Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_220424APB_FTO_11807
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-07-008-018-015/10992
() 		0207008000NRG25220420240285255 22/04/2024 Mahab Subhani Shaik Garapati 0207008WL009055 Mahab Subhani Shaik Garapati 00032 UTIB0002792 1175 1175 Processed 14/05/2024 4005438222 GARAPATI MAHABUB SUBHANI AXIS BANK(607153)
SubTotal 1175 1175
2 Krosuru AP-07-008-017-014/010136
() 		0207008000NRG25220420240282988 22/04/2024 PEDDI SUNITA 0207008WL009010 PEDDI SUNITA 00045 BARB0SATTEN 1507 1507 Processed 14/05/2024 4005437996 Mrs PINNI SUNITHA CENTRAL BANK OF INDIA(607115)
3 Krosuru AP-07-008-017-014/010280
() 		0207008000NRG25220420240283904 22/04/2024 Achiah 0207008WL009030 Achiah 00045 BARB0SATTEN 1011 1011 Processed 14/05/2024 4005437998 GUDE ACHAIAH BANK OF BARODA(606985)
4 Krosuru AP-07-008-017-014/010280
() 		0207008000NRG25220420240283905 22/04/2024 Lakshmi 0207008WL009030 Lakshmi 00045 BARB0SATTEN 1263 1263 Processed 14/05/2024 4005437999 Mrs LAKSHMI GUDE CENTRAL BANK OF INDIA(607115)
5 Krosuru AP-07-008-017-014/10289
() 		0207008000NRG25220420240282233 22/04/2024 SHAIK MASTANI 0207008WL008988 SHAIK MASTANI 00045 BARB0SATTEN 1475 1475 Processed 14/05/2024 4005437997 MRS SHAIK MASTANI STATE BANK OF INDIA(508548)
6 Krosuru AP-07-008-017-014/10293
() 		0207008000NRG25220420240282235 22/04/2024 Mabusubani Shaik 0207008WL008988 Mabusubani Shaik 00045 BARB0SATTEN 1475 1475 Processed 14/05/2024 4005438000 MABUSUBANI SHAIK BANK OF BARODA(606985)
7 Krosuru AP-07-008-017-014/10297
() 		0207008000NRG25220420240282236 22/04/2024 Raavi Baburao 0207008WL008988 Raavi Baburao 00045 BARB0SATTEN 737 737 Processed 14/05/2024 4005437995 RAAVI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7468 7468
8 Krosuru AP-07-008-017-014/010117
() 		0207008000NRG25220420240282507 22/04/2024 Srinu 0207008WL008997 Srinu 00078 CNRB0004483 1488 1488 Processed 14/05/2024 4005437993 PIDUGU SRINIVASA RAO CANARA BANK(508532)
9 Krosuru AP-07-008-017-014/010159
() 		0207008000NRG25220420240282989 22/04/2024 Naresh 0207008WL009010 Naresh 00078 CNRB0004483 251 251 Processed 14/05/2024 4005437992 USIRIKAYALA NARESH CANARA BANK(508532)
10 Krosuru AP-07-008-017-014/10295
() 		0207008000NRG25220420240282530 22/04/2024 Gude Adilakshmi 0207008WL008997 Gude Adilakshmi 00078 CNRB0004483 1488 1488 Processed 14/05/2024 4005437753 GUDE ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3227 3227
11 Krosuru AP-07-008-017-014/010263
() 		0207008000NRG25220420240283902 22/04/2024 Venkatesh 0207008WL009030 Venkatesh 00078 CNRB0013283 1263 1263 Processed 14/05/2024 4005437994 GUDE VENKATESH CANARA BANK(508532)
SubTotal 1263 1263
12 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25220420240280220 22/04/2024 Swapna 0207008WL008959 Swapna 00089 CBIN0284498 1010 1010 Processed 14/05/2024 4005437897 Mrs KONDAPALLI SWAPNA CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-004-002/010080
() 		0207008000NRG25220420240280225 22/04/2024 Gurulakshmi 0207008WL008959 Gurulakshmi 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437892 Mrs GURULAKSHMI POTHURI CENTRAL BANK OF INDIA(607115)
14 Krosuru AP-07-008-004-002/010080
() 		0207008000NRG25220420240280224 22/04/2024 Venkateswarlu 0207008WL008959 Venkateswarlu 00089 CBIN0284498 1010 1010 Processed 14/05/2024 4005437834 Mr POTHURI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
15 Krosuru AP-07-008-004-002/010271
() 		0207008000NRG25220420240280230 22/04/2024 Hari 0207008WL008959 Hari 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437868 UPPU HARI SO RAGHAVAIAH STATE BANK OF INDIA(508548)
16 Krosuru AP-07-008-004-002/010271
() 		0207008000NRG25220420240280229 22/04/2024 Komala 0207008WL008959 Komala 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437869 UPPU KOMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Krosuru AP-07-008-004-002/010275
() 		0207008000NRG25220420240280231 22/04/2024 potturi china ramaiah 0207008WL008959 potturi china ramaiah 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437909 Mr POTTURI CHINNA RAMAIAH CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25220420240280232 22/04/2024 Narasamma 0207008WL008959 Narasamma 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437962 Mrs UPPU NARASAMMA CENTRAL BANK OF INDIA(607115)
19 Krosuru AP-07-008-004-002/010279
() 		0207008000NRG25220420240280233 22/04/2024 Narendra 0207008WL008959 Narendra 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437851 UPPU NARENDRA UNION BANK OF INDIA(508500)
20 Krosuru AP-07-008-004-002/010611
() 		0207008000NRG25220420240280243 22/04/2024 nagaraju 0207008WL008959 nagaraju 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437898 Mrs KONDAPALLI NAGA RAJA CENTRAL BANK OF INDIA(607115)
21 Krosuru AP-07-008-004-002/10731
() 		0207008000NRG25220420240280245 22/04/2024 uppu priyanka 0207008WL008959 uppu priyanka 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437970 UPPU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Krosuru AP-07-008-004-002/10747
() 		0207008000NRG25220420240280247 22/04/2024 UPPU SEETHA LAKSHMI 0207008WL008959 UPPU SEETHA LAKSHMI 00089 CBIN0284498 1263 1263 Processed 14/05/2024 4005437963 MRS UPPU SEETHA LAKSHMI STATE BANK OF INDIA(508548)
23 Krosuru AP-07-008-009-007/11446
() 		0207008000NRG25220420240280162 22/04/2024 GONEPALLI SRINIVASARAO 0207008WL008957 GONEPALLI SRINIVASARAO 00089 CBIN0284498 1366 1366 Processed 14/05/2024 4005437972 GONEPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
24 Krosuru AP-07-008-010-008/010049
() 		0207008000NRG25220420240279240 22/04/2024 Nageswararao 0207008WL008942 Nageswararao 00089 CBIN0284498 1491 1491 Processed 14/05/2024 4005437982 CHILAKA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Krosuru AP-07-008-010-008/010060
() 		0207008000NRG25220420240279575 22/04/2024 Prabhudasu 0207008WL008949 Prabhudasu 00089 CBIN0284498 1670 1670 Processed 14/05/2024 4005437984 CHILAKA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Krosuru AP-07-008-010-008/010070
() 		0207008000NRG25220420240279579 22/04/2024 Ramesh 0207008WL008949 Ramesh 00089 CBIN0284498 1670 1670 Processed 14/05/2024 4005437867 Mr RAMESH KAMBHAMPATI CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-010-008/010071
() 		0207008000NRG25220420240279580 22/04/2024 Baburao 0207008WL008949 Baburao 00089 CBIN0284498 1670 1670 Processed 14/05/2024 4005437959 KAMBHAMPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Krosuru AP-07-008-010-008/010071
() 		0207008000NRG25220420240279581 22/04/2024 Danamma 0207008WL008949 Danamma 00089 CBIN0284498 1670 1670 Processed 14/05/2024 4005437859 KAMBHAMPATI DHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Krosuru AP-07-008-010-008/010091
() 		0207008000NRG25220420240279586 22/04/2024 Vijayarao 0207008WL008949 Vijayarao 00089 CBIN0284498 1670 1670 Processed 14/05/2024 4005437829 Mr RAMACHANDRAPU VIJAYA RAO CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-010-008/010210
() 		0207008000NRG25220420240285657 22/04/2024 Kilari Varalakshmi 0207008WL009062 Kilari Varalakshmi 00089 CBIN0284498 490 490 Processed 14/05/2024 4005437831 MRS KILARI VARALAKSHMI STATE BANK OF INDIA(508548)
31 Krosuru AP-07-008-010-008/010210
() 		0207008000NRG25220420240285656 22/04/2024 Sambasivarao 0207008WL009062 Sambasivarao 00089 CBIN0284498 490 490 Processed 14/05/2024 4005437832 MR SAMBASIVA RAO KILARI STATE BANK OF INDIA(508548)
32 Krosuru AP-07-008-010-008/010263
() 		0207008000NRG25220420240285665 22/04/2024 Krishna Rao 0207008WL009062 Krishna Rao 00089 CBIN0284498 1471 1471 Processed 14/05/2024 4005437830 MUSULURI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Krosuru AP-07-008-010-008/010271
() 		0207008000NRG25220420240285677 22/04/2024 Suneetha 0207008WL009062 Suneetha 00089 CBIN0284498 981 981 Processed 14/05/2024 4005437833 Mrs CHAVA SUNITHA CENTRAL BANK OF INDIA(607115)
34 Krosuru AP-07-008-013-012/010199
() 		0207008000NRG25220420240276892 22/04/2024 Subbamma 0207008WL008907 Subbamma 00089 CBIN0284498 1774 1774 Processed 14/05/2024 4005437965 Mrs AMUDALA SUBBAMMA CENTRAL BANK OF INDIA(607115)
35 Krosuru AP-07-008-013-012/010208
() 		0207008000NRG25220420240276894 22/04/2024 Dasu 0207008WL008907 Dasu 00089 CBIN0284498 1774 1774 Processed 14/05/2024 4005437969 Mr DASU CHERUKURI CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-013-012/010296
() 		0207008000NRG25220420240276901 22/04/2024 Srilakshmi 0207008WL008907 Srilakshmi 00089 CBIN0284498 1774 1774 Processed 14/05/2024 4005437866 Mrs SRILAKSHMI KUMBHA CENTRAL BANK OF INDIA(607115)
37 Krosuru AP-07-008-013-012/010929
() 		0207008000NRG25220420240276905 22/04/2024 Nancharamma 0207008WL008907 Nancharamma 00089 CBIN0284498 1774 1774 Processed 14/05/2024 4005437894 Mrs NALLAGONDA NANCHARAMMA CENTRAL BANK OF INDIA(607115)
38 Krosuru AP-07-008-013-012/011401
() 		0207008000NRG25220420240276916 22/04/2024 BRAHMESWARA RAO 0207008WL008907 BRAHMESWARA RAO 00089 CBIN0284498 1774 1774 Processed 14/05/2024 4005437986 NALLAGONDA BRAMMESWARA RAO UNION BANK OF INDIA(508500)
39 Krosuru AP-07-008-013-012/011405
() 		0207008000NRG25220420240276917 22/04/2024 GOPI KRISHNA 0207008WL008907 GOPI KRISHNA 00089 CBIN0284498 1478 1478 Processed 14/05/2024 4005437985 NALLAGONDA GOPIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Krosuru AP-07-008-016-013/030048
() 		0207008000NRG25220420240276431 22/04/2024 Lakshminarayana 0207008WL008897 Lakshminarayana 00089 CBIN0284498 439 439 Processed 14/05/2024 4005437893 Mr GADE LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
41 Krosuru AP-07-008-016-013/030062
() 		0207008000NRG25220420240276432 22/04/2024 Amjamma 0207008WL008897 Amjamma 00089 CBIN0284498 877 877 Processed 14/05/2024 4005437840 Mrs DANDEBOINA ANJAMMA CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-016-013/030216
() 		0207008000NRG25220420240277963 22/04/2024 Subhasini 0207008WL008928 Subhasini 00089 CBIN0284498 1360 1360 Processed 14/05/2024 4005437850 Mrs NAKKA SUBHASHINI CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-016-013/030240
() 		0207008000NRG25220420240277608 22/04/2024 Vemkataramana 0207008WL008921 Vemkataramana 00089 CBIN0284498 1632 1632 Processed 14/05/2024 4005437910 GARLAPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Krosuru AP-07-008-016-013/030253
() 		0207008000NRG25220420240276457 22/04/2024 prasanna 0207008WL008897 prasanna 00089 CBIN0284498 877 877 Processed 14/05/2024 4005438001 Mr Dandeboyina Prasanna INDIAN BANK(607105)
45 Krosuru AP-07-008-016-013/030255
() 		0207008000NRG25220420240276459 22/04/2024 venkatrao 0207008WL008897 venkatrao 00089 CBIN0284498 877 877 Processed 14/05/2024 4005437896 Mr DANDEBOINA VENKAT RAO CENTRAL BANK OF INDIA(607115)
46 Krosuru AP-07-008-017-014/010001
() 		0207008000NRG25220420240282207 22/04/2024 Venkayamma 0207008WL008988 Venkayamma 00089 CBIN0284498 1475 1475 Processed 14/05/2024 4005437901 Mrs DANDEBOINA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
47 Krosuru AP-07-008-017-014/010024
() 		0207008000NRG25220420240282208 22/04/2024 DANDEBOYINA RAMANA 0207008WL008988 DANDEBOYINA RAMANA 00089 CBIN0284498 1475 1475 Processed 14/05/2024 4005437958 DANDEBOINA RAMANA STATE BANK OF INDIA(508548)
48 Krosuru AP-07-008-017-014/010025
() 		0207008000NRG25220420240282210 22/04/2024 Anjalikumari 0207008WL008988 Anjalikumari 00089 CBIN0284498 983 983 Processed 14/05/2024 4005437977 Mrs YAKASIRI ANJALI KUMARI CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-017-014/010061
() 		0207008000NRG25220420240282980 22/04/2024 Sivaparvati 0207008WL009010 Sivaparvati 00089 CBIN0284498 1507 1507 Processed 14/05/2024 4005437974 Mrs SHAKAMURI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-017-014/010087
() 		0207008000NRG25220420240283886 22/04/2024 GANGANAPALLI SAIDAMMA 0207008WL009030 GANGANAPALLI SAIDAMMA 00089 CBIN0284498 1516 1516 Processed 14/05/2024 4005437899 Mrs GANGANAPALLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
51 Krosuru AP-07-008-017-014/010116
() 		0207008000NRG25220420240282506 22/04/2024 Srinivasarao 0207008WL008997 Srinivasarao 00089 CBIN0284498 1488 1488 Processed 14/05/2024 4005437915 Mr JAKKULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-017-014/010159
() 		0207008000NRG25220420240282990 22/04/2024 usirikayala nagalakshmi 0207008WL009010 usirikayala nagalakshmi 00089 CBIN0284498 251 251 Processed 14/05/2024 4005437981 Mrs USIRIKAYALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
53 Krosuru AP-07-008-017-014/010228
() 		0207008000NRG25220420240282227 22/04/2024 Chalapatirao 0207008WL008988 Chalapatirao 00089 CBIN0284498 1475 1475 Processed 14/05/2024 4005437847 POTTURI VENKATA CHAL BANK OF BARODA(606985)
54 Krosuru AP-07-008-017-014/010228
() 		0207008000NRG25220420240282228 22/04/2024 Lakshmi 0207008WL008988 Lakshmi 00089 CBIN0284498 1475 1475 Processed 14/05/2024 4005437983 POTTURI LAKSHMI BANK OF BARODA(606985)
55 Krosuru AP-07-008-017-014/010234
() 		0207008000NRG25220420240282229 22/04/2024 Durga 0207008WL008988 Durga 00089 CBIN0284498 1475 1475 Processed 14/05/2024 4005437900 MR PAMURI GOPI STATE BANK OF INDIA(508548)
56 Krosuru AP-07-008-017-014/010235
() 		0207008000NRG25220420240282997 22/04/2024 pichamma 0207008WL009010 pichamma 00089 CBIN0284498 1507 1507 Processed 14/05/2024 4005437980 Mrs VINUKONDA PICHAMMA CENTRAL BANK OF INDIA(607115)
57 Krosuru AP-07-008-017-014/010236
() 		0207008000NRG25220420240282999 22/04/2024 gopayya 0207008WL009010 gopayya 00089 CBIN0284498 1256 1256 Processed 14/05/2024 4005437988 Mr JANGAM GOPAIAH CENTRAL BANK OF INDIA(607115)
58 Krosuru AP-07-008-017-014/010236
() 		0207008000NRG25220420240282998 22/04/2024 venkataramana 0207008WL009010 venkataramana 00089 CBIN0284498 1507 1507 Processed 14/05/2024 4005437973 Mrs JANGAM VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
59 Krosuru AP-07-008-017-014/010244
() 		0207008000NRG25220420240283001 22/04/2024 vijaya lakshmi 0207008WL009010 vijaya lakshmi 00089 CBIN0284498 753 753 Processed 14/05/2024 4005437979 Ms GUDE VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
60 Krosuru AP-07-008-017-014/010250
() 		0207008000NRG25220420240283900 22/04/2024 GANGANAPALLI SAIDAMMA 0207008WL009030 GANGANAPALLI SAIDAMMA 00089 CBIN0284498 1516 1516 Processed 14/05/2024 4005437978 Mrs GANGANAPALLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
61 Krosuru AP-07-008-017-014/010252
() 		0207008000NRG25220420240283002 22/04/2024 JAKKAM TIRUPATAMMA 0207008WL009010 JAKKAM TIRUPATAMMA 00089 CBIN0284498 1507 1507 Processed 14/05/2024 4005437975 Mrs JANGAM TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
62 Krosuru AP-07-008-017-014/010253
() 		0207008000NRG25220420240282525 22/04/2024 Nagalakshmi 0207008WL008997 Nagalakshmi 00089 CBIN0284498 1488 1488 Processed 14/05/2024 4005437976 Mrs PINNI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 67090 67090
63 Krosuru AP-07-008-009-007/010806
() 		0207008000NRG25220420240280144 22/04/2024 Venkateswarlu 0207008WL008957 Venkateswarlu 00114 APBL0007019 228 228 Processed 14/05/2024 4005437750 Mr KOMMA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Krosuru AP-07-008-009-007/010813
() 		0207008000NRG25220420240280147 22/04/2024 Rama lakshmaiah 0207008WL008957 Rama lakshmaiah 00114 APBL0007019 1366 1366 Processed 14/05/2024 4005437751 Mr GONEPALLI RAMALAXMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1594 1594
65 Krosuru AP-07-008-018-015/010229
() 		0207008000NRG25220420240285177 22/04/2024 Subbarao 0207008WL009055 Subbarao 00114 APBL0007022 1175 1175 Processed 14/05/2024 4005437752 Mr TALLURI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1175 1175
66 Krosuru AP-07-008-016-013/030245
() 		0207008000NRG25220420240276455 22/04/2024 prasanna 0207008WL008897 prasanna 00176 IDIB000S233 877 877 Processed 14/05/2024 4005438002 Mr PRASANNA GADE INDIAN BANK(607105)
SubTotal 877 877
67 Krosuru AP-07-008-009-007/010816
() 		0207008000NRG25220420240280149 22/04/2024 Rama lakshmaiah 0207008WL008957 Rama lakshmaiah 00354 PUNB0926900 1366 1366 Processed 14/05/2024 4005437838 RAMALAKSHMAYYA GONEPALLI CANARA BANK(508532)
SubTotal 1366 1366
68 Krosuru AP-07-008-008-006/1102533
() 		0207008000NRG25220420240290250 22/04/2024 Ganjimala sukanaya 0207008WL009112 Ganjimala sukanaya 00415 SBIN0000884 662 662 Processed 14/05/2024 4005437991 MISS SUKANYA GANGIMALLA STATE BANK OF INDIA(508548)
SubTotal 662 662
69 Krosuru AP-07-008-016-013/030286
() 		0207008000NRG25220420240276461 22/04/2024 Sanjeeva Kumari 0207008WL008897 Sanjeeva Kumari 00415 SBIN0000915 1316 1316 Processed 14/05/2024 4005437903 MRS SANJIVAKUMARI GUDE STATE BANK OF INDIA(508548)
SubTotal 1316 1316
70 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG25220420240280216 22/04/2024 Kalyani 0207008WL008959 Kalyani 00415 SBIN0003427 1010 1010 Processed 14/05/2024 4005437914 MRS KALYANI RETTADI STATE BANK OF INDIA(508548)
71 Krosuru AP-07-008-004-002/010033
() 		0207008000NRG25220420240280218 22/04/2024 lakshmi kumari 0207008WL008959 lakshmi kumari 00415 SBIN0003427 1010 1010 Processed 14/05/2024 4005437808 MRS RETTADI LAKSHAMI KUMARI STATE BANK OF INDIA(508548)
72 Krosuru AP-07-008-004-002/010033
() 		0207008000NRG25220420240280217 22/04/2024 srinu 0207008WL008959 srinu 00415 SBIN0003427 1010 1010 Processed 14/05/2024 4005437799 MR RETTADI SRINIVASA RAO STATE BANK OF INDIA(508548)
73 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25220420240280222 22/04/2024 Narasaiah 0207008WL008959 Narasaiah 00415 SBIN0003427 1010 1010 Processed 14/05/2024 4005437754 NARASAIAH YEPURI STATE BANK OF INDIA(508548)
74 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25220420240280223 22/04/2024 Sambasivarao 0207008WL008959 Sambasivarao 00415 SBIN0003427 1010 1010 Processed 14/05/2024 4005437804 MR YEPURI VENKATASAMBASIVARAO STATE BANK OF INDIA(508548)
75 Krosuru AP-07-008-004-002/010162
() 		0207008000NRG25220420240280226 22/04/2024 Appayya 0207008WL008959 Appayya 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437947 MR APPAIAH NARADASU STATE BANK OF INDIA(508548)
76 Krosuru AP-07-008-004-002/010250
() 		0207008000NRG25220420240280227 22/04/2024 Narasimharao 0207008WL008959 Narasimharao 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437793 MR UPPA NARASIMHA RAO STATE BANK OF INDIA(508548)
77 Krosuru AP-07-008-004-002/010250
() 		0207008000NRG25220420240280228 22/04/2024 Ramadevi 0207008WL008959 Ramadevi 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437836 MRS RAMA DEVI UPPU STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-004-002/010281
() 		0207008000NRG25220420240280234 22/04/2024 Seeta 0207008WL008959 Seeta 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437912 MRS UPPU SEETHA STATE BANK OF INDIA(508548)
79 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG25220420240280238 22/04/2024 sitaravamma 0207008WL008959 sitaravamma 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437911 MRS UPPU SEETHARAVAMMA STATE BANK OF INDIA(508548)
80 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG25220420240280237 22/04/2024 venkata rao 0207008WL008959 venkata rao 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437800 MR UPPU VENKATA RAO STATE BANK OF INDIA(508548)
81 Krosuru AP-07-008-004-002/10731
() 		0207008000NRG25220420240280244 22/04/2024 uppu visweswrarao 0207008WL008959 uppu visweswrarao 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437989 MR UPPU VISWESWRARAO STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-008-006/010056
() 		0207008000NRG25220420240290163 22/04/2024 Anand 0207008WL009112 Anand 00415 SBIN0003427 551 551 Processed 14/05/2024 4005437858 MR GARA ANAND STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-008-006/010284
() 		0207008000NRG25220420240290194 22/04/2024 Koteswararao 0207008WL009112 Koteswararao 00415 SBIN0003427 221 221 Processed 14/05/2024 4005437987 KOJJA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Krosuru AP-07-008-008-006/010642
() 		0207008000NRG25220420240290209 22/04/2024 Vamsi 0207008WL009112 Vamsi 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437855 MR VAMSI PURAM STATE BANK OF INDIA(508548)
85 Krosuru AP-07-008-008-006/011111
() 		0207008000NRG25220420240290229 22/04/2024 prakash kumar 0207008WL009112 prakash kumar 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437835 MR PRAKASH KUMAR JERRIPOTHU STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-008-006/110244
() 		0207008000NRG25220420240290239 22/04/2024 BATTULA ANUSHA 0207008WL009112 BATTULA ANUSHA 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437828 MISS BATHULA ANUSHA STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-008-006/11153
() 		0207008000NRG25220420240290255 22/04/2024 JERRIPOTHU DAYARAJU 0207008WL009112 JERRIPOTHU DAYARAJU 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437813 MR DAYARAJU JERRIPOTHU STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-008-006/11155
() 		0207008000NRG25220420240290257 22/04/2024 JERRIPOTHU IRMIYA 0207008WL009112 JERRIPOTHU IRMIYA 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437856 MR IRMIYA JERRIPOTHU STATE BANK OF INDIA(508548)
89 Krosuru AP-07-008-008-006/11156
() 		0207008000NRG25220420240290258 22/04/2024 JERRIPOTHU SURESH 0207008WL009112 JERRIPOTHU SURESH 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437852 JERRIPOTHU SURESH UNION BANK OF INDIA(508500)
90 Krosuru AP-07-008-008-006/11164
() 		0207008000NRG25220420240290263 22/04/2024 JERRIPOTHU RAVI KIRAN 0207008WL009112 JERRIPOTHU RAVI KIRAN 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437854 MR JERRIPOTHU RAVIKIRAN STATE BANK OF INDIA(508548)
91 Krosuru AP-07-008-008-006/11170
() 		0207008000NRG25220420240290264 22/04/2024 GOPI PERUMALAPALLI 0207008WL009112 GOPI PERUMALAPALLI 00415 SBIN0003427 662 662 Processed 14/05/2024 4005437857 MR GOPI PERUMALLAPALLI STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-009-007/010618
() 		0207008000NRG25220420240280139 22/04/2024 Tirupathi Rao 0207008WL008957 Tirupathi Rao 00415 SBIN0003427 1366 1366 Processed 14/05/2024 4005437849 MR MANIMALA TIRUPATI RAO STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-009-007/010813
() 		0207008000NRG25220420240280148 22/04/2024 Gonepalli Venkateswarlu 0207008WL008957 Gonepalli Venkateswarlu 00415 SBIN0003427 1366 1366 Processed 14/05/2024 4005437968 MR GONEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
94 Krosuru AP-07-008-009-007/011190
() 		0207008000NRG25220420240280155 22/04/2024 Narayanaswami 0207008WL008957 Narayanaswami 00415 SBIN0003427 455 455 Processed 14/05/2024 4005437906 MR GONEPALLI NARYANASWAMI STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-010-008/010043
() 		0207008000NRG25220420240279569 22/04/2024 Yedukondalu 0207008WL008949 Yedukondalu 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437936 CHILKA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Krosuru AP-07-008-010-008/010044
() 		0207008000NRG25220420240279571 22/04/2024 Devamani 0207008WL008949 Devamani 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437955 CHILAKA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Krosuru AP-07-008-010-008/010044
() 		0207008000NRG25220420240279570 22/04/2024 Punnaiah 0207008WL008949 Punnaiah 00415 SBIN0003427 278 278 Processed 14/05/2024 4005437870 CHILAKA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Krosuru AP-07-008-010-008/010048
() 		0207008000NRG25220420240279572 22/04/2024 Kotaiah 0207008WL008949 Kotaiah 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437853 MR KOTAIAH KOTAIAH CHILAKA STATE BANK OF INDIA(508548)
99 Krosuru AP-07-008-010-008/010048
() 		0207008000NRG25220420240279573 22/04/2024 Yesamma 0207008WL008949 Yesamma 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437927 MRS YESAMMA CHILAKA STATE BANK OF INDIA(508548)
100 Krosuru AP-07-008-010-008/010049
() 		0207008000NRG25220420240279241 22/04/2024 Raavelu 0207008WL008942 Raavelu 00415 SBIN0003427 994 994 Processed 14/05/2024 4005437926 CHILAKA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Krosuru AP-07-008-010-008/010056
() 		0207008000NRG25220420240279574 22/04/2024 Kumaari 0207008WL008949 Kumaari 00415 SBIN0003427 1392 1392 Processed 14/05/2024 4005437918 PEDDINTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Krosuru AP-07-008-010-008/010060
() 		0207008000NRG25220420240279576 22/04/2024 Lakshmi 0207008WL008949 Lakshmi 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437917 MRS LAKSHMI CHILAKA STATE BANK OF INDIA(508548)
103 Krosuru AP-07-008-010-008/010064
() 		0207008000NRG25220420240279577 22/04/2024 Bujji 0207008WL008949 Bujji 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437923 CHILKA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Krosuru AP-07-008-010-008/010070
() 		0207008000NRG25220420240279578 22/04/2024 Yamandamma 0207008WL008949 Yamandamma 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437895 MRS KAMBHAMPATI YALAMANDAMMA STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-010-008/010078
() 		0207008000NRG25220420240279243 22/04/2024 Karunamma 0207008WL008942 Karunamma 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437924 MRS KARUNAMMA CHILAKA STATE BANK OF INDIA(508548)
106 Krosuru AP-07-008-010-008/010078
() 		0207008000NRG25220420240279242 22/04/2024 Vandanam 0207008WL008942 Vandanam 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437913 MR VANDANAM CHILAKA STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-010-008/010084
() 		0207008000NRG25220420240279245 22/04/2024 Nirmala 0207008WL008942 Nirmala 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437921 MRS NIRMALA PEDDINTI STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-010-008/010084
() 		0207008000NRG25220420240279244 22/04/2024 Yarraiah 0207008WL008942 Yarraiah 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437957 MR PEDDINTI YARRAIAH STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-010-008/010085
() 		0207008000NRG25220420240279247 22/04/2024 Suneeta 0207008WL008942 Suneeta 00415 SBIN0003427 497 497 Processed 14/05/2024 4005437790 MRS PEDDINTI SUNITHA STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-010-008/010087
() 		0207008000NRG25220420240279582 22/04/2024 Nageswararao 0207008WL008949 Nageswararao 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437872 CHILAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Krosuru AP-07-008-010-008/010087
() 		0207008000NRG25220420240279583 22/04/2024 Ramakoteswaramma 0207008WL008949 Ramakoteswaramma 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437843 MRS RAMAKOTESWARAMMA CHILAKA STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-010-008/010088
() 		0207008000NRG25220420240279585 22/04/2024 Bujji 0207008WL008949 Bujji 00415 SBIN0003427 1113 1113 Processed 14/05/2024 4005437842 MRS PEDDINTI BUJJI STATE BANK OF INDIA(508548)
113 Krosuru AP-07-008-010-008/010088
() 		0207008000NRG25220420240279584 22/04/2024 Kishor 0207008WL008949 Kishor 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437795 MR PEDDINTI KISHOR STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-010-008/010090
() 		0207008000NRG25220420240279248 22/04/2024 Anjaiah 0207008WL008942 Anjaiah 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437904 MR ANJAIAH YANABARLLA STATE BANK OF INDIA(508548)
115 Krosuru AP-07-008-010-008/010090
() 		0207008000NRG25220420240279249 22/04/2024 Mariyamma 0207008WL008942 Mariyamma 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437905 MRS MARIYAMMA YANABARLLA STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-010-008/010091
() 		0207008000NRG25220420240279587 22/04/2024 Danalakshmi 0207008WL008949 Danalakshmi 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437907 RAMACHANDRAPU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Krosuru AP-07-008-010-008/010093
() 		0207008000NRG25220420240279252 22/04/2024 Mariyamma 0207008WL008942 Mariyamma 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437916 PEDDINTI MARIYAMMA UNION BANK OF INDIA(508500)
118 Krosuru AP-07-008-010-008/010093
() 		0207008000NRG25220420240279251 22/04/2024 Shadrak 0207008WL008942 Shadrak 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437873 PEDDINTI SHADRAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 Krosuru AP-07-008-010-008/010169
() 		0207008000NRG25220420240279253 22/04/2024 Prasad 0207008WL008942 Prasad 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437826 MR PEDDINTI PRASAD STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-010-008/010169
() 		0207008000NRG25220420240279254 22/04/2024 Ramulu 0207008WL008942 Ramulu 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437902 MRS PEDDINTI RAMULU STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-010-008/010201
() 		0207008000NRG25220420240279255 22/04/2024 Santosam 0207008WL008942 Santosam 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437925 Chilka Santosam FINCARE SMALL FINANCE BANK LTD(608304)
122 Krosuru AP-07-008-010-008/010225
() 		0207008000NRG25220420240279256 22/04/2024 Rambabu 0207008WL008942 Rambabu 00415 SBIN0003427 1243 1243 Processed 14/05/2024 4005437845 MRS RAMBABU PEDDINTI STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-010-008/010225
() 		0207008000NRG25220420240279257 22/04/2024 Salomi 0207008WL008942 Salomi 00415 SBIN0003427 994 994 Processed 14/05/2024 4005437919 PEDDINTI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Krosuru AP-07-008-010-008/010233
() 		0207008000NRG25220420240279588 22/04/2024 Nagulamma 0207008WL008949 Nagulamma 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437920 CHILKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Krosuru AP-07-008-010-008/010237
() 		0207008000NRG25220420240285659 22/04/2024 Sivaparvathi 0207008WL009062 Sivaparvathi 00415 SBIN0003427 1226 1226 Processed 14/05/2024 4005437967 MRS SIVAPARVATHI REGULAGADDA STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-010-008/010239
() 		0207008000NRG25220420240285661 22/04/2024 Mangamma 0207008WL009062 Mangamma 00415 SBIN0003427 490 490 Processed 14/05/2024 4005437928 MRS MANGAMMA YAMPARALA STATE BANK OF INDIA(508548)
127 Krosuru AP-07-008-010-008/010257
() 		0207008000NRG25220420240285664 22/04/2024 Anuradha 0207008WL009062 Anuradha 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437824 MRS TALLURI ANURADHA STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-010-008/010257
() 		0207008000NRG25220420240285663 22/04/2024 Narasimharao 0207008WL009062 Narasimharao 00415 SBIN0003427 1226 1226 Processed 14/05/2024 4005437801 Mr THALLURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Krosuru AP-07-008-010-008/010263
() 		0207008000NRG25220420240285666 22/04/2024 siva kumari 0207008WL009062 siva kumari 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437817 MUSULURI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Krosuru AP-07-008-010-008/010268
() 		0207008000NRG25220420240285671 22/04/2024 Rameshbabu 0207008WL009062 Rameshbabu 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437792 Mr AMMINENI RAMESH BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
131 Krosuru AP-07-008-010-008/010268
() 		0207008000NRG25220420240285672 22/04/2024 Sivakumari 0207008WL009062 Sivakumari 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437822 Mrs AMMINENI SIVAKUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Krosuru AP-07-008-010-008/010268
() 		0207008000NRG25220420240285670 22/04/2024 Yalamandaiah 0207008WL009062 Yalamandaiah 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437823 MR AMMINIENI YALAMANDAIAH STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-010-008/010271
() 		0207008000NRG25220420240285676 22/04/2024 Narasimharao 0207008WL009062 Narasimharao 00415 SBIN0003427 981 981 Processed 14/05/2024 4005437802 Mr CHAVA NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
134 Krosuru AP-07-008-010-008/010300
() 		0207008000NRG25220420240279258 22/04/2024 Alisamma 0207008WL008942 Alisamma 00415 SBIN0003427 1491 1491 Processed 14/05/2024 4005437794 PEDDINTI ALLESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Krosuru AP-07-008-010-008/010306
() 		0207008000NRG25220420240279589 22/04/2024 Ramulamma 0207008WL008949 Ramulamma 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437937 KAMBHAMPATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Krosuru AP-07-008-010-008/010310
() 		0207008000NRG25220420240285678 22/04/2024 Sambasivarao 0207008WL009062 Sambasivarao 00415 SBIN0003427 490 490 Processed 14/05/2024 4005437798 MUSULURI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Krosuru AP-07-008-010-008/010310
() 		0207008000NRG25220420240285679 22/04/2024 Sridevi 0207008WL009062 Sridevi 00415 SBIN0003427 490 490 Processed 14/05/2024 4005437844 MUSULURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Krosuru AP-07-008-010-008/010341
() 		0207008000NRG25220420240279590 22/04/2024 chanti 0207008WL008949 chanti 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437812 CHILAKA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Krosuru AP-07-008-010-008/010341
() 		0207008000NRG25220420240279591 22/04/2024 madhuri 0207008WL008949 madhuri 00415 SBIN0003427 1392 1392 Processed 14/05/2024 4005437946 MRS MADHURI CHILAKA STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-010-008/010345
() 		0207008000NRG25220420240279593 22/04/2024 meri 0207008WL008949 meri 00415 SBIN0003427 1670 1670 Processed 14/05/2024 4005437922 MRS MERY CHILAKA STATE BANK OF INDIA(508548)
141 Krosuru AP-07-008-010-008/010368
() 		0207008000NRG25220420240285681 22/04/2024 lakshmithirupatamma 0207008WL009062 lakshmithirupatamma 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437941 MRS LAKSHMITIRUPATHAMMA PENTALA STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-010-008/010368
() 		0207008000NRG25220420240285680 22/04/2024 seshagiri 0207008WL009062 seshagiri 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437960 MR PENTYALA PEDDA SESHAGIRIRAO STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-010-008/010401
() 		0207008000NRG25220420240285685 22/04/2024 Sunil 0207008WL009062 Sunil 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437839 MR SUNIL MUSULURURI STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-010-008/010401
() 		0207008000NRG25220420240285684 22/04/2024 Venkatrao 0207008WL009062 Venkatrao 00415 SBIN0003427 1471 1471 Processed 14/05/2024 4005437953 MR VENKATRAO MUSULURI STATE BANK OF INDIA(508548)
145 Krosuru AP-07-008-010-008/010402
() 		0207008000NRG25220420240285687 22/04/2024 Nagaleela 0207008WL009062 Nagaleela 00415 SBIN0003427 736 736 Processed 14/05/2024 4005437819 MRS NAGALEELA BATTINA STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-013-012/010184
() 		0207008000NRG25220420240276890 22/04/2024 Aruna 0207008WL008907 Aruna 00415 SBIN0003427 1183 1183 Processed 14/05/2024 4005437931 MRS ARUNA KOYA STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-013-012/010199
() 		0207008000NRG25220420240276891 22/04/2024 Seetaramaiah 0207008WL008907 Seetaramaiah 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437803 MR AMUDALA SITA RAMAIAH STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-013-012/010203
() 		0207008000NRG25220420240276893 22/04/2024 Amareswarao 0207008WL008907 Amareswarao 00415 SBIN0003427 887 887 Processed 14/05/2024 4005437761 CHERUKURI AMARA LINGAM STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-013-012/010237
() 		0207008000NRG25220420240276896 22/04/2024 Venkayamma 0207008WL008907 Venkayamma 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437846 MRS KUMBHA VENKAYAMMA STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-013-012/010288
() 		0207008000NRG25220420240276899 22/04/2024 Anjaiah 0207008WL008907 Anjaiah 00415 SBIN0003427 1183 1183 Processed 14/05/2024 4005437805 MR NALLAGONDA ANJAIAH STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-013-012/010296
() 		0207008000NRG25220420240276900 22/04/2024 Srinivasarao 0207008WL008907 Srinivasarao 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437841 MR KUMBHA SRINIVASA RAO STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-013-012/010297
() 		0207008000NRG25220420240276902 22/04/2024 Anjaneyulu 0207008WL008907 Anjaneyulu 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437756 ANJANEYULU KUMBA STATE BANK OF INDIA(508548)
153 Krosuru AP-07-008-013-012/010520
() 		0207008000NRG25220420240276904 22/04/2024 VENKATESWARLU VALLAMSETTY 0207008WL008907 VENKATESWARLU VALLAMSETTY 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437806 Mr VALLAMSETTI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
154 Krosuru AP-07-008-013-012/010986
() 		0207008000NRG25220420240276906 22/04/2024 Mahalakshmamma 0207008WL008907 Mahalakshmamma 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437954 MRS PULIBANDLA MAHALAKSHMI STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-013-012/010992
() 		0207008000NRG25220420240276908 22/04/2024 Ramadevi 0207008WL008907 Ramadevi 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437966 MRS RATAALA RAMADEVI STATE BANK OF INDIA(508548)
156 Krosuru AP-07-008-013-012/010992
() 		0207008000NRG25220420240276907 22/04/2024 Sambhasivarao 0207008WL008907 Sambhasivarao 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437827 MR RATALA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-013-012/011118
() 		0207008000NRG25220420240276909 22/04/2024 veeraswami 0207008WL008907 veeraswami 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437807 KOYA VEERASWAMY STATE BANK OF INDIA(508548)
158 Krosuru AP-07-008-013-012/011240
() 		0207008000NRG25220420240276910 22/04/2024 papa saheb 0207008WL008907 papa saheb 00415 SBIN0003427 1774 1774 Processed 14/05/2024 4005437825 MR SHAIK PAPA SAHEB STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-016-013/030002
() 		0207008000NRG25220420240276425 22/04/2024 Ramana 0207008WL008897 Ramana 00415 SBIN0003427 658 658 Processed 14/05/2024 4005437930 MRS RAMANA CHIMATA STATE BANK OF INDIA(508548)
160 Krosuru AP-07-008-016-013/030034
() 		0207008000NRG25220420240276429 22/04/2024 Varalakshmi 0207008WL008897 Varalakshmi 00415 SBIN0003427 1097 1097 Processed 14/05/2024 4005437952 MRS VARALAKSHMI DANDIBOINA STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-016-013/030034
() 		0207008000NRG25220420240276430 22/04/2024 Venkateswarlu 0207008WL008897 Venkateswarlu 00415 SBIN0003427 877 877 Processed 14/05/2024 4005437862 MR VENKATESWARLU DANDIBOINA STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-016-013/030065
() 		0207008000NRG25220420240276433 22/04/2024 Lakshmi 0207008WL008897 Lakshmi 00415 SBIN0003427 658 658 Processed 14/05/2024 4005437820 DANDEBOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Krosuru AP-07-008-016-013/030076
() 		0207008000NRG25220420240276435 22/04/2024 Anjamma 0207008WL008897 Anjamma 00415 SBIN0003427 219 219 Processed 14/05/2024 4005437940 MRS ANJAMMA GADE STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-016-013/030076
() 		0207008000NRG25220420240276434 22/04/2024 Srinivasarao 0207008WL008897 Srinivasarao 00415 SBIN0003427 658 658 Processed 14/05/2024 4005437837 Mr Gade Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
165 Krosuru AP-07-008-016-013/030077
() 		0207008000NRG25220420240276437 22/04/2024 Padma 0207008WL008897 Padma 00415 SBIN0003427 1097 1097 Processed 14/05/2024 4005437939 MRS PADMA GADE STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-016-013/030129
() 		0207008000NRG25220420240276442 22/04/2024 Anjaneyulu 0207008WL008897 Anjaneyulu 00415 SBIN0003427 1097 1097 Processed 14/05/2024 4005437759 ANJANEYULU VINUKONDA STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-016-013/030129
() 		0207008000NRG25220420240276443 22/04/2024 Koteswaramma 0207008WL008897 Koteswaramma 00415 SBIN0003427 1097 1097 Processed 14/05/2024 4005437942 MRS VINUKONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-016-013/030202
() 		0207008000NRG25220420240276447 22/04/2024 Anjamma 0207008WL008897 Anjamma 00415 SBIN0003427 658 658 Processed 14/05/2024 4005437929 DANDEBOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Krosuru AP-07-008-016-013/030218
() 		0207008000NRG25220420240276449 22/04/2024 Pamulamma 0207008WL008897 Pamulamma 00415 SBIN0003427 877 877 Processed 14/05/2024 4005437938 MRS PAVULAMMA GADE STATE BANK OF INDIA(508548)
170 Krosuru AP-07-008-016-013/030229
() 		0207008000NRG25220420240276453 22/04/2024 Venkatarao 0207008WL008897 Venkatarao 00415 SBIN0003427 1316 1316 Processed 14/05/2024 4005437797 DANDEBOINA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Krosuru AP-07-008-017-014/010001
() 		0207008000NRG25220420240282206 22/04/2024 Anjaneyulu 0207008WL008988 Anjaneyulu 00415 SBIN0003427 1475 1475 Processed 14/05/2024 4005437757 DHANDEBOINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Krosuru AP-07-008-017-014/010024
() 		0207008000NRG25220420240282209 22/04/2024 Dandeboyina Durga Prasad 0207008WL008988 Dandeboyina Durga Prasad 00415 SBIN0003427 1475 1475 Processed 14/05/2024 4005437990 Master DANDEBOINA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
173 Krosuru AP-07-008-017-014/010028
() 		0207008000NRG25220420240282212 22/04/2024 Adilakshmi 0207008WL008988 Adilakshmi 00415 SBIN0003427 1475 1475 Processed 14/05/2024 4005437935 MRS ADILAKSHMI RAVURI STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-017-014/010028
() 		0207008000NRG25220420240282211 22/04/2024 Nagaraju 0207008WL008988 Nagaraju 00415 SBIN0003427 1475 1475 Processed 14/05/2024 4005437758 NAGA RAJU ANKAMA RAO RAVURI STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-017-014/010061
() 		0207008000NRG25220420240282979 22/04/2024 Nagaraju 0207008WL009010 Nagaraju 00415 SBIN0003427 1256 1256 Processed 14/05/2024 4005437863 MR NAGARAJU SAKAMURI STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-017-014/010070
() 		0207008000NRG25220420240282501 22/04/2024 Ramaraavu 0207008WL008997 Ramaraavu 00415 SBIN0003427 1488 1488 Processed 14/05/2024 4005437760 RAMA RAO VARAGANI STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-017-014/010092
() 		0207008000NRG25220420240282983 22/04/2024 Nagalakshmi 0207008WL009010 Nagalakshmi 00415 SBIN0003427 1507 1507 Processed 14/05/2024 4005437961 MRS GUDE NAGALAKSHMI STATE BANK OF INDIA(508548)
178 Krosuru AP-07-008-017-014/010092
() 		0207008000NRG25220420240282982 22/04/2024 Sambrajyam 0207008WL009010 Sambrajyam 00415 SBIN0003427 1507 1507 Processed 14/05/2024 4005437932 JAKKULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Krosuru AP-07-008-017-014/010103
() 		0207008000NRG25220420240282986 22/04/2024 Aarogyamma 0207008WL009010 Aarogyamma 00415 SBIN0003427 1507 1507 Processed 14/05/2024 4005437848 MS ANUSHA JAKKULA STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-017-014/010104
() 		0207008000NRG25220420240283888 22/04/2024 Bujji 0207008WL009030 Bujji 00415 SBIN0003427 253 253 Processed 14/05/2024 4005437943 MRS JAKKULA BUJJI STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-017-014/010112
() 		0207008000NRG25220420240282505 22/04/2024 Nageswaramma 0207008WL008997 Nageswaramma 00415 SBIN0003427 992 992 Processed 14/05/2024 4005437933 MRS NAGESWARAMMA MAKKENA STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25220420240283889 22/04/2024 Ramarao 0207008WL009030 Ramarao 00415 SBIN0003427 1011 1011 Processed 14/05/2024 4005437788 Makkena Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
183 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25220420240283890 22/04/2024 Tirupatirao 0207008WL009030 Tirupatirao 00415 SBIN0003427 1011 1011 Processed 14/05/2024 4005437860 MR MAKKENA THIRUPATHI RAO STATE BANK OF INDIA(508548)
184 Krosuru AP-07-008-017-014/010117
() 		0207008000NRG25220420240282508 22/04/2024 Koteswari 0207008WL008997 Koteswari 00415 SBIN0003427 1488 1488 Processed 14/05/2024 4005437810 PIDUGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Krosuru AP-07-008-017-014/010138
() 		0207008000NRG25220420240282511 22/04/2024 Narasimharao 0207008WL008997 Narasimharao 00415 SBIN0003427 1240 1240 Processed 14/05/2024 4005437871 MR NARASIMHARAO GADE STATE BANK OF INDIA(508548)
186 Krosuru AP-07-008-017-014/010138
() 		0207008000NRG25220420240282510 22/04/2024 Sambrajyam 0207008WL008997 Sambrajyam 00415 SBIN0003427 1240 1240 Processed 14/05/2024 4005437861 GADE SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Krosuru AP-07-008-017-014/010139
() 		0207008000NRG25220420240282513 22/04/2024 Lakshmi 0207008WL008997 Lakshmi 00415 SBIN0003427 496 496 Processed 14/05/2024 4005437815 MRS GUDE LAKSHMI STATE BANK OF INDIA(508548)
188 Krosuru AP-07-008-017-014/010147
() 		0207008000NRG25220420240283892 22/04/2024 Chouti 0207008WL009030 Chouti 00415 SBIN0003427 1516 1516 Processed 14/05/2024 4005437865 SHEK CHOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Krosuru AP-07-008-017-014/010150
() 		0207008000NRG25220420240282514 22/04/2024 Anjaneyulu 0207008WL008997 Anjaneyulu 00415 SBIN0003427 1240 1240 Processed 14/05/2024 4005437880 PINNI ANJANEYULU PINNI ANJANEYULU STATE BANK OF INDIA(508548)
190 Krosuru AP-07-008-017-014/010155
() 		0207008000NRG25220420240283893 22/04/2024 Saida 0207008WL009030 Saida 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437944 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Krosuru AP-07-008-017-014/010166
() 		0207008000NRG25220420240282991 22/04/2024 Anjamma 0207008WL009010 Anjamma 00415 SBIN0003427 1507 1507 Processed 14/05/2024 4005437945 MRS GUDE ANJAMMA STATE BANK OF INDIA(508548)
192 Krosuru AP-07-008-017-014/010185
() 		0207008000NRG25220420240282224 22/04/2024 Saidabee 0207008WL008988 Saidabee 00415 SBIN0003427 1475 1475 Processed 14/05/2024 4005437816 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
193 Krosuru AP-07-008-017-014/010188
() 		0207008000NRG25220420240283896 22/04/2024 Tirapatamma 0207008WL009030 Tirapatamma 00415 SBIN0003427 758 758 Processed 14/05/2024 4005437934 MRS THIRUPATAMMA MAKKENA STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-017-014/010205
() 		0207008000NRG25220420240282520 22/04/2024 Lakshmi 0207008WL008997 Lakshmi 00415 SBIN0003427 1488 1488 Processed 14/05/2024 4005437809 NANABALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Krosuru AP-07-008-017-014/010220
() 		0207008000NRG25220420240282524 22/04/2024 Anuradha 0207008WL008997 Anuradha 00415 SBIN0003427 992 992 Processed 14/05/2024 4005437814 MRS GARLAPATI ANURADHA STATE BANK OF INDIA(508548)
196 Krosuru AP-07-008-017-014/010244
() 		0207008000NRG25220420240283000 22/04/2024 seshagiri 0207008WL009010 seshagiri 00415 SBIN0003427 1005 1005 Processed 14/05/2024 4005437908 MR GUDE SESHA GIRI STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-017-014/010251
() 		0207008000NRG25220420240283901 22/04/2024 Anusha 0207008WL009030 Anusha 00415 SBIN0003427 1263 1263 Processed 14/05/2024 4005437971 MR KANARAPU ANUSHA STATE BANK OF INDIA(508548)
198 Krosuru AP-07-008-017-014/010273
() 		0207008000NRG25220420240282231 22/04/2024 Jyoshna 0207008WL008988 Jyoshna 00415 SBIN0003427 492 492 Processed 14/05/2024 4005437950 MRS PANCHUMARTHI JYOTSNA STATE BANK OF INDIA(508548)
199 Krosuru AP-07-008-017-014/010273
() 		0207008000NRG25220420240282230 22/04/2024 Lakshmi 0207008WL008988 Lakshmi 00415 SBIN0003427 737 737 Processed 14/05/2024 4005437951 MRS RAVI LAKSHMI STATE BANK OF INDIA(508548)
200 Krosuru AP-07-008-017-014/10294
() 		0207008000NRG25220420240282529 22/04/2024 gudipati venkata subbarao 0207008WL008997 gudipati venkata subbarao 00415 SBIN0003427 1488 1488 Processed 14/05/2024 4005437949 MR GUDIPATI VENKATA SUBBARAO STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-018-015/010344
() 		0207008000NRG25220420240285180 22/04/2024 moulali 0207008WL009055 moulali 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437796 MR SHAIK VANNAYAPALEM MOULALI STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-018-015/010531
() 		0207008000NRG25220420240285188 22/04/2024 khasimsaida 0207008WL009055 khasimsaida 00415 SBIN0003427 196 196 Processed 14/05/2024 4005437821 SHAIK MUJAVAR KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Krosuru AP-07-008-018-015/010545
() 		0207008000NRG25220420240285193 22/04/2024 lalbude 0207008WL009055 lalbude 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437755 SHAIK LALABUDE SHAIK LALBUDE STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-018-015/010593
() 		0207008000NRG25220420240285196 22/04/2024 ramana 0207008WL009055 ramana 00415 SBIN0003427 979 979 Processed 14/05/2024 4005437811 KASHIMSETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Krosuru AP-07-008-018-015/010628
() 		0207008000NRG25220420240285202 22/04/2024 lakshminarayana 0207008WL009055 lakshminarayana 00415 SBIN0003427 979 979 Processed 14/05/2024 4005437791 THOKALA LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Krosuru AP-07-008-018-015/010699
() 		0207008000NRG25220420240285211 22/04/2024 Akbar Ali 0207008WL009055 Akbar Ali 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437818 MR SHAIK AKBAR ALI STATE BANK OF INDIA(508548)
207 Krosuru AP-07-008-018-015/010716
() 		0207008000NRG25220420240285217 22/04/2024 Baji 0207008WL009055 Baji 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437964 MR SHAIK BAJI STATE BANK OF INDIA(508548)
208 Krosuru AP-07-008-018-015/010719
() 		0207008000NRG25220420240285218 22/04/2024 lal jhon bhasa 0207008WL009055 lal jhon bhasa 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437956 MR SHAIK GUDIPUDI LAL JAN BASHA STATE BANK OF INDIA(508548)
209 Krosuru AP-07-008-018-015/010769
() 		0207008000NRG25220420240285230 22/04/2024 BHURAN BI 0207008WL009055 BHURAN BI 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437864 MRS SHAIK GARAPATI BHURAN BI STATE BANK OF INDIA(508548)
210 Krosuru AP-07-008-018-015/10975
() 		0207008000NRG25220420240285253 22/04/2024 Shaik Nimmakayala Nagur Basha 0207008WL009055 Shaik Nimmakayala Nagur Basha 00415 SBIN0003427 1175 1175 Processed 14/05/2024 4005437948 MR SHAIK NIMMAKAYALA NAGUR BASHA STATE BANK OF INDIA(508548)
SubTotal 170670 170670
211 Krosuru AP-07-008-017-014/10294
() 		0207008000NRG25220420240282528 22/04/2024 gudipati annapurna 0207008WL008997 gudipati annapurna 00468 UBIN0566489 1488 1488 Processed 14/05/2024 4005438003 GUDIPATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1488 1488
212 Krosuru AP-07-008-017-014/010267
() 		0207008000NRG25220420240282526 22/04/2024 SambhaSivudu 0207008WL008997 SambhaSivudu 00468 UBIN0802433 1240 1240 Processed 14/05/2024 4005437745 Gude Sambasivudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1240 1240
213 Krosuru AP-07-008-008-006/1102529
() 		0207008000NRG25220420240290246 22/04/2024 PERUMALLAPALLI MANASA 0207008WL009112 PERUMALLAPALLI MANASA 00468 UBIN0803669 662 662 Processed 14/05/2024 4005437746 PERUMALAPALLI MANASA UNION BANK OF INDIA(508500)
SubTotal 662 662
214 Krosuru AP-07-008-018-015/010699
() 		0207008000NRG25220420240285210 22/04/2024 Krusheed Ali 0207008WL009055 Krusheed Ali 00468 UBIN0804983 1175 1175 Processed 14/05/2024 4005437747 SHAIK KRUSHID ALI UNION BANK OF INDIA(508500)
SubTotal 1175 1175
215 Krosuru AP-07-008-010-008/010237
() 		0207008000NRG25220420240285658 22/04/2024 Narasimharao 0207008WL009062 Narasimharao 00468 UBIN0805033 1226 1226 Processed 14/05/2024 4005437748 REGULAGADDA NARASIMHA RAO UNION BANK OF INDIA(508500)
216 Krosuru AP-07-008-017-014/010106
() 		0207008000NRG25220420240282502 22/04/2024 Srinu 0207008WL008997 Srinu 00468 UBIN0805033 248 248 Processed 14/05/2024 4005437749 Mr BUSRIRAJU SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1474 1474
217 Krosuru AP-07-008-008-006/010887
() 		0207008000NRG25220420240290215 22/04/2024 Bujji 0207008WL009112 Bujji 00468 UBIN0807192 662 662 Processed 14/05/2024 4005437881 JERRIPOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
218 Krosuru AP-07-008-004-002/010023
() 		0207008000NRG25220420240280215 22/04/2024 Bramhaiah 0207008WL008959 Bramhaiah 00468 UBIN0819816 1010 1010 Processed 14/05/2024 4005437768 MR BRAHMAIAH RETTADI STATE BANK OF INDIA(508548)
219 Krosuru AP-07-008-004-002/010042
() 		0207008000NRG25220420240280219 22/04/2024 Srinu 0207008WL008959 Srinu 00468 UBIN0819816 1010 1010 Processed 14/05/2024 4005437780 MR KONDAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
220 Krosuru AP-07-008-004-002/010061
() 		0207008000NRG25220420240280221 22/04/2024 Venkataravamma 0207008WL008959 Venkataravamma 00468 UBIN0819816 1010 1010 Processed 14/05/2024 4005437776 MRS VENKATARAVAMMA YEPURI STATE BANK OF INDIA(508548)
221 Krosuru AP-07-008-004-002/010413
() 		0207008000NRG25220420240280235 22/04/2024 Arjunarao 0207008WL008959 Arjunarao 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437779 KONDAPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
222 Krosuru AP-07-008-004-002/010437
() 		0207008000NRG25220420240280236 22/04/2024 UPPU RANGARAO 0207008WL008959 UPPU RANGARAO 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437877 UPPU RANGARAO UNION BANK OF INDIA(508500)
223 Krosuru AP-07-008-004-002/010501
() 		0207008000NRG25220420240280239 22/04/2024 Tirupataiah 0207008WL008959 Tirupataiah 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437777 UPPU THIRAPATHAIAH UNION BANK OF INDIA(508500)
224 Krosuru AP-07-008-004-002/010501
() 		0207008000NRG25220420240280240 22/04/2024 uppu venkatalakshmi 0207008WL008959 uppu venkatalakshmi 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437781 UPPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
225 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG25220420240280242 22/04/2024 Mangamma 0207008WL008959 Mangamma 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437773 UPPU MANGAMMA UNION BANK OF INDIA(508500)
226 Krosuru AP-07-008-004-002/010506
() 		0207008000NRG25220420240280241 22/04/2024 Srinivasarao 0207008WL008959 Srinivasarao 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437766 UPPU SRINIVASARAO UNION BANK OF INDIA(508500)
227 Krosuru AP-07-008-004-002/10747
() 		0207008000NRG25220420240280246 22/04/2024 UPPU NAASIMHARAO 0207008WL008959 UPPU NAASIMHARAO 00468 UBIN0819816 1263 1263 Processed 14/05/2024 4005437876 UPPU NARASIMHARAO UNION BANK OF INDIA(508500)
228 Krosuru AP-07-008-008-006/110239
() 		0207008000NRG25220420240290237 22/04/2024 GANJIMALA BENARJI 0207008WL009112 GANJIMALA BENARJI 00468 UBIN0819816 662 662 Processed 14/05/2024 4005437785 GANJIMALA BENARJI UNION BANK OF INDIA(508500)
229 Krosuru AP-07-008-008-006/1102533
() 		0207008000NRG25220420240290249 22/04/2024 Ganjimala sreekanth 0207008WL009112 Ganjimala sreekanth 00468 UBIN0819816 662 662 Processed 14/05/2024 4005437786 GANJIMALA SREEKANTH UNION BANK OF INDIA(508500)
230 Krosuru AP-07-008-010-008/010239
() 		0207008000NRG25220420240285660 22/04/2024 Nageswararao 0207008WL009062 Nageswararao 00468 UBIN0819816 490 490 Processed 14/05/2024 4005437774 YAMPARALA NAGESWARA RAO UNION BANK OF INDIA(508500)
231 Krosuru AP-07-008-010-008/010240
() 		0207008000NRG25220420240285662 22/04/2024 Nagendram 0207008WL009062 Nagendram 00468 UBIN0819816 1471 1471 Processed 14/05/2024 4005437878 YEMPARALA NAGENDRAMMA UNION BANK OF INDIA(508500)
232 Krosuru AP-07-008-010-008/010270
() 		0207008000NRG25220420240285674 22/04/2024 Ramakrishna 0207008WL009062 Ramakrishna 00468 UBIN0819816 245 245 Processed 14/05/2024 4005438130 BELLAMKONDA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Krosuru AP-07-008-010-008/010333
() 		0207008000NRG25220420240279260 22/04/2024 Tirupatamma 0207008WL008942 Tirupatamma 00468 UBIN0819816 1243 1243 Processed 14/05/2024 4005437784 DARLA THIRAPATHAMMA UNION BANK OF INDIA(508500)
234 Krosuru AP-07-008-010-008/010399
() 		0207008000NRG25220420240285682 22/04/2024 Sudhakar 0207008WL009062 Sudhakar 00468 UBIN0819816 1471 1471 Processed 14/05/2024 4005437875 KANAKAMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Krosuru AP-07-008-013-012/010237
() 		0207008000NRG25220420240276897 22/04/2024 KUMHA JANARDHAN 0207008WL008907 KUMHA JANARDHAN 00468 UBIN0819816 887 887 Processed 14/05/2024 4005437787 KUMBHA JANARDHAN UNION BANK OF INDIA(508500)
236 Krosuru AP-07-008-013-012/010237
() 		0207008000NRG25220420240276895 22/04/2024 Mallikarjunarao 0207008WL008907 Mallikarjunarao 00468 UBIN0819816 1183 1183 Processed 14/05/2024 4005437772 KUMBHA MALLIKARJUNARAO UNION BANK OF INDIA(508500)
237 Krosuru AP-07-008-013-012/010375
() 		0207008000NRG25220420240276903 22/04/2024 Pedda Mastanvali 0207008WL008907 Pedda Mastanvali 00468 UBIN0819816 1774 1774 Processed 14/05/2024 4005437770 SHAIK PEDDA MASTAN VALI UNION BANK OF INDIA(508500)
238 Krosuru AP-07-008-016-013/030077
() 		0207008000NRG25220420240276436 22/04/2024 Yedukondalu 0207008WL008897 Yedukondalu 00468 UBIN0819816 1097 1097 Processed 14/05/2024 4005437764 GADE EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Krosuru AP-07-008-016-013/030218
() 		0207008000NRG25220420240276448 22/04/2024 Ramakoteswararao 0207008WL008897 Ramakoteswararao 00468 UBIN0819816 877 877 Processed 14/05/2024 4005437765 Mr Gade Ramakoteswara Rao GADE INDIAN BANK(607105)
240 Krosuru AP-07-008-017-014/010062
() 		0207008000NRG25220420240282981 22/04/2024 Basavanagamma 0207008WL009010 Basavanagamma 00468 UBIN0819816 753 753 Processed 14/05/2024 4005437783 SHAKAMURI BASAVA NAGAMMA UNION BANK OF INDIA(508500)
241 Krosuru AP-07-008-017-014/010217
() 		0207008000NRG25220420240283897 22/04/2024 SHAIK SHAMSHAD 0207008WL009030 SHAIK SHAMSHAD 00468 UBIN0819816 1516 1516 Processed 14/05/2024 4005437782 Shaik Shamshad AIRTEL PAYMENTS BANK LIMITED(990288)
242 Krosuru AP-07-008-017-014/010247
() 		0207008000NRG25220420240283898 22/04/2024 Ashabi 0207008WL009030 Ashabi 00468 UBIN0819816 1516 1516 Processed 14/05/2024 4005437769 Mrs SHAIK ASHA BI CENTRAL BANK OF INDIA(607115)
243 Krosuru AP-07-008-017-014/10293
() 		0207008000NRG25220420240282234 22/04/2024 SHAIK MASTAN BI 0207008WL008988 SHAIK MASTAN BI 00468 UBIN0819816 1475 1475 Processed 14/05/2024 4005437778 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Krosuru AP-07-008-018-015/010013
() 		0207008000NRG25220420240285155 22/04/2024 Mustafa 0207008WL009055 Mustafa 00468 UBIN0819816 1175 1175 Processed 14/05/2024 4005438148 SHAIK KANDIPATI MUSTHAFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Krosuru AP-07-008-018-015/010198
() 		0207008000NRG25220420240285172 22/04/2024 Khajavali 0207008WL009055 Khajavali 00468 UBIN0819816 1175 1175 Processed 14/05/2024 4005437775 KAJA VALI SHAIK KANDIPATI UNION BANK OF INDIA(508500)
246 Krosuru AP-07-008-018-015/010355
() 		0207008000NRG25220420240285182 22/04/2024 Venkateswarlu 0207008WL009055 Venkateswarlu 00468 UBIN0819816 979 979 Processed 14/05/2024 4005438120 YARRAMSETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Krosuru AP-07-008-018-015/010635
() 		0207008000NRG25220420240285203 22/04/2024 jhon saida 0207008WL009055 jhon saida 00468 UBIN0819816 1175 1175 Processed 14/05/2024 4005437879 SHAIK JOHN SAIDA UNION BANK OF INDIA(508500)
248 Krosuru AP-07-008-018-015/010731
() 		0207008000NRG25220420240285220 22/04/2024 PATHAN MASTHANI BEGUM 0207008WL009055 PATHAN MASTHANI BEGUM 00468 UBIN0819816 1175 1175 Processed 14/05/2024 4005437767 PATHAN MASTHANI BEGUM UNION BANK OF INDIA(508500)
249 Krosuru AP-07-008-018-015/010748
() 		0207008000NRG25220420240285223 22/04/2024 RAHIMUN BI 0207008WL009055 RAHIMUN BI 00468 UBIN0819816 1175 1175 Processed 14/05/2024 4005437762 SHAIK SATTENAPALLI RAHIMUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Krosuru AP-07-008-018-015/010772
() 		0207008000NRG25220420240285231 22/04/2024 MAHABOOB SUBHANI 0207008WL009055 MAHABOOB SUBHANI 00468 UBIN0819816 1175 1175 Processed 14/05/2024 4005437763 SHAIK KANDIPATI MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
SubTotal 37222 37222
251 Krosuru AP-07-008-008-006/010004
() 		0207008000NRG25220420240290155 22/04/2024 Nagamma 0207008WL009112 Nagamma 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438060 JERRIPOTHU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Krosuru AP-07-008-008-006/010006
() 		0207008000NRG25220420240290156 22/04/2024 Nirmala 0207008WL009112 Nirmala 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438022 GANJIMALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Krosuru AP-07-008-008-006/010016
() 		0207008000NRG25220420240290157 22/04/2024 Anandarao 0207008WL009112 Anandarao 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438029 MALAPATI ANANADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Krosuru AP-07-008-008-006/010034
() 		0207008000NRG25220420240290160 22/04/2024 Aijak 0207008WL009112 Aijak 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438047 GANJIMALLA RATNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Krosuru AP-07-008-008-006/010054
() 		0207008000NRG25220420240290162 22/04/2024 GORA GRESAMMA 0207008WL009112 GORA GRESAMMA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438010 GARA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Krosuru AP-07-008-008-006/010054
() 		0207008000NRG25220420240290161 22/04/2024 GORA NAGESWA RAO 0207008WL009112 GORA NAGESWA RAO 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438066 GARA NASGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Krosuru AP-07-008-008-006/010059
() 		0207008000NRG25220420240290164 22/04/2024 JERRIPOTHU KALAVATHI 0207008WL009112 JERRIPOTHU KALAVATHI 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438021 JERRIPOTHU KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Krosuru AP-07-008-008-006/010063
() 		0207008000NRG25220420240290165 22/04/2024 GANJIMALA ADAM 0207008WL009112 GANJIMALA ADAM 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438076 GANJIMALA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Krosuru AP-07-008-008-006/010086
() 		0207008000NRG25220420240290166 22/04/2024 Jyotibos 0207008WL009112 Jyotibos 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438058 VALAPARLA JYOTHI BASU AIRTEL PAYMENTS BANK LIMITED(990288)
260 Krosuru AP-07-008-008-006/010088
() 		0207008000NRG25220420240290167 22/04/2024 GANJIMALA NELIMA 0207008WL009112 GANJIMALA NELIMA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438035 GANJIMALA NILIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Krosuru AP-07-008-008-006/010096
() 		0207008000NRG25220420240290168 22/04/2024 JERRIPOTU SUGUNAMMA 0207008WL009112 JERRIPOTU SUGUNAMMA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438011 JERRIPOTHU SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Krosuru AP-07-008-008-006/010136
() 		0207008000NRG25220420240290169 22/04/2024 Atchaiah 0207008WL009112 Atchaiah 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438059 BATTULA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Krosuru AP-07-008-008-006/010155
() 		0207008000NRG25220420240290170 22/04/2024 Mangamma 0207008WL009112 Mangamma 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438013 KUMBHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Krosuru AP-07-008-008-006/010190
() 		0207008000NRG25220420240290171 22/04/2024 Chinna 0207008WL009112 Chinna 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438057 SALLURI CHINNAAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Krosuru AP-07-008-008-006/010216
() 		0207008000NRG25220420240290172 22/04/2024 Jnanandam 0207008WL009112 Jnanandam 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438046 Mr DAARLA GANYA NANDAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
266 Krosuru AP-07-008-008-006/010221
() 		0207008000NRG25220420240290174 22/04/2024 Bharati 0207008WL009112 Bharati 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438007 MADDU BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Krosuru AP-07-008-008-006/010221
() 		0207008000NRG25220420240290173 22/04/2024 Peddakoteswarao 0207008WL009112 Peddakoteswarao 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438053 MADDUPEDA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Krosuru AP-07-008-008-006/010224
() 		0207008000NRG25220420240290175 22/04/2024 JERRIPOTHU LAKSHMAMMA 0207008WL009112 JERRIPOTHU LAKSHMAMMA 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438042 JERRIPOTHU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Krosuru AP-07-008-008-006/010246
() 		0207008000NRG25220420240290177 22/04/2024 Ismayelu 0207008WL009112 Ismayelu 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438080 JERRIPOTHU ISMAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Krosuru AP-07-008-008-006/010247
() 		0207008000NRG25220420240290179 22/04/2024 Amrutamma 0207008WL009112 Amrutamma 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438020 PERUMALLAPALLI AMRUTHAMMA W O BYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Krosuru AP-07-008-008-006/010267
() 		0207008000NRG25220420240290180 22/04/2024 Srinu 0207008WL009112 Srinu 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438146 KUMBHA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Krosuru AP-07-008-008-006/010267
() 		0207008000NRG25220420240290181 22/04/2024 Venkataramana 0207008WL009112 Venkataramana 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438004 MRS VENKATARAMANA KUMBHA STATE BANK OF INDIA(508548)
273 Krosuru AP-07-008-008-006/010270
() 		0207008000NRG25220420240290182 22/04/2024 Eeswaramma 0207008WL009112 Eeswaramma 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438143 PUTTAPARTI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Krosuru AP-07-008-008-006/010270
() 		0207008000NRG25220420240290183 22/04/2024 Srinu 0207008WL009112 Srinu 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438142 PUTTAPARTI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Krosuru AP-07-008-008-006/010273
() 		0207008000NRG25220420240290184 22/04/2024 Sambaiah 0207008WL009112 Sambaiah 00468 UBIN0CG7002 441 441 Processed 14/05/2024 4005438028 MR TUMATI SAMBAIAH STATE BANK OF INDIA(508548)
276 Krosuru AP-07-008-008-006/010274
() 		0207008000NRG25220420240290186 22/04/2024 KUMBHA MAGAMMA 0207008WL009112 KUMBHA MAGAMMA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438049 KUMBHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Krosuru AP-07-008-008-006/010274
() 		0207008000NRG25220420240290185 22/04/2024 Yedukondalu 0207008WL009112 Yedukondalu 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438192 KUMBHA YEDUKONDLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Krosuru AP-07-008-008-006/010279
() 		0207008000NRG25220420240290187 22/04/2024 Veraiah 0207008WL009112 Veraiah 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438145 KOJJA VEERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Krosuru AP-07-008-008-006/010281
() 		0207008000NRG25220420240290189 22/04/2024 Nagendram 0207008WL009112 Nagendram 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438014 KOJJA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Krosuru AP-07-008-008-006/010281
() 		0207008000NRG25220420240290188 22/04/2024 Sambaiah 0207008WL009112 Sambaiah 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438140 KOJJA SAMBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Krosuru AP-07-008-008-006/010282
() 		0207008000NRG25220420240290190 22/04/2024 Bujji 0207008WL009112 Bujji 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438009 KOJJA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Krosuru AP-07-008-008-006/010284
() 		0207008000NRG25220420240290192 22/04/2024 Venkayamma 0207008WL009112 Venkayamma 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438005 KOJJA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Krosuru AP-07-008-008-006/010284
() 		0207008000NRG25220420240290193 22/04/2024 Veraiah 0207008WL009112 Veraiah 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438139 MR KOJJA VEERAIAH STATE BANK OF INDIA(508548)
284 Krosuru AP-07-008-008-006/010289
() 		0207008000NRG25220420240290195 22/04/2024 Nageswararao 0207008WL009112 Nageswararao 00468 UBIN0CG7002 331 331 Processed 14/05/2024 4005438198 UYYALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Krosuru AP-07-008-008-006/010289
() 		0207008000NRG25220420240290196 22/04/2024 Venkataramana 0207008WL009112 Venkataramana 00468 UBIN0CG7002 441 441 Processed 14/05/2024 4005438048 VUYYALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Krosuru AP-07-008-008-006/010290
() 		0207008000NRG25220420240290197 22/04/2024 Mahalakshmi 0207008WL009112 Mahalakshmi 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438015 KUMBHA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Krosuru AP-07-008-008-006/010294
() 		0207008000NRG25220420240290199 22/04/2024 Basavapunnamma 0207008WL009112 Basavapunnamma 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438025 KOLLI BASAVA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Krosuru AP-07-008-008-006/010294
() 		0207008000NRG25220420240290198 22/04/2024 Nagamalleswarao 0207008WL009112 Nagamalleswarao 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438030 KOLLI NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Krosuru AP-07-008-008-006/010302
() 		0207008000NRG25220420240290201 22/04/2024 Kumari 0207008WL009112 Kumari 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438012 KUMBHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Krosuru AP-07-008-008-006/010302
() 		0207008000NRG25220420240290200 22/04/2024 Pullaiah 0207008WL009112 Pullaiah 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438137 KUMBHA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Krosuru AP-07-008-008-006/010303
() 		0207008000NRG25220420240290202 22/04/2024 Veeramma 0207008WL009112 Veeramma 00468 UBIN0CG7002 110 110 Processed 14/05/2024 4005438031 KATREDDY VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Krosuru AP-07-008-008-006/010486
() 		0207008000NRG25220420240290203 22/04/2024 Bhiksham 0207008WL009112 Bhiksham 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438045 PERUMALLAPALLI BHIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Krosuru AP-07-008-008-006/010546
() 		0207008000NRG25220420240290204 22/04/2024 Devududaya 0207008WL009112 Devududaya 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438040 Mr BATTULA SUMAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
294 Krosuru AP-07-008-008-006/010642
() 		0207008000NRG25220420240290207 22/04/2024 Devaraju 0207008WL009112 Devaraju 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438037 PURAM DEVARAJU S O JOJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Krosuru AP-07-008-008-006/010642
() 		0207008000NRG25220420240290208 22/04/2024 Meri 0207008WL009112 Meri 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438019 PURAM MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Krosuru AP-07-008-008-006/010653
() 		0207008000NRG25220420240290211 22/04/2024 PARUMALAPALLI KRISHNAVENI 0207008WL009112 PARUMALAPALLI KRISHNAVENI 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438018 PERUMALLAPALLI MERIMATHA ALIAS KRISHNA V CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Krosuru AP-07-008-008-006/010653
() 		0207008000NRG25220420240290210 22/04/2024 PARUMALAPALLI PRASAD RAO 0207008WL009112 PARUMALAPALLI PRASAD RAO 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438043 CHINNAPPA PERUMALLAP BANK OF BARODA(606985)
298 Krosuru AP-07-008-008-006/010702
() 		0207008000NRG25220420240290212 22/04/2024 JERRIPOTU PRASANNA RANI 0207008WL009112 JERRIPOTU PRASANNA RANI 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438024 JERRIPOTHU PRASANNA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Krosuru AP-07-008-008-006/010727
() 		0207008000NRG25220420240290213 22/04/2024 muttamma 0207008WL009112 muttamma 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438008 KUMBHA MUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Krosuru AP-07-008-008-006/010879
() 		0207008000NRG25220420240290214 22/04/2024 Thirupataiah 0207008WL009112 Thirupataiah 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438155 PERUMALLAPALLA THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Krosuru AP-07-008-008-006/010933
() 		0207008000NRG25220420240290216 22/04/2024 Srinu 0207008WL009112 Srinu 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438144 KOJJA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Krosuru AP-07-008-008-006/010933
() 		0207008000NRG25220420240290217 22/04/2024 Tirapathamma 0207008WL009112 Tirapathamma 00468 UBIN0CG7002 331 331 Processed 14/05/2024 4005438138 KOJJA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Krosuru AP-07-008-008-006/010934
() 		0207008000NRG25220420240290219 22/04/2024 Aruna 0207008WL009112 Aruna 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438141 KOJJA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Krosuru AP-07-008-008-006/010934
() 		0207008000NRG25220420240290218 22/04/2024 Virayya 0207008WL009112 Virayya 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438036 KOJJA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Krosuru AP-07-008-008-006/010966
() 		0207008000NRG25220420240290221 22/04/2024 Mahabubi 0207008WL009112 Mahabubi 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438017 SHAIK MAHABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Krosuru AP-07-008-008-006/010966
() 		0207008000NRG25220420240290220 22/04/2024 Mastan vali 0207008WL009112 Mastan vali 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438026 Mr SHAIK MASTANAVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Krosuru AP-07-008-008-006/010970
() 		0207008000NRG25220420240290222 22/04/2024 JERRIPOTHU PUSHPA 0207008WL009112 JERRIPOTHU PUSHPA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438044 JERRIPOTHU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Krosuru AP-07-008-008-006/010972
() 		0207008000NRG25220420240290223 22/04/2024 Nandini 0207008WL009112 Nandini 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438061 JERRIPOTHU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Krosuru AP-07-008-008-006/011029
() 		0207008000NRG25220420240290227 22/04/2024 asha jyothi 0207008WL009112 asha jyothi 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438161 SEVALAM ASHA JYOTHI UNION BANK OF INDIA(508500)
310 Krosuru AP-07-008-008-006/011029
() 		0207008000NRG25220420240290226 22/04/2024 jerripothu kiran 0207008WL009112 jerripothu kiran 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438171 JERRIPOTHU KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Krosuru AP-07-008-008-006/011030
() 		0207008000NRG25220420240290228 22/04/2024 SHAIK BURAN BI 0207008WL009112 SHAIK BURAN BI 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438172 JERRIPOTHU BURAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Krosuru AP-07-008-008-006/110230
() 		0207008000NRG25220420240290234 22/04/2024 SHAIK BUDE SAHEB 0207008WL009112 SHAIK BUDE SAHEB 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438177 SHAIK BUDE SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Krosuru AP-07-008-008-006/1102525
() 		0207008000NRG25220420240290242 22/04/2024 PURAM NAVEEN 0207008WL009112 PURAM NAVEEN 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438202 MR NAVEEN PURAM STATE BANK OF INDIA(508548)
314 Krosuru AP-07-008-008-006/1102526
() 		0207008000NRG25220420240290243 22/04/2024 puttapathi Venkateswarlu 0207008WL009112 puttapathi Venkateswarlu 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438206 PUTTAPATHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Krosuru AP-07-008-008-006/1102527
() 		0207008000NRG25220420240290244 22/04/2024 kumbha gopi chandu 0207008WL009112 kumbha gopi chandu 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438205 KUMBHA GOPI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Krosuru AP-07-008-008-006/1102532
() 		0207008000NRG25220420240290248 22/04/2024 PERMALLAPALLI AKASH 0207008WL009112 PERMALLAPALLI AKASH 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438215 PERUMALLAPALLI AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Krosuru AP-07-008-008-006/1102532
() 		0207008000NRG25220420240290247 22/04/2024 PERUMALLAPALLI ABHILASH 0207008WL009112 PERUMALLAPALLI ABHILASH 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438216 PERUMALLAPALLI ABHILASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Krosuru AP-07-008-008-006/1102534
() 		0207008000NRG25220420240290251 22/04/2024 KUMBHA SANDYA RANI 0207008WL009112 KUMBHA SANDYA RANI 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438217 KUMBHA SANDYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Krosuru AP-07-008-008-006/11148
() 		0207008000NRG25220420240290254 22/04/2024 pairda kotaiah 0207008WL009112 pairda kotaiah 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438160 PAIRDA KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Krosuru AP-07-008-008-006/11153
() 		0207008000NRG25220420240290256 22/04/2024 JERRIPOTHU SOWRAMMA 0207008WL009112 JERRIPOTHU SOWRAMMA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438201 JERRIPOTHU SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Krosuru AP-07-008-008-006/11156
() 		0207008000NRG25220420240290259 22/04/2024 JERRIPOTHU MALLESWARI 0207008WL009112 JERRIPOTHU MALLESWARI 00468 UBIN0CG7002 551 551 Processed 14/05/2024 4005438178 PERUMALLAPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Krosuru AP-07-008-008-006/11158
() 		0207008000NRG25220420240290260 22/04/2024 JERRIPOTHU RAJARAO 0207008WL009112 JERRIPOTHU RAJARAO 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438159 JERRIPOTHU RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Krosuru AP-07-008-008-006/11162
() 		0207008000NRG25220420240290261 22/04/2024 JERRIPOTHU TEREJAMMA 0207008WL009112 JERRIPOTHU TEREJAMMA 00468 UBIN0CG7002 662 662 Processed 14/05/2024 4005438158 JERRIPOTHU TEREJAMMA WIFE OF YACOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Krosuru AP-07-008-009-007/010470
() 		0207008000NRG25220420240280134 22/04/2024 Koteswaramma 0207008WL008957 Koteswaramma 00468 UBIN0CG7002 1138 1138 Processed 14/05/2024 4005438006 GONEPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Krosuru AP-07-008-009-007/010548
() 		0207008000NRG25220420240280135 22/04/2024 Akkayya 0207008WL008957 Akkayya 00468 UBIN0CG7002 1138 1138 Processed 14/05/2024 4005438051 CHENNAVARAPU AKKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Krosuru AP-07-008-009-007/010555
() 		0207008000NRG25220420240280136 22/04/2024 MANIMALA SIVAIAH 0207008WL008957 MANIMALA SIVAIAH 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438191 MANLMALA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Krosuru AP-07-008-009-007/010582
() 		0207008000NRG25220420240280137 22/04/2024 Cemcayya 0207008WL008957 Cemcayya 00468 UBIN0CG7002 1138 1138 Processed 14/05/2024 4005438032 KOMMAPEDDA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Krosuru AP-07-008-009-007/010609
() 		0207008000NRG25220420240280138 22/04/2024 Vemkata Raaju 0207008WL008957 Vemkata Raaju 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438085 GONEPALLI VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Krosuru AP-07-008-009-007/010650
() 		0207008000NRG25220420240280140 22/04/2024 Muttaiah 0207008WL008957 Muttaiah 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438050 GONEPALLI MUTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Krosuru AP-07-008-009-007/010650
() 		0207008000NRG25220420240280141 22/04/2024 Santha Kumari 0207008WL008957 Santha Kumari 00468 UBIN0CG7002 1366 1366 Rejected 14/05/2024 4005438112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Krosuru AP-07-008-009-007/010741
() 		0207008000NRG25220420240280142 22/04/2024 Anandarao 0207008WL008957 Anandarao 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438087 CHITTETI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Krosuru AP-07-008-009-007/010743
() 		0207008000NRG25220420240280143 22/04/2024 Ramaiah 0207008WL008957 Ramaiah 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438034 MANIMALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Krosuru AP-07-008-009-007/010807
() 		0207008000NRG25220420240280145 22/04/2024 Venakta narayana rao 0207008WL008957 Venakta narayana rao 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438086 KOMMA VENKATA NARYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Krosuru AP-07-008-009-007/010808
() 		0207008000NRG25220420240280146 22/04/2024 Apparao 0207008WL008957 Apparao 00468 UBIN0CG7002 1138 1138 Processed 14/05/2024 4005438101 KOMMA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Krosuru AP-07-008-009-007/010966
() 		0207008000NRG25220420240280150 22/04/2024 lakShmalya 0207008WL008957 lakShmalya 00468 UBIN0CG7002 1138 1138 Processed 14/05/2024 4005438039 GONEPALLA LAKSHMAIAH W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Krosuru AP-07-008-009-007/011059
() 		0207008000NRG25220420240280151 22/04/2024 veeraraagavayya 0207008WL008957 veeraraagavayya 00468 UBIN0CG7002 455 455 Processed 14/05/2024 4005438088 Mr GONEPALLI VEERARAGHAVULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Krosuru AP-07-008-009-007/011070
() 		0207008000NRG25220420240280152 22/04/2024 narasiMharaavu 0207008WL008957 narasiMharaavu 00468 UBIN0CG7002 228 228 Processed 14/05/2024 4005438110 KOMMA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Krosuru AP-07-008-009-007/011074
() 		0207008000NRG25220420240280153 22/04/2024 Srinu 0207008WL008957 Srinu 00468 UBIN0CG7002 228 228 Processed 14/05/2024 4005438041 GONEPALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Krosuru AP-07-008-009-007/011190
() 		0207008000NRG25220420240280154 22/04/2024 Pichaiah 0207008WL008957 Pichaiah 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438090 Mr GONEPALLI PITCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
340 Krosuru AP-07-008-009-007/011236
() 		0207008000NRG25220420240280156 22/04/2024 Narayana 0207008WL008957 Narayana 00468 UBIN0CG7002 1138 1138 Processed 14/05/2024 4005438052 Mr GONEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Krosuru AP-07-008-009-007/011313
() 		0207008000NRG25220420240280157 22/04/2024 AnkaRao 0207008WL008957 AnkaRao 00468 UBIN0CG7002 455 455 Processed 14/05/2024 4005438089 GONEPALLI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Krosuru AP-07-008-009-007/011326
() 		0207008000NRG25220420240280158 22/04/2024 Thirapatharao 0207008WL008957 Thirapatharao 00468 UBIN0CG7002 911 911 Processed 14/05/2024 4005438111 GONEPALLI THIRAPATHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Krosuru AP-07-008-009-007/011396
() 		0207008000NRG25220420240280159 22/04/2024 Koteswararao 0207008WL008957 Koteswararao 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438027 Mr BUSSU KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
344 Krosuru AP-07-008-009-007/11441
() 		0207008000NRG25220420240280160 22/04/2024 LAKKA ASHOK 0207008WL008957 LAKKA ASHOK 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438220 MR ASHOK LAKKA STATE BANK OF INDIA(508548)
345 Krosuru AP-07-008-009-007/11446
() 		0207008000NRG25220420240280163 22/04/2024 TRIVENI 0207008WL008957 TRIVENI 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438211 GONEPALLI NAGA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Krosuru AP-07-008-009-007/1477
() 		0207008000NRG25220420240280166 22/04/2024 Komma Nagaraju 0207008WL008957 Komma Nagaraju 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438179 KOMMA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Krosuru AP-07-008-009-007/1480
() 		0207008000NRG25220420240280168 22/04/2024 Gonepalli Naga Sai 0207008WL008957 Gonepalli Naga Sai 00468 UBIN0CG7002 1366 1366 Processed 14/05/2024 4005438180 Gonepalli Naga Sai FINO PAYMENTS BANK LTD(608001)
SubTotal 72201 72201
348 Krosuru AP-07-008-008-006/010229
() 		0207008000NRG25220420240290176 22/04/2024 Mariyamma 0207008WL009112 Mariyamma 00468 UBIN0CG7026 551 551 Processed 14/05/2024 4005438016 Mrs JERRIPOTHU MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
349 Krosuru AP-07-008-009-007/1479
() 		0207008000NRG25220420240280167 22/04/2024 Gonepalli Gurunadham 0207008WL008957 Gonepalli Gurunadham 00468 UBIN0CG7026 683 683 Processed 14/05/2024 4005438023 GONEPALLI GURUNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Krosuru AP-07-008-016-013/030005
() 		0207008000NRG25220420240276426 22/04/2024 Balakoti 0207008WL008897 Balakoti 00468 UBIN0CG7026 1316 1316 Processed 14/05/2024 4005438113 GUDE BALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Krosuru AP-07-008-016-013/030014
() 		0207008000NRG25220420240276427 22/04/2024 Sivamma 0207008WL008897 Sivamma 00468 UBIN0CG7026 1097 1097 Processed 14/05/2024 4005438128 GUDE SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Krosuru AP-07-008-016-013/030024
() 		0207008000NRG25220420240276428 22/04/2024 Nagamalleswari 0207008WL008897 Nagamalleswari 00468 UBIN0CG7026 1316 1316 Processed 14/05/2024 4005438136 PIDUGU NAGAMALLESWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Krosuru AP-07-008-016-013/030110
() 		0207008000NRG25220420240276438 22/04/2024 Sanikommu Padmavathi 0207008WL008897 Sanikommu Padmavathi 00468 UBIN0CG7026 1316 1316 Processed 14/05/2024 4005438203 SANIKOMMU PADMAVATHI BANK OF BARODA(606985)
354 Krosuru AP-07-008-016-013/030119
() 		0207008000NRG25220420240276439 22/04/2024 Mastanamma 0207008WL008897 Mastanamma 00468 UBIN0CG7026 877 877 Processed 14/05/2024 4005438233 YADALA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Krosuru AP-07-008-016-013/030125
() 		0207008000NRG25220420240276441 22/04/2024 Eeswaramma 0207008WL008897 Eeswaramma 00468 UBIN0CG7026 1097 1097 Processed 14/05/2024 4005438199 PAMURI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Krosuru AP-07-008-016-013/030125
() 		0207008000NRG25220420240276440 22/04/2024 Koteswararao 0207008WL008897 Koteswararao 00468 UBIN0CG7026 1097 1097 Processed 14/05/2024 4005438200 PAMURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Krosuru AP-07-008-016-013/030179
() 		0207008000NRG25220420240276444 22/04/2024 Dhanalakshmi 0207008WL008897 Dhanalakshmi 00468 UBIN0CG7026 1316 1316 Processed 14/05/2024 4005438228 THOTA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Krosuru AP-07-008-016-013/030194
() 		0207008000NRG25220420240276446 22/04/2024 Siva Lakshmi 0207008WL008897 Siva Lakshmi 00468 UBIN0CG7026 1097 1097 Processed 14/05/2024 4005438135 GUDE SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Krosuru AP-07-008-016-013/030216
() 		0207008000NRG25220420240277962 22/04/2024 Ramanjaneyulu 0207008WL008928 Ramanjaneyulu 00468 UBIN0CG7026 544 544 Processed 14/05/2024 4005438127 NAKKA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Krosuru AP-07-008-016-013/030224
() 		0207008000NRG25220420240276451 22/04/2024 Nagalakshmi 0207008WL008897 Nagalakshmi 00468 UBIN0CG7026 877 877 Processed 14/05/2024 4005438214 DANDEBOYINA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Krosuru AP-07-008-016-013/030224
() 		0207008000NRG25220420240276450 22/04/2024 Rambabu 0207008WL008897 Rambabu 00468 UBIN0CG7026 1097 1097 Processed 14/05/2024 4005438213 MR DANDEBOINA RAMBABU STATE BANK OF INDIA(508548)
362 Krosuru AP-07-008-016-013/030228
() 		0207008000NRG25220420240276452 22/04/2024 Anjali 0207008WL008897 Anjali 00468 UBIN0CG7026 219 219 Processed 14/05/2024 4005438226 DANDEBOINA ANJALI UNION BANK OF INDIA(508500)
363 Krosuru AP-07-008-016-013/030229
() 		0207008000NRG25220420240276454 22/04/2024 Sai lakshmi 0207008WL008897 Sai lakshmi 00468 UBIN0CG7026 1316 1316 Processed 14/05/2024 4005438084 DANDEBOINA SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Krosuru AP-07-008-016-013/030245
() 		0207008000NRG25220420240276456 22/04/2024 rajeswari 0207008WL008897 rajeswari 00468 UBIN0CG7026 439 439 Processed 14/05/2024 4005438231 MRS RAJESWARI DANDEBOINA STATE BANK OF INDIA(508548)
365 Krosuru AP-07-008-016-013/030253
() 		0207008000NRG25220420240276458 22/04/2024 varalakshmi 0207008WL008897 varalakshmi 00468 UBIN0CG7026 1097 1097 Processed 14/05/2024 4005438129 DANDEBOYINA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Krosuru AP-07-008-016-013/030275
() 		0207008000NRG25220420240276460 22/04/2024 Koteswararao 0207008WL008897 Koteswararao 00468 UBIN0CG7026 1316 1316 Processed 14/05/2024 4005438225 YAKASIRI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Krosuru AP-07-008-016-013/30310
() 		0207008000NRG25220420240276802 22/04/2024 Vasi Reddy Krishna Kumari 0207008WL008905 Vasi Reddy Krishna Kumari 00468 UBIN0CG7026 1632 1632 Processed 14/05/2024 4005438221 VASI REDDY KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Krosuru AP-07-008-017-014/010002
() 		0207008000NRG25220420240283884 22/04/2024 SHAIK SUBHANI 0207008WL009030 SHAIK SUBHANI 00468 UBIN0CG7026 1263 1263 Processed 14/05/2024 4005438070 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Krosuru AP-07-008-017-014/010005
() 		0207008000NRG25220420240282498 22/04/2024 Muthukumalli indira 0207008WL008997 Muthukumalli indira 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438176 MATHUKUMALLI INDIRA STATE BANK OF INDIA(508548)
370 Krosuru AP-07-008-017-014/010017
() 		0207008000NRG25220420240282500 22/04/2024 Ramaramma 0207008WL008997 Ramaramma 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438114 BUSIRAJU VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Krosuru AP-07-008-017-014/010041
() 		0207008000NRG25220420240282213 22/04/2024 Saambayya 0207008WL008988 Saambayya 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438109 TALUPULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Krosuru AP-07-008-017-014/010041
() 		0207008000NRG25220420240282214 22/04/2024 TALUPULA MUTYALAMMA 0207008WL008988 TALUPULA MUTYALAMMA 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438067 TALUPULA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Krosuru AP-07-008-017-014/010042
() 		0207008000NRG25220420240282216 22/04/2024 MALLESWARI 0207008WL008988 MALLESWARI 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438069 TALUPULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Krosuru AP-07-008-017-014/010042
() 		0207008000NRG25220420240282215 22/04/2024 RAMANJANIYULU 0207008WL008988 RAMANJANIYULU 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438068 TALUPULA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Krosuru AP-07-008-017-014/010086
() 		0207008000NRG25220420240283885 22/04/2024 GANGANAPALLI SAMBASIVA RAO 0207008WL009030 GANGANAPALLI SAMBASIVA RAO 00468 UBIN0CG7026 1516 1516 Processed 14/05/2024 4005438077 GANGANAPALLI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Krosuru AP-07-008-017-014/010093
() 		0207008000NRG25220420240282984 22/04/2024 Bhulakshmi 0207008WL009010 Bhulakshmi 00468 UBIN0CG7026 1507 1507 Processed 14/05/2024 4005438229 GUDE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Krosuru AP-07-008-017-014/010098
() 		0207008000NRG25220420240282985 22/04/2024 Manneyya 0207008WL009010 Manneyya 00468 UBIN0CG7026 1256 1256 Processed 14/05/2024 4005438118 DANDEBOINA MANNEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Krosuru AP-07-008-017-014/010104
() 		0207008000NRG25220420240283887 22/04/2024 Srinu 0207008WL009030 Srinu 00468 UBIN0CG7026 758 758 Processed 14/05/2024 4005438082 JAKKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Krosuru AP-07-008-017-014/010106
() 		0207008000NRG25220420240282503 22/04/2024 Veramma 0207008WL008997 Veramma 00468 UBIN0CG7026 992 992 Processed 14/05/2024 4005438194 BUSIRAJU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Krosuru AP-07-008-017-014/010108
() 		0207008000NRG25220420240282217 22/04/2024 SHAIK IMAMSA 0207008WL008988 SHAIK IMAMSA 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438063 Mr SHAIK IMAMSA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
381 Krosuru AP-07-008-017-014/010112
() 		0207008000NRG25220420240282504 22/04/2024 Narayanaswami 0207008WL008997 Narayanaswami 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438147 MAKKENA NARAYANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25220420240283891 22/04/2024 Bhulakshmi 0207008WL009030 Bhulakshmi 00468 UBIN0CG7026 1011 1011 Processed 14/05/2024 4005438174 MAKKENA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Krosuru AP-07-008-017-014/010118
() 		0207008000NRG25220420240282509 22/04/2024 Peddanna 0207008WL008997 Peddanna 00468 UBIN0CG7026 1240 1240 Processed 14/05/2024 4005438098 GUDE PEDDANNA PUNJAB NATIONAL BANK(508568)
384 Krosuru AP-07-008-017-014/010126
() 		0207008000NRG25220420240282218 22/04/2024 Naagulu 0207008WL008988 Naagulu 00468 UBIN0CG7026 246 246 Processed 14/05/2024 4005438115 SYED NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Krosuru AP-07-008-017-014/010126
() 		0207008000NRG25220420240282219 22/04/2024 Sabera 0207008WL008988 Sabera 00468 UBIN0CG7026 492 492 Processed 14/05/2024 4005438116 MRS SABIRA SAYYED STATE BANK OF INDIA(508548)
386 Krosuru AP-07-008-017-014/010132
() 		0207008000NRG25220420240282220 22/04/2024 Baji 0207008WL008988 Baji 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438056 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Krosuru AP-07-008-017-014/010136
() 		0207008000NRG25220420240282987 22/04/2024 PEDDI LAKSHMAIAH 0207008WL009010 PEDDI LAKSHMAIAH 00468 UBIN0CG7026 1507 1507 Processed 14/05/2024 4005438074 PINNI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Krosuru AP-07-008-017-014/010139
() 		0207008000NRG25220420240282512 22/04/2024 Srinu 0207008WL008997 Srinu 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438131 Mr GUDE SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Krosuru AP-07-008-017-014/010150
() 		0207008000NRG25220420240282515 22/04/2024 Seetaravamma 0207008WL008997 Seetaravamma 00468 UBIN0CG7026 1240 1240 Processed 14/05/2024 4005438232 PINNI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Krosuru AP-07-008-017-014/010154
() 		0207008000NRG25220420240282221 22/04/2024 SHAIK KHAIRUN 0207008WL008988 SHAIK KHAIRUN 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438064 SHAIK KHAIRUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Krosuru AP-07-008-017-014/010156
() 		0207008000NRG25220420240282223 22/04/2024 Khasimbee 0207008WL008988 Khasimbee 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438065 SHEK KHAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Krosuru AP-07-008-017-014/010156
() 		0207008000NRG25220420240282222 22/04/2024 SHAIK MAHABOOB SUBABI 0207008WL008988 SHAIK MAHABOOB SUBABI 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438062 Shaik Mabusubhani AIRTEL PAYMENTS BANK LIMITED(990288)
393 Krosuru AP-07-008-017-014/010165
() 		0207008000NRG25220420240283895 22/04/2024 Padma 0207008WL009030 Padma 00468 UBIN0CG7026 1516 1516 Processed 14/05/2024 4005438099 KANARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Krosuru AP-07-008-017-014/010165
() 		0207008000NRG25220420240283894 22/04/2024 Saidulu 0207008WL009030 Saidulu 00468 UBIN0CG7026 1263 1263 Processed 14/05/2024 4005438100 KANDARAPU SAIDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Krosuru AP-07-008-017-014/010173
() 		0207008000NRG25220420240282519 22/04/2024 GUDIPATI KANAKA PAVANI HIMAVATHI 0207008WL008997 GUDIPATI KANAKA PAVANI HIMAVATHI 00468 UBIN0CG7026 1240 1240 Processed 14/05/2024 4005438190 GUDIPATI KANAKA PAVANI HIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Krosuru AP-07-008-017-014/010173
() 		0207008000NRG25220420240282518 22/04/2024 GUDIPATI VARAPRASAD 0207008WL008997 GUDIPATI VARAPRASAD 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438071 GUDIPATI VARA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Krosuru AP-07-008-017-014/010175
() 		0207008000NRG25220420240282992 22/04/2024 Meeraiah 0207008WL009010 Meeraiah 00468 UBIN0CG7026 502 502 Processed 14/05/2024 4005438081 THIRUPATHI MIRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Krosuru AP-07-008-017-014/010192
() 		0207008000NRG25220420240282994 22/04/2024 Ankamma 0207008WL009010 Ankamma 00468 UBIN0CG7026 1507 1507 Processed 14/05/2024 4005438073 Gude Ankamma AIRTEL PAYMENTS BANK LIMITED(990288)
399 Krosuru AP-07-008-017-014/010198
() 		0207008000NRG25220420240282225 22/04/2024 Saleem 0207008WL008988 Saleem 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438185 SHAIK SALEEM SO NANNESAHEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Krosuru AP-07-008-017-014/010205
() 		0207008000NRG25220420240282521 22/04/2024 Naga raju 0207008WL008997 Naga raju 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438054 NANABALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Krosuru AP-07-008-017-014/010214
() 		0207008000NRG25220420240282522 22/04/2024 Aruna 0207008WL008997 Aruna 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438133 MRS GUDE ARUNA STATE BANK OF INDIA(508548)
402 Krosuru AP-07-008-017-014/010214
() 		0207008000NRG25220420240282523 22/04/2024 Sriniovasarao 0207008WL008997 Sriniovasarao 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438132 GUDE SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Krosuru AP-07-008-017-014/010225
() 		0207008000NRG25220420240282226 22/04/2024 Meerabi 0207008WL008988 Meerabi 00468 UBIN0CG7026 492 492 Processed 14/05/2024 4005438119 SHAIK MEERABI UNION BANK OF INDIA(508500)
404 Krosuru AP-07-008-017-014/010235
() 		0207008000NRG25220420240282996 22/04/2024 VINUKONDA SAIBABU 0207008WL009010 VINUKONDA SAIBABU 00468 UBIN0CG7026 1507 1507 Processed 14/05/2024 4005438075 VINUKONDA SAIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Krosuru AP-07-008-017-014/010247
() 		0207008000NRG25220420240283899 22/04/2024 John Peera 0207008WL009030 John Peera 00468 UBIN0CG7026 1516 1516 Processed 14/05/2024 4005438083 Shaik John Peera AIRTEL PAYMENTS BANK LIMITED(990288)
406 Krosuru AP-07-008-017-014/010272
() 		0207008000NRG25220420240283903 22/04/2024 Khasimbhi 0207008WL009030 Khasimbhi 00468 UBIN0CG7026 1516 1516 Processed 14/05/2024 4005438219 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Krosuru AP-07-008-017-014/010277
() 		0207008000NRG25220420240282232 22/04/2024 SHAIK SAIDA BI 0207008WL008988 SHAIK SAIDA BI 00468 UBIN0CG7026 1475 1475 Processed 14/05/2024 4005438072 SHAIK SAIDA BI BANK OF BARODA(606985)
408 Krosuru AP-07-008-017-014/010281
() 		0207008000NRG25220420240282527 22/04/2024 Anusuryamma 0207008WL008997 Anusuryamma 00468 UBIN0CG7026 1488 1488 Processed 14/05/2024 4005438055 KRISHTAMSETTY ANASUYAMMA UNION BANK OF INDIA(508500)
409 Krosuru AP-07-008-018-015/010007
() 		0207008000NRG25220420240285151 22/04/2024 Sivaiah 0207008WL009055 Sivaiah 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438168 SRIRAM SETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Krosuru AP-07-008-018-015/010010
() 		0207008000NRG25220420240285152 22/04/2024 Koteswari 0207008WL009055 Koteswari 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438151 JAKKULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Krosuru AP-07-008-018-015/010010
() 		0207008000NRG25220420240285153 22/04/2024 Nasaraiah 0207008WL009055 Nasaraiah 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438150 JAKKULA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Krosuru AP-07-008-018-015/010011
() 		0207008000NRG25220420240285154 22/04/2024 Kandipati Mastanvali 0207008WL009055 Kandipati Mastanvali 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438091 SHAIK KANDIPATI MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Krosuru AP-07-008-018-015/010022
() 		0207008000NRG25220420240285158 22/04/2024 Nagulmeera 0207008WL009055 Nagulmeera 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438094 SHAIK SATTENAPALLI NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Krosuru AP-07-008-018-015/010040
() 		0207008000NRG25220420240285159 22/04/2024 Nannibacha 0207008WL009055 Nannibacha 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438104 SHAIK SATTENAPALLI HASSAN UNION BANK OF INDIA(508500)
415 Krosuru AP-07-008-018-015/010096
() 		0207008000NRG25220420240285165 22/04/2024 Koteswararao 0207008WL009055 Koteswararao 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438154 GUDE KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Krosuru AP-07-008-018-015/010096
() 		0207008000NRG25220420240285166 22/04/2024 Venkayamma 0207008WL009055 Venkayamma 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438149 GUDE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Krosuru AP-07-008-018-015/010189
() 		0207008000NRG25220420240285167 22/04/2024 Sivamma 0207008WL009055 Sivamma 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438153 KASIMSETTI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-018-015/010190
() 		0207008000NRG25220420240285168 22/04/2024 Srinu 0207008WL009055 Srinu 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438122 SRINIVASA RAO YERRAMSETTY STATE BANK OF INDIA(508548)
419 Krosuru AP-07-008-018-015/010191
() 		0207008000NRG25220420240285169 22/04/2024 Rosamma 0207008WL009055 Rosamma 00468 UBIN0CG7026 979 979 Processed 14/05/2024 4005438108 YARRAMSETTY ROSIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Krosuru AP-07-008-018-015/010191
() 		0207008000NRG25220420240285170 22/04/2024 Sankar 0207008WL009055 Sankar 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438103 YARRAMSETTY SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Krosuru AP-07-008-018-015/010206
() 		0207008000NRG25220420240285173 22/04/2024 Akbar 0207008WL009055 Akbar 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438105 SHAIK KROSUR AKBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Krosuru AP-07-008-018-015/010206
() 		0207008000NRG25220420240285174 22/04/2024 Ummarali 0207008WL009055 Ummarali 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438106 SHAIK KROSURU UMAR VALI UNION BANK OF INDIA(508500)
423 Krosuru AP-07-008-018-015/010209
() 		0207008000NRG25220420240285175 22/04/2024 Faridbee 0207008WL009055 Faridbee 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438096 SHAIK MUJAVARU KHARIBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Krosuru AP-07-008-018-015/010227
() 		0207008000NRG25220420240285176 22/04/2024 Srinivasrao 0207008WL009055 Srinivasrao 00468 UBIN0CG7026 783 783 Processed 14/05/2024 4005438227 KASIMSETTY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Krosuru AP-07-008-018-015/010284
() 		0207008000NRG25220420240285178 22/04/2024 Bude 0207008WL009055 Bude 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438157 PATAN BUDE CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Krosuru AP-07-008-018-015/010345
() 		0207008000NRG25220420240285181 22/04/2024 Mahabubvali 0207008WL009055 Mahabubvali 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438184 SHAIK KANDIPATI MABUVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Krosuru AP-07-008-018-015/010387
() 		0207008000NRG25220420240285184 22/04/2024 Saibiyya 0207008WL009055 Saibiyya 00468 UBIN0CG7026 783 783 Processed 14/05/2024 4005438156 KASIMSETTY SAI BIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Krosuru AP-07-008-018-015/010525
() 		0207008000NRG25220420240285187 22/04/2024 mastan vali 0207008WL009055 mastan vali 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438093 SHAIK GUDIPATI MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Krosuru AP-07-008-018-015/010531
() 		0207008000NRG25220420240285189 22/04/2024 shaik mujavar saidabi 0207008WL009055 shaik mujavar saidabi 00468 UBIN0CG7026 979 979 Processed 14/05/2024 4005438187 SHAIK MUJAVAR SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Krosuru AP-07-008-018-015/010542
() 		0207008000NRG25220420240285192 22/04/2024 chinna jhonsaida 0207008WL009055 chinna jhonsaida 00468 UBIN0CG7026 979 979 Processed 14/05/2024 4005438152 SHAIK CHINNA JOHN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Krosuru AP-07-008-018-015/010577
() 		0207008000NRG25220420240285194 22/04/2024 pedda saida 0207008WL009055 pedda saida 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438102 SHAIK GARAPATI PEDDA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Krosuru AP-07-008-018-015/010592
() 		0207008000NRG25220420240285195 22/04/2024 vijayakumar 0207008WL009055 vijayakumar 00468 UBIN0CG7026 979 979 Processed 14/05/2024 4005438195 KASIM SETTY VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Krosuru AP-07-008-018-015/010599
() 		0207008000NRG25220420240285197 22/04/2024 mallikarjuna raavu 0207008WL009055 mallikarjuna raavu 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438134 SRIRAMSETTY MALLIKARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Krosuru AP-07-008-018-015/010602
() 		0207008000NRG25220420240285199 22/04/2024 adilakshmi 0207008WL009055 adilakshmi 00468 UBIN0CG7026 783 783 Processed 14/05/2024 4005438196 KASIMSETTY ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Krosuru AP-07-008-018-015/010603
() 		0207008000NRG25220420240285200 22/04/2024 pedda mastan 0207008WL009055 pedda mastan 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438197 KASIMSETTY PEDAMASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Krosuru AP-07-008-018-015/010613
() 		0207008000NRG25220420240285201 22/04/2024 rajiya bi 0207008WL009055 rajiya bi 00468 UBIN0CG7026 196 196 Processed 14/05/2024 4005438079 SHAIK CHINTAPALLI RAJIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Krosuru AP-07-008-018-015/010641
() 		0207008000NRG25220420240285204 22/04/2024 mastanraavu 0207008WL009055 mastanraavu 00468 UBIN0CG7026 979 979 Processed 14/05/2024 4005438121 SRIRAMASETTY MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Krosuru AP-07-008-018-015/010646
() 		0207008000NRG25220420240285205 22/04/2024 mahaboob subani 0207008WL009055 mahaboob subani 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438092 SHAIK NIMMAKAYALA MAHABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Krosuru AP-07-008-018-015/010649
() 		0207008000NRG25220420240285206 22/04/2024 khatimun 0207008WL009055 khatimun 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438123 SHAIK KANDIPATI PHATHIMOON CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Krosuru AP-07-008-018-015/010668
() 		0207008000NRG25220420240285207 22/04/2024 akbar 0207008WL009055 akbar 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438207 SHAIK GUDEPATI AKBAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Krosuru AP-07-008-018-015/010715
() 		0207008000NRG25220420240285216 22/04/2024 jhaon saida 0207008WL009055 jhaon saida 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438097 MR SHAIK JAN SAIDA STATE BANK OF INDIA(508548)
442 Krosuru AP-07-008-018-015/010715
() 		0207008000NRG25220420240285215 22/04/2024 Munthaj begam 0207008WL009055 Munthaj begam 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438095 SHAIK MUNTAJ BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Krosuru AP-07-008-018-015/010719
() 		0207008000NRG25220420240285219 22/04/2024 karimun 0207008WL009055 karimun 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438183 SHAIK GUDIPUDI KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Krosuru AP-07-008-018-015/010752
() 		0207008000NRG25220420240285224 22/04/2024 KHASIM BI 0207008WL009055 KHASIM BI 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438164 SHAIK BALIJEPALLI KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Krosuru AP-07-008-018-015/010752
() 		0207008000NRG25220420240285225 22/04/2024 MABU SUBHANI 0207008WL009055 MABU SUBHANI 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438165 SHAIK BALIJEPALLI MABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Krosuru AP-07-008-018-015/010753
() 		0207008000NRG25220420240285226 22/04/2024 SHAIK BAJIBI 0207008WL009055 SHAIK BAJIBI 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438163 SHEK BAJIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Krosuru AP-07-008-018-015/010753
() 		0207008000NRG25220420240285227 22/04/2024 SHAIK GARAPATI BOJESAHEB 0207008WL009055 SHAIK GARAPATI BOJESAHEB 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438166 SHAIK GARAPATI BOJESAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Krosuru AP-07-008-018-015/010765
() 		0207008000NRG25220420240285229 22/04/2024 MALLESWARI 0207008WL009055 MALLESWARI 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438169 NAYUDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Krosuru AP-07-008-018-015/010765
() 		0207008000NRG25220420240285228 22/04/2024 SUBBARAO 0207008WL009055 SUBBARAO 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438186 NAYUDU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Krosuru AP-07-008-018-015/010772
() 		0207008000NRG25220420240285232 22/04/2024 HASEENA BEGUM 0207008WL009055 HASEENA BEGUM 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438182 SHAIKKANDIII HASEENABEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Krosuru AP-07-008-018-015/010841
() 		0207008000NRG25220420240285234 22/04/2024 BAJI MASTAN 0207008WL009055 BAJI MASTAN 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438162 SHAIK KROSUR BAJI MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Krosuru AP-07-008-018-015/10844
() 		0207008000NRG25220420240285235 22/04/2024 shaik gali sahed 0207008WL009055 shaik gali sahed 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438170 SHAIK NIMMAKAYALA GALIB SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Krosuru AP-07-008-018-015/10852
() 		0207008000NRG25220420240285237 22/04/2024 shaik kandipati john saida 0207008WL009055 shaik kandipati john saida 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438167 SHAIK KANDIPATI JOHN SAIDA PUNJAB NATIONAL BANK(508568)
454 Krosuru AP-07-008-018-015/10885
() 		0207008000NRG25220420240285239 22/04/2024 shaik thota rahamthulla 0207008WL009055 shaik thota rahamthulla 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438181 SK TOTA RAHAMTULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Krosuru AP-07-008-018-015/10898
() 		0207008000NRG25220420240285240 22/04/2024 yarram setty musalaiah 0207008WL009055 yarram setty musalaiah 00468 UBIN0CG7026 783 783 Processed 14/05/2024 4005438212 YARRAM SETTY MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Krosuru AP-07-008-018-015/10902
() 		0207008000NRG25220420240285241 22/04/2024 shaik chintapalli rajya beguam 0207008WL009055 shaik chintapalli rajya beguam 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438173 SHAIK CHINTHAPALLI RAJIYA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Krosuru AP-07-008-018-015/10912
() 		0207008000NRG25220420240285243 22/04/2024 KESABOINA CHINA VEERAIAH 0207008WL009055 KESABOINA CHINA VEERAIAH 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438224 MR KESABOYINA CHINA VEERAIAH STATE BANK OF INDIA(508548)
458 Krosuru AP-07-008-018-015/10912
() 		0207008000NRG25220420240285242 22/04/2024 KESABOINA SAMRAJYAM 0207008WL009055 KESABOINA SAMRAJYAM 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438223 KESABOINA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Krosuru AP-07-008-018-015/10926
() 		0207008000NRG25220420240285246 22/04/2024 yarram setty anitha 0207008WL009055 yarram setty anitha 00468 UBIN0CG7026 783 783 Processed 14/05/2024 4005438175 YARRAMSETTY ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Krosuru AP-07-008-018-015/10926
() 		0207008000NRG25220420240285247 22/04/2024 yarramsetty satyanarayana 0207008WL009055 yarramsetty satyanarayana 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438188 YARRAM SETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Krosuru AP-07-008-018-015/10931
() 		0207008000NRG25220420240285248 22/04/2024 yarram setty narasamma 0207008WL009055 yarram setty narasamma 00468 UBIN0CG7026 979 979 Processed 14/05/2024 4005437771 YARRAM SETTY NARASAMMA UNION BANK OF INDIA(508500)
462 Krosuru AP-07-008-018-015/10931
() 		0207008000NRG25220420240285249 22/04/2024 yarram setty narasimharao 0207008WL009055 yarram setty narasimharao 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438204 YARRAMSETTI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Krosuru AP-07-008-018-015/10967
() 		0207008000NRG25220420240285251 22/04/2024 Gude Ramana 0207008WL009055 Gude Ramana 00468 UBIN0CG7026 783 783 Processed 14/05/2024 4005438189 GUDE RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Krosuru AP-07-008-018-015/10996
() 		0207008000NRG25220420240285256 22/04/2024 Galam Tirupathiraju 0207008WL009055 Galam Tirupathiraju 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438218 GALAM TIRUPATHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Krosuru AP-07-008-018-015/11011
() 		0207008000NRG25220420240285257 22/04/2024 SHAIK GUDIPUDI JALEEL BASHA 0207008WL009055 SHAIK GUDIPUDI JALEEL BASHA 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438209 MR SHAIK GUDIPUDI JALEEL BHASHA STATE BANK OF INDIA(508548)
466 Krosuru AP-07-008-018-015/11025
() 		0207008000NRG25220420240285261 22/04/2024 SHAIK GARAPATI JANI BHASHA 0207008WL009055 SHAIK GARAPATI JANI BHASHA 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438210 MR SHAIK GARAPATI JANI BASHA STATE BANK OF INDIA(508548)
467 Krosuru AP-07-008-018-015/11025
() 		0207008000NRG25220420240285262 22/04/2024 SHAIK GARAPATI MAHAMMAD 0207008WL009055 SHAIK GARAPATI MAHAMMAD 00468 UBIN0CG7026 1175 1175 Processed 14/05/2024 4005438208 SK G MAHAMMAD GFM KHAJAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 138822 138822
468 Krosuru AP-07-008-008-006/11162
() 		0207008000NRG25220420240290262 22/04/2024 JERRIPOTHU YAKOBU 0207008WL009112 JERRIPOTHU YAKOBU 00468 UBIN0CG7032 662 662 Processed 14/05/2024 4005438038 JERRIPOTHU YACOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 662 662
469 Krosuru AP-07-008-010-008/010085
() 		0207008000NRG25220420240279246 22/04/2024 Daniyelu 0207008WL008942 Daniyelu 00468 UBIN0CG7703 1491 1491 Processed 14/05/2024 4005438125 PEDDINTI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Krosuru AP-07-008-010-008/010092
() 		0207008000NRG25220420240279250 22/04/2024 Rambabu 0207008WL008942 Rambabu 00468 UBIN0CG7703 1491 1491 Processed 14/05/2024 4005438117 Mr CKILKA RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
471 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25220420240285668 22/04/2024 PENTLA VENKATA RAO 0207008WL009062 PENTLA VENKATA RAO 00468 UBIN0CG7703 1471 1471 Processed 14/05/2024 4005438230 PENTYALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Krosuru AP-07-008-010-008/010270
() 		0207008000NRG25220420240285673 22/04/2024 Mohanrao 0207008WL009062 Mohanrao 00468 UBIN0CG7703 245 245 Processed 14/05/2024 4005438124 BELLAMKONDA MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Krosuru AP-07-008-010-008/010270
() 		0207008000NRG25220420240285675 22/04/2024 Padma 0207008WL009062 Padma 00468 UBIN0CG7703 245 245 Processed 14/05/2024 4005438126 BELLAMKONDA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Krosuru AP-07-008-010-008/010345
() 		0207008000NRG25220420240279592 22/04/2024 joshaf 0207008WL008949 joshaf 00468 UBIN0CG7703 1670 1670 Processed 14/05/2024 4005438078 CHILAKA JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Krosuru AP-07-008-010-008/010399
() 		0207008000NRG25220420240285683 22/04/2024 Syamala 0207008WL009062 Syamala 00468 UBIN0CG7703 1471 1471 Processed 14/05/2024 4005438107 KANAKAMALLA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Krosuru AP-07-008-010-008/010401
() 		0207008000NRG25220420240285686 22/04/2024 MUSULURI MADHAVI 0207008WL009062 MUSULURI MADHAVI 00468 UBIN0CG7703 1471 1471 Processed 14/05/2024 4005438193 MUSULURI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9555 9555
477 Krosuru AP-07-008-008-006/010282
() 		0207008000NRG25220420240290191 22/04/2024 Venkateswarlu 0207008WL009112 Venkateswarlu 00499 ANDB0007999 662 662 Processed 14/05/2024 4005438033 KOJA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 662 662
478 Krosuru AP-07-008-008-006/1102529
() 		0207008000NRG25220420240290245 22/04/2024 JERRIPOTHU GOPI 0207008WL009112 JERRIPOTHU GOPI 00554 KKBK0007853 662 662 Processed 14/05/2024 4005437789 JERRIPOTHU GOPI BANK OF BARODA(606985)
SubTotal 662 662
479 Krosuru AP-07-008-010-008/010333
() 		0207008000NRG25220420240279259 22/04/2024 Rambabu 0207008WL008942 Rambabu 00678 APBL0007034 1491 1491 Processed 14/05/2024 4005437882 DARLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
480 Krosuru AP-07-008-017-014/010192
() 		0207008000NRG25220420240282995 22/04/2024 Raamulu 0207008WL009010 Raamulu 00688 FINO0001112 1256 1256 Processed 14/05/2024 4005437874 Gude Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 1256 1256
481 Krosuru AP-07-008-008-006/010019
() 		0207008000NRG25220420240290158 22/04/2024 Prakasharao 0207008WL009112 Prakasharao 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437740 JELDI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 Krosuru AP-07-008-008-006/010019
() 		0207008000NRG25220420240290159 22/04/2024 Suneeta 0207008WL009112 Suneeta 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437735 JELDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Krosuru AP-07-008-008-006/010246
() 		0207008000NRG25220420240290178 22/04/2024 JERRIPOTU SAGAR BABU 0207008WL009112 JERRIPOTU SAGAR BABU 00691 IPOS0000001 551 551 Processed 14/05/2024 4005437736 JERRIPOTHU SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Krosuru AP-07-008-008-006/010999
() 		0207008000NRG25220420240290224 22/04/2024 GANJIMALA RAKESH 0207008WL009112 GANJIMALA RAKESH 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437734 GANJIMLA RAKESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Krosuru AP-07-008-008-006/010999
() 		0207008000NRG25220420240290225 22/04/2024 GANJIMALA SUSELA 0207008WL009112 GANJIMALA SUSELA 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437889 GANJIMALA SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Krosuru AP-07-008-008-006/110207
() 		0207008000NRG25220420240290230 22/04/2024 PERUMALLAPALLI ARUN KUMAR 0207008WL009112 PERUMALLAPALLI ARUN KUMAR 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437738 PERUMALLAPALLI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 Krosuru AP-07-008-008-006/110208
() 		0207008000NRG25220420240290231 22/04/2024 SALLURI CHINNAMMAI 0207008WL009112 SALLURI CHINNAMMAI 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437739 SALLURI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Krosuru AP-07-008-008-006/110228
() 		0207008000NRG25220420240290232 22/04/2024 JARRIPOTHU ANUSHA 0207008WL009112 JARRIPOTHU ANUSHA 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437886 JARRIPOTHU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Krosuru AP-07-008-008-006/110229
() 		0207008000NRG25220420240290233 22/04/2024 PERUMALLAPALLI MOUNIKA 0207008WL009112 PERUMALLAPALLI MOUNIKA 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437887 PERUMALLAPALLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Krosuru AP-07-008-008-006/110233
() 		0207008000NRG25220420240290235 22/04/2024 perumallapalli rajashekhar 0207008WL009112 perumallapalli rajashekhar 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437741 PERUMALLAPALLI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Krosuru AP-07-008-008-006/110238
() 		0207008000NRG25220420240290236 22/04/2024 ganjimala bhagyam 0207008WL009112 ganjimala bhagyam 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437885 GANJIMALA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 Krosuru AP-07-008-008-006/110243
() 		0207008000NRG25220420240290238 22/04/2024 JARRIPOTHU CHINNA YESOBU 0207008WL009112 JARRIPOTHU CHINNA YESOBU 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437737 JARRIPOTHU CHINNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Krosuru AP-07-008-008-006/1102452
() 		0207008000NRG25220420240290240 22/04/2024 JERRIPOTHU SATEESH 0207008WL009112 JERRIPOTHU SATEESH 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437888 MR JERRIPOTHU SATEESH STATE BANK OF INDIA(508548)
494 Krosuru AP-07-008-008-006/1102523
() 		0207008000NRG25220420240290241 22/04/2024 KONDA RAVI 0207008WL009112 KONDA RAVI 00691 IPOS0000001 662 662 Processed 14/05/2024 4005437883 KONDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Krosuru AP-07-008-009-007/11441
() 		0207008000NRG25220420240280161 22/04/2024 Lakka Vasurao 0207008WL008957 Lakka Vasurao 00691 IPOS0000001 1366 1366 Processed 14/05/2024 4005437732 Mr LAKKA VASU RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
496 Krosuru AP-07-008-009-007/11552
() 		0207008000NRG25220420240280165 22/04/2024 ganjiboyina malleswari 0207008WL008957 ganjiboyina malleswari 00691 IPOS0000001 228 228 Processed 14/05/2024 4005437743 GANJINABOYINA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Krosuru AP-07-008-009-007/11552
() 		0207008000NRG25220420240280164 22/04/2024 ganjiboyina venkatrao 0207008WL008957 ganjiboyina venkatrao 00691 IPOS0000001 1366 1366 Processed 14/05/2024 4005437744 GANJIBOYINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25220420240285667 22/04/2024 PENTLA LAKSHMI 0207008WL009062 PENTLA LAKSHMI 00691 IPOS0000001 1471 1471 Processed 14/05/2024 4005437891 PENTYALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Krosuru AP-07-008-010-008/010265
() 		0207008000NRG25220420240285669 22/04/2024 PENTLA NIRENDRA 0207008WL009062 PENTLA NIRENDRA 00691 IPOS0000001 1471 1471 Processed 14/05/2024 4005437733 PENTYALA NIRINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Krosuru AP-07-008-013-012/11640
() 		0207008000NRG25220420240276919 22/04/2024 Korlakunta Nagamalleswari 0207008WL008907 Korlakunta Nagamalleswari 00691 IPOS0000001 1774 1774 Processed 14/05/2024 4005437884 KORLAKUNTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Krosuru AP-07-008-013-012/11640
() 		0207008000NRG25220420240276918 22/04/2024 Korlakunta Nageswarao 0207008WL008907 Korlakunta Nageswarao 00691 IPOS0000001 1774 1774 Processed 14/05/2024 4005437742 KORLAKUNTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Krosuru AP-07-008-016-013/030179
() 		0207008000NRG25220420240276445 22/04/2024 TOTA PUNNA RAO 0207008WL008897 TOTA PUNNA RAO 00691 IPOS0000001 1316 1316 Processed 14/05/2024 4005437890 THOTA PUNNARAO BANK OF BARODA(606985)
SubTotal 19923 19923
Total 547040 547040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_220424APB_FTO_11807 AXIS BANK UTIB0002792 SATTENAPALLE 1175
2 Krosuru AP0207008_220424APB_FTO_11807 Bank of Baroda BARB0SATTEN SATTENAPALLE 7468
3 Krosuru AP0207008_220424APB_FTO_11807 Canara Bank CNRB0004483 SATTENAPALLI 3227
4 Krosuru AP0207008_220424APB_FTO_11807 Canara Bank CNRB0013283 SATTENAPALLI II 1263
5 Krosuru AP0207008_220424APB_FTO_11807 Central Bank Of India CBIN0284498 KROSURU 67090
6 Krosuru AP0207008_220424APB_FTO_11807 District Cooperative Central Bank APBL0007019 KROSUR 1594
7 Krosuru AP0207008_220424APB_FTO_11807 District Cooperative Central Bank APBL0007022 NARSARAOPET 1175
8 Krosuru AP0207008_220424APB_FTO_11807 INDIAN BANK IDIB000S233 SATTENAPALLI 877
9 Krosuru AP0207008_220424APB_FTO_11807 Punjab National Bank PUNB0926900 SATTENAPALLI 1366
10 Krosuru AP0207008_220424APB_FTO_11807 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 662
11 Krosuru AP0207008_220424APB_FTO_11807 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1316
12 Krosuru AP0207008_220424APB_FTO_11807 STATE BANK OF INDIA SBIN0003427 KROSURU 170670
13 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1488
14 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 1240
15 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0803669 MANGALAGIRI 662
16 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1175
17 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1474
18 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0807192 ASHOK NAGAR, ELURU 662
19 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0819816 KROSURU 37222
20 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 72201
21 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 138822
22 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 662
23 Krosuru AP0207008_220424APB_FTO_11807 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 9555
24 Krosuru AP0207008_220424APB_FTO_11807 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 662
25 Krosuru AP0207008_220424APB_FTO_11807 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 662
26 Krosuru AP0207008_220424APB_FTO_11807 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1491
27 Krosuru AP0207008_220424APB_FTO_11807 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1256
28 Krosuru AP0207008_220424APB_FTO_11807 India Post Payments Bank IPOS0000001 NARASARAOPET 19923

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