010491
() 		0207008000NRG25300420240575260 30/04/2024 SIDDI NARASIMHA RAO 0207008WL014194 SIDDI NARASIMHA RAO 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922741 MR SIDDI NARASIMHA RAO STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-004-002/010589
() 		0207008000NRG25300420240575264 30/04/2024 Narasimha rao 0207008WL014194 Narasimha rao 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922198 MR NARASIMHA RAO DEVENDLA STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-004-002/010616
() 		0207008000NRG25300420240588690 30/04/2024 Ramadevi 0207008WL014442 Ramadevi 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922805 MRS SAGI PADMA STATE BANK OF INDIA(508548)
183 Krosuru AP-07-008-004-002/010617
() 		0207008000NRG25300420240575271 30/04/2024 Srinu 0207008WL014194 Srinu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922210 MR DEVANDLA SRINU STATE BANK OF INDIA(508548)
184 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG25300420240575276 30/04/2024 edukondalu 0207008WL014194 edukondalu 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922222 MR SUDA EDUKONDALU STATE BANK OF INDIA(508548)
185 Krosuru AP-07-008-004-002/010654
() 		0207008000NRG25300420240575278 30/04/2024 Purnachandarao 0207008WL014194 Purnachandarao 00415 SBIN0003427 677 677 Processed 04/05/2024 3665922804 MANKU PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
186 Krosuru AP-07-008-004-002/010700
() 		0207008000NRG25300420240588696 30/04/2024 TAVATI RAJASEKHAR 0207008WL014442 TAVATI RAJASEKHAR 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922867 THAVITI RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Krosuru AP-07-008-004-002/10713
() 		0207008000NRG25300420240575283 30/04/2024 LELLA VERANJINIYULU 0207008WL014194 LELLA VERANJINIYULU 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922631 MR VEERANJANEYULU LELLA STATE BANK OF INDIA(508548)
188 Krosuru AP-07-008-004-002/10717
() 		0207008000NRG25300420240575286 30/04/2024 VIKURTHI BAVAN NARAYANA 0207008WL014194 VIKURTHI BAVAN NARAYANA 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922928 IKKURTHI BHAVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Krosuru AP-07-008-004-002/10717
() 		0207008000NRG25300420240575285 30/04/2024 VIKURTHI VENKATA RAO 0207008WL014194 VIKURTHI VENKATA RAO 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922929 IKKURTHI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Krosuru AP-07-008-004-002/10722
() 		0207008000NRG25300420240588702 30/04/2024 SIDDI SITA LAKSHAMI 0207008WL014442 SIDDI SITA LAKSHAMI 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922635 MRS SEETHALAKSHMI SIDDI STATE BANK OF INDIA(508548)
191 Krosuru AP-07-008-004-002/10724
() 		0207008000NRG25300420240588704 30/04/2024 SIDDI GOPAL RAO 0207008WL014442 SIDDI GOPAL RAO 00415 SBIN0003427 701 701 Processed 04/05/2024 3665922638 MR SIDDI GOPALARAO STATE BANK OF INDIA(508548)
192 Krosuru AP-07-008-004-002/10730
() 		0207008000NRG25300420240588707 30/04/2024 lella aravind 0207008WL014442 lella aravind 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922698 MR LELLA ARIVEENDH STATE BANK OF INDIA(508548)
193 Krosuru AP-07-008-004-002/10738
() 		0207008000NRG25300420240588710 30/04/2024 Sagi Prasanthi 0207008WL014442 Sagi Prasanthi 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922167 MS SAGI PRASANTHI STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-004-002/10752
() 		0207008000NRG25300420240588720 30/04/2024 Gollamudi Mangamma 0207008WL014442 Gollamudi Mangamma 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922171 Mrs GOLLAMUDI MANGAMMA CENTRAL BANK OF INDIA(607115)
195 Krosuru AP-07-008-004-002/10763
() 		0207008000NRG25300420240575303 30/04/2024 ANDE SEETHALAKSHMI 0207008WL014194 ANDE SEETHALAKSHMI 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922901 SEETA LAKSHMI ANDE CANARA BANK(508532)
196 Krosuru AP-07-008-004-002/10766
() 		0207008000NRG25300420240588723 30/04/2024 YEPURI VENKATA RAJESWARI 0207008WL014442 YEPURI VENKATA RAJESWARI 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922874 MRS YEPURI VENKATA RAJESWARI STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-004-002/10780
() 		0207008000NRG25300420240575309 30/04/2024 Bramhalakshmi 0207008WL014194 Bramhalakshmi 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922880 MRS LEELA BRAMMALAKSHMI STATE BANK OF INDIA(508548)
198 Krosuru AP-07-008-004-002/10781
() 		0207008000NRG25300420240588727 30/04/2024 Epuri Anusha 0207008WL014442 Epuri Anusha 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922878 Mrs ANUSHA EPURI CENTRAL BANK OF INDIA(607115)
199 Krosuru AP-07-008-004-002/10788
() 		0207008000NRG25300420240588729 30/04/2024 TAVITI NAGA KALYANI 0207008WL014442 TAVITI NAGA KALYANI 00415 SBIN0003427 1169 1169 Processed 04/05/2024 3665922876 SAKHAMURI NAGA KALYANI UNION BANK OF INDIA(508500)
200 Krosuru AP-07-008-004-002/10789
() 		0207008000NRG25300420240575312 30/04/2024 Iragadalla Aswini 0207008WL014194 Iragadalla Aswini 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922168 MRS IRAGADALLA ASWINI STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-004-002/10790
() 		0207008000NRG25300420240575313 30/04/2024 Iragadalla pullamma 0207008WL014194 Iragadalla pullamma 00415 SBIN0003427 1128 1128 Processed 04/05/2024 3665922887 MRS IRAGADALA PULLAMMA STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-004-002/10795
() 		0207008000NRG25300420240575314 30/04/2024 MANKU AANKAMMA 0207008WL014194 MANKU AANKAMMA 00415 SBIN0003427 1354 1354 Processed 04/05/2024 3665922949 MANKU AANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Krosuru AP-07-008-007-005/010001
() 		0207008000NRG25300420240552337 30/04/2024 Nagesh Baabu 0207008WL013754 Nagesh Baabu 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922794 CHILKA NAGESH BABU UNION BANK OF INDIA(508500)
204 Krosuru AP-07-008-007-005/010005
() 		0207008000NRG25300420240552339 30/04/2024 Amtoni 0207008WL013754 Amtoni 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922231 MR ANTHONI PATIBANDLA STATE BANK OF INDIA(508548)
205 Krosuru AP-07-008-007-005/010008
() 		0207008000NRG25300420240552343 30/04/2024 Daanamma 0207008WL013754 Daanamma 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922172 MEDARA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Krosuru AP-07-008-007-005/010015
() 		0207008000NRG25300420240552350 30/04/2024 Chinnanagaraju 0207008WL013754 Chinnanagaraju 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922838 MR CHILAKA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
207 Krosuru AP-07-008-007-005/010024
() 		0207008000NRG25300420240552356 30/04/2024 Yesamma 0207008WL013754 Yesamma 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922186 MRS YESAMMA DOPPALAPUDI STATE BANK OF INDIA(508548)
208 Krosuru AP-07-008-007-005/010027
() 		0207008000NRG25300420240552358 30/04/2024 Yesamma 0207008WL013754 Yesamma 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922680 MRS GARIKAPUDI YESAMMA STATE BANK OF INDIA(508548)
209 Krosuru AP-07-008-007-005/010030
() 		0207008000NRG25300420240552366 30/04/2024 CHILKA ANJALI 0207008WL013754 CHILKA ANJALI 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922841 Chilaka Anjali FINCARE SMALL FINANCE BANK LTD(608304)
210 Krosuru AP-07-008-007-005/010030
() 		0207008000NRG25300420240552365 30/04/2024 Ravi 0207008WL013754 Ravi 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922710 CHILAKA RAVI KUMAR UNION BANK OF INDIA(508500)
211 Krosuru AP-07-008-007-005/010043
() 		0207008000NRG25300420240552375 30/04/2024 Mariyamma 0207008WL013754 Mariyamma 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922194 MRS MARIYAMMA CHILAKA STATE BANK OF INDIA(508548)
212 Krosuru AP-07-008-007-005/010045
() 		0207008000NRG25300420240552376 30/04/2024 Chinnagangaiah 0207008WL013754 Chinnagangaiah 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922842 CHILKA CHINNAGANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Krosuru AP-07-008-007-005/010046
() 		0207008000NRG25300420240552378 30/04/2024 Chenchu 0207008WL013754 Chenchu 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922789 GARIKAPUDI CHENCHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Krosuru AP-07-008-007-005/010050
() 		0207008000NRG25300420240552384 30/04/2024 Pullaiah 0207008WL013754 Pullaiah 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922793 MR PULLAIAH CHILKA STATE BANK OF INDIA(508548)
215 Krosuru AP-07-008-007-005/010060
() 		0207008000NRG25300420240552395 30/04/2024 Mery 0207008WL013754 Mery 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922791 MRS CHILAKA MERY STATE BANK OF INDIA(508548)
216 Krosuru AP-07-008-007-005/010069
() 		0207008000NRG25300420240552402 30/04/2024 Dasu 0207008WL013754 Dasu 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922829 MR CHILAKA DASU STATE BANK OF INDIA(508548)
217 Krosuru AP-07-008-007-005/010069
() 		0207008000NRG25300420240552403 30/04/2024 Sumati 0207008WL013754 Sumati 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922830 MRS CHILAKA SUMATHI STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-007-005/010077
() 		0207008000NRG25300420240552408 30/04/2024 Paaparani 0207008WL013754 Paaparani 00415 SBIN0003427 1417 1417 Processed 04/05/2024 3665922825 NANDIGAM PAPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Krosuru AP-07-008-007-005/010080
() 		0207008000NRG25300420240591445 30/04/2024 Yesupadam 0207008WL014480 Yesupadam 00415 SBIN0003427 1151 1151 Processed 04/05/2024 3665922795 CHILAKA YESUPADAM BANK OF BARODA(606985)
220 Krosuru AP-07-008-007-005/010087
() 		0207008000NRG25300420240554413 30/04/2024 Suresh 0207008WL013795 Suresh 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922816 CHILAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Krosuru AP-07-008-007-005/010092
() 		0207008000NRG25300420240554417 30/04/2024 Srinivaasaraavu 0207008WL013795 Srinivaasaraavu 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922792 DOPPALAPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Krosuru AP-07-008-007-005/010093
() 		0207008000NRG25300420240554418 30/04/2024 Tirupatayya 0207008WL013795 Tirupatayya 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922190 MR CHILKA TIRUPATAYYA STATE BANK OF INDIA(508548)
223 Krosuru AP-07-008-007-005/010385
() 		0207008000NRG25300420240554440 30/04/2024 Prakasarao 0207008WL013795 Prakasarao 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922796 MR CHILAKA PRAKASH RAO STATE BANK OF INDIA(508548)
224 Krosuru AP-07-008-007-005/010394
() 		0207008000NRG25300420240554441 30/04/2024 Yesuratnam 0207008WL013795 Yesuratnam 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922863 PEDDINTI YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Krosuru AP-07-008-007-005/010396
() 		0207008000NRG25300420240554442 30/04/2024 Nagababu 0207008WL013795 Nagababu 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922839 MR CHILAKA NAGABABU STATE BANK OF INDIA(508548)
226 Krosuru AP-07-008-007-005/010398
() 		0207008000NRG25300420240554443 30/04/2024 Krishnarao 0207008WL013795 Krishnarao 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922738 MR KRISHNA RAO CHILKA STATE BANK OF INDIA(508548)
227 Krosuru AP-07-008-007-005/010455
() 		0207008000NRG25300420240554446 30/04/2024 Esudaanam 0207008WL013795 Esudaanam 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922242 MRS CHILAKA YESUDANAM STATE BANK OF INDIA(508548)
228 Krosuru AP-07-008-007-005/010467
() 		0207008000NRG25300420240554449 30/04/2024 CHILKA ALEGXANDER 0207008WL013795 CHILKA ALEGXANDER 00415 SBIN0003427 1439 1439 Processed 04/05/2024 3665922690 CHILAKA ALEXANDER UNION BANK OF INDIA(508500)
229 Krosuru AP-07-008-007-005/010551
() 		0207008000NRG25300420240562451 30/04/2024 Sivaleela 0207008WL013953 Sivaleela 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922926 ARTHIMALLA SIVA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Krosuru AP-07-008-007-005/010557
() 		0207008000NRG25300420240562453 30/04/2024 Anuradha 0207008WL013953 Anuradha 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922915 Mrs CHERUKURI ANURADHA CENTRAL BANK OF INDIA(607115)
231 Krosuru AP-07-008-007-005/010557
() 		0207008000NRG25300420240562452 30/04/2024 Nageswararao 0207008WL013953 Nageswararao 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922917 Mr CHERUKURI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
232 Krosuru AP-07-008-007-005/010558
() 		0207008000NRG25300420240562455 30/04/2024 Anuradha 0207008WL013953 Anuradha 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922913 GANTA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Krosuru AP-07-008-007-005/010558
() 		0207008000NRG25300420240562454 30/04/2024 Sivaiah 0207008WL013953 Sivaiah 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922924 GANTA SIVAIAH UNION BANK OF INDIA(508500)
234 Krosuru AP-07-008-007-005/010559
() 		0207008000NRG25300420240562457 30/04/2024 Lakshmi 0207008WL013953 Lakshmi 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922925 NARRA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Krosuru AP-07-008-007-005/010559
() 		0207008000NRG25300420240562456 30/04/2024 Pedda Venugopalaswami 0207008WL013953 Pedda Venugopalaswami 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922914 Mr NARA PEDDA VENU GOPALA SWAMY CENTRAL BANK OF INDIA(607115)
236 Krosuru AP-07-008-007-005/010560
() 		0207008000NRG25300420240562458 30/04/2024 Apparao 0207008WL013953 Apparao 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922922 RAYAPATI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Krosuru AP-07-008-007-005/010560
() 		0207008000NRG25300420240562459 30/04/2024 Padmavathi 0207008WL013953 Padmavathi 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922916 RAYAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Krosuru AP-07-008-007-005/010564
() 		0207008000NRG25300420240562460 30/04/2024 Koteswararao 0207008WL013953 Koteswararao 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922919 KONDAVETI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Krosuru AP-07-008-007-005/010564
() 		0207008000NRG25300420240562461 30/04/2024 Nagendram 0207008WL013953 Nagendram 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922920 KONDAVEETI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Krosuru AP-07-008-007-005/010567
() 		0207008000NRG25300420240562463 30/04/2024 Nagamalleswari 0207008WL013953 Nagamalleswari 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922923 PODATARAPU NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Krosuru AP-07-008-007-005/010567
() 		0207008000NRG25300420240562462 30/04/2024 Srinivasarao 0207008WL013953 Srinivasarao 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922918 MR PODATARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
242 Krosuru AP-07-008-007-005/010568
() 		0207008000NRG25300420240562464 30/04/2024 Anjaneyulu 0207008WL013953 Anjaneyulu 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922912 NARRA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Krosuru AP-07-008-007-005/010568
() 		0207008000NRG25300420240562465 30/04/2024 Hymavathi 0207008WL013953 Hymavathi 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922927 NARRA HAIMAVATHI W O ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Krosuru AP-07-008-007-005/010575
() 		0207008000NRG25300420240562466 30/04/2024 Naga dattu Malleswararao 0207008WL013953 Naga dattu Malleswararao 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922911 Mr NARRA DATTU NAGA MALLESWARARAO CENTRAL BANK OF INDIA(607115)
245 Krosuru AP-07-008-007-005/010575
() 		0207008000NRG25300420240562467 30/04/2024 Venkata Ramulu 0207008WL013953 Venkata Ramulu 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922921 NARRA VENKATA RAMULU W O NAGAMALLESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Krosuru AP-07-008-007-005/010624
() 		0207008000NRG25300420240562470 30/04/2024 Yohanu 0207008WL013953 Yohanu 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922790 MR VASA YOHANU STATE BANK OF INDIA(508548)
247 Krosuru AP-07-008-007-005/010634
() 		0207008000NRG25300420240562471 30/04/2024 vanikumari 0207008WL013953 vanikumari 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922669 CHILKA VANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Krosuru AP-07-008-007-005/010635
() 		0207008000NRG25300420240562473 30/04/2024 Mariyamma 0207008WL013953 Mariyamma 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922831 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Krosuru AP-07-008-007-005/010635
() 		0207008000NRG25300420240562472 30/04/2024 Naagaraaju 0207008WL013953 Naagaraaju 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922798 CHILKA NAGARAJU HDFC BANK LTD(607152)
250 Krosuru AP-07-008-007-005/10667
() 		0207008000NRG25300420240562475 30/04/2024 pravallika 0207008WL013953 pravallika 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922668 GUDIVADA PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Krosuru AP-07-008-007-005/10721
() 		0207008000NRG25300420240562493 30/04/2024 GARIKAPUDI KIRAN KUMAR 0207008WL013953 GARIKAPUDI KIRAN KUMAR 00415 SBIN0003427 1383 1383 Processed 04/05/2024 3665922170 GARIKAPUDI KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Krosuru AP-07-008-009-007/010013
() 		0207008000NRG25300420240549744 30/04/2024 Raju 0207008WL013720 Raju 00415 SBIN0003427 227 227 Processed 04/05/2024 3665922683 BANDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Krosuru AP-07-008-009-007/010018
() 		0207008000NRG25300420240549751 30/04/2024 Nandini 0207008WL013720 Nandini 00415 SBIN0003427 1137 1137 Processed 04/05/2024 3665922824 Bandi Nandini FINCARE SMALL FINANCE BANK LTD(608304)
254 Krosuru AP-07-008-009-007/010043
() 		0207008000NRG25300420240549769 30/04/2024 Peddabalanagu 0207008WL013720 Peddabalanagu 00415 SBIN0003427 909 909 Processed 04/05/2024 3665922272 MR BALA NAGU PENDEM STATE BANK OF INDIA(508548)
255 Krosuru AP-07-008-009-007/010059
() 		0207008000NRG25300420240549778 30/04/2024 Nagati Ratna babu 0207008WL013720 Nagati Ratna babu 00415 SBIN0003427 1364 1364 Processed 04/05/2024 3665922169 NAGATI RATNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Krosuru AP-07-008-009-007/010066
() 		0207008000NRG25300420240549786 30/04/2024 Rani 0207008WL013720 Rani 00415 SBIN0003427 1137 1137 Processed 04/05/2024 3665922837 Bandi Rani FINCARE SMALL FINANCE BANK LTD(608304)
257 Krosuru AP-07-008-009-007/010083
() 		0207008000NRG25300420240539830 30/04/2024 Nagalakshmi 0207008WL013495 Nagalakshmi 00415 SBIN0003427 723 723 Processed 04/05/2024 3665922657 MRS MUNUGOTI NAGALAKSHMI STATE BANK OF INDIA(508548)
258 Krosuru AP-07-008-009-007/010083
() 		0207008000NRG25300420240539829 30/04/2024 Sivaiah 0207008WL013495 Sivaiah 00415 SBIN0003427 723 723 Processed 04/05/2024 3665922656 MR MUNAGOTI SIVAIAH STATE BANK OF INDIA(508548)
259 Krosuru AP-07-008-009-007/010356
() 		0207008000NRG25300420240539867 30/04/2024 Shiva Narayana 0207008WL013495 Shiva Narayana 00415 SBIN0003427 1446 1446 Processed 04/05/2024 3665922639 MR GOWRA SIVANNARAYANA STATE BANK OF INDIA(508548)
260 Krosuru AP-07-008-009-007/010618
() 		0207008000NRG25300420240541360 30/04/2024 Tirupathi Rao 0207008WL013532 Tirupathi Rao 00415 SBIN0003427 1518 1518 Processed 04/05/2024 3665922821 MR MANIMALA TIRUPATI RAO STATE BANK OF INDIA(508548)
261 Krosuru AP-07-008-009-007/010813
() 		0207008000NRG25300420240541372 30/04/2024 Gonepalli Venkateswarlu 0207008WL013532 Gonepalli Venkateswarlu 00415 SBIN0003427 1012 1012 Processed 04/05/2024 3665922691 MR GONEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
262 Krosuru AP-07-008-009-007/010903
() 		0207008000NRG25300420240543581 30/04/2024 srinivasaraavu 0207008WL013579 srinivasaraavu 00415 SBIN0003427 740 740 Processed 04/05/2024 3665922849 MR SRINIVASARAO KOTARU STATE BANK OF INDIA(508548)
263 Krosuru AP-07-008-009-007/010953
() 		0207008000NRG25300420240549871 30/04/2024 chinna venkateswaralu 0207008WL013720 chinna venkateswaralu 00415 SBIN0003427 227 227 Processed 04/05/2024 3665922862 MR CHINA VENKATESWARLU BANDI STATE BANK OF INDIA(508548)
264 Krosuru AP-07-008-009-007/011003
() 		0207008000NRG25300420240543586 30/04/2024 PAGADAALA LAKSHMI 0207008WL013579 PAGADAALA LAKSHMI 00415 SBIN0003427 740 740 Processed 04/05/2024 3665922288 PAGADALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Krosuru AP-07-008-009-007/011190
() 		0207008000NRG25300420240541392 30/04/2024 Narayanaswami 0207008WL013532 Narayanaswami 00415 SBIN0003427 1518 1518 Processed 04/05/2024 3665922843 MR GONEPALLI NARYANASWAMI STATE BANK OF INDIA(508548)
266 Krosuru AP-07-008-009-007/011232
() 		0207008000NRG25300420240543616 30/04/2024 SambasivaraO 0207008WL013579 SambasivaraO 00415 SBIN0003427 247 247 Processed 04/05/2024 3665922850 MRS SAMBASIVA RAO PAYYAVULA STATE BANK OF INDIA(508548)
267 Krosuru AP-07-008-009-007/011353
() 		0207008000NRG25300420240543627 30/04/2024 Bhaskararao 0207008WL013579 Bhaskararao 00415 SBIN0003427 493 493 Processed 04/05/2024 3665922620 KOTARU BHASKARARAO BANK OF BARODA(606985)
268 Krosuru AP-07-008-009-007/011385
() 		0207008000NRG25300420240544289 30/04/2024 Ramaiah 0207008WL013602 Ramaiah 00415 SBIN0003427 238 238 Processed 04/05/2024 3665922667 MR TALARI RAMAIAH STATE BANK OF INDIA(508548)
269 Krosuru AP-07-008-009-007/11434
() 		0207008000NRG25300420240543633 30/04/2024 KOTARU KONDALARAO 0207008WL013579 KOTARU KONDALARAO 00415 SBIN0003427 986 986 Processed 04/05/2024 3665922289 KOTARU KONDALARAO PUNJAB & SIND BANK(607087)
270 Krosuru AP-07-008-009-007/1487
() 		0207008000NRG25300420240549960 30/04/2024 Bandi Yalamandaiah 0207008WL013720 Bandi Yalamandaiah 00415 SBIN0003427 455 455 Processed 04/05/2024 3665922672 MR BANDI YALAMANDAIAH STATE BANK OF INDIA(508548)
271 Krosuru AP-07-008-018-015/010007
() 		0207008000NRG25300420240598263 30/04/2024 Jogi 0207008WL014595 Jogi 00415 SBIN0003427 545 545 Processed 04/05/2024 3665922259 SRI RAM SHETTY JOGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Krosuru AP-07-008-018-015/010584
() 		0207008000NRG25300420240598286 30/04/2024 maniyamma 0207008WL014595 maniyamma 00415 SBIN0003427 545 545 Processed 04/05/2024 3665922714 MRS YARRAMSETTY MANIMMA STATE BANK OF INDIA(508548)
273 Krosuru AP-07-008-018-015/010588
() 		0207008000NRG25300420240598287 30/04/2024 KASIMSETTY VENKATESWARLU 0207008WL014595 KASIMSETTY VENKATESWARLU 00415 SBIN0003427 817 817 Processed 04/05/2024 3665922713 KASIMSETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Krosuru AP-07-008-018-015/010593
() 		0207008000NRG25300420240598290 30/04/2024 ramana 0207008WL014595 ramana 00415 SBIN0003427 1089 1089 Processed 04/05/2024 3665922273 KASHIMSETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Krosuru AP-07-008-018-015/010628
() 		0207008000NRG25300420240598293 30/04/2024 lakshminarayana 0207008WL014595 lakshminarayana 00415 SBIN0003427 1634 1634 Processed 04/05/2024 3665922803 THOKALA LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Krosuru AP-07-008-018-015/010769
() 		0207008000NRG25300420240598302 30/04/2024 BHURAN BI 0207008WL014595 BHURAN BI 00415 SBIN0003427 1634 1634 Processed 04/05/2024 3665922644 MRS SHAIK GARAPATI BHURAN BI STATE BANK OF INDIA(508548)
277 Krosuru AP-07-008-018-015/10856
() 		0207008000NRG25300420240598316 30/04/2024 SHAIK NIMMAKAYALA MOULALI 0207008WL014595 SHAIK NIMMAKAYALA MOULALI 00415 SBIN0003427 1634 1634 Processed 04/05/2024 3665922945 NIMMAKAYALA MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
278 Krosuru AP-07-008-018-015/10891
() 		0207008000NRG25300420240598322 30/04/2024 yarram setty prasad 0207008WL014595 yarram setty prasad 00415 SBIN0003427 1089 1089 Processed 04/05/2024 3665922740 MR YARRAMSETTY PRASAD STATE BANK OF INDIA(508548)
SubTotal 250365 250365
279 Krosuru AP-07-008-004-002/010690
() 		0207008000NRG25300420240575281 30/04/2024 ramulamma 0207008WL014194 ramulamma 00415 SBIN0011093 1354 1354 Processed 04/05/2024 3665922705 MRS RAMULAMMA BATTULA STATE BANK OF INDIA(508548)
SubTotal 1354 1354
280 Krosuru AP-07-008-007-005/010028
() 		0207008000NRG25300420240552362 30/04/2024 Suseela 0207008WL013754 Suseela 00468 UBIN0819212 1417 1417 Processed 04/05/2024 3665922935 CHILAKA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1417 1417
281 Krosuru AP-07-008-018-015/10923
() 		0207008000NRG25300420240598332 30/04/2024 nimmakayala baji 0207008WL014595 nimmakayala baji 00468 UBIN0819298 1634 1634 Processed 04/05/2024 3665922946 SHAIK NIMMAKAYALA BAJI UNION BANK OF INDIA(508500)
282 Krosuru AP-07-008-018-015/10923
() 		0207008000NRG25300420240598331 30/04/2024 shaik nimmakayala rahamad bi 0207008WL014595 shaik nimmakayala rahamad bi 00468 UBIN0819298 1634 1634 Processed 04/05/2024 3665922958 SHAIK NIMMAKAYALA RAHMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3268 3268
283 Krosuru AP-07-008-003-001/030026
() 		0207008000NRG25300420240575466 30/04/2024 Musalaiah 0207008WL014199 Musalaiah 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665922785 GUNAPATI MUSALAIAH UNION BANK OF INDIA(508500)
284 Krosuru AP-07-008-003-001/030048
() 		0207008000NRG25300420240575473 30/04/2024 Annapurna 0207008WL014199 Annapurna 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665922762 KODURI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Krosuru AP-07-008-003-001/030212
() 		0207008000NRG25300420240575498 30/04/2024 Lohita 0207008WL014199 Lohita 00468 UBIN0819816 1251 1251 Processed 04/05/2024 3665922761 KODURI LOHITH UNION BANK OF INDIA(508500)
286 Krosuru AP-07-008-003-001/030212
() 		0207008000NRG25300420240575499 30/04/2024 Punnamma 0207008WL014199 Punnamma 00468 UBIN0819816 1043 1043 Processed 04/05/2024 3665922763 KODURI PUNNAMMA UNION BANK OF INDIA(508500)
287 Krosuru AP-07-008-003-001/030483
() 		0207008000NRG25300420240575542 30/04/2024 sudharani 0207008WL014199 sudharani 00468 UBIN0819816 1043 1043 Processed 04/05/2024 3665922772 ALLARI SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Krosuru AP-07-008-004-002/010005
() 		0207008000NRG25300420240575136 30/04/2024 Balaiah 0207008WL014194 Balaiah 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922734 MR BALAIAH MANKU STATE BANK OF INDIA(508548)
289 Krosuru AP-07-008-004-002/010045
() 		0207008000NRG25300420240588574 30/04/2024 Taviti Veeranjaneyulu 0207008WL014442 Taviti Veeranjaneyulu 00468 UBIN0819816 1402 1402 Processed 04/05/2024 3665922627 THAVITI VEERANJANEYULU UNION BANK OF INDIA(508500)
290 Krosuru AP-07-008-004-002/010066
() 		0207008000NRG25300420240575153 30/04/2024 Venkateswarlu 0207008WL014194 Venkateswarlu 00468 UBIN0819816 1128 1128 Processed 04/05/2024 3665922865 Mr YEPURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
291 Krosuru AP-07-008-004-002/010116
() 		0207008000NRG25300420240588597 30/04/2024 Ravi 0207008WL014442 Ravi 00468 UBIN0819816 1169 1169 Processed 04/05/2024 3665922246 MR EPURI RAVI KUMAR STATE BANK OF INDIA(508548)
292 Krosuru AP-07-008-004-002/010118
() 		0207008000NRG25300420240575168 30/04/2024 MANKU SITARAMAIAH 0207008WL014194 MANKU SITARAMAIAH 00468 UBIN0819816 1128 1128 Processed 04/05/2024 3665922751 MANKU SEETHARAMAIAH UNION BANK OF INDIA(508500)
293 Krosuru AP-07-008-004-002/010127
() 		0207008000NRG25300420240588600 30/04/2024 Panaiah 0207008WL014442 Panaiah 00468 UBIN0819816 1169 1169 Processed 04/05/2024 3665922731 PUTTURI PANAIAH UNION BANK OF INDIA(508500)
294 Krosuru AP-07-008-004-002/010132
() 		0207008000NRG25300420240575172 30/04/2024 Lella Yedukondalu 0207008WL014194 Lella Yedukondalu 00468 UBIN0819816 1128 1128 Processed 04/05/2024 3665922812 LEELA YEDUKONDALU UNION BANK OF INDIA(508500)
295 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG25300420240588612 30/04/2024 Sambasivarao 0207008WL014442 Sambasivarao 00468 UBIN0819816 1169 1169 Processed 04/05/2024 3665922203 Mr SIDDI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
296 Krosuru AP-07-008-004-002/010282
() 		0207008000NRG25300420240575210 30/04/2024 Govardana 0207008WL014194 Govardana 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922205 LELLA GOUVARDHANA UNION BANK OF INDIA(508500)
297 Krosuru AP-07-008-004-002/010283
() 		0207008000NRG25300420240575213 30/04/2024 RETTADI SIREESHA 0207008WL014194 RETTADI SIREESHA 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922684 RETTADI SIREESHA UNION BANK OF INDIA(508500)
298 Krosuru AP-07-008-004-002/010283
() 		0207008000NRG25300420240575212 30/04/2024 TAVITI VENKATA RAO 0207008WL014194 TAVITI VENKATA RAO 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922752 TAVATI VENKATA RAO UNION BANK OF INDIA(508500)
299 Krosuru AP-07-008-004-002/010286
() 		0207008000NRG25300420240575216 30/04/2024 Narasimharao 0207008WL014194 Narasimharao 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922813 Mr LELLA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
300 Krosuru AP-07-008-004-002/010297
() 		0207008000NRG25300420240575220 30/04/2024 Srinu 0207008WL014194 Srinu 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922700 YEPURI SRINIVASARAO UNION BANK OF INDIA(508500)
301 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG25300420240588640 30/04/2024 adi Krishnarao 0207008WL014442 adi Krishnarao 00468 UBIN0819816 1169 1169 Processed 04/05/2024 3665922617 ADI KRISHNARAO UNION BANK OF INDIA(508500)
302 Krosuru AP-07-008-004-002/010354
() 		0207008000NRG25300420240575227 30/04/2024 Subbarao 0207008WL014194 Subbarao 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922693 Mr DEVANDLA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
303 Krosuru AP-07-008-004-002/010402
() 		0207008000NRG25300420240575242 30/04/2024 Shek Imamvali 0207008WL014194 Shek Imamvali 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922253 Mr HIMAM VALI SHAIK CENTRAL BANK OF INDIA(607115)
304 Krosuru AP-07-008-004-002/010463
() 		0207008000NRG25300420240575252 30/04/2024 Atchamma 0207008WL014194 Atchamma 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922202 THATI ACHAMMA UNION BANK OF INDIA(508500)
305 Krosuru AP-07-008-004-002/010473
() 		0207008000NRG25300420240588675 30/04/2024 SIDDI NARASIMHARAO 0207008WL014442 SIDDI NARASIMHARAO 00468 UBIN0819816 1169 1169 Processed 04/05/2024 3665922618 SIDDI NARASIMHARAO UNION BANK OF INDIA(508500)
306 Krosuru AP-07-008-004-002/010525
() 		0207008000NRG25300420240575263 30/04/2024 LELLA RAJAMMA 0207008WL014194 LELLA RAJAMMA 00468 UBIN0819816 1128 1128 Processed 04/05/2024 3665922760 MRS LELLA RAJAMMA STATE BANK OF INDIA(508548)
307 Krosuru AP-07-008-004-002/010589
() 		0207008000NRG25300420240575265 30/04/2024 Veeraraghavamma 0207008WL014194 Veeraraghavamma 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922204 DEVANDLA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
308 Krosuru AP-07-008-004-002/010598
() 		0207008000NRG25300420240575268 30/04/2024 kasimsaida 0207008WL014194 kasimsaida 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922692 SHAIK KHASIM SAIDA UNION BANK OF INDIA(508500)
309 Krosuru AP-07-008-004-002/010639
() 		0207008000NRG25300420240575275 30/04/2024 Subbarao 0207008WL014194 Subbarao 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922722 KATAKAM SUBBARAO UNION BANK OF INDIA(508500)
310 Krosuru AP-07-008-004-002/010655
() 		0207008000NRG25300420240575279 30/04/2024 Vinod kumar 0207008WL014194 Vinod kumar 00468 UBIN0819816 1128 1128 Processed 04/05/2024 3665922753 MANKU VINODH KUMAR UNION BANK OF INDIA(508500)
311 Krosuru AP-07-008-004-002/010688
() 		0207008000NRG25300420240588695 30/04/2024 siva Koteswarao 0207008WL014442 siva Koteswarao 00468 UBIN0819816 1169 1169 Processed 04/05/2024 3665922642 MR SIVA KOTESWARARAO SUDA STATE BANK OF INDIA(508548)
312 Krosuru AP-07-008-004-002/10725
() 		0207008000NRG25300420240575287 30/04/2024 SAMPATAM LAKSHMI TRIVENI 0207008WL014194 SAMPATAM LAKSHMI TRIVENI 00468 UBIN0819816 1128 1128 Processed 04/05/2024 3665922866 NEELAM LAKSHMI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Krosuru AP-07-008-004-002/10756
() 		0207008000NRG25300420240575297 30/04/2024 Yepuri Sambrajyam 0207008WL014194 Yepuri Sambrajyam 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922936 MRS YEPURI SAMBRAJYAM STATE BANK OF INDIA(508548)
314 Krosuru AP-07-008-004-002/10762
() 		0207008000NRG25300420240575302 30/04/2024 YEPURI HARI NARASIMHARAO 0207008WL014194 YEPURI HARI NARASIMHARAO 00468 UBIN0819816 1354 1354 Processed 04/05/2024 3665922937 YEPURU HARI NARASIMHARAO UNION BANK OF INDIA(508500)
315 Krosuru AP-07-008-007-005/010047
() 		0207008000NRG25300420240591436 30/04/2024 Rayanna 0207008WL014480 Rayanna 00468 UBIN0819816 1151 1151 Processed 04/05/2024 3665922786 PATIBANDLA RAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Krosuru AP-07-008-007-005/010049
() 		0207008000NRG25300420240552382 30/04/2024 Ramamurti 0207008WL013754 Ramamurti 00468 UBIN0819816 1417 1417 Processed 04/05/2024 3665922814 CHILKA RAMAMURTHI UNION BANK OF INDIA(508500)
317 Krosuru AP-07-008-007-005/010059
() 		0207008000NRG25300420240552393 30/04/2024 Prabhakarao 0207008WL013754 Prabhakarao 00468 UBIN0819816 1417 1417 Processed 04/05/2024 3665922787 Mr CHILAKA PRABHAKARA RAO INDIAN BANK(607105)
318 Krosuru AP-07-008-007-005/010059
() 		0207008000NRG25300420240552394 30/04/2024 Pravina 0207008WL013754 Pravina 00468 UBIN0819816 1417 1417 Processed 04/05/2024 3665922788 CHILAKA RAVEENA UNION BANK OF INDIA(508500)
319 Krosuru AP-07-008-007-005/010357
() 		0207008000NRG25300420240554434 30/04/2024 Chinnachittibabu 0207008WL013795 Chinnachittibabu 00468 UBIN0819816 1439 1439 Processed 04/05/2024 3665922187 Mr CHINNACHITTIBABU CHILAKA CENTRAL BANK OF INDIA(607115)
320 Krosuru AP-07-008-007-005/010357
() 		0207008000NRG25300420240554435 30/04/2024 Suseela 0207008WL013795 Suseela 00468 UBIN0819816 1439 1439 Processed 04/05/2024 3665922188 CHILAKA SUSEELA UNION BANK OF INDIA(508500)
321 Krosuru AP-07-008-007-005/010479
() 		0207008000NRG25300420240554451 30/04/2024 Santakumari 0207008WL013795 Santakumari 00468 UBIN0819816 1439 1439 Processed 04/05/2024 3665922241 MEKALA SANTHAKUMARI UNION BANK OF INDIA(508500)
322 Krosuru AP-07-008-007-005/10717
() 		0207008000NRG25300420240562489 30/04/2024 SandepoguRajive 0207008WL013953 SandepoguRajive 00468 UBIN0819816 1383 1383 Processed 04/05/2024 3665922898 MR CHILKA ASHOKA CHAKRAVARTHI STATE BANK OF INDIA(508548)
323 Krosuru AP-07-008-009-007/010374
() 		0207008000NRG25300420240539869 30/04/2024 Kondaiah 0207008WL013495 Kondaiah 00468 UBIN0819816 964 964 Processed 04/05/2024 3665922646 KADIYAM KONDALRAO UNION BANK OF INDIA(508500)
324 Krosuru AP-07-008-009-007/010542
() 		0207008000NRG25300420240549848 30/04/2024 Pedakannayya 0207008WL013720 Pedakannayya 00468 UBIN0819816 1137 1137 Processed 04/05/2024 3665922193 BANDI PEDDAKANNAIAH UNION BANK OF INDIA(508500)
325 Krosuru AP-07-008-009-007/011225
() 		0207008000NRG25300420240543612 30/04/2024 ramarao 0207008WL013579 ramarao 00468 UBIN0819816 247 247 Processed 04/05/2024 3665922280 KOTARU RAMARAO UNION BANK OF INDIA(508500)
326 Krosuru AP-07-008-009-007/011229
() 		0207008000NRG25300420240543614 30/04/2024 Nagaswsrao 0207008WL013579 Nagaswsrao 00468 UBIN0819816 1233 1233 Processed 04/05/2024 3665922725 PADALA NAGESWARA RAO UNION BANK OF INDIA(508500)
327 Krosuru AP-07-008-009-007/011229
() 		0207008000NRG25300420240543615 30/04/2024 Ramadevi 0207008WL013579 Ramadevi 00468 UBIN0819816 986 986 Processed 04/05/2024 3665922726 PADALA RAMADEVI UNION BANK OF INDIA(508500)
328 Krosuru AP-07-008-009-007/011389
() 		0207008000NRG25300420240543628 30/04/2024 PAYYAYULA CHAKRADHAR 0207008WL013579 PAYYAYULA CHAKRADHAR 00468 UBIN0819816 740 740 Processed 04/05/2024 3665922679 PAYYAVULA CHAKRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Krosuru AP-07-008-009-007/11424
() 		0207008000NRG25300420240543631 30/04/2024 KOTARU SRINIVASARAO 0207008WL013579 KOTARU SRINIVASARAO 00468 UBIN0819816 986 986 Processed 04/05/2024 3665922682 KOTARU SRINIVASARAO UNION BANK OF INDIA(508500)
330 Krosuru AP-07-008-018-015/010762
() 		0207008000NRG25300420240598299 30/04/2024 SHABIRA 0207008WL014595 SHABIRA 00468 UBIN0819816 1089 1089 Processed 04/05/2024 3665922712 Mrs Shaik Shabira INDIAN BANK(607105)
331 Krosuru AP-07-008-018-015/010772
() 		0207008000NRG25300420240598303 30/04/2024 MAHABOOB SUBHANI 0207008WL014595 MAHABOOB SUBHANI 00468 UBIN0819816 1634 1634 Processed 04/05/2024 3665922666 SHAIK KANDIPATI MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
332 Krosuru AP-07-008-018-015/010777
() 		0207008000NRG25300420240598305 30/04/2024 jhanbi 0207008WL014595 jhanbi 00468 UBIN0819816 1634 1634 Processed 04/05/2024 3665922711 SHAIK JOHN BI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Krosuru AP-07-008-018-015/010788
() 		0207008000NRG25300420240598308 30/04/2024 SHAIK KANDIPATI NAJIR BASHA 0207008WL014595 SHAIK KANDIPATI NAJIR BASHA 00468 UBIN0819816 1634 1634 Processed 04/05/2024 3665922910 SK KANDIPATI NAZEERBHASHA GFM MAHABUSU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 63365 63365
334 Krosuru AP-07-008-007-005/010001
() 		0207008000NRG25300420240552338 30/04/2024 Bujji 0207008WL013754 Bujji 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922357 CHILKA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Krosuru AP-07-008-007-005/010007
() 		0207008000NRG25300420240552342 30/04/2024 Prabhu Dasu 0207008WL013754 Prabhu Dasu 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922538 CHILAKA PRABHU DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Krosuru AP-07-008-007-005/010009
() 		0207008000NRG25300420240552344 30/04/2024 CHILAKA YESU PADAM 0207008WL013754 CHILAKA YESU PADAM 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922406 CHILAKA YESU PADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Krosuru AP-07-008-007-005/010009
() 		0207008000NRG25300420240552345 30/04/2024 Malleswari 0207008WL013754 Malleswari 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922314 CHILAKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Krosuru AP-07-008-007-005/010012
() 		0207008000NRG25300420240552346 30/04/2024 Amrutaraaju 0207008WL013754 Amrutaraaju 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922505 PATIBALLA AMURUTHARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Krosuru AP-07-008-007-005/010012
() 		0207008000NRG25300420240552347 30/04/2024 Bhaagyalakshmi 0207008WL013754 Bhaagyalakshmi 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922378 PATIBANDLA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Krosuru AP-07-008-007-005/010013
() 		0207008000NRG25300420240552348 30/04/2024 Eliyya 0207008WL013754 Eliyya 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922476 GONEKAPUDI YELLAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Krosuru AP-07-008-007-005/010013
() 		0207008000NRG25300420240552349 30/04/2024 Malleswari 0207008WL013754 Malleswari 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922297 GARIKAPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Krosuru AP-07-008-007-005/010015
() 		0207008000NRG25300420240552351 30/04/2024 Ramaadevi 0207008WL013754 Ramaadevi 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922298 CHILKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Krosuru AP-07-008-007-005/010017
() 		0207008000NRG25300420240552352 30/04/2024 Karunakararao 0207008WL013754 Karunakararao 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922453 CHILAKA KARUNAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Krosuru AP-07-008-007-005/010017
() 		0207008000NRG25300420240552353 30/04/2024 Santa 0207008WL013754 Santa 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922322 Chilaka Santha FINCARE SMALL FINANCE BANK LTD(608304)
345 Krosuru AP-07-008-007-005/010023
() 		0207008000NRG25300420240591434 30/04/2024 Koteswarao 0207008WL014480 Koteswarao 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922464 DOPPALAPUDI CHINNA SWAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Krosuru AP-07-008-007-005/010023
() 		0207008000NRG25300420240591435 30/04/2024 Martamma 0207008WL014480 Martamma 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922344 DOPPALAPUDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Krosuru AP-07-008-007-005/010024
() 		0207008000NRG25300420240552355 30/04/2024 Chukkaiah 0207008WL013754 Chukkaiah 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922301 DOPPALAPUDI CHUKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Krosuru AP-07-008-007-005/010026
() 		0207008000NRG25300420240552357 30/04/2024 Mariyamma 0207008WL013754 Mariyamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922376 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Krosuru AP-07-008-007-005/010027
() 		0207008000NRG25300420240552359 30/04/2024 Rameshbabu 0207008WL013754 Rameshbabu 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922570 MR GARIKAPUDI RAMESH STATE BANK OF INDIA(508548)
350 Krosuru AP-07-008-007-005/010028
() 		0207008000NRG25300420240552360 30/04/2024 Poturaju 0207008WL013754 Poturaju 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922465 CHILAKA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Krosuru AP-07-008-007-005/010028
() 		0207008000NRG25300420240552361 30/04/2024 Vijayaraj 0207008WL013754 Vijayaraj 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922548 CHILAKA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
352 Krosuru AP-07-008-007-005/010029
() 		0207008000NRG25300420240552363 30/04/2024 Nagaraju 0207008WL013754 Nagaraju 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922191 CHILKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Krosuru AP-07-008-007-005/010029
() 		0207008000NRG25300420240552364 30/04/2024 Yesamma 0207008WL013754 Yesamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922325 CHILAKA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Krosuru AP-07-008-007-005/010032
() 		0207008000NRG25300420240552367 30/04/2024 Jyoti 0207008WL013754 Jyoti 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922366 CHILAKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Krosuru AP-07-008-007-005/010033
() 		0207008000NRG25300420240552368 30/04/2024 Joseph 0207008WL013754 Joseph 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922302 PATIBANDLA JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Krosuru AP-07-008-007-005/010033
() 		0207008000NRG25300420240552369 30/04/2024 Jyoti 0207008WL013754 Jyoti 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922330 PATIBANDLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Krosuru AP-07-008-007-005/010038
() 		0207008000NRG25300420240552370 30/04/2024 Victorbabu 0207008WL013754 Victorbabu 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922595 CHILKA VICTOR BABU UNION BANK OF INDIA(508500)
358 Krosuru AP-07-008-007-005/010039
() 		0207008000NRG25300420240552372 30/04/2024 Aarogyam 0207008WL013754 Aarogyam 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922351 CHILAKA AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Krosuru AP-07-008-007-005/010039
() 		0207008000NRG25300420240552371 30/04/2024 Anandarao 0207008WL013754 Anandarao 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922364 CHILKA ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Krosuru AP-07-008-007-005/010041
() 		0207008000NRG25300420240552374 30/04/2024 Indiradevi 0207008WL013754 Indiradevi 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922326 PATIBANDLA INDIRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Krosuru AP-07-008-007-005/010041
() 		0207008000NRG25300420240552373 30/04/2024 Ramarao 0207008WL013754 Ramarao 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922398 PATIBAMDLA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Krosuru AP-07-008-007-005/010045
() 		0207008000NRG25300420240552377 30/04/2024 Bhulakshmi 0207008WL013754 Bhulakshmi 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922324 CHILKA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Krosuru AP-07-008-007-005/010046
() 		0207008000NRG25300420240552379 30/04/2024 Charamma 0207008WL013754 Charamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922350 GARIKAPUDI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Krosuru AP-07-008-007-005/010047
() 		0207008000NRG25300420240591437 30/04/2024 Lurdumma 0207008WL014480 Lurdumma 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922345 PATIBANDLA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Krosuru AP-07-008-007-005/010048
() 		0207008000NRG25300420240552381 30/04/2024 Santakumari 0207008WL013754 Santakumari 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922367 CHILAKA SANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Krosuru AP-07-008-007-005/010048
() 		0207008000NRG25300420240552380 30/04/2024 Yesupadam 0207008WL013754 Yesupadam 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922454 CHILAKA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Krosuru AP-07-008-007-005/010049
() 		0207008000NRG25300420240552383 30/04/2024 Jnanamma 0207008WL013754 Jnanamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922522 CHILKA GNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Krosuru AP-07-008-007-005/010050
() 		0207008000NRG25300420240552385 30/04/2024 Danamma 0207008WL013754 Danamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922409 CHILAKA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Krosuru AP-07-008-007-005/010051
() 		0207008000NRG25300420240552386 30/04/2024 Kotiratnam 0207008WL013754 Kotiratnam 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922424 CHILAKA KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Krosuru AP-07-008-007-005/010051
() 		0207008000NRG25300420240552387 30/04/2024 Leelamma 0207008WL013754 Leelamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922365 CHILAKA LEELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Krosuru AP-07-008-007-005/010052
() 		0207008000NRG25300420240552388 30/04/2024 Gangaiah 0207008WL013754 Gangaiah 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922467 CHILAKA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Krosuru AP-07-008-007-005/010052
() 		0207008000NRG25300420240552389 30/04/2024 Jyoti 0207008WL013754 Jyoti 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922300 CHILAKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Krosuru AP-07-008-007-005/010056
() 		0207008000NRG25300420240552390 30/04/2024 Gopaiah 0207008WL013754 Gopaiah 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922478 GARIKAPUDI GOPAIAH UNION BANK OF INDIA(508500)
374 Krosuru AP-07-008-007-005/010056
() 		0207008000NRG25300420240552391 30/04/2024 Venkataramana 0207008WL013754 Venkataramana 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922323 GARIKAPUDI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Krosuru AP-07-008-007-005/010058
() 		0207008000NRG25300420240591439 30/04/2024 Seeta 0207008WL014480 Seeta 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922310 CHILAKA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Krosuru AP-07-008-007-005/010059
() 		0207008000NRG25300420240552392 30/04/2024 Martamma 0207008WL013754 Martamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922306 CHILAKA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Krosuru AP-07-008-007-005/010062
() 		0207008000NRG25300420240552396 30/04/2024 Mariyamma 0207008WL013754 Mariyamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922360 CHILAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Krosuru AP-07-008-007-005/010064
() 		0207008000NRG25300420240552399 30/04/2024 mairi 0207008WL013754 mairi 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922583 MRS MERI MEKALA STATE BANK OF INDIA(508548)
379 Krosuru AP-07-008-007-005/010064
() 		0207008000NRG25300420240552398 30/04/2024 Pullaiah 0207008WL013754 Pullaiah 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922309 MEKALA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Krosuru AP-07-008-007-005/010064
() 		0207008000NRG25300420240552397 30/04/2024 Samiyelu 0207008WL013754 Samiyelu 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922395 MEKALA SAMEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Krosuru AP-07-008-007-005/010065
() 		0207008000NRG25300420240591441 30/04/2024 Anjali 0207008WL014480 Anjali 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922321 PATIBANDLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Krosuru AP-07-008-007-005/010065
() 		0207008000NRG25300420240591440 30/04/2024 Nageswararao 0207008WL014480 Nageswararao 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922484 PATIBANDLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Krosuru AP-07-008-007-005/010066
() 		0207008000NRG25300420240591443 30/04/2024 Rani 0207008WL014480 Rani 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922346 Chilka Eeljibeth Rani FINCARE SMALL FINANCE BANK LTD(608304)
384 Krosuru AP-07-008-007-005/010066
() 		0207008000NRG25300420240591442 30/04/2024 Sarveswararao 0207008WL014480 Sarveswararao 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922463 CHILAKA SARVESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Krosuru AP-07-008-007-005/010067
() 		0207008000NRG25300420240552401 30/04/2024 Suvarta 0207008WL013754 Suvarta 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922347 CHILAKA SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Krosuru AP-07-008-007-005/010067
() 		0207008000NRG25300420240552400 30/04/2024 Yalamanda 0207008WL013754 Yalamanda 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922466 CHILKA YALAMANDA UNION BANK OF INDIA(508500)
387 Krosuru AP-07-008-007-005/010071
() 		0207008000NRG25300420240591444 30/04/2024 Lurdamma 0207008WL014480 Lurdamma 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922331 CHILAKA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Krosuru AP-07-008-007-005/010072
() 		0207008000NRG25300420240552404 30/04/2024 Innasamma 0207008WL013754 Innasamma 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922396 KAVURI INNASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Krosuru AP-07-008-007-005/010074
() 		0207008000NRG25300420240552406 30/04/2024 Santakumari 0207008WL013754 Santakumari 00468 UBIN0CG7002 1417 1417 Processed 04/05/2024 3665922348 CHILAKA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Krosuru AP-07-008-007-005/010080
() 		0207008000NRG25300420240591446 30/04/2024 Sirisha 0207008WL014480 Sirisha 00468 UBIN0CG7002 1151 1151 Processed 04/05/2024 3665922374 CHILKA SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Krosuru AP-07-008-007-005/010082
() 		0207008000NRG25300420240554406 30/04/2024 Gopaalaraavu 0207008WL013795 Gopaalaraavu 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922485 CHILAKA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Krosuru AP-07-008-007-005/010082
() 		0207008000NRG25300420240554407 30/04/2024 Jyoti 0207008WL013795 Jyoti 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922332 CHILAKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Krosuru AP-07-008-007-005/010083
() 		0207008000NRG25300420240554409 30/04/2024 Bhaagyamma 0207008WL013795 Bhaagyamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922375 CHILKA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Krosuru AP-07-008-007-005/010083
() 		0207008000NRG25300420240554408 30/04/2024 Naagaraaju 0207008WL013795 Naagaraaju 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922479 CHILKA NAGA RAJU S O ANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Krosuru AP-07-008-007-005/010084
() 		0207008000NRG25300420240554410 30/04/2024 Raani 0207008WL013795 Raani 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922320 Banka Ranamma FINCARE SMALL FINANCE BANK LTD(608304)
396 Krosuru AP-07-008-007-005/010085
() 		0207008000NRG25300420240554411 30/04/2024 Raamakrishnas 0207008WL013795 Raamakrishnas 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922523 KOTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Krosuru AP-07-008-007-005/010087
() 		0207008000NRG25300420240554412 30/04/2024 Baaburaavu 0207008WL013795 Baaburaavu 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922412 CHILAKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Krosuru AP-07-008-007-005/010087
() 		0207008000NRG25300420240554414 30/04/2024 Saaramma 0207008WL013795 Saaramma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922377 CHILKA CHARAMMA UNION BANK OF INDIA(508500)
399 Krosuru AP-07-008-007-005/010090
() 		0207008000NRG25300420240554415 30/04/2024 Raani 0207008WL013795 Raani 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922349 CHILAKA NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Krosuru AP-07-008-007-005/010091
() 		0207008000NRG25300420240554416 30/04/2024 Lurdamma 0207008WL013795 Lurdamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922311 CHILAKA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Krosuru AP-07-008-007-005/010093
() 		0207008000NRG25300420240554419 30/04/2024 Mariyamma 0207008WL013795 Mariyamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922359 Chilka Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
402 Krosuru AP-07-008-007-005/010094
() 		0207008000NRG25300420240554421 30/04/2024 Satosham 0207008WL013795 Satosham 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922370 DOPPALAPUDI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 Krosuru AP-07-008-007-005/010097
() 		0207008000NRG25300420240554422 30/04/2024 Lurdamma 0207008WL013795 Lurdamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922299 CHILKA RUTHAMMA UNION BANK OF INDIA(508500)
404 Krosuru AP-07-008-007-005/010098
() 		0207008000NRG25300420240554423 30/04/2024 Mariyamma 0207008WL013795 Mariyamma 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922342 MRS CHILKA MARIYAMMA STATE BANK OF INDIA(508548)
405 Krosuru AP-07-008-007-005/010102
() 		0207008000NRG25300420240554425 30/04/2024 Vimala 0207008WL013795 Vimala 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922480 MRS VIMALA CHALAKA STATE BANK OF INDIA(508548)
406 Krosuru AP-07-008-007-005/010110
() 		0207008000NRG25300420240554774 30/04/2024 Tirupatamma 0207008WL013806 Tirupatamma 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922368 NALLAGONDA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Krosuru AP-07-008-007-005/010162
() 		0207008000NRG25300420240554426 30/04/2024 Bulli 0207008WL013795 Bulli 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922373 NANDURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Krosuru AP-07-008-007-005/010164
() 		0207008000NRG25300420240554427 30/04/2024 Viktiriyaa 0207008WL013795 Viktiriyaa 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922335 CHILKA VICTORIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Krosuru AP-07-008-007-005/010169
() 		0207008000NRG25300420240554775 30/04/2024 Abhinandana 0207008WL013806 Abhinandana 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922502 PALLAPOTULA ABHINANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Krosuru AP-07-008-007-005/010178
() 		0207008000NRG25300420240554428 30/04/2024 Chinnaiah 0207008WL013795 Chinnaiah 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922329 KAMBHAMPATI CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Krosuru AP-07-008-007-005/010203
() 		0207008000NRG25300420240554430 30/04/2024 Santoshamma 0207008WL013795 Santoshamma 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922327 RUDRAPOGU SANTHOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Krosuru AP-07-008-007-005/010271
() 		0207008000NRG25300420240554431 30/04/2024 Raju 0207008WL013795 Raju 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922394 CHILKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Krosuru AP-07-008-007-005/010355
() 		0207008000NRG25300420240554433 30/04/2024 Anjamma 0207008WL013795 Anjamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922481 MAKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Krosuru AP-07-008-007-005/010355
() 		0207008000NRG25300420240554432 30/04/2024 Chinnapullarao 0207008WL013795 Chinnapullarao 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922315 MEKALA CHINA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Krosuru AP-07-008-007-005/010369
() 		0207008000NRG25300420240554436 30/04/2024 Nagendram 0207008WL013795 Nagendram 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922372 CHILKA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Krosuru AP-07-008-007-005/010370
() 		0207008000NRG25300420240554438 30/04/2024 Mariamma 0207008WL013795 Mariamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922358 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Krosuru AP-07-008-007-005/010370
() 		0207008000NRG25300420240554437 30/04/2024 Samelu 0207008WL013795 Samelu 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922557 CHILKA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-007-005/010373
() 		0207008000NRG25300420240554439 30/04/2024 Prabhudasu 0207008WL013795 Prabhudasu 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922552 GARIKAPUDI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Krosuru AP-07-008-007-005/010398
() 		0207008000NRG25300420240554445 30/04/2024 rajasekhar 0207008WL013795 rajasekhar 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922540 CHILKA RAJA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Krosuru AP-07-008-007-005/010398
() 		0207008000NRG25300420240554444 30/04/2024 Rani 0207008WL013795 Rani 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922539 CHILKA VIJAYARANI UNION BANK OF INDIA(508500)
421 Krosuru AP-07-008-007-005/010455
() 		0207008000NRG25300420240554447 30/04/2024 Chalamma 0207008WL013795 Chalamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922525 CHILKA CHALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Krosuru AP-07-008-007-005/010455
() 		0207008000NRG25300420240554448 30/04/2024 Mariyamma 0207008WL013795 Mariyamma 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922343 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Krosuru AP-07-008-007-005/010475
() 		0207008000NRG25300420240554777 30/04/2024 Gangamma 0207008WL013806 Gangamma 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922379 PODATHARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Krosuru AP-07-008-007-005/010479
() 		0207008000NRG25300420240554450 30/04/2024 Srinivasarao 0207008WL013795 Srinivasarao 00468 UBIN0CG7002 1199 1199 Processed 04/05/2024 3665922496 MEKALA SRINIVASARAO SC CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Krosuru AP-07-008-007-005/010492
() 		0207008000NRG25300420240554780 30/04/2024 Rama rao 0207008WL013806 Rama rao 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922415 MANDAPALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Krosuru AP-07-008-007-005/010510
() 		0207008000NRG25300420240554452 30/04/2024 Nagendra babu 0207008WL013795 Nagendra babu 00468 UBIN0CG7002 1439 1439 Processed 04/05/2024 3665922556 CHILKA NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Krosuru AP-07-008-007-005/010618
() 		0207008000NRG25300420240562469 30/04/2024 Meri 0207008WL013953 Meri 00468 UBIN0CG7002 1383 1383 Processed 04/05/2024 3665922564 MRS MEDARA MERI STATE BANK OF INDIA(508548)
428 Krosuru AP-07-008-007-005/010618
() 		0207008000NRG25300420240562468 30/04/2024 Subba Lakshmi 0207008WL013953 Subba Lakshmi 00468 UBIN0CG7002 1383 1383 Processed 04/05/2024 3665922563 MEDARA SUBBALAXMI BANK OF INDIA(508505)
429 Krosuru AP-07-008-007-005/010620
() 		0207008000NRG25300420240554784 30/04/2024 Gopi 0207008WL013806 Gopi 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922545 CHADALAVADA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Krosuru AP-07-008-007-005/010625
() 		0207008000NRG25300420240554786 30/04/2024 Samba siva Rao 0207008WL013806 Samba siva Rao 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922574 ANANGI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Krosuru AP-07-008-007-005/010631
() 		0207008000NRG25300420240554787 30/04/2024 Ramana 0207008WL013806 Ramana 00468 UBIN0CG7002 1646 1646 Processed 04/05/2024 3665922585 VIPPARLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Krosuru AP-07-008-007-005/10638
() 		0207008000NRG25300420240562474 30/04/2024 ch baji 0207008WL013953 ch baji 00468 UBIN0CG7002 1383 1383 Processed 04/05/2024 3665922549 CHILAKA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Krosuru AP-07-008-009-007/010013
() 		0207008000NRG25300420240549743 30/04/2024 Srinu 0207008WL013720 Srinu 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922519 BANDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Krosuru AP-07-008-009-007/010014
() 		0207008000NRG25300420240549745 30/04/2024 Chennaiah 0207008WL013720 Chennaiah 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922526 BANDI CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Krosuru AP-07-008-009-007/010014
() 		0207008000NRG25300420240549746 30/04/2024 Sagari 0207008WL013720 Sagari 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922303 Mrs BANDI SAGAR CENTRAL BANK OF INDIA(607115)
436 Krosuru AP-07-008-009-007/010016
() 		0207008000NRG25300420240549747 30/04/2024 Srinu 0207008WL013720 Srinu 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922423 NAGATI SRENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Krosuru AP-07-008-009-007/010016
() 		0207008000NRG25300420240549748 30/04/2024 Vijayamma 0207008WL013720 Vijayamma 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922334 NAGATI VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Krosuru AP-07-008-009-007/010018
() 		0207008000NRG25300420240549749 30/04/2024 Ankamma 0207008WL013720 Ankamma 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922500 BANDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Krosuru AP-07-008-009-007/010018
() 		0207008000NRG25300420240549750 30/04/2024 Prakasharao 0207008WL013720 Prakasharao 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922587 BANDI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Krosuru AP-07-008-009-007/010021
() 		0207008000NRG25300420240549752 30/04/2024 Subbarao 0207008WL013720 Subbarao 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922461 SUBBA RAO JARRIPOTH BANK OF BARODA(606985)
441 Krosuru AP-07-008-009-007/010021
() 		0207008000NRG25300420240549753 30/04/2024 Swapna 0207008WL013720 Swapna 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922408 Jarripothu Swapna FINCARE SMALL FINANCE BANK LTD(608304)
442 Krosuru AP-07-008-009-007/010023
() 		0207008000NRG25300420240549754 30/04/2024 Rosamma 0207008WL013720 Rosamma 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922554 BANDI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Krosuru AP-07-008-009-007/010025
() 		0207008000NRG25300420240549756 30/04/2024 Ademma 0207008WL013720 Ademma 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922340 NAGATI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Krosuru AP-07-008-009-007/010025
() 		0207008000NRG25300420240549755 30/04/2024 Narasaiah 0207008WL013720 Narasaiah 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922510 NAGATI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Krosuru AP-07-008-009-007/010026
() 		0207008000NRG25300420240549757 30/04/2024 Gangadharao 0207008WL013720 Gangadharao 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922488 NAGATI GANGADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Krosuru AP-07-008-009-007/010028
() 		0207008000NRG25300420240549758 30/04/2024 Krishnamraju 0207008WL013720 Krishnamraju 00468 UBIN0CG7002 682 682 Processed 04/05/2024 3665922468 BANDI KRISHNAM RAJU S O RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Krosuru AP-07-008-009-007/010028
() 		0207008000NRG25300420240549759 30/04/2024 Sivakumari 0207008WL013720 Sivakumari 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922293 Bandi Sivakumari FINCARE SMALL FINANCE BANK LTD(608304)
448 Krosuru AP-07-008-009-007/010030
() 		0207008000NRG25300420240549762 30/04/2024 Kannaiah 0207008WL013720 Kannaiah 00468 UBIN0CG7002 682 682 Processed 04/05/2024 3665922536 JERRIPOTU KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Krosuru AP-07-008-009-007/010031
() 		0207008000NRG25300420240549764 30/04/2024 JERRIPOTHU NAGENDRAM 0207008WL013720 JERRIPOTHU NAGENDRAM 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922180 JERRIPOTHU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Krosuru AP-07-008-009-007/010031
() 		0207008000NRG25300420240549763 30/04/2024 JERRIPOTHU VENKATA KRISHNAIAH 0207008WL013720 JERRIPOTHU VENKATA KRISHNAIAH 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922511 JERRIPOTHU VENKATA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Krosuru AP-07-008-009-007/010038
() 		0207008000NRG25300420240549766 30/04/2024 Mandiram 0207008WL013720 Mandiram 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922487 BANDI MANDIRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Krosuru AP-07-008-009-007/010038
() 		0207008000NRG25300420240549767 30/04/2024 Rojan 0207008WL013720 Rojan 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922336 BANDI ROJANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Krosuru AP-07-008-009-007/010038
() 		0207008000NRG25300420240549768 30/04/2024 veMkaTarataM 0207008WL013720 veMkaTarataM 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922352 BANDI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Krosuru AP-07-008-009-007/010043
() 		0207008000NRG25300420240549770 30/04/2024 Krishna veni 0207008WL013720 Krishna veni 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922530 PENDEM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Krosuru AP-07-008-009-007/010046
() 		0207008000NRG25300420240549771 30/04/2024 Chinnavenkatarao 0207008WL013720 Chinnavenkatarao 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922441 MR BANDI CHINA VENKATA RAO STATE BANK OF INDIA(508548)
456 Krosuru AP-07-008-009-007/010051
() 		0207008000NRG25300420240549774 30/04/2024 Mastanamma 0207008WL013720 Mastanamma 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922428 Ganji Masthanamma FINCARE SMALL FINANCE BANK LTD(608304)
457 Krosuru AP-07-008-009-007/010051
() 		0207008000NRG25300420240549773 30/04/2024 Srinu 0207008WL013720 Srinu 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922515 SRINIVASA RAO GANJI BANK OF BARODA(606985)
458 Krosuru AP-07-008-009-007/010052
() 		0207008000NRG25300420240549776 30/04/2024 Bandi Kondalarao 0207008WL013720 Bandi Kondalarao 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922591 BANDI KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Krosuru AP-07-008-009-007/010052
() 		0207008000NRG25300420240549775 30/04/2024 Govardhanamma 0207008WL013720 Govardhanamma 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922294 BANDI GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Krosuru AP-07-008-009-007/010059
() 		0207008000NRG25300420240549777 30/04/2024 Pitchamma 0207008WL013720 Pitchamma 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922356 NAGATI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Krosuru AP-07-008-009-007/010062
() 		0207008000NRG25300420240549781 30/04/2024 Nagamani 0207008WL013720 Nagamani 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922179 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
462 Krosuru AP-07-008-009-007/010066
() 		0207008000NRG25300420240549785 30/04/2024 Sambaiah 0207008WL013720 Sambaiah 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922446 BANDI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Krosuru AP-07-008-009-007/010075
() 		0207008000NRG25300420240539828 30/04/2024 Nagalakshmi 0207008WL013495 Nagalakshmi 00468 UBIN0CG7002 482 482 Processed 04/05/2024 3665922560 MUNUGOTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Krosuru AP-07-008-009-007/010075
() 		0207008000NRG25300420240539827 30/04/2024 Nagaraju 0207008WL013495 Nagaraju 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922431 MUNAGOTI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Krosuru AP-07-008-009-007/010114
() 		0207008000NRG25300420240549790 30/04/2024 Indira 0207008WL013720 Indira 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922337 JERRIPOTU INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Krosuru AP-07-008-009-007/010115
() 		0207008000NRG25300420240549792 30/04/2024 Gandhi 0207008WL013720 Gandhi 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922490 MR JARRIPOTHU GANDHI STATE BANK OF INDIA(508548)
467 Krosuru AP-07-008-009-007/010115
() 		0207008000NRG25300420240549793 30/04/2024 Nagamma 0207008WL013720 Nagamma 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922339 JERRIPOTU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Krosuru AP-07-008-009-007/010202
() 		0207008000NRG25300420240543561 30/04/2024 Venkayamma 0207008WL013579 Venkayamma 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922177 Mrs THOTA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
469 Krosuru AP-07-008-009-007/010205
() 		0207008000NRG25300420240539831 30/04/2024 Srinivasarao 0207008WL013495 Srinivasarao 00468 UBIN0CG7002 241 241 Processed 04/05/2024 3665922411 Mr SIRASANI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
470 Krosuru AP-07-008-009-007/010214
() 		0207008000NRG25300420240539832 30/04/2024 Pullarao 0207008WL013495 Pullarao 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922417 KADIYAM PULLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Krosuru AP-07-008-009-007/010234
() 		0207008000NRG25300420240539834 30/04/2024 KADIYAM RAJAIAH 0207008WL013495 KADIYAM RAJAIAH 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922413 KADIUM RAJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Krosuru AP-07-008-009-007/010236
() 		0207008000NRG25300420240539835 30/04/2024 Chinnapullarao 0207008WL013495 Chinnapullarao 00468 UBIN0CG7002 1446 1446 Processed 04/05/2024 3665922438 KADIYAM CHINA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Krosuru AP-07-008-009-007/010244
() 		0207008000NRG25300420240539837 30/04/2024 SUJATHA 0207008WL013495 SUJATHA 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922580 DAMMALAPATI SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Krosuru AP-07-008-009-007/010245
() 		0207008000NRG25300420240539838 30/04/2024 Ramachandaraiah 0207008WL013495 Ramachandaraiah 00468 UBIN0CG7002 241 241 Processed 04/05/2024 3665922397 TALARU RAMA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Krosuru AP-07-008-009-007/010247
() 		0207008000NRG25300420240539839 30/04/2024 Pujala Sambasivarao 0207008WL013495 Pujala Sambasivarao 00468 UBIN0CG7002 1446 1446 Processed 04/05/2024 3665922594 PUJALA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Krosuru AP-07-008-009-007/010250
() 		0207008000NRG25300420240541354 30/04/2024 Pullayya 0207008WL013532 Pullayya 00468 UBIN0CG7002 1012 1012 Processed 04/05/2024 3665922472 KOMMA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Krosuru AP-07-008-009-007/010256
() 		0207008000NRG25300420240539840 30/04/2024 Ramarao 0207008WL013495 Ramarao 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922387 KOTARU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 Krosuru AP-07-008-009-007/010278
() 		0207008000NRG25300420240539843 30/04/2024 Kadiyam Mahalakshmi 0207008WL013495 Kadiyam Mahalakshmi 00468 UBIN0CG7002 482 482 Processed 04/05/2024 3665922176 KADIYAM MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Krosuru AP-07-008-009-007/010278
() 		0207008000NRG25300420240539842 30/04/2024 Naraiah 0207008WL013495 Naraiah 00468 UBIN0CG7002 723 723 Processed 04/05/2024 3665922400 KADIAM NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Krosuru AP-07-008-009-007/010285
() 		0207008000NRG25300420240539844 30/04/2024 Mohanarao 0207008WL013495 Mohanarao 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922492 PAYYAVULA MOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Krosuru AP-07-008-009-007/010285
() 		0207008000NRG25300420240539845 30/04/2024 Sesharattam 0207008WL013495 Sesharattam 00468 UBIN0CG7002 482 482 Processed 04/05/2024 3665922403 PAYYAVULA SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Krosuru AP-07-008-009-007/010286
() 		0207008000NRG25300420240549828 30/04/2024 Marutamma 0207008WL013720 Marutamma 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922432 NAGATI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Krosuru AP-07-008-009-007/010286
() 		0207008000NRG25300420240549827 30/04/2024 Narasimharao 0207008WL013720 Narasimharao 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922542 NAGATI CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Krosuru AP-07-008-009-007/010287
() 		0207008000NRG25300420240539847 30/04/2024 Kumari 0207008WL013495 Kumari 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922443 KOTOKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Krosuru AP-07-008-009-007/010287
() 		0207008000NRG25300420240539846 30/04/2024 Soorinarayana 0207008WL013495 Soorinarayana 00468 UBIN0CG7002 964 964 Processed 04/05/2024 3665922452 KATIKOLA SURYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Krosuru AP-07-008-009-007/010288
() 		0207008000NRG25300420240539848 30/04/2024 Sambasivarao 0207008WL013495 Sambasivarao 00468 UBIN0CG7002 241 241 Rejected 04/05/2024 3665922550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Krosuru AP-07-008-009-007/010291
() 		0207008000NRG25300420240539850 30/04/2024 Sivakotaiah 0207008WL013495 Sivakotaiah 00468 UBIN0CG7002 1446 1446 Processed 04/05/2024 3665922503 KATIKOLA SIVAKOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Krosuru AP-07-008-009-007/010291
() 		0207008000NRG25300420240539849 30/04/2024 Suryaprakasharao 0207008WL013495 Suryaprakasharao 00468 UBIN0CG7002 1446 1446 Processed 04/05/2024 3665922449 KATIKOLA SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Krosuru AP-07-008-009-007/010297
() 		0207008000NRG25300420240539852 30/04/2024 KATIKALA VENKATA PADMA 0207008WL013495 KATIKALA VENKATA PADMA 00468 UBIN0CG7002 241 241 Processed 04/05/2024 3665922527 KATIKALA VENKATA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Krosuru AP-07-008-009-007/010297
() 		0207008000NRG25300420240539851 30/04/2024 Nageswararao 0207008WL013495 Nageswararao 00468 UBIN0CG7002 482 482 Processed 04/05/2024 3665922543 KATIKALA CHINNA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Krosuru AP-07-008-009-007/010298
() 		0207008000NRG25300420240539853 30/04/2024 Nageswararao 0207008WL013495 Nageswararao 00468 UBIN0CG7002 723 723 Processed 04/05/2024 3665922489 KATIKOLA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Krosuru AP-07-008-009-007/010303
() 		0207008000NRG25300420240543562 30/04/2024 Harigovardani 0207008WL013579 Harigovardani 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922426 KADIYAM HARIGOVARDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Krosuru AP-07-008-009-007/010303
() 		0207008000NRG25300420240543563 30/04/2024 Rangarao 0207008WL013579 Rangarao 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922420 KADIYAM RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Krosuru AP-07-008-009-007/010315
() 		0207008000NRG25300420240539857 30/04/2024 Hytamraju 0207008WL013495 Hytamraju 00468 UBIN0CG7002 241 241 Processed 04/05/2024 3665922385 Mr DHODDA ITHAMRAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
495 Krosuru AP-07-008-009-007/010330
() 		0207008000NRG25300420240539858 30/04/2024 Ramarao 0207008WL013495 Ramarao 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922393 KADIAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Krosuru AP-07-008-009-007/010330
() 		0207008000NRG25300420240539859 30/04/2024 Venkatapparao 0207008WL013495 Venkatapparao 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922555 KADIYAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Krosuru AP-07-008-009-007/010342
() 		0207008000NRG25300420240539862 30/04/2024 Dammalapati Sivaramakrishna 0207008WL013495 Dammalapati Sivaramakrishna 00468 UBIN0CG7002 964 964 Processed 04/05/2024 3665922578 DAMMALAPATI SIVARAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Krosuru AP-07-008-009-007/010342
() 		0207008000NRG25300420240539861 30/04/2024 Koteswaramma 0207008WL013495 Koteswaramma 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922318 KOTESWARAMMA DAMMALAPATI CANARA BANK(508532)
499 Krosuru AP-07-008-009-007/010350
() 		0207008000NRG25300420240543564 30/04/2024 Sambasivarao 0207008WL013579 Sambasivarao 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922494 GAJULA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Krosuru AP-07-008-009-007/010351
() 		0207008000NRG25300420240543565 30/04/2024 Babu 0207008WL013579 Babu 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922386 CHANDU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Krosuru AP-07-008-009-007/010351
() 		0207008000NRG25300420240543566 30/04/2024 Shesulu 0207008WL013579 Shesulu 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922317 CHANDU SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Krosuru AP-07-008-009-007/010354
() 		0207008000NRG25300420240539865 30/04/2024 Nagamalleswarao 0207008WL013495 Nagamalleswarao 00468 UBIN0CG7002 723 723 Processed 04/05/2024 3665922405 DAMMALAPATI NAGAMALLEWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Krosuru AP-07-008-009-007/010354
() 		0207008000NRG25300420240539866 30/04/2024 Sridevi 0207008WL013495 Sridevi 00468 UBIN0CG7002 1446 1446 Processed 04/05/2024 3665922551 DHAMMALAPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Krosuru AP-07-008-009-007/010356
() 		0207008000NRG25300420240539868 30/04/2024 Gowrie Veera Siva Sankar 0207008WL013495 Gowrie Veera Siva Sankar 00468 UBIN0CG7002 723 723 Processed 04/05/2024 3665922598 GOWRA VEERA SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Krosuru AP-07-008-009-007/010360
() 		0207008000NRG25300420240543567 30/04/2024 Chalapatirao 0207008WL013579 Chalapatirao 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922319 MIRIYALA CHALAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Krosuru AP-07-008-009-007/010360
() 		0207008000NRG25300420240543568 30/04/2024 Venkayamma 0207008WL013579 Venkayamma 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922307 MIRIYALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Krosuru AP-07-008-009-007/010376
() 		0207008000NRG25300420240539870 30/04/2024 Nagendram 0207008WL013495 Nagendram 00468 UBIN0CG7002 964 964 Processed 04/05/2024 3665922295 TALARI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Krosuru AP-07-008-009-007/010379
() 		0207008000NRG25300420240539871 30/04/2024 Siva 0207008WL013495 Siva 00468 UBIN0CG7002 241 241 Processed 04/05/2024 3665922308 GOWRA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Krosuru AP-07-008-009-007/010380
() 		0207008000NRG25300420240539872 30/04/2024 Peddalakshmanarao 0207008WL013495 Peddalakshmanarao 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922430 GOWRA PEDA LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Krosuru AP-07-008-009-007/010394
() 		0207008000NRG25300420240543569 30/04/2024 Bassamma 0207008WL013579 Bassamma 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922369 KOSANA BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Krosuru AP-07-008-009-007/010408
() 		0207008000NRG25300420240539875 30/04/2024 Lakshmi 0207008WL013495 Lakshmi 00468 UBIN0CG7002 1205 1205 Processed 04/05/2024 3665922475 TALARI LAKSHMI W O PEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Krosuru AP-07-008-009-007/010479
() 		0207008000NRG25300420240543571 30/04/2024 PUJALA LAKSHAMANA 0207008WL013579 PUJALA LAKSHAMANA 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922384 PUJALA LAKSHMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Krosuru AP-07-008-009-007/010479
() 		0207008000NRG25300420240543570 30/04/2024 PUJALA VENKAYAMMA 0207008WL013579 PUJALA VENKAYAMMA 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922175 PUJALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Krosuru AP-07-008-009-007/010487
() 		0207008000NRG25300420240543572 30/04/2024 Murali Krishna 0207008WL013579 Murali Krishna 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922404 MATTA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Krosuru AP-07-008-009-007/010542
() 		0207008000NRG25300420240549849 30/04/2024 Sumathi 0207008WL013720 Sumathi 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922304 BANDI SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Krosuru AP-07-008-009-007/010548
() 		0207008000NRG25300420240541355 30/04/2024 Akkayya 0207008WL013532 Akkayya 00468 UBIN0CG7002 1265 1265 Processed 04/05/2024 3665922471 CHENNAVARAPU AKKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Krosuru AP-07-008-009-007/010582
() 		0207008000NRG25300420240541358 30/04/2024 Cemcayya 0207008WL013532 Cemcayya 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922402 KOMMAPEDDA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Krosuru AP-07-008-009-007/010584
() 		0207008000NRG25300420240543573 30/04/2024 Koteswararao 0207008WL013579 Koteswararao 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922455 KADIYAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Krosuru AP-07-008-009-007/010584
() 		0207008000NRG25300420240543574 30/04/2024 Nagamani 0207008WL013579 Nagamani 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922427 KADIYAM NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Krosuru AP-07-008-009-007/010596
() 		0207008000NRG25300420240543575 30/04/2024 Rangamma 0207008WL013579 Rangamma 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922296 TOTA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Krosuru AP-07-008-009-007/010596
() 		0207008000NRG25300420240543576 30/04/2024 Venkatarao 0207008WL013579 Venkatarao 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922448 THOTA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Krosuru AP-07-008-009-007/010609
() 		0207008000NRG25300420240541359 30/04/2024 Vemkata Raaju 0207008WL013532 Vemkata Raaju 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922486 GONEPALLI VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Krosuru AP-07-008-009-007/010629
() 		0207008000NRG25300420240543578 30/04/2024 Prasad 0207008WL013579 Prasad 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922414 TOTA PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Krosuru AP-07-008-009-007/010629
() 		0207008000NRG25300420240543577 30/04/2024 Subbamma 0207008WL013579 Subbamma 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922328 TOTA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Krosuru AP-07-008-009-007/010650
() 		0207008000NRG25300420240541361 30/04/2024 Muttaiah 0207008WL013532 Muttaiah 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922470 GONEPALLI MUTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Krosuru AP-07-008-009-007/010650
() 		0207008000NRG25300420240541362 30/04/2024 Santha Kumari 0207008WL013532 Santha Kumari 00468 UBIN0CG7002 1518 1518 Rejected 04/05/2024 3665922561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Krosuru AP-07-008-009-007/010741
() 		0207008000NRG25300420240541364 30/04/2024 Anandarao 0207008WL013532 Anandarao 00468 UBIN0CG7002 759 759 Processed 04/05/2024 3665922528 CHITTETI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Krosuru AP-07-008-009-007/010743
() 		0207008000NRG25300420240541365 30/04/2024 Ramaiah 0207008WL013532 Ramaiah 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922416 MANIMALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Krosuru AP-07-008-009-007/010746
() 		0207008000NRG25300420240541366 30/04/2024 Naagaraaju 0207008WL013532 Naagaraaju 00468 UBIN0CG7002 253 253 Processed 04/05/2024 3665922421 KOMMA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Krosuru AP-07-008-009-007/010766
() 		0207008000NRG25300420240543579 30/04/2024 Koteswararao 0207008WL013579 Koteswararao 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922407 NIMMALA KOTESWARARAO CANARA BANK(508532)
531 Krosuru AP-07-008-009-007/010766
() 		0207008000NRG25300420240543580 30/04/2024 Puspalatha 0207008WL013579 Puspalatha 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922305 NIMMALA PUSHPA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Krosuru AP-07-008-009-007/010777
() 		0207008000NRG25300420240549858 30/04/2024 Adi lakshmi 0207008WL013720 Adi lakshmi 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922382 MATANGI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Krosuru AP-07-008-009-007/010781
() 		0207008000NRG25300420240549859 30/04/2024 Kanna rao 0207008WL013720 Kanna rao 00468 UBIN0CG7002 682 682 Processed 04/05/2024 3665922504 JERRIPOTHU KANNARAO BANK OF BARODA(606985)
534 Krosuru AP-07-008-009-007/010784
() 		0207008000NRG25300420240549861 30/04/2024 Bhagyalakshmi 0207008WL013720 Bhagyalakshmi 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922514 BANDI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Krosuru AP-07-008-009-007/010784
() 		0207008000NRG25300420240549860 30/04/2024 Ramesh 0207008WL013720 Ramesh 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922513 BANDI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Krosuru AP-07-008-009-007/010794
() 		0207008000NRG25300420240549862 30/04/2024 Rani 0207008WL013720 Rani 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922518 BANDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Krosuru AP-07-008-009-007/010798
() 		0207008000NRG25300420240549864 30/04/2024 Salomi 0207008WL013720 Salomi 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922381 GANJI SALONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Krosuru AP-07-008-009-007/010798
() 		0207008000NRG25300420240549863 30/04/2024 siddaarao 0207008WL013720 siddaarao 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922508 MR GANJI SIDDA RAO STATE BANK OF INDIA(508548)
539 Krosuru AP-07-008-009-007/010801
() 		0207008000NRG25300420240541367 30/04/2024 Sriniuvasarao 0207008WL013532 Sriniuvasarao 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922495 KOMA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Krosuru AP-07-008-009-007/010807
() 		0207008000NRG25300420240541369 30/04/2024 Venakta narayana rao 0207008WL013532 Venakta narayana rao 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922507 KOMMA VENKATA NARYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Krosuru AP-07-008-009-007/010808
() 		0207008000NRG25300420240541370 30/04/2024 Apparao 0207008WL013532 Apparao 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922506 KOMMA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Krosuru AP-07-008-009-007/010814
() 		0207008000NRG25300420240541373 30/04/2024 Veera raghavaiah 0207008WL013532 Veera raghavaiah 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922532 GONEPALLI VEERARAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Krosuru AP-07-008-009-007/010855
() 		0207008000NRG25300420240544272 30/04/2024 narayana 0207008WL013602 narayana 00468 UBIN0CG7002 238 238 Processed 04/05/2024 3665922422 TALARI CHINA NARAYANA S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Krosuru AP-07-008-009-007/010863
() 		0207008000NRG25300420240544273 30/04/2024 venkayamma 0207008WL013602 venkayamma 00468 UBIN0CG7002 238 238 Processed 04/05/2024 3665922581 KADIYAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Krosuru AP-07-008-009-007/010885
() 		0207008000NRG25300420240544274 30/04/2024 narayanamma 0207008WL013602 narayanamma 00468 UBIN0CG7002 714 714 Processed 04/05/2024 3665922436 SIDDI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Krosuru AP-07-008-009-007/010903
() 		0207008000NRG25300420240543582 30/04/2024 Kotaru Venkayamma 0207008WL013579 Kotaru Venkayamma 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922535 KOTARU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Krosuru AP-07-008-009-007/010914
() 		0207008000NRG25300420240544276 30/04/2024 raamanjaneyulu 0207008WL013602 raamanjaneyulu 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665922544 KADIYAM RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Krosuru AP-07-008-009-007/010914
() 		0207008000NRG25300420240544275 30/04/2024 surayya 0207008WL013602 surayya 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665922391 KADIYAM SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Krosuru AP-07-008-009-007/010925
() 		0207008000NRG25300420240544277 30/04/2024 piccayya 0207008WL013602 piccayya 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665922418 PUJALA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Krosuru AP-07-008-009-007/010935
() 		0207008000NRG25300420240544278 30/04/2024 venkataraavu 0207008WL013602 venkataraavu 00468 UBIN0CG7002 476 476 Processed 04/05/2024 3665922456 SIDDI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Krosuru AP-07-008-009-007/010949
() 		0207008000NRG25300420240543584 30/04/2024 kOteswari 0207008WL013579 kOteswari 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922419 KOSANA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Krosuru AP-07-008-009-007/010949
() 		0207008000NRG25300420240543583 30/04/2024 SrInivaasaravu 0207008WL013579 SrInivaasaravu 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922517 KOSANA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Krosuru AP-07-008-009-007/010959
() 		0207008000NRG25300420240549872 30/04/2024 ratnakumari 0207008WL013720 ratnakumari 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922178 GURAJALA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Krosuru AP-07-008-009-007/010964
() 		0207008000NRG25300420240541377 30/04/2024 veMkayamma 0207008WL013532 veMkayamma 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922362 CHENNAVARAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Krosuru AP-07-008-009-007/010966
() 		0207008000NRG25300420240541378 30/04/2024 lakShmalya 0207008WL013532 lakShmalya 00468 UBIN0CG7002 759 759 Processed 04/05/2024 3665922435 GONEPALLA LAKSHMAIAH W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Krosuru AP-07-008-009-007/010971
() 		0207008000NRG25300420240549875 30/04/2024 ramana 0207008WL013720 ramana 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922353 NAGATI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Krosuru AP-07-008-009-007/010988
() 		0207008000NRG25300420240544280 30/04/2024 sujaata 0207008WL013602 sujaata 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665922341 SOMAROUTHU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Krosuru AP-07-008-009-007/010988
() 		0207008000NRG25300420240544279 30/04/2024 veMkaTeswarlu 0207008WL013602 veMkaTeswarlu 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665922460 SOMAROUTHU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Krosuru AP-07-008-009-007/011007
() 		0207008000NRG25300420240543588 30/04/2024 annapurna 0207008WL013579 annapurna 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922512 PAGADALA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Krosuru AP-07-008-009-007/011007
() 		0207008000NRG25300420240543587 30/04/2024 bulli koTeswaraavu 0207008WL013579 bulli koTeswaraavu 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922469 PAGADALA KULLI KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Krosuru AP-07-008-009-007/011015
() 		0207008000NRG25300420240543590 30/04/2024 Pagadala Veera Koteswara Rao 0207008WL013579 Pagadala Veera Koteswara Rao 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922599 PAGADALA VEERA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Krosuru AP-07-008-009-007/011016
() 		0207008000NRG25300420240544281 30/04/2024 aMjayya 0207008WL013602 aMjayya 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665922501 SIDDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Krosuru AP-07-008-009-007/011019
() 		0207008000NRG25300420240544282 30/04/2024 veMkaTraavamma 0207008WL013602 veMkaTraavamma 00468 UBIN0CG7002 1427 1427 Processed 04/05/2024 3665922457 PUJALA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Krosuru AP-07-008-009-007/011032
() 		0207008000NRG25300420240541379 30/04/2024 naageswaraavu 0207008WL013532 naageswaraavu 00468 UBIN0CG7002 1265 1265 Processed 04/05/2024 3665922483 GONEPALLI NAGESWARA RAO SON OF CHINTHAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Krosuru AP-07-008-009-007/011057
() 		0207008000NRG25300420240544283 30/04/2024 kumaari 0207008WL013602 kumaari 00468 UBIN0CG7002 238 238 Processed 04/05/2024 3665922592 TALARI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Krosuru AP-07-008-009-007/011059
() 		0207008000NRG25300420240541380 30/04/2024 veeraraagavayya 0207008WL013532 veeraraagavayya 00468 UBIN0CG7002 1265 1265 Processed 04/05/2024 3665922531 Mr GONEPALLI VEERARAGHAVULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
567 Krosuru AP-07-008-009-007/011060
() 		0207008000NRG25300420240549891 30/04/2024 saaramma 0207008WL013720 saaramma 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922338 GURAJALA SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Krosuru AP-07-008-009-007/011069
() 		0207008000NRG25300420240541382 30/04/2024 adilakshmi 0207008WL013532 adilakshmi 00468 UBIN0CG7002 1012 1012 Processed 04/05/2024 3665922361 KOMMA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Krosuru AP-07-008-009-007/011069
() 		0207008000NRG25300420240541381 30/04/2024 KOMMA CHHINNACHENCHAIAH 0207008WL013532 KOMMA CHHINNACHENCHAIAH 00468 UBIN0CG7002 253 253 Processed 04/05/2024 3665922579 MR CHINACHENCHAIAH KOMMA STATE BANK OF INDIA(508548)
570 Krosuru AP-07-008-009-007/011070
() 		0207008000NRG25300420240541383 30/04/2024 narasiMharaavu 0207008WL013532 narasiMharaavu 00468 UBIN0CG7002 253 253 Processed 04/05/2024 3665922533 KOMMA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Krosuru AP-07-008-009-007/011074
() 		0207008000NRG25300420240541384 30/04/2024 Srinu 0207008WL013532 Srinu 00468 UBIN0CG7002 1265 1265 Processed 04/05/2024 3665922437 GONEPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Krosuru AP-07-008-009-007/011086
() 		0207008000NRG25300420240543594 30/04/2024 chalapatiraavu 0207008WL013579 chalapatiraavu 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922451 SOMAROTHU CHALAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Krosuru AP-07-008-009-007/011134
() 		0207008000NRG25300420240541387 30/04/2024 kondalarao 0207008WL013532 kondalarao 00468 UBIN0CG7002 253 253 Processed 04/05/2024 3665922474 Mr MANIMALA KONDAL ARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Krosuru AP-07-008-009-007/011138
() 		0207008000NRG25300420240543595 30/04/2024 appaaravu 0207008WL013579 appaaravu 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922389 SOMAROUTHU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Krosuru AP-07-008-009-007/011147
() 		0207008000NRG25300420240549895 30/04/2024 Venkatasiva 0207008WL013720 Venkatasiva 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922537 KONANKI VENKATA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Krosuru AP-07-008-009-007/011147
() 		0207008000NRG25300420240549894 30/04/2024 Venkatrao 0207008WL013720 Venkatrao 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922582 KONANKI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Krosuru AP-07-008-009-007/011161
() 		0207008000NRG25300420240543596 30/04/2024 Ravi 0207008WL013579 Ravi 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922571 PAYYAVULA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Krosuru AP-07-008-009-007/011190
() 		0207008000NRG25300420240541391 30/04/2024 Pichaiah 0207008WL013532 Pichaiah 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922603 Mr GONEPALLI PITCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
579 Krosuru AP-07-008-009-007/011203
() 		0207008000NRG25300420240543600 30/04/2024 pichhamma 0207008WL013579 pichhamma 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922425 MATTA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Krosuru AP-07-008-009-007/011203
() 		0207008000NRG25300420240543599 30/04/2024 sivannarayana 0207008WL013579 sivannarayana 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922388 MATTA SRIMANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Krosuru AP-07-008-009-007/011203
() 		0207008000NRG25300420240543601 30/04/2024 SRINIVAS 0207008WL013579 SRINIVAS 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922601 MATTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
582 Krosuru AP-07-008-009-007/011204
() 		0207008000NRG25300420240543603 30/04/2024 Ramanjamma 0207008WL013579 Ramanjamma 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922316 SUDA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Krosuru AP-07-008-009-007/011204
() 		0207008000NRG25300420240543602 30/04/2024 rambabu 0207008WL013579 rambabu 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922429 SUDA RAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Krosuru AP-07-008-009-007/011205
() 		0207008000NRG25300420240543604 30/04/2024 sivannarayana 0207008WL013579 sivannarayana 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922439 SUDA SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Krosuru AP-07-008-009-007/011206
() 		0207008000NRG25300420240543606 30/04/2024 Suryanarayana 0207008WL013579 Suryanarayana 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922433 SUDHA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Krosuru AP-07-008-009-007/011207
() 		0207008000NRG25300420240543607 30/04/2024 ramanjineyulu 0207008WL013579 ramanjineyulu 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922524 SIDDI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Krosuru AP-07-008-009-007/011207
() 		0207008000NRG25300420240543608 30/04/2024 Siddi Sri Lakshmi 0207008WL013579 Siddi Sri Lakshmi 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922567 SIDDI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Krosuru AP-07-008-009-007/011222
() 		0207008000NRG25300420240543609 30/04/2024 Gangamma 0207008WL013579 Gangamma 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922499 GALLA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Krosuru AP-07-008-009-007/011223
() 		0207008000NRG25300420240543611 30/04/2024 Pujala Nagendrababu 0207008WL013579 Pujala Nagendrababu 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922593 PUJALA NAGENDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Krosuru AP-07-008-009-007/011223
() 		0207008000NRG25300420240543610 30/04/2024 subbamma 0207008WL013579 subbamma 00468 UBIN0CG7002 493 493 Processed 04/05/2024 3665922173 PUJALA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Krosuru AP-07-008-009-007/011225
() 		0207008000NRG25300420240543613 30/04/2024 Lakshmi 0207008WL013579 Lakshmi 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922562 KOTARU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Krosuru AP-07-008-009-007/011236
() 		0207008000NRG25300420240541393 30/04/2024 Narayana 0207008WL013532 Narayana 00468 UBIN0CG7002 1265 1265 Processed 04/05/2024 3665922473 Mr GONEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
593 Krosuru AP-07-008-009-007/011241
() 		0207008000NRG25300420240549903 30/04/2024 kristnaveni 0207008WL013720 kristnaveni 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922333 MRS KOMMA KRISHNAVENI STATE BANK OF INDIA(508548)
594 Krosuru AP-07-008-009-007/011247
() 		0207008000NRG25300420240544284 30/04/2024 Venkaiah 0207008WL013602 Venkaiah 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665922458 TALARI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Krosuru AP-07-008-009-007/011249
() 		0207008000NRG25300420240549905 30/04/2024 kristnaveni 0207008WL013720 kristnaveni 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922516 BANDI KRISHNA VENE CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Krosuru AP-07-008-009-007/011251
() 		0207008000NRG25300420240549906 30/04/2024 PENDAM NAGABABU 0207008WL013720 PENDAM NAGABABU 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922509 PENDEM NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Krosuru AP-07-008-009-007/011251
() 		0207008000NRG25300420240549907 30/04/2024 PENDAM NEMIMA 0207008WL013720 PENDAM NEMIMA 00468 UBIN0CG7002 682 682 Processed 04/05/2024 3665922529 Pendem Nemima FINCARE SMALL FINANCE BANK LTD(608304)
598 Krosuru AP-07-008-009-007/011252
() 		0207008000NRG25300420240544285 30/04/2024 Pichaiah 0207008WL013602 Pichaiah 00468 UBIN0CG7002 476 476 Processed 04/05/2024 3665922440 MANDANIDI CHINA PITCHAIAH A S MANNENIDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Krosuru AP-07-008-009-007/011257
() 		0207008000NRG25300420240549912 30/04/2024 Thirapatamma 0207008WL013720 Thirapatamma 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922541 MARUPAKULA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Krosuru AP-07-008-009-007/011269
() 		0207008000NRG25300420240549915 30/04/2024 Malliswari 0207008WL013720 Malliswari 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922520 BANDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Krosuru AP-07-008-009-007/011277
() 		0207008000NRG25300420240543617 30/04/2024 Masthana Rao 0207008WL013579 Masthana Rao 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922444 SUDA MASTHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Krosuru AP-07-008-009-007/011277
() 		0207008000NRG25300420240543618 30/04/2024 Sri Vidya 0207008WL013579 Sri Vidya 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922565 SUDA SRI VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Krosuru AP-07-008-009-007/011288
() 		0207008000NRG25300420240543620 30/04/2024 Ramadevi 0207008WL013579 Ramadevi 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922534 SOMAROUTHU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Krosuru AP-07-008-009-007/011288
() 		0207008000NRG25300420240543619 30/04/2024 Srinivasa Rao 0207008WL013579 Srinivasa Rao 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922450 SOMAROUTHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Krosuru AP-07-008-009-007/011300
() 		0207008000NRG25300420240549920 30/04/2024 Subbara Rao 0207008WL013720 Subbara Rao 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922401 KONANKI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
606 Krosuru AP-07-008-009-007/011301
() 		0207008000NRG25300420240543621 30/04/2024 Koteswararao 0207008WL013579 Koteswararao 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922462 Mr NIMMALA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
607 Krosuru AP-07-008-009-007/011301
() 		0207008000NRG25300420240543622 30/04/2024 Tirupatamma 0207008WL013579 Tirupatamma 00468 UBIN0CG7002 493 493 Processed 04/05/2024 3665922312 NIMMALA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Krosuru AP-07-008-009-007/011307
() 		0207008000NRG25300420240543623 30/04/2024 SIRASANI ANJANIYULU 0207008WL013579 SIRASANI ANJANIYULU 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922558 SIRASANI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Krosuru AP-07-008-009-007/011307
() 		0207008000NRG25300420240543624 30/04/2024 SIRASANI RAJYA LAKSHMI 0207008WL013579 SIRASANI RAJYA LAKSHMI 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922553 SIRASANI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Krosuru AP-07-008-009-007/011329
() 		0207008000NRG25300420240543626 30/04/2024 Anjali Tirupathamma 0207008WL013579 Anjali Tirupathamma 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922577 NIMMALA ANJALI TIRUPATHAMMA UNION BANK OF INDIA(508500)
611 Krosuru AP-07-008-009-007/011329
() 		0207008000NRG25300420240543625 30/04/2024 Venkateswarlu 0207008WL013579 Venkateswarlu 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922434 NIMMALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Krosuru AP-07-008-009-007/011380
() 		0207008000NRG25300420240544286 30/04/2024 KAMBLA SAMBAIAH 0207008WL013602 KAMBLA SAMBAIAH 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665922392 KAMBALA SAMBAIAH BANK OF BARODA(606985)
613 Krosuru AP-07-008-009-007/011380
() 		0207008000NRG25300420240544287 30/04/2024 KAMBLA SIVA LAKSHMAMMA 0207008WL013602 KAMBLA SIVA LAKSHMAMMA 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665922174 KAMBALA SIVA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Krosuru AP-07-008-009-007/011385
() 		0207008000NRG25300420240544288 30/04/2024 Rajini 0207008WL013602 Rajini 00468 UBIN0CG7002 476 476 Processed 04/05/2024 3665922576 THALARI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Krosuru AP-07-008-009-007/011395
() 		0207008000NRG25300420240543629 30/04/2024 Gangamma 0207008WL013579 Gangamma 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922491 KOTARU GAMGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Krosuru AP-07-008-009-007/011396
() 		0207008000NRG25300420240541406 30/04/2024 Koteswararao 0207008WL013532 Koteswararao 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922383 Mr BUSSU KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
617 Krosuru AP-07-008-009-007/011409
() 		0207008000NRG25300420240543630 30/04/2024 Ayiveeraiah 0207008WL013579 Ayiveeraiah 00468 UBIN0CG7002 493 493 Processed 04/05/2024 3665922459 SOMAROTHU IVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Krosuru AP-07-008-009-007/11422
() 		0207008000NRG25300420240544291 30/04/2024 PUPPOLA NAGESWARA RAO 0207008WL013602 PUPPOLA NAGESWARA RAO 00468 UBIN0CG7002 1189 1189 Processed 04/05/2024 3665922447 PUPPALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Krosuru AP-07-008-009-007/11422
() 		0207008000NRG25300420240544290 30/04/2024 PUPPOLA NIRMALA 0207008WL013602 PUPPOLA NIRMALA 00468 UBIN0CG7002 238 238 Processed 04/05/2024 3665922546 PUPPOLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Krosuru AP-07-008-009-007/11424
() 		0207008000NRG25300420240543632 30/04/2024 KOTARU HANUMAYAMMA 0207008WL013579 KOTARU HANUMAYAMMA 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922410 KOTARU HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Krosuru AP-07-008-009-007/11434
() 		0207008000NRG25300420240543634 30/04/2024 KOTARU MALLESWARI 0207008WL013579 KOTARU MALLESWARI 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922589 KOTARU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Krosuru AP-07-008-009-007/11441
() 		0207008000NRG25300420240541411 30/04/2024 LAKKA ASHOK 0207008WL013532 LAKKA ASHOK 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922597 MR ASHOK LAKKA STATE BANK OF INDIA(508548)
623 Krosuru AP-07-008-009-007/11446
() 		0207008000NRG25300420240541414 30/04/2024 TRIVENI 0207008WL013532 TRIVENI 00468 UBIN0CG7002 1518 1518 Processed 04/05/2024 3665922575 GONEPALLI NAGA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Krosuru AP-07-008-009-007/11472
() 		0207008000NRG25300420240549931 30/04/2024 Hyamavati 0207008WL013720 Hyamavati 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922354 Jerripotu Hymavathi FINCARE SMALL FINANCE BANK LTD(608304)
625 Krosuru AP-07-008-009-007/11473
() 		0207008000NRG25300420240549932 30/04/2024 JERRIPOTU KITTAMMA 0207008WL013720 JERRIPOTU KITTAMMA 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922442 JERRIIPOTU KITTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Krosuru AP-07-008-009-007/11479
() 		0207008000NRG25300420240543635 30/04/2024 Nimmala Nagamma 0207008WL013579 Nimmala Nagamma 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922390 NIMMALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Krosuru AP-07-008-009-007/11504
() 		0207008000NRG25300420240543637 30/04/2024 Bandela Lakshmi Tirupathamma 0207008WL013579 Bandela Lakshmi Tirupathamma 00468 UBIN0CG7002 493 493 Processed 04/05/2024 3665922568 BANDELA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Krosuru AP-07-008-009-007/11505
() 		0207008000NRG25300420240543639 30/04/2024 Hanumantharao 0207008WL013579 Hanumantharao 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922493 SIDDI HANUMANTHA RAO SON OF RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Krosuru AP-07-008-009-007/11505
() 		0207008000NRG25300420240543638 30/04/2024 Siddi Bhagyalakshmi 0207008WL013579 Siddi Bhagyalakshmi 00468 UBIN0CG7002 986 986 Processed 04/05/2024 3665922566 SIDDI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Krosuru AP-07-008-009-007/11507
() 		0207008000NRG25300420240543640 30/04/2024 Peddinti Ramathulasi 0207008WL013579 Peddinti Ramathulasi 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922547 PEDDINTI RAMATHULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Krosuru AP-07-008-009-007/11508
() 		0207008000NRG25300420240543641 30/04/2024 Payyaavula saambasiva rao 0207008WL013579 Payyaavula saambasiva rao 00468 UBIN0CG7002 247 247 Processed 04/05/2024 3665922559 PAYYAVULA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Krosuru AP-07-008-009-007/11510
() 		0207008000NRG25300420240549933 30/04/2024 Dasa Meri 0207008WL013720 Dasa Meri 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922572 MRS DASA MERI STATE BANK OF INDIA(508548)
633 Krosuru AP-07-008-009-007/11511
() 		0207008000NRG25300420240549934 30/04/2024 Marati Gaykwad Ramadevi 0207008WL013720 Marati Gaykwad Ramadevi 00468 UBIN0CG7002 1137 1137 Processed 04/05/2024 3665922569 MRS MARATI GAYAKWAD MARATI RAMADEVI SAI STATE BANK OF INDIA(508548)
634 Krosuru AP-07-008-009-007/11524
() 		0207008000NRG25300420240549937 30/04/2024 Matangi Baburao 0207008WL013720 Matangi Baburao 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922586 MATANGI BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Krosuru AP-07-008-009-007/11547
() 		0207008000NRG25300420240549954 30/04/2024 BANDI TRIVENI 0207008WL013720 BANDI TRIVENI 00468 UBIN0CG7002 1364 1364 Processed 04/05/2024 3665922602 BANDI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Krosuru AP-07-008-009-007/1477
() 		0207008000NRG25300420240541420 30/04/2024 Komma Nagaraju 0207008WL013532 Komma Nagaraju 00468 UBIN0CG7002 1012 1012 Processed 04/05/2024 3665922497 KOMMA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Krosuru AP-07-008-009-007/1480
() 		0207008000NRG25300420240541424 30/04/2024 Gonepalli Durga 0207008WL013532 Gonepalli Durga 00468 UBIN0CG7002 1012 1012 Processed 04/05/2024 3665922573 GONEPALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Krosuru AP-07-008-009-007/1480
() 		0207008000NRG25300420240541423 30/04/2024 Gonepalli Naga Sai 0207008WL013532 Gonepalli Naga Sai 00468 UBIN0CG7002 506 506 Processed 04/05/2024 3665922588 Gonepalli Naga Sai FINO PAYMENTS BANK LTD(608001)
639 Krosuru AP-07-008-009-007/1482
() 		0207008000NRG25300420240549958 30/04/2024 Marati Gaykwad Sai Raghava 0207008WL013720 Marati Gaykwad Sai Raghava 00468 UBIN0CG7002 909 909 Processed 04/05/2024 3665922600 MARATI GAYKWAD SAI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Krosuru AP-07-008-009-007/1493
() 		0207008000NRG25300420240549963 30/04/2024 Pendem nagendramma 0207008WL013720 Pendem nagendramma 00468 UBIN0CG7002 227 227 Processed 04/05/2024 3665922584 PENDEM NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Krosuru AP-07-008-009-007/1493
() 		0207008000NRG25300420240549962 30/04/2024 Pendem nageswararao 0207008WL013720 Pendem nageswararao 00468 UBIN0CG7002 455 455 Processed 04/05/2024 3665922590 PENDEM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Krosuru AP-07-008-009-007/1498
() 		0207008000NRG25300420240543642 30/04/2024 Chandu Venkata Ratnam 0207008WL013579 Chandu Venkata Ratnam 00468 UBIN0CG7002 1233 1233 Processed 04/05/2024 3665922498 CHANDU VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Krosuru AP-07-008-009-007/1498
() 		0207008000NRG25300420240543643 30/04/2024 Chandu Vijayalakshmi 0207008WL013579 Chandu Vijayalakshmi 00468 UBIN0CG7002 740 740 Processed 04/05/2024 3665922596 CHANDU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333473 333473
644 Krosuru AP-07-008-003-001/030021
() 		0207008000NRG25300420240575464 30/04/2024 Bangaramma 0207008WL014199 Bangaramma 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922800 CHINTAGUNTLA BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Krosuru AP-07-008-003-001/030021
() 		0207008000NRG25300420240575465 30/04/2024 Prabhudas 0207008WL014199 Prabhudas 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922799 CHINTAGUNTLA PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Krosuru AP-07-008-003-001/030029
() 		0207008000NRG25300420240575468 30/04/2024 Ankamma 0207008WL014199 Ankamma 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665922653 KONDAVEETI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Krosuru AP-07-008-003-001/030031
() 		0207008000NRG25300420240575469 30/04/2024 Mery 0207008WL014199 Mery 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922730 PENUMUDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Krosuru AP-07-008-003-001/030048
() 		0207008000NRG25300420240575472 30/04/2024 Tirupati 0207008WL014199 Tirupati 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922767 KODURI THIRUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Krosuru AP-07-008-003-001/030070
() 		0207008000NRG25300420240575474 30/04/2024 ALLARI VENKATA RAMANA 0207008WL014199 ALLARI VENKATA RAMANA 00468 UBIN0CG7026 834 834 Processed 04/05/2024 3665922774 ALLARI VENKATA RAMANA UNION BANK OF INDIA(508500)
650 Krosuru AP-07-008-003-001/030108
() 		0207008000NRG25300420240575476 30/04/2024 Koteswaramma 0207008WL014199 Koteswaramma 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665922196 PASUPULETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Krosuru AP-07-008-003-001/030132
() 		0207008000NRG25300420240575478 30/04/2024 Sambrajyam 0207008WL014199 Sambrajyam 00468 UBIN0CG7026 417 417 Processed 04/05/2024 3665922708 PENUMUDI SAMRAJYM CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Krosuru AP-07-008-003-001/030132
() 		0207008000NRG25300420240575477 30/04/2024 Yelamandaiah 0207008WL014199 Yelamandaiah 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922952 PENUMUDI YALAMANDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Krosuru AP-07-008-003-001/030133
() 		0207008000NRG25300420240575480 30/04/2024 Nagamani 0207008WL014199 Nagamani 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665922228 PENUMUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Krosuru AP-07-008-003-001/030207
() 		0207008000NRG25300420240575496 30/04/2024 KODURI BANGARAMMA 0207008WL014199 KODURI BANGARAMMA 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922654 KODURI BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Krosuru AP-07-008-003-001/030232
() 		0207008000NRG25300420240575500 30/04/2024 Ratnakumari 0207008WL014199 Ratnakumari 00468 UBIN0CG7026 417 417 Processed 04/05/2024 3665922195 VEDULAVARAPU RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Krosuru AP-07-008-003-001/030273
() 		0207008000NRG25300420240575505 30/04/2024 ALLARI KOTESWARAMMA 0207008WL014199 ALLARI KOTESWARAMMA 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665922775 ALLARI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Krosuru AP-07-008-003-001/030281
() 		0207008000NRG25300420240575507 30/04/2024 Sitaravamma 0207008WL014199 Sitaravamma 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922607 KRISHTIPATI SITARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Krosuru AP-07-008-003-001/030281
() 		0207008000NRG25300420240575506 30/04/2024 Venkatareddy 0207008WL014199 Venkatareddy 00468 UBIN0CG7026 1251 1251 Processed 04/05/2024 3665922611 KRISHTIPATI VENKATA REDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Krosuru AP-07-008-003-001/030313
() 		0207008000NRG25300420240575511 30/04/2024 Ramakotaiah 0207008WL014199 Ramakotaiah 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665922606 PILLA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Krosuru AP-07-008-003-001/030419
() 		0207008000NRG25300420240575532 30/04/2024 KODURI KRUPADANAMMA 0207008WL014199 KODURI KRUPADANAMMA 00468 UBIN0CG7026 1043 1043 Processed 04/05/2024 3665922659 MRS KODURI KRUPADANAMMA STATE BANK OF INDIA(508548)
661 Krosuru AP-07-008-003-001/030478
() 		0207008000NRG25300420240575538 30/04/2024 PILLA NAGAMANI 0207008WL014199 PILLA NAGAMANI 00468 UBIN0CG7026 209 209 Processed 04/05/2024 3665922625 PILLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Krosuru AP-07-008-003-001/030480
() 		0207008000NRG25300420240575539 30/04/2024 srinivasarao 0207008WL014199 srinivasarao 00468 UBIN0CG7026 626 626 Processed 04/05/2024 3665922234 PILLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Krosuru AP-07-008-003-001/030480
() 		0207008000NRG25300420240575540 30/04/2024 thriveni 0207008WL014199 thriveni 00468 UBIN0CG7026 209 209 Processed 04/05/2024 3665922699 PILLA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Krosuru AP-07-008-007-005/010005
() 		0207008000NRG25300420240552340 30/04/2024 Merilu 0207008WL013754 Merilu 00468 UBIN0CG7026 1417 1417 Processed 04/05/2024 3665922371 PATIBANDLA MEREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Krosuru AP-07-008-007-005/010075
() 		0207008000NRG25300420240552407 30/04/2024 Issaku 0207008WL013754 Issaku 00468 UBIN0CG7026 1417 1417 Processed 04/05/2024 3665922399 PATIBANDLA ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Krosuru AP-07-008-007-005/010100
() 		0207008000NRG25300420240554424 30/04/2024 Anusha 0207008WL013795 Anusha 00468 UBIN0CG7026 1199 1199 Processed 04/05/2024 3665922482 CHILKA ANUSHA W O ASHOK CHAKRAVARTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Krosuru AP-07-008-007-005/010512
() 		0207008000NRG25300420240554453 30/04/2024 Neelambram 0207008WL013795 Neelambram 00468 UBIN0CG7026 1439 1439 Processed 04/05/2024 3665922477 CHILAKA NEELAMBHARAM S O YAVASUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Krosuru AP-07-008-007-005/010512
() 		0207008000NRG25300420240554454 30/04/2024 Yesamma 0207008WL013795 Yesamma 00468 UBIN0CG7026 1439 1439 Processed 04/05/2024 3665922313 CHILAKA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Krosuru AP-07-008-009-007/010049
() 		0207008000NRG25300420240549772 30/04/2024 Ramana 0207008WL013720 Ramana 00468 UBIN0CG7026 1364 1364 Processed 04/05/2024 3665922355 BANDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Krosuru AP-07-008-009-007/010092
() 		0207008000NRG25300420240549789 30/04/2024 Sowramma 0207008WL013720 Sowramma 00468 UBIN0CG7026 455 455 Processed 04/05/2024 3665922380 Bandi Sowramma FINCARE SMALL FINANCE BANK LTD(608304)
671 Krosuru AP-07-008-009-007/010092
() 		0207008000NRG25300420240549788 30/04/2024 Venkateswarlu 0207008WL013720 Venkateswarlu 00468 UBIN0CG7026 455 455 Processed 04/05/2024 3665922521 BANDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Krosuru AP-07-008-009-007/1479
() 		0207008000NRG25300420240541421 30/04/2024 Gonepalli Gurunadham 0207008WL013532 Gonepalli Gurunadham 00468 UBIN0CG7026 1518 1518 Processed 04/05/2024 3665922363 GONEPALLI GURUNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Krosuru AP-07-008-018-015/010007
() 		0207008000NRG25300420240598262 30/04/2024 Sivaiah 0207008WL014595 Sivaiah 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922290 SRIRAM SETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Krosuru AP-07-008-018-015/010010
() 		0207008000NRG25300420240598265 30/04/2024 Koteswari 0207008WL014595 Koteswari 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922268 JAKKULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Krosuru AP-07-008-018-015/010010
() 		0207008000NRG25300420240598264 30/04/2024 Mahanandi 0207008WL014595 Mahanandi 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922270 JAKKULA MAHANANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Krosuru AP-07-008-018-015/010038
() 		0207008000NRG25300420240598267 30/04/2024 Asriful 0207008WL014595 Asriful 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922233 SHAIK NIMMAKAYALA BASHIRUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Krosuru AP-07-008-018-015/010038
() 		0207008000NRG25300420240598268 30/04/2024 Imamsa 0207008WL014595 Imamsa 00468 UBIN0CG7026 817 817 Processed 04/05/2024 3665922235 SHAIK NIMMAKAYALA HIMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Krosuru AP-07-008-018-015/010038
() 		0207008000NRG25300420240598266 30/04/2024 Saidabee 0207008WL014595 Saidabee 00468 UBIN0CG7026 272 272 Processed 04/05/2024 3665922232 SHAIK NIMMAKAYALA SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Krosuru AP-07-008-018-015/010065
() 		0207008000NRG25300420240598269 30/04/2024 Bharati 0207008WL014595 Bharati 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922844 PINJARA BHARATHI UNION BANK OF INDIA(508500)
680 Krosuru AP-07-008-018-015/010071
() 		0207008000NRG25300420240598270 30/04/2024 Anasuyamma 0207008WL014595 Anasuyamma 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922212 TALLURI ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Krosuru AP-07-008-018-015/010071
() 		0207008000NRG25300420240598271 30/04/2024 Ramesh 0207008WL014595 Ramesh 00468 UBIN0CG7026 817 817 Processed 04/05/2024 3665922715 TALLURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Krosuru AP-07-008-018-015/010086
() 		0207008000NRG25300420240598272 30/04/2024 Bhikshamaiah 0207008WL014595 Bhikshamaiah 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922266 JAKKALA BIKSHAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Krosuru AP-07-008-018-015/010096
() 		0207008000NRG25300420240598273 30/04/2024 Koteswararao 0207008WL014595 Koteswararao 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922271 GUDE KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Krosuru AP-07-008-018-015/010096
() 		0207008000NRG25300420240598274 30/04/2024 Venkayamma 0207008WL014595 Venkayamma 00468 UBIN0CG7026 817 817 Processed 04/05/2024 3665922267 GUDE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Krosuru AP-07-008-018-015/010100
() 		0207008000NRG25300420240598275 30/04/2024 Bangaramma 0207008WL014595 Bangaramma 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922211 VINUKONDA BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Krosuru AP-07-008-018-015/010187
() 		0207008000NRG25300420240598276 30/04/2024 Pandurangarao 0207008WL014595 Pandurangarao 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922855 KASEMSETTI PANDU RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Krosuru AP-07-008-018-015/010189
() 		0207008000NRG25300420240598277 30/04/2024 Sivamma 0207008WL014595 Sivamma 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922269 KASIMSETTI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Krosuru AP-07-008-018-015/010190
() 		0207008000NRG25300420240598278 30/04/2024 Srinu 0207008WL014595 Srinu 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922215 SRINIVASA RAO YERRAMSETTY STATE BANK OF INDIA(508548)
689 Krosuru AP-07-008-018-015/010191
() 		0207008000NRG25300420240598279 30/04/2024 Rosamma 0207008WL014595 Rosamma 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922182 YARRAMSETTY ROSIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Krosuru AP-07-008-018-015/010191
() 		0207008000NRG25300420240598280 30/04/2024 Sankar 0207008WL014595 Sankar 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922845 YARRAMSETTY SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Krosuru AP-07-008-018-015/010227
() 		0207008000NRG25300420240598281 30/04/2024 Srinivasrao 0207008WL014595 Srinivasrao 00468 UBIN0CG7026 545 545 Processed 04/05/2024 3665922652 KASIMSETTY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Krosuru AP-07-008-018-015/010387
() 		0207008000NRG25300420240598282 30/04/2024 Saibiyya 0207008WL014595 Saibiyya 00468 UBIN0CG7026 545 545 Processed 04/05/2024 3665922609 KASIMSETTY SAI BIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Krosuru AP-07-008-018-015/010393
() 		0207008000NRG25300420240598283 30/04/2024 Ramarao 0207008WL014595 Ramarao 00468 UBIN0CG7026 1089 1089 Processed 04/05/2024 3665922610 KHASIMSETTY RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Krosuru AP-07-008-018-015/010477
() 		0207008000NRG25300420240598284 30/04/2024 ramadevi 0207008WL014595 ramadevi 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922276 SRIRAMSETTY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Krosuru AP-07-008-018-015/010481
() 		0207008000NRG25300420240598285 30/04/2024 anjeneyulu 0207008WL014595 anjeneyulu 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922950 KASIMSETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Krosuru AP-07-008-018-015/010592
() 		0207008000NRG25300420240598289 30/04/2024 kasimm setti alivelumangamma 0207008WL014595 kasimm setti alivelumangamma 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922856 KASIMM SETTI ALIVELUMANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Krosuru AP-07-008-018-015/010592
() 		0207008000NRG25300420240598288 30/04/2024 vijayakumar 0207008WL014595 vijayakumar 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922608 KASIM SETTY VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Krosuru AP-07-008-018-015/010600
() 		0207008000NRG25300420240598291 30/04/2024 venkataraavu 0207008WL014595 venkataraavu 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922252 KASIMSETTY VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Krosuru AP-07-008-018-015/010602
() 		0207008000NRG25300420240598292 30/04/2024 adilakshmi 0207008WL014595 adilakshmi 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922853 KASIMSETTY ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Krosuru AP-07-008-018-015/010641
() 		0207008000NRG25300420240598294 30/04/2024 mastanraavu 0207008WL014595 mastanraavu 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922214 SRIRAMASETTY MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Krosuru AP-07-008-018-015/010730
() 		0207008000NRG25300420240598295 30/04/2024 Mahaboobi 0207008WL014595 Mahaboobi 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922857 SHAIK GUDIPATI MAHABOOBBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Krosuru AP-07-008-018-015/010732
() 		0207008000NRG25300420240598296 30/04/2024 HASEENA BEGAM 0207008WL014595 HASEENA BEGAM 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922678 SHAIK KANDIPATI HASEENA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Krosuru AP-07-008-018-015/010732
() 		0207008000NRG25300420240598297 30/04/2024 MAHABU SUBHANI 0207008WL014595 MAHABU SUBHANI 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922854 SHAIK KANDIPATI MAHABU SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Krosuru AP-07-008-018-015/010762
() 		0207008000NRG25300420240598298 30/04/2024 NAGUL MEERA 0207008WL014595 NAGUL MEERA 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922717 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Krosuru AP-07-008-018-015/010765
() 		0207008000NRG25300420240598301 30/04/2024 MALLESWARI 0207008WL014595 MALLESWARI 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922291 NAYUDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Krosuru AP-07-008-018-015/010765
() 		0207008000NRG25300420240598300 30/04/2024 SUBBARAO 0207008WL014595 SUBBARAO 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922605 NAYUDU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Krosuru AP-07-008-018-015/010772
() 		0207008000NRG25300420240598304 30/04/2024 HASEENA BEGUM 0207008WL014595 HASEENA BEGUM 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922671 SHAIKKANDIII HASEENABEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Krosuru AP-07-008-018-015/010782
() 		0207008000NRG25300420240598306 30/04/2024 JAKKULA DURGAMMA 0207008WL014595 JAKKULA DURGAMMA 00468 UBIN0CG7026 1089 1089 Processed 04/05/2024 3665922604 JAKKULA DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Krosuru AP-07-008-018-015/010788
() 		0207008000NRG25300420240598307 30/04/2024 MAHABOOB BI 0207008WL014595 MAHABOOB BI 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922930 SHAIK THALLURI MAHABOOB BBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Krosuru AP-07-008-018-015/010837
() 		0207008000NRG25300420240598309 30/04/2024 ASHABI 0207008WL014595 ASHABI 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922629 SHAIK CHINTHAPALLI ASHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Krosuru AP-07-008-018-015/010841
() 		0207008000NRG25300420240598310 30/04/2024 BAJI MASTAN 0207008WL014595 BAJI MASTAN 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922285 SHAIK KROSUR BAJI MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Krosuru AP-07-008-018-015/10844
() 		0207008000NRG25300420240598311 30/04/2024 shaik gali sahed 0207008WL014595 shaik gali sahed 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922292 SHAIK NIMMAKAYALA GALIB SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Krosuru AP-07-008-018-015/10848
() 		0207008000NRG25300420240598313 30/04/2024 srirama setty picchimma 0207008WL014595 srirama setty picchimma 00468 UBIN0CG7026 1089 1089 Processed 04/05/2024 3665922951 SRIRAMASETTI PICCHIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Krosuru AP-07-008-018-015/10852
() 		0207008000NRG25300420240598314 30/04/2024 shaik kandipati john saida 0207008WL014595 shaik kandipati john saida 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922287 SHAIK KANDIPATI JOHN SAIDA PUNJAB NATIONAL BANK(508568)
715 Krosuru AP-07-008-018-015/10856
() 		0207008000NRG25300420240598315 30/04/2024 shaik nimmakayala jan bi 0207008WL014595 shaik nimmakayala jan bi 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922953 SHAIK NIMMAKAYALA JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Krosuru AP-07-008-018-015/10863
() 		0207008000NRG25300420240598317 30/04/2024 VINUKONDA CHINNANNA 0207008WL014595 VINUKONDA CHINNANNA 00468 UBIN0CG7026 1089 1089 Processed 04/05/2024 3665922718 VINUKONDA CHINNANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Krosuru AP-07-008-018-015/10880
() 		0207008000NRG25300420240598318 30/04/2024 SHAIK BAJI BI 0207008WL014595 SHAIK BAJI BI 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922955 SHAIK BAJI BI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Krosuru AP-07-008-018-015/10885
() 		0207008000NRG25300420240598319 30/04/2024 shaik thota rahamthulla 0207008WL014595 shaik thota rahamthulla 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922670 SK TOTA RAHAMTULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Krosuru AP-07-008-018-015/10889
() 		0207008000NRG25300420240598321 30/04/2024 kasimsetty srinivasu 0207008WL014595 kasimsetty srinivasu 00468 UBIN0CG7026 272 272 Processed 04/05/2024 3665922957 KASIMSETTY SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Krosuru AP-07-008-018-015/10889
() 		0207008000NRG25300420240598320 30/04/2024 kasimsetty thriveni 0207008WL014595 kasimsetty thriveni 00468 UBIN0CG7026 545 545 Processed 04/05/2024 3665922954 KASIMSETTY THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Krosuru AP-07-008-018-015/10898
() 		0207008000NRG25300420240598323 30/04/2024 yarram setty musalaiah 0207008WL014595 yarram setty musalaiah 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922956 YARRAM SETTY MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Krosuru AP-07-008-018-015/10902
() 		0207008000NRG25300420240598324 30/04/2024 shaik chintapalli rajya beguam 0207008WL014595 shaik chintapalli rajya beguam 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922651 SHAIK CHINTHAPALLI RAJIYA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Krosuru AP-07-008-018-015/10911
() 		0207008000NRG25300420240598325 30/04/2024 KESABOINA SUNITA 0207008WL014595 KESABOINA SUNITA 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922860 MRS PUNNAM SUNEETHA STATE BANK OF INDIA(508548)
724 Krosuru AP-07-008-018-015/10912
() 		0207008000NRG25300420240598327 30/04/2024 KESABOINA CHINA VEERAIAH 0207008WL014595 KESABOINA CHINA VEERAIAH 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922858 MR KESABOYINA CHINA VEERAIAH STATE BANK OF INDIA(508548)
725 Krosuru AP-07-008-018-015/10912
() 		0207008000NRG25300420240598326 30/04/2024 KESABOINA SAMRAJYAM 0207008WL014595 KESABOINA SAMRAJYAM 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922859 KESABOINA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Krosuru AP-07-008-018-015/10913
() 		0207008000NRG25300420240598328 30/04/2024 shaik yesobi 0207008WL014595 shaik yesobi 00468 UBIN0CG7026 272 272 Processed 04/05/2024 3665922719 SHAIK VEMAVARAPU YESOBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Krosuru AP-07-008-018-015/10916
() 		0207008000NRG25300420240598330 30/04/2024 anakapalli appalanaidu 0207008WL014595 anakapalli appalanaidu 00468 UBIN0CG7026 545 545 Processed 04/05/2024 3665922720 ANKAPALLI APPALANAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Krosuru AP-07-008-018-015/10916
() 		0207008000NRG25300420240598329 30/04/2024 anakapalli radamma 0207008WL014595 anakapalli radamma 00468 UBIN0CG7026 545 545 Processed 04/05/2024 3665922716 ANAKAPALLI RADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Krosuru AP-07-008-018-015/10926
() 		0207008000NRG25300420240598333 30/04/2024 yarram setty anitha 0207008WL014595 yarram setty anitha 00468 UBIN0CG7026 1361 1361 Processed 04/05/2024 3665922658 YARRAMSETTY ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Krosuru AP-07-008-018-015/10926
() 		0207008000NRG25300420240598334 30/04/2024 yarramsetty satyanarayana 0207008WL014595 yarramsetty satyanarayana 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922689 YARRAM SETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Krosuru AP-07-008-018-015/10931
() 		0207008000NRG25300420240598335 30/04/2024 yarram setty narasamma 0207008WL014595 yarram setty narasamma 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922947 YARRAM SETTY NARASAMMA UNION BANK OF INDIA(508500)
732 Krosuru AP-07-008-018-015/10931
() 		0207008000NRG25300420240598336 30/04/2024 yarram setty narasimharao 0207008WL014595 yarram setty narasimharao 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922612 YARRAMSETTI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Krosuru AP-07-008-018-015/10941
() 		0207008000NRG25300420240598337 30/04/2024 SHAIK JAN MAHABI 0207008WL014595 SHAIK JAN MAHABI 00468 UBIN0CG7026 1634 1634 Processed 04/05/2024 3665922281 SHAIK JAN MAHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 111371 111371
734 Krosuru AP-07-008-018-015/10847
() 		0207008000NRG25300420240598312 30/04/2024 shaik saida bhi 0207008WL014595 shaik saida bhi 00468 UBIN0CG7070 817 817 Processed 04/05/2024 3665922721 SHAIK SAIDA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 817 817
735 Krosuru AP-07-008-004-002/10744
() 		0207008000NRG25300420240588716 30/04/2024 Thiviti sita mahalakshmi 0207008WL014442 Thiviti sita mahalakshmi 00468 UBIN0CG7098 1169 1169 Processed 04/05/2024 3665922660 THAVITI SITA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1169 1169
736 Krosuru AP-07-008-007-005/010058
() 		0207008000NRG25300420240591438 30/04/2024 Suresh 0207008WL014480 Suresh 00499 ANDB0007999 1151 1151 Processed 04/05/2024 3665922445 CHILKA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1151 1151
737 Krosuru AP-07-008-007-005/10719
() 		0207008000NRG25300420240562491 30/04/2024 Chilaka Veeramma 0207008WL013953 Chilaka Veeramma 00678 APBL0007034 1383 1383 Processed 04/05/2024 3665922899 CHILAKA VEERAMMA UNION BANK OF INDIA(508500)
738 Krosuru AP-07-008-007-005/10720
() 		0207008000NRG25300420240562492 30/04/2024 Chilaka Balaraju 0207008WL013953 Chilaka Balaraju 00678 APBL0007034 1383 1383 Processed 04/05/2024 3665922900 CHILAKA BALARAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
739 Krosuru AP-07-008-009-007/010964
() 		0207008000NRG25300420240541376 30/04/2024 ramayya 0207008WL013532 ramayya 00678 APBL0007034 1265 1265 Processed 04/05/2024 3665922665 Mr CHENNAVARAPU RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4031 4031
740 Krosuru AP-07-008-003-001/30660
() 		0207008000NRG25300420240575576 30/04/2024 Kumbha Thirupathaiah 0207008WL014199 Kumbha Thirupathaiah 00691 IPOS0000001 1251 1251 Processed 04/05/2024 3665922939 KUMBHA THIRUPATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Krosuru AP-07-008-003-001/30660
() 		0207008000NRG25300420240575577 30/04/2024 Kumbha Venkayamma 0207008WL014199 Kumbha Venkayamma 00691 IPOS0000001 1251 1251 Processed 04/05/2024 3665922940 KUMBHA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Krosuru AP-07-008-004-002/10759
() 		0207008000NRG25300420240575300 30/04/2024 Manku Siva Shankararao 0207008WL014194 Manku Siva Shankararao 00691 IPOS0000001 1128 1128 Processed 04/05/2024 3665922942 MANKU SIVA SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Krosuru AP-07-008-004-002/10775
() 		0207008000NRG25300420240575306 30/04/2024 MANKU KARTHIK 0207008WL014194 MANKU KARTHIK 00691 IPOS0000001 1354 1354 Processed 04/05/2024 3665922907 MANKU KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
744 Krosuru AP-07-008-004-002/10779
() 		0207008000NRG25300420240575308 30/04/2024 nagamalleswari 0207008WL014194 nagamalleswari 00691 IPOS0000001 1354 1354 Processed 04/05/2024 3665922944 GOLLAMUDI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Krosuru AP-07-008-004-002/10779
() 		0207008000NRG25300420240575307 30/04/2024 venkata narasimharao 0207008WL014194 venkata narasimharao 00691 IPOS0000001 1354 1354 Processed 04/05/2024 3665922941 GOLLAMUDI VENKATA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Krosuru AP-07-008-004-002/10795
() 		0207008000NRG25300420240575315 30/04/2024 Ramanjaneyulu 0207008WL014194 Ramanjaneyulu 00691 IPOS0000001 1354 1354 Processed 04/05/2024 3665922943 MANKU RAMAJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Krosuru AP-07-008-004-002/10799
() 		0207008000NRG25300420240575316 30/04/2024 Sanpatam Aswini 0207008WL014194 Sanpatam Aswini 00691 IPOS0000001 1354 1354 Processed 04/05/2024 3665922934 SAMPATAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Krosuru AP-07-008-007-005/010007
() 		0207008000NRG25300420240552341 30/04/2024 Malleswari 0207008WL013754 Malleswari 00691 IPOS0000001 1417 1417 Processed 04/05/2024 3665922893 MRS CHILAKA MALLESWARI STATE BANK OF INDIA(508548)
749 Krosuru AP-07-008-007-005/010074
() 		0207008000NRG25300420240552405 30/04/2024 Divaakar 0207008WL013754 Divaakar 00691 IPOS0000001 1417 1417 Processed 04/05/2024 3665922709 MR CHILAKA DIWAKAR STATE BANK OF INDIA(508548)
750 Krosuru AP-07-008-007-005/010077
() 		0207008000NRG25300420240552409 30/04/2024 Vardayya 0207008WL013754 Vardayya 00691 IPOS0000001 1417 1417 Processed 04/05/2024 3665922933 NANDIGAM VARADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Krosuru AP-07-008-007-005/010259
() 		0207008000NRG25300420240554776 30/04/2024 Chinnayasuri 0207008WL013806 Chinnayasuri 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922661 GALI CHINNAYASURI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Krosuru AP-07-008-007-005/010484
() 		0207008000NRG25300420240554779 30/04/2024 Ramarao 0207008WL013806 Ramarao 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922781 PASUPULETI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Krosuru AP-07-008-007-005/010495
() 		0207008000NRG25300420240554781 30/04/2024 Chinnamma 0207008WL013806 Chinnamma 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922834 KUMBA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Krosuru AP-07-008-007-005/010531
() 		0207008000NRG25300420240554782 30/04/2024 Samrajyam 0207008WL013806 Samrajyam 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922782 CHINTHAGUNTLA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 Krosuru AP-07-008-007-005/010574
() 		0207008000NRG25300420240554783 30/04/2024 Venkata Ravanamma 0207008WL013806 Venkata Ravanamma 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922783 PASUPULETI VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Krosuru AP-07-008-007-005/010622
() 		0207008000NRG25300420240554785 30/04/2024 Naveen 0207008WL013806 Naveen 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922833 KOTTE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
757 Krosuru AP-07-008-007-005/010633
() 		0207008000NRG25300420240554788 30/04/2024 Vamsikrishna 0207008WL013806 Vamsikrishna 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922282 PODATHARAPU VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Krosuru AP-07-008-007-005/10639
() 		0207008000NRG25300420240554789 30/04/2024 A parvathi 0207008WL013806 A parvathi 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922283 AVULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Krosuru AP-07-008-007-005/10641
() 		0207008000NRG25300420240554790 30/04/2024 Paravthi 0207008WL013806 Paravthi 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922662 GANJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Krosuru AP-07-008-007-005/10641
() 		0207008000NRG25300420240554791 30/04/2024 Sai Kumar 0207008WL013806 Sai Kumar 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922663 GANJI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 Krosuru AP-07-008-007-005/10642
() 		0207008000NRG25300420240554792 30/04/2024 Gopi 0207008WL013806 Gopi 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922286 GANDU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Krosuru AP-07-008-007-005/10675
() 		0207008000NRG25300420240554793 30/04/2024 Venkateswarlu 0207008WL013806 Venkateswarlu 00691 IPOS0000001 1646 1646 Processed 04/05/2024 3665922664 NALLAGONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Krosuru AP-07-008-007-005/10682
() 		0207008000NRG25300420240554794 30/04/2024 CHIMMASHETTI VENKATESWARLU 0207008WL013806 CHIMMASHETTI VENKATESWARLU 00691 IPOS0000001 1372 1372 Processed 04/05/2024 3665922909 CHIMMASHETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Krosuru AP-07-008-007-005/10693
() 		0207008000NRG25300420240562476 30/04/2024 Chilaka Salomi 0207008WL013953 Chilaka Salomi 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922886 CHILAKA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Krosuru AP-07-008-007-005/10694
() 		0207008000NRG25300420240562477 30/04/2024 Chilaka Raju 0207008WL013953 Chilaka Raju 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922885 CHILAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Krosuru AP-07-008-007-005/10695
() 		0207008000NRG25300420240562478 30/04/2024 Burri Suseela 0207008WL013953 Burri Suseela 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922883 BURRI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Krosuru AP-07-008-007-005/10696
() 		0207008000NRG25300420240562479 30/04/2024 Kota Bhulakshmi 0207008WL013953 Kota Bhulakshmi 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922884 MRS BHULAKSHMI KOTA STATE BANK OF INDIA(508548)
768 Krosuru AP-07-008-007-005/10697
() 		0207008000NRG25300420240562480 30/04/2024 Chilaka Mercy 0207008WL013953 Chilaka Mercy 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922881 MEKALA MERSY INDIAN OVERSEAS BANK(508541)
769 Krosuru AP-07-008-007-005/10698
() 		0207008000NRG25300420240562481 30/04/2024 Chilka Nagarjuna 0207008WL013953 Chilka Nagarjuna 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922882 CHILKA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Krosuru AP-07-008-007-005/10706
() 		0207008000NRG25300420240562482 30/04/2024 Peddinti Ramadevi 0207008WL013953 Peddinti Ramadevi 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922894 PEDDINTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Krosuru AP-07-008-007-005/10707
() 		0207008000NRG25300420240562483 30/04/2024 Godapudi Satyanamdham 0207008WL013953 Godapudi Satyanamdham 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922895 GODAPUDI SATYANAMDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Krosuru AP-07-008-007-005/10708
() 		0207008000NRG25300420240562484 30/04/2024 Yesupogu Sagar 0207008WL013953 Yesupogu Sagar 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922896 MR YESUPOGU SAGAR STATE BANK OF INDIA(508548)
773 Krosuru AP-07-008-007-005/10709
() 		0207008000NRG25300420240562485 30/04/2024 Yesupogu Bala Yesu 0207008WL013953 Yesupogu Bala Yesu 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922892 YESUPOGU BALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Krosuru AP-07-008-007-005/10710
() 		0207008000NRG25300420240562486 30/04/2024 Medra Sundararao 0207008WL013953 Medra Sundararao 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922897 MEDRA SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Krosuru AP-07-008-007-005/10714
() 		0207008000NRG25300420240562487 30/04/2024 Chilaka Mariyamma 0207008WL013953 Chilaka Mariyamma 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922891 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Krosuru AP-07-008-007-005/10716
() 		0207008000NRG25300420240562488 30/04/2024 SandepoguRajive 0207008WL013953 SandepoguRajive 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922890 SANDEPOGU RAJIVE UNION BANK OF INDIA(508500)
777 Krosuru AP-07-008-007-005/10718
() 		0207008000NRG25300420240562490 30/04/2024 CHILKA SARA 0207008WL013953 CHILKA SARA 00691 IPOS0000001 1383 1383 Processed 04/05/2024 3665922889 CHILKA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Krosuru AP-07-008-009-007/010029
() 		0207008000NRG25300420240549761 30/04/2024 BANDI KRISHANA MANI 0207008WL013720 BANDI KRISHANA MANI 00691 IPOS0000001 1137 1137 Processed 04/05/2024 3665922655 BANDI KRISHNAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Krosuru AP-07-008-009-007/010031
() 		0207008000NRG25300420240549765 30/04/2024 JERRIPOTHU GOPI 0207008WL013720 JERRIPOTHU GOPI 00691 IPOS0000001 909 909 Processed 04/05/2024 3665922809 JERRIPOTHU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Krosuru AP-07-008-009-007/010063
() 		0207008000NRG25300420240549782 30/04/2024 B.VENKATESWARLU 0207008WL013720 B.VENKATESWARLU 00691 IPOS0000001 909 909 Processed 04/05/2024 3665922808 BANDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Krosuru AP-07-008-009-007/010063
() 		0207008000NRG25300420240549783 30/04/2024 Prashanthi 0207008WL013720 Prashanthi 00691 IPOS0000001 909 909 Processed 04/05/2024 3665922647 BANDI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Krosuru AP-07-008-009-007/010064
() 		0207008000NRG25300420240549784 30/04/2024 BANDI.VENKATARAO 0207008WL013720 BANDI.VENKATARAO 00691 IPOS0000001 1137 1137 Processed 04/05/2024 3665922197 BANDI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Krosuru AP-07-008-009-007/010342
() 		0207008000NRG25300420240539860 30/04/2024 D.NAGEDRAM 0207008WL013495 D.NAGEDRAM 00691 IPOS0000001 1205 1205 Processed 04/05/2024 3665922183 DAMMALAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Krosuru AP-07-008-009-007/010672
() 		0207008000NRG25300420240541363 30/04/2024 Kondalu 0207008WL013532 Kondalu 00691 IPOS0000001 506 506 Processed 04/05/2024 3665922938 KOMMA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Krosuru AP-07-008-009-007/011155
() 		0207008000NRG25300420240549896 30/04/2024 B MOJESH 0207008WL013720 B MOJESH 00691 IPOS0000001 227 227 Processed 04/05/2024 3665922832 BANDI MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Krosuru AP-07-008-009-007/011257
() 		0207008000NRG25300420240549911 30/04/2024 M.Brahamaiah 0207008WL013720 M.Brahamaiah 00691 IPOS0000001 1364 1364 Processed 04/05/2024 3665922184 MARUPAKULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Krosuru AP-07-008-009-007/011269
() 		0207008000NRG25300420240549914 30/04/2024 B.MALLIKARJUNA 0207008WL013720 B.MALLIKARJUNA 00691 IPOS0000001 227 227 Processed 04/05/2024 3665922185 MR BANDI MALLIKHARJUNARAO STATE BANK OF INDIA(508548)
788 Krosuru AP-07-008-009-007/011324
() 		0207008000NRG25300420240549922 30/04/2024 BANDI VENKATESWARLU 0207008WL013720 BANDI VENKATESWARLU 00691 IPOS0000001 455 455 Processed 04/05/2024 3665922840 BANDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Krosuru AP-07-008-009-007/11441
() 		0207008000NRG25300420240541412 30/04/2024 Lakka Vasurao 0207008WL013532 Lakka Vasurao 00691 IPOS0000001 506 506 Processed 04/05/2024 3665922906 Mr LAKKA VASU RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
790 Krosuru AP-07-008-009-007/11472
() 		0207008000NRG25300420240549930 30/04/2024 Sankar 0207008WL013720 Sankar 00691 IPOS0000001 1364 1364 Processed 04/05/2024 3665922879 JERRIPOTU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Krosuru AP-07-008-009-007/11527
() 		0207008000NRG25300420240549941 30/04/2024 Bandi prudvi 0207008WL013720 Bandi prudvi 00691 IPOS0000001 227 227 Processed 04/05/2024 3665922861 BANDI PRUDVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Krosuru AP-07-008-009-007/11552
() 		0207008000NRG25300420240541418 30/04/2024 ganjiboyina venkatrao 0207008WL013532 ganjiboyina venkatrao 00691 IPOS0000001 1518 1518 Processed 04/05/2024 3665922905 GANJIBOYINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67737 67737
Total 931944 931944

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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_20272 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1439
2 Krosuru AP0207008_300424APB_FTO_20272 Central Bank Of India CBIN0284498 KROSURU 86705
3 Krosuru AP0207008_300424APB_FTO_20272 District Cooperative Central Bank APBL0007019 KROSUR 2277
4 Krosuru AP0207008_300424APB_FTO_20272 District Cooperative Central Bank APBL0007022 NARSARAOPET 740
5 Krosuru AP0207008_300424APB_FTO_20272 Punjab National Bank PUNB0926900 SATTENAPALLI 1265
6 Krosuru AP0207008_300424APB_FTO_20272 STATE BANK OF INDIA SBIN0003427 KROSURU 250365
7 Krosuru AP0207008_300424APB_FTO_20272 STATE BANK OF INDIA SBIN0011093 KORETIPADU 1354
8 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1417
9 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 3268
10 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0819816 KROSURU 63365
11 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 333473
12 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 111371
13 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 817
14 Krosuru AP0207008_300424APB_FTO_20272 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1169
15 Krosuru AP0207008_300424APB_FTO_20272 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1151
16 Krosuru AP0207008_300424APB_FTO_20272 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 4031
17 Krosuru AP0207008_300424APB_FTO_20272 India Post Payments Bank IPOS0000001 NARASARAOPET 66373
18 Krosuru AP0207008_300424APB_FTO_20272 India Post Payments Bank IPOS0000001 VIJAYAWADA 1364

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