Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_230424APB_FTO_12766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Krosuru AP-07-008-007-005/010094
() 		0207008000NRG25230420240349453 23/04/2024 Prabhaakararaavu 0207008WL010092 Prabhaakararaavu 00078 CNRB0013277 1333 1333 Processed 30/04/2024 3417466109 DOPPALAPUDI PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
2 Krosuru AP-07-008-009-007/010295
() 		0207008000NRG25230420240352849 23/04/2024 Sambasivarao 0207008WL010158 Sambasivarao 00078 CNRB0013291 802 802 Processed 30/04/2024 3417465819 CHANDU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802 802
3 Krosuru AP-07-008-004-002/010016
() 		0207008000NRG25230420240330439 23/04/2024 Padma 0207008WL009719 Padma 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466336 Mrs SAMAPATAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
4 Krosuru AP-07-008-004-002/010041
() 		0207008000NRG25230420240330443 23/04/2024 Rettadi Venkateswarlu 0207008WL009719 Rettadi Venkateswarlu 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466328 Mr VENKATESWARLU RETTADI CENTRAL BANK OF INDIA(607115)
5 Krosuru AP-07-008-004-002/010045
() 		0207008000NRG25230420240330445 23/04/2024 Subbayamma 0207008WL009719 Subbayamma 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466342 Mrs THAVITI VENKATASUBBAMMA CENTRAL BANK OF INDIA(607115)
6 Krosuru AP-07-008-004-002/010068
() 		0207008000NRG25230420240330448 23/04/2024 Cinnanarasimharao 0207008WL009719 Cinnanarasimharao 00089 CBIN0284498 1005 1005 Processed 30/04/2024 3417466093 Mr CHINNA NARASIMHA RAO YEPURI CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25230420240330450 23/04/2024 Amcula Edukondalu 0207008WL009719 Amcula Edukondalu 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465954 Mr ANCHULA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
8 Krosuru AP-07-008-004-002/010087
() 		0207008000NRG25230420240330449 23/04/2024 Amcula Govindamma 0207008WL009719 Amcula Govindamma 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466332 Mrs ANCHULA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
9 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG25230420240330451 23/04/2024 Adi Srinivasarao 0207008WL009719 Adi Srinivasarao 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465979 MR SRINIVASARAO ADI STATE BANK OF INDIA(508548)
10 Krosuru AP-07-008-004-002/010124
() 		0207008000NRG25230420240330458 23/04/2024 Venkateswarlu 0207008WL009719 Venkateswarlu 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465955 MR GADDIGUMPULA VENKATESWARLU STATE BANK OF INDIA(508548)
11 Krosuru AP-07-008-004-002/010127
() 		0207008000NRG25230420240330460 23/04/2024 Srinu 0207008WL009719 Srinu 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466216 Mr SRINIVASARAO POTTURI CENTRAL BANK OF INDIA(607115)
12 Krosuru AP-07-008-004-002/010264
() 		0207008000NRG25230420240330476 23/04/2024 Lakshmi 0207008WL009719 Lakshmi 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466194 Mrs SAMPATAM SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-004-002/010264
() 		0207008000NRG25230420240330475 23/04/2024 Sampatam Venkateswarao 0207008WL009719 Sampatam Venkateswarao 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465951 Mr SAMPATAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
14 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25230420240330480 23/04/2024 Rambabu 0207008WL009719 Rambabu 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465986 Mr UPPU RAMBABU CENTRAL BANK OF INDIA(607115)
15 Krosuru AP-07-008-004-002/010293
() 		0207008000NRG25230420240330481 23/04/2024 Rangarao 0207008WL009719 Rangarao 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466151 YEPURI RANGARAO UNION BANK OF INDIA(508500)
16 Krosuru AP-07-008-004-002/010368
() 		0207008000NRG25230420240330486 23/04/2024 ashokbabu 0207008WL009719 ashokbabu 00089 CBIN0284498 754 754 Processed 30/04/2024 3417466144 MR UPPU ASHOK BABU STATE BANK OF INDIA(508548)
17 Krosuru AP-07-008-004-002/010374
() 		0207008000NRG25230420240330487 23/04/2024 Venkatarao 0207008WL009719 Venkatarao 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466092 Mr GOLLAMUDI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Krosuru AP-07-008-004-002/010385
() 		0207008000NRG25230420240330490 23/04/2024 Nilam Srinivasarao 0207008WL009719 Nilam Srinivasarao 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466134 MR NILAM SRINIVASA RAO STATE BANK OF INDIA(508548)
19 Krosuru AP-07-008-004-002/010399
() 		0207008000NRG25230420240330491 23/04/2024 Hari 0207008WL009719 Hari 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466136 RETTADI HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Krosuru AP-07-008-004-002/010408
() 		0207008000NRG25230420240330496 23/04/2024 venkata narendra 0207008WL009719 venkata narendra 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465973 MR SAGI VENKATA NARENDRA STATE BANK OF INDIA(508548)
21 Krosuru AP-07-008-004-002/010616
() 		0207008000NRG25230420240330510 23/04/2024 sagi srinu 0207008WL009719 sagi srinu 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465974 Mr SAGI SRINU CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-004-002/010631
() 		0207008000NRG25230420240330513 23/04/2024 Ravali 0207008WL009719 Ravali 00089 CBIN0284498 1005 1005 Processed 30/04/2024 3417465983 ADI RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Krosuru AP-07-008-004-002/010632
() 		0207008000NRG25230420240330514 23/04/2024 sulochana 0207008WL009719 sulochana 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417465952 MRS SULOCHANA MAMKU STATE BANK OF INDIA(508548)
24 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG25230420240330518 23/04/2024 lakshmi 0207008WL009719 lakshmi 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466299 MRS LAKSHMI SUDHA STATE BANK OF INDIA(508548)
25 Krosuru AP-07-008-004-002/10711
() 		0207008000NRG25230420240330521 23/04/2024 MADAMSETTI HARITA 0207008WL009719 MADAMSETTI HARITA 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466147 Mrs MADAMSETTY HARITHA CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-004-002/10723
() 		0207008000NRG25230420240330523 23/04/2024 SIDDI ANITHA 0207008WL009719 SIDDI ANITHA 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466149 Mrs SIDDI ANITHA CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-004-002/10754
() 		0207008000NRG25230420240330529 23/04/2024 SAMPATAM NAGARAJA 0207008WL009719 SAMPATAM NAGARAJA 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466171 Mrs SAMPATAM NAGARAJA CENTRAL BANK OF INDIA(607115)
28 Krosuru AP-07-008-004-002/10754
() 		0207008000NRG25230420240330528 23/04/2024 SAMPATAM RAMANJANEYULU 0207008WL009719 SAMPATAM RAMANJANEYULU 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466172 Mr SAMPATAM RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
29 Krosuru AP-07-008-004-002/10757
() 		0207008000NRG25230420240330531 23/04/2024 YEPURI TRIVENI 0207008WL009719 YEPURI TRIVENI 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466207 Mrs TRIVENI EPURI CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-004-002/10762
() 		0207008000NRG25230420240330532 23/04/2024 YEPURI KALYANI 0207008WL009719 YEPURI KALYANI 00089 CBIN0284498 1257 1257 Processed 30/04/2024 3417466120 Mrs KALYANI YEPURI CENTRAL BANK OF INDIA(607115)
31 Krosuru AP-07-008-004-002/10785
() 		0207008000NRG25230420240330536 23/04/2024 Thirupati Kotrswararao Bochhu 0207008WL009719 Thirupati Kotrswararao Bochhu 00089 CBIN0284498 1005 1005 Processed 30/04/2024 3417466119 Mr TIRUPATHI KOTESWARA RAO BOCHU CENTRAL BANK OF INDIA(607115)
32 Krosuru AP-07-008-004-002/10787
() 		0207008000NRG25230420240330537 23/04/2024 Neelam Venkata Narendra 0207008WL009719 Neelam Venkata Narendra 00089 CBIN0284498 1005 1005 Processed 30/04/2024 3417466128 MR NEELAM VENKATA NARENDRA STATE BANK OF INDIA(508548)
33 Krosuru AP-07-008-007-005/010178
() 		0207008000NRG25230420240326824 23/04/2024 Datturamulu 0207008WL009654 Datturamulu 00089 CBIN0284498 1516 1516 Processed 30/04/2024 3417466301 Mrs KAMBHAMPATI DATHU RAMULU CENTRAL BANK OF INDIA(607115)
34 Krosuru AP-07-008-007-005/010481
() 		0207008000NRG25230420240334504 23/04/2024 Srinu 0207008WL009792 Srinu 00089 CBIN0284498 1617 1617 Processed 30/04/2024 3417465994 ANANGI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Krosuru AP-07-008-009-007/010067
() 		0207008000NRG25230420240352820 23/04/2024 Srinu 0207008WL010158 Srinu 00089 CBIN0284498 401 401 Processed 30/04/2024 3417466023 Mr GANTA SRINU CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-009-007/010120
() 		0207008000NRG25230420240352828 23/04/2024 Tatarayya 0207008WL010158 Tatarayya 00089 CBIN0284498 1203 1203 Processed 30/04/2024 3417466152 Mr BANKA CHINNALUDARAIAH CENTRAL BANK OF INDIA(607115)
37 Krosuru AP-07-008-009-007/010455
() 		0207008000NRG25230420240352857 23/04/2024 Sivamma 0207008WL010158 Sivamma 00089 CBIN0284498 1003 1003 Processed 30/04/2024 3417466355 Mrs TADIBOYINA SIVAMMA CENTRAL BANK OF INDIA(607115)
38 Krosuru AP-07-008-009-007/010455
() 		0207008000NRG25230420240352858 23/04/2024 TADIBOYINA SRINIVASARAO 0207008WL010158 TADIBOYINA SRINIVASARAO 00089 CBIN0284498 1003 1003 Processed 30/04/2024 3417465976 Mr TADIBOINA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
39 Krosuru AP-07-008-009-007/011249
() 		0207008000NRG25230420240352918 23/04/2024 kristna 0207008WL010158 kristna 00089 CBIN0284498 1203 1203 Processed 30/04/2024 3417466349 Mr BANDI KRISHNA CENTRAL BANK OF INDIA(607115)
40 Krosuru AP-07-008-010-008/010012
() 		0207008000NRG25230420240326647 23/04/2024 Sambaiah 0207008WL009652 Sambaiah 00089 CBIN0284498 434 434 Processed 30/04/2024 3417466293 Mr ULLI SAMBAIAH CENTRAL BANK OF INDIA(607115)
41 Krosuru AP-07-008-010-008/010066
() 		0207008000NRG25230420240326667 23/04/2024 Nageswararao 0207008WL009652 Nageswararao 00089 CBIN0284498 1301 1301 Processed 30/04/2024 3417465991 KAMBAMPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Krosuru AP-07-008-010-008/010096
() 		0207008000NRG25230420240326676 23/04/2024 Chinnarosaiah 0207008WL009652 Chinnarosaiah 00089 CBIN0284498 650 650 Processed 30/04/2024 3417466135 KAMBHAMPATI CHINNA ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Krosuru AP-07-008-010-008/010102
() 		0207008000NRG25230420240326679 23/04/2024 Nagamani 0207008WL009652 Nagamani 00089 CBIN0284498 217 217 Processed 30/04/2024 3417466288 KAMALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Krosuru AP-07-008-010-008/010123
() 		0207008000NRG25230420240326684 23/04/2024 Ademma 0207008WL009652 Ademma 00089 CBIN0284498 434 434 Processed 30/04/2024 3417465970 BADUGU ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25230420240326691 23/04/2024 ANIL KUMAR 0207008WL009652 ANIL KUMAR 00089 CBIN0284498 1084 1084 Processed 30/04/2024 3417466080 Mr JERRIPOTHU ANIL KUMAR CENTRAL BANK OF INDIA(607115)
46 Krosuru AP-07-008-010-008/010214
() 		0207008000NRG25230420240326702 23/04/2024 Parvathi 0207008WL009652 Parvathi 00089 CBIN0284498 650 650 Processed 30/04/2024 3417465967 Mrs JERRIPOTHU PARVATHI CENTRAL BANK OF INDIA(607115)
47 Krosuru AP-07-008-010-008/010229
() 		0207008000NRG25230420240326705 23/04/2024 Koteswararao 0207008WL009652 Koteswararao 00089 CBIN0284498 217 217 Processed 30/04/2024 3417465953 KILARI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Krosuru AP-07-008-010-008/010357
() 		0207008000NRG25230420240326712 23/04/2024 RAVIKUMAR KAMBHAMPATI 0207008WL009652 RAVIKUMAR KAMBHAMPATI 00089 CBIN0284498 434 434 Processed 30/04/2024 3417466178 KAMBHAMPATI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Krosuru AP-07-008-010-008/010407
() 		0207008000NRG25230420240326720 23/04/2024 narasamma 0207008WL009652 narasamma 00089 CBIN0284498 1301 1301 Processed 30/04/2024 3417466291 Mrs PAMIDI NARASAMMA CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-010-008/010419
() 		0207008000NRG25230420240326721 23/04/2024 Bangaramma 0207008WL009652 Bangaramma 00089 CBIN0284498 1301 1301 Processed 30/04/2024 3417465950 MANDALAM BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Krosuru AP-07-008-010-008/010434
() 		0207008000NRG25230420240326722 23/04/2024 anusha 0207008WL009652 anusha 00089 CBIN0284498 1301 1301 Processed 30/04/2024 3417466083 Ms CHILAKA ANUSHA CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG25230420240325495 23/04/2024 Satyavati 0207008WL009632 Satyavati 00089 CBIN0284498 682 682 Processed 30/04/2024 3417465920 Mrs SATYAVATHI KOJJA CENTRAL BANK OF INDIA(607115)
53 Krosuru AP-07-008-013-012/010276
() 		0207008000NRG25230420240325504 23/04/2024 Sambaiah 0207008WL009632 Sambaiah 00089 CBIN0284498 909 909 Processed 30/04/2024 3417466099 Mr NALGONDA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Krosuru AP-07-008-013-012/010286
() 		0207008000NRG25230420240325509 23/04/2024 Balaswami 0207008WL009632 Balaswami 00089 CBIN0284498 1364 1364 Processed 30/04/2024 3417466322 Mr KOJJA BALASWAMY CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-013-012/010510
() 		0207008000NRG25230420240325520 23/04/2024 SHAIK PARISHA 0207008WL009632 SHAIK PARISHA 00089 CBIN0284498 909 909 Processed 30/04/2024 3417466124 SHAIK PARISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG25230420240325523 23/04/2024 Anjali 0207008WL009632 Anjali 00089 CBIN0284498 682 682 Processed 30/04/2024 3417466096 Mrs ANJALI KOJJA CENTRAL BANK OF INDIA(607115)
57 Krosuru AP-07-008-013-012/011545
() 		0207008000NRG25230420240325543 23/04/2024 Rameeja 0207008WL009632 Rameeja 00089 CBIN0284498 1137 1137 Processed 01/05/2024 3417466354 Rameeja DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 59152 59152
58 Krosuru AP-07-008-010-008/010024
() 		0207008000NRG25230420240326652 23/04/2024 Immaniyelu 0207008WL009652 Immaniyelu 00114 APBL0007022 1301 1301 Processed 30/04/2024 3417465818 Mr NALLAGORLA IMANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Krosuru AP-07-008-011-009/010410
() 		0207008000NRG25230420240332652 23/04/2024 Muttaiah 0207008WL009758 Muttaiah 00114 APBL0007022 1157 1157 Processed 30/04/2024 3417465817 Mr BALUSUPATI MUTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2458 2458
60 Krosuru AP-07-008-004-002/010607
() 		0207008000NRG25230420240330509 23/04/2024 setayya 0207008WL009719 setayya 00354 PUNB0926900 1257 1257 Processed 30/04/2024 3417466337 YEPURI SEETHA RAMMOHAN RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1257 1257
61 Krosuru AP-07-008-010-008/010065
() 		0207008000NRG25230420240326665 23/04/2024 Venkatappaiah 0207008WL009652 Venkatappaiah 00415 SBIN0000915 1301 1301 Processed 30/04/2024 3417465938 KAMBAMPATI VENKATAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1301 1301
62 Krosuru AP-07-008-004-002/010004
() 		0207008000NRG25230420240330430 23/04/2024 triveni 0207008WL009719 triveni 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466219 MRS TRIVENI MANKU STATE BANK OF INDIA(508548)
63 Krosuru AP-07-008-004-002/010005
() 		0207008000NRG25230420240330431 23/04/2024 nagalakhsmi 0207008WL009719 nagalakhsmi 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466220 MRS NAGALAKSHMI MANKU STATE BANK OF INDIA(508548)
64 Krosuru AP-07-008-004-002/010008
() 		0207008000NRG25230420240330434 23/04/2024 Nagajyoti 0207008WL009719 Nagajyoti 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465965 NALLAGONDA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Krosuru AP-07-008-004-002/010008
() 		0207008000NRG25230420240330433 23/04/2024 Nallagomda Narasimharao 0207008WL009719 Nallagomda Narasimharao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465837 MR NARASIMHA RAO NALLAGONDA STATE BANK OF INDIA(508548)
66 Krosuru AP-07-008-004-002/010010
() 		0207008000NRG25230420240330435 23/04/2024 SAMPATA LAKSHMI TIRUPATAMMA 0207008WL009719 SAMPATA LAKSHMI TIRUPATAMMA 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466214 MRS SAMPATAM LAKSHMI THIRAPATHAMMA STATE BANK OF INDIA(508548)
67 Krosuru AP-07-008-004-002/010012
() 		0207008000NRG25230420240330436 23/04/2024 Kumari 0207008WL009719 Kumari 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466329 MRS YEPURI KUMARI STATE BANK OF INDIA(508548)
68 Krosuru AP-07-008-004-002/010014
() 		0207008000NRG25230420240330437 23/04/2024 Chinna Venkateswarlu 0207008WL009719 Chinna Venkateswarlu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466333 MRS VENKATESWARLU GOLLAMUDI STATE BANK OF INDIA(508548)
69 Krosuru AP-07-008-004-002/010016
() 		0207008000NRG25230420240330438 23/04/2024 Narasimharao 0207008WL009719 Narasimharao 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417466331 MR NARASIMHARAO SAMPATAM STATE BANK OF INDIA(508548)
70 Krosuru AP-07-008-004-002/010022
() 		0207008000NRG25230420240330440 23/04/2024 Saagi Yedukondalu 0207008WL009719 Saagi Yedukondalu 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417465910 Mr SAGI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
71 Krosuru AP-07-008-004-002/010039
() 		0207008000NRG25230420240330441 23/04/2024 Sagi Narasimha Rao 0207008WL009719 Sagi Narasimha Rao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465918 SAGI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Krosuru AP-07-008-004-002/010039
() 		0207008000NRG25230420240330442 23/04/2024 Venkatanarasamma 0207008WL009719 Venkatanarasamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465930 MRS SAGI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
73 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG25230420240330447 23/04/2024 Srinivasarao 0207008WL009719 Srinivasarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465937 MR SRINIVASA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
74 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG25230420240330446 23/04/2024 Venkateswaramma 0207008WL009719 Venkateswaramma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466086 MRS GOLLAMUDI VENKATE SWARAMMA STATE BANK OF INDIA(508548)
75 Krosuru AP-07-008-004-002/010096
() 		0207008000NRG25230420240330452 23/04/2024 Adi Kotamma 0207008WL009719 Adi Kotamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465824 KOTAMMA ADI STATE BANK OF INDIA(508548)
76 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG25230420240330453 23/04/2024 sampatam Nageswararao 0207008WL009719 sampatam Nageswararao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465945 MR NAGESWARARAO SAMPATAM STATE BANK OF INDIA(508548)
77 Krosuru AP-07-008-004-002/010099
() 		0207008000NRG25230420240330454 23/04/2024 sampatam Rani 0207008WL009719 sampatam Rani 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465931 MRS SAMPATAM RANI STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-004-002/010104
() 		0207008000NRG25230420240330455 23/04/2024 mamku Sadasivarao 0207008WL009719 mamku Sadasivarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465912 MR MANKU SADA SIVA RAO STATE BANK OF INDIA(508548)
79 Krosuru AP-07-008-004-002/010112
() 		0207008000NRG25230420240330456 23/04/2024 Taviti Subbarao 0207008WL009719 Taviti Subbarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465980 MR TAVITI SUBBA RAO STATE BANK OF INDIA(508548)
80 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG25230420240330461 23/04/2024 Aamde Arjunarao 0207008WL009719 Aamde Arjunarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465836 ARJUNA RAO ANDE STATE BANK OF INDIA(508548)
81 Krosuru AP-07-008-004-002/010131
() 		0207008000NRG25230420240330462 23/04/2024 Aamde Venkatanarasamma 0207008WL009719 Aamde Venkatanarasamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465946 Mrs ANDE VENKATA NARASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
82 Krosuru AP-07-008-004-002/010221
() 		0207008000NRG25230420240330464 23/04/2024 gollapudi lakshmi 0207008WL009719 gollapudi lakshmi 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466146 MRS LAKSHMI GOLLAMUDI STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-004-002/010221
() 		0207008000NRG25230420240330463 23/04/2024 GOLLAPUDI SRINIVASARAO 0207008WL009719 GOLLAPUDI SRINIVASARAO 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465832 Mr GOLIMUDI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
84 Krosuru AP-07-008-004-002/010223
() 		0207008000NRG25230420240330466 23/04/2024 SAMPATAM KRISHANAMMA 0207008WL009719 SAMPATAM KRISHANAMMA 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466335 MRS SAMPATAM KRISHNAVENI STATE BANK OF INDIA(508548)
85 Krosuru AP-07-008-004-002/010223
() 		0207008000NRG25230420240330465 23/04/2024 Sampatam Narasimharao 0207008WL009719 Sampatam Narasimharao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465823 SAMPATAM NARASIMHARAO STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-004-002/010224
() 		0207008000NRG25230420240330468 23/04/2024 sampatam Padma 0207008WL009719 sampatam Padma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465942 MRS SAMPATAM PADMAVATHI STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-004-002/010224
() 		0207008000NRG25230420240330467 23/04/2024 sampatam Srinivasarao 0207008WL009719 sampatam Srinivasarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465834 Mr SAMPATAM SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Krosuru AP-07-008-004-002/010232
() 		0207008000NRG25230420240330469 23/04/2024 Venkatarao 0207008WL009719 Venkatarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465909 MR NEELAM VENKATRAO STATE BANK OF INDIA(508548)
89 Krosuru AP-07-008-004-002/010233
() 		0207008000NRG25230420240330470 23/04/2024 Srinu 0207008WL009719 Srinu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466320 MR SAMPATAM SRINIVASARAO STATE BANK OF INDIA(508548)
90 Krosuru AP-07-008-004-002/010234
() 		0207008000NRG25230420240330471 23/04/2024 Veeranjaneyulu 0207008WL009719 Veeranjaneyulu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465833 Mr VEERANJANEYULU RETTADI CENTRAL BANK OF INDIA(607115)
91 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG25230420240330473 23/04/2024 Santi 0207008WL009719 Santi 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465932 MRS SIDDI SANTHI STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-004-002/010239
() 		0207008000NRG25230420240330474 23/04/2024 SIDDI Padmavati 0207008WL009719 SIDDI Padmavati 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466024 MRS PADMAVATHI SIDDI STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-004-002/010270
() 		0207008000NRG25230420240330477 23/04/2024 Uppu Narasimharao 0207008WL009719 Uppu Narasimharao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465894 MR UPPU NARASIMHARAO STATE BANK OF INDIA(508548)
94 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25230420240330479 23/04/2024 Venkatanarasamma 0207008WL009719 Venkatanarasamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465985 MRS VENKATANARASAMMA UPPU STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-004-002/010277
() 		0207008000NRG25230420240330478 23/04/2024 Venkatarao 0207008WL009719 Venkatarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465831 UPPU VENKATRAO UNION BANK OF INDIA(508500)
96 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG25230420240330483 23/04/2024 Subbayamma 0207008WL009719 Subbayamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465959 MRS ADI SUBBAYAMMA STATE BANK OF INDIA(508548)
97 Krosuru AP-07-008-004-002/010335
() 		0207008000NRG25230420240330484 23/04/2024 taviti Venkatarao 0207008WL009719 taviti Venkatarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465898 MR VENKATARAO TAVITI STATE BANK OF INDIA(508548)
98 Krosuru AP-07-008-004-002/010342
() 		0207008000NRG25230420240330485 23/04/2024 Srinivasarao 0207008WL009719 Srinivasarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465822 Mr RETTADI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
99 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG25230420240330489 23/04/2024 Anusha 0207008WL009719 Anusha 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465975 MRS ANUSHA KATAKAM STATE BANK OF INDIA(508548)
100 Krosuru AP-07-008-004-002/010378
() 		0207008000NRG25230420240330488 23/04/2024 KATAKAM BIKSHALA RAO 0207008WL009719 KATAKAM BIKSHALA RAO 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465820 KATAKAM BIKSHALARAO STATE BANK OF INDIA(508548)
101 Krosuru AP-07-008-004-002/010401
() 		0207008000NRG25230420240330492 23/04/2024 Edukondalu 0207008WL009719 Edukondalu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465835 Mr RATTADI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
102 Krosuru AP-07-008-004-002/010401
() 		0207008000NRG25230420240330493 23/04/2024 Nagamani 0207008WL009719 Nagamani 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466321 MRS RATTADI NAGAMANI STATE BANK OF INDIA(508548)
103 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG25230420240330495 23/04/2024 Ankamma 0207008WL009719 Ankamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466027 MRS LELLA ANKAMMA STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-004-002/010403
() 		0207008000NRG25230420240330494 23/04/2024 Nageswara Rao 0207008WL009719 Nageswara Rao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465926 MR LELLA NAGESWARA RAO STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-004-002/010429
() 		0207008000NRG25230420240330497 23/04/2024 Anjaneyulu 0207008WL009719 Anjaneyulu 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417466233 LELLA ANJANEYULU UNION BANK OF INDIA(508500)
106 Krosuru AP-07-008-004-002/010429
() 		0207008000NRG25230420240330498 23/04/2024 Haimavathi 0207008WL009719 Haimavathi 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417466234 MRS HYMAVATHI LELLA STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-004-002/010429
() 		0207008000NRG25230420240330499 23/04/2024 rambabu 0207008WL009719 rambabu 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417465830 MR RAMBABU LELLA STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-004-002/010443
() 		0207008000NRG25230420240330500 23/04/2024 CIMTA NARAYYA 0207008WL009719 CIMTA NARAYYA 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465890 MR CHINTA NARAIAH STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-004-002/010456
() 		0207008000NRG25230420240330501 23/04/2024 Narasimharao 0207008WL009719 Narasimharao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465924 MR NEELAM NARASIMHA RAO STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG25230420240330502 23/04/2024 Pedda Srinu 0207008WL009719 Pedda Srinu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465917 MR YEPURI SRINIVASA RAO STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-004-002/010457
() 		0207008000NRG25230420240330503 23/04/2024 yepuri Ramudu 0207008WL009719 yepuri Ramudu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465984 MRS YEPURI RAMULAMMA STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25230420240330506 23/04/2024 lella Alivelu 0207008WL009719 lella Alivelu 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417465925 LELLA ALIVELU UNION BANK OF INDIA(508500)
113 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25230420240330505 23/04/2024 lella Chinna Guravaiah 0207008WL009719 lella Chinna Guravaiah 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465903 CHINA GURAVAIAH LELLA STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-004-002/010478
() 		0207008000NRG25230420240330507 23/04/2024 gollamudi Venkatarao 0207008WL009719 gollamudi Venkatarao 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465977 MR GOLLA MUDI VENKATRAO STATE BANK OF INDIA(508548)
115 Krosuru AP-07-008-004-002/010491
() 		0207008000NRG25230420240330508 23/04/2024 SIDDI NARASIMHA RAO 0207008WL009719 SIDDI NARASIMHA RAO 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465933 MR SIDDI NARASIMHA RAO STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-004-002/010630
() 		0207008000NRG25230420240330512 23/04/2024 Adilakshmi 0207008WL009719 Adilakshmi 00415 SBIN0003427 503 503 Processed 30/04/2024 3417466118 MRS SIDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-004-002/010630
() 		0207008000NRG25230420240330511 23/04/2024 Sambasivarao 0207008WL009719 Sambasivarao 00415 SBIN0003427 503 503 Processed 30/04/2024 3417466138 MR SIDDI SAMBASIVA RAO STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-004-002/010634
() 		0207008000NRG25230420240330515 23/04/2024 rettadi haribabu 0207008WL009719 rettadi haribabu 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417466334 MR HARIBABU RETTADI STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-004-002/010640
() 		0207008000NRG25230420240330517 23/04/2024 edukondalu 0207008WL009719 edukondalu 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465963 MR SUDA EDUKONDALU STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-004-002/010700
() 		0207008000NRG25230420240330520 23/04/2024 TAVATI RAJASEKHAR 0207008WL009719 TAVATI RAJASEKHAR 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417465921 THAVITI RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Krosuru AP-07-008-004-002/10722
() 		0207008000NRG25230420240330522 23/04/2024 SIDDI SITA LAKSHAMI 0207008WL009719 SIDDI SITA LAKSHAMI 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466145 MRS SEETHALAKSHMI SIDDI STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-004-002/10724
() 		0207008000NRG25230420240330524 23/04/2024 SIDDI GOPAL RAO 0207008WL009719 SIDDI GOPAL RAO 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466148 MR SIDDI GOPALARAO STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-004-002/10738
() 		0207008000NRG25230420240330525 23/04/2024 Sagi Prasanthi 0207008WL009719 Sagi Prasanthi 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466150 MS SAGI PRASANTHI STATE BANK OF INDIA(508548)
124 Krosuru AP-07-008-004-002/10752
() 		0207008000NRG25230420240330527 23/04/2024 Gollamudi Mangamma 0207008WL009719 Gollamudi Mangamma 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466133 Mrs GOLLAMUDI MANGAMMA CENTRAL BANK OF INDIA(607115)
125 Krosuru AP-07-008-004-002/10766
() 		0207008000NRG25230420240330534 23/04/2024 YEPURI VENKATA RAJESWARI 0207008WL009719 YEPURI VENKATA RAJESWARI 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466121 MRS YEPURI VENKATA RAJESWARI STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-004-002/10781
() 		0207008000NRG25230420240330535 23/04/2024 Epuri Anusha 0207008WL009719 Epuri Anusha 00415 SBIN0003427 1257 1257 Processed 30/04/2024 3417466123 Mrs ANUSHA EPURI CENTRAL BANK OF INDIA(607115)
127 Krosuru AP-07-008-004-002/10788
() 		0207008000NRG25230420240330538 23/04/2024 TAVITI NAGA KALYANI 0207008WL009719 TAVITI NAGA KALYANI 00415 SBIN0003427 1005 1005 Processed 30/04/2024 3417466122 SAKHAMURI NAGA KALYANI UNION BANK OF INDIA(508500)
128 Krosuru AP-07-008-007-005/010001
() 		0207008000NRG25230420240349357 23/04/2024 Nagesh Baabu 0207008WL010092 Nagesh Baabu 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417465998 CHILKA NAGESH BABU UNION BANK OF INDIA(508500)
129 Krosuru AP-07-008-007-005/010005
() 		0207008000NRG25230420240349359 23/04/2024 Amtoni 0207008WL010092 Amtoni 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466311 MR ANTHONI PATIBANDLA STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-007-005/010008
() 		0207008000NRG25230420240349363 23/04/2024 Daanamma 0207008WL010092 Daanamma 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466212 MEDARA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Krosuru AP-07-008-007-005/010015
() 		0207008000NRG25230420240349370 23/04/2024 Chinnanagaraju 0207008WL010092 Chinnanagaraju 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466063 MR CHILAKA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-007-005/010024
() 		0207008000NRG25230420240349377 23/04/2024 Yesamma 0207008WL010092 Yesamma 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466097 MRS YESAMMA DOPPALAPUDI STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-007-005/010027
() 		0207008000NRG25230420240349379 23/04/2024 Yesamma 0207008WL010092 Yesamma 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466179 MRS GARIKAPUDI YESAMMA STATE BANK OF INDIA(508548)
134 Krosuru AP-07-008-007-005/010030
() 		0207008000NRG25230420240349387 23/04/2024 CHILKA ANJALI 0207008WL010092 CHILKA ANJALI 00415 SBIN0003427 1333 1333 Processed 01/05/2024 3417466072 Chilaka Anjali FINCARE SMALL FINANCE BANK LTD(608304)
135 Krosuru AP-07-008-007-005/010030
() 		0207008000NRG25230420240349386 23/04/2024 Ravi 0207008WL010092 Ravi 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466211 CHILAKA RAVI KUMAR UNION BANK OF INDIA(508500)
136 Krosuru AP-07-008-007-005/010045
() 		0207008000NRG25230420240349396 23/04/2024 Chinnagangaiah 0207008WL010092 Chinnagangaiah 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466073 CHILKA CHINNAGANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Krosuru AP-07-008-007-005/010046
() 		0207008000NRG25230420240349398 23/04/2024 Chenchu 0207008WL010092 Chenchu 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417465889 GARIKAPUDI CHENCHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Krosuru AP-07-008-007-005/010050
() 		0207008000NRG25230420240349406 23/04/2024 Pullaiah 0207008WL010092 Pullaiah 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417465997 MR PULLAIAH CHILKA STATE BANK OF INDIA(508548)
139 Krosuru AP-07-008-007-005/010060
() 		0207008000NRG25230420240349419 23/04/2024 Mery 0207008WL010092 Mery 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417465948 MRS CHILAKA MERY STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-007-005/010069
() 		0207008000NRG25230420240349430 23/04/2024 Dasu 0207008WL010092 Dasu 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466028 MR CHILAKA DASU STATE BANK OF INDIA(508548)
141 Krosuru AP-07-008-007-005/010069
() 		0207008000NRG25230420240349431 23/04/2024 Sumati 0207008WL010092 Sumati 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466029 MRS CHILAKA SUMATHI STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-007-005/010077
() 		0207008000NRG25230420240349437 23/04/2024 Paaparani 0207008WL010092 Paaparani 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466026 NANDIGAM PAPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Krosuru AP-07-008-007-005/010080
() 		0207008000NRG25230420240349439 23/04/2024 Yesupadam 0207008WL010092 Yesupadam 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417465999 CHILAKA YESUPADAM BANK OF BARODA(606985)
144 Krosuru AP-07-008-007-005/010087
() 		0207008000NRG25230420240349447 23/04/2024 Suresh 0207008WL010092 Suresh 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417465902 CHILAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Krosuru AP-07-008-007-005/010093
() 		0207008000NRG25230420240349451 23/04/2024 Tirupatayya 0207008WL010092 Tirupatayya 00415 SBIN0003427 1333 1333 Processed 30/04/2024 3417466110 MR CHILKA TIRUPATAYYA STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-007-005/010348
() 		0207008000NRG25230420240326826 23/04/2024 Nagaraju 0207008WL009654 Nagaraju 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417465892 CHILKA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Krosuru AP-07-008-007-005/010394
() 		0207008000NRG25230420240326839 23/04/2024 Yesuratnam 0207008WL009654 Yesuratnam 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466115 PEDDINTI YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Krosuru AP-07-008-007-005/010396
() 		0207008000NRG25230420240326840 23/04/2024 Nagababu 0207008WL009654 Nagababu 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466064 MR CHILAKA NAGABABU STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-007-005/010455
() 		0207008000NRG25230420240326843 23/04/2024 Esudaanam 0207008WL009654 Esudaanam 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466325 MRS CHILAKA YESUDANAM STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-007-005/010624
() 		0207008000NRG25230420240326854 23/04/2024 Yohanu 0207008WL009654 Yohanu 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417465919 MR VASA YOHANU STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-007-005/010634
() 		0207008000NRG25230420240326855 23/04/2024 vanikumari 0207008WL009654 vanikumari 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466166 CHILKA VANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Krosuru AP-07-008-007-005/010635
() 		0207008000NRG25230420240326857 23/04/2024 Mariyamma 0207008WL009654 Mariyamma 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466030 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Krosuru AP-07-008-007-005/010635
() 		0207008000NRG25230420240326856 23/04/2024 Naagaraaju 0207008WL009654 Naagaraaju 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466000 CHILKA NAGARAJU HDFC BANK LTD(607152)
154 Krosuru AP-07-008-007-005/10667
() 		0207008000NRG25230420240326859 23/04/2024 pravallika 0207008WL009654 pravallika 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466165 GUDIVADA PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Krosuru AP-07-008-007-005/10721
() 		0207008000NRG25230420240326877 23/04/2024 GARIKAPUDI KIRAN KUMAR 0207008WL009654 GARIKAPUDI KIRAN KUMAR 00415 SBIN0003427 1516 1516 Processed 30/04/2024 3417466129 GARIKAPUDI KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Krosuru AP-07-008-009-007/010013
() 		0207008000NRG25230420240352790 23/04/2024 Raju 0207008WL010158 Raju 00415 SBIN0003427 201 201 Processed 30/04/2024 3417466189 BANDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Krosuru AP-07-008-009-007/010018
() 		0207008000NRG25230420240352797 23/04/2024 Nandini 0207008WL010158 Nandini 00415 SBIN0003427 401 401 Processed 01/05/2024 3417466025 Bandi Nandini FINCARE SMALL FINANCE BANK LTD(608304)
158 Krosuru AP-07-008-009-007/010043
() 		0207008000NRG25230420240352810 23/04/2024 Peddabalanagu 0207008WL010158 Peddabalanagu 00415 SBIN0003427 802 802 Processed 30/04/2024 3417466338 MR BALA NAGU PENDEM STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-009-007/010059
() 		0207008000NRG25230420240352817 23/04/2024 Nagati Ratna babu 0207008WL010158 Nagati Ratna babu 00415 SBIN0003427 401 401 Processed 30/04/2024 3417466224 NAGATI RATNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Krosuru AP-07-008-009-007/010124
() 		0207008000NRG25230420240352830 23/04/2024 Banka Hepsi Ba 0207008WL010158 Banka Hepsi Ba 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417465935 BANKA HEPSIBA STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-009-007/010124
() 		0207008000NRG25230420240352829 23/04/2024 Srinu 0207008WL010158 Srinu 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466180 MR BANKA SRINU STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-009-007/010139
() 		0207008000NRG25230420240352832 23/04/2024 Chalamaiah 0207008WL010158 Chalamaiah 00415 SBIN0003427 401 401 Processed 30/04/2024 3417465962 MR CHALAMAIAH BANKA STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-009-007/010139
() 		0207008000NRG25230420240352831 23/04/2024 Eroka 0207008WL010158 Eroka 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417465943 MRS ARONIKA BANKA STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-009-007/010174
() 		0207008000NRG25230420240352843 23/04/2024 Nagaraju 0207008WL010158 Nagaraju 00415 SBIN0003427 1203 1203 Processed 30/04/2024 3417466236 MR BANKA NAGARAJU STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-009-007/010181
() 		0207008000NRG25230420240352844 23/04/2024 Daanamma 0207008WL010158 Daanamma 00415 SBIN0003427 201 201 Processed 30/04/2024 3417466197 MRS DANAMMA BANKA STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-009-007/010181
() 		0207008000NRG25230420240352845 23/04/2024 Jakrayya 0207008WL010158 Jakrayya 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466198 BANKA GURAVAIAH HDFC BANK LTD(607152)
167 Krosuru AP-07-008-009-007/010818
() 		0207008000NRG25230420240352884 23/04/2024 Pedda Sambasivarao 0207008WL010158 Pedda Sambasivarao 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466358 MR IKKURTI SAMBASIVARAO STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-009-007/011043
() 		0207008000NRG25230420240352903 23/04/2024 chinna Srikat 0207008WL010158 chinna Srikat 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466237 BANKA CHINNA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Krosuru AP-07-008-009-007/011102
() 		0207008000NRG25230420240352911 23/04/2024 praveen kumar 0207008WL010158 praveen kumar 00415 SBIN0003427 1203 1203 Processed 30/04/2024 3417465893 JONNALAGADDA PRAVEEN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Krosuru AP-07-008-009-007/11442
() 		0207008000NRG25230420240352930 23/04/2024 CHENNAVARAPU SRINIVASARAO 0207008WL010158 CHENNAVARAPU SRINIVASARAO 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466357 MRS SRINIVASA RAO CHENNAVARAPU STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-009-007/11464
() 		0207008000NRG25230420240352933 23/04/2024 ARUDULA SAMBAIAH 0207008WL010158 ARUDULA SAMBAIAH 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466232 ARADALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Krosuru AP-07-008-009-007/11534
() 		0207008000NRG25230420240352943 23/04/2024 Banka Nageswararao 0207008WL010158 Banka Nageswararao 00415 SBIN0003427 1003 1003 Processed 30/04/2024 3417466235 BANK NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Krosuru AP-07-008-009-007/1487
() 		0207008000NRG25230420240352950 23/04/2024 Bandi Yalamandaiah 0207008WL010158 Bandi Yalamandaiah 00415 SBIN0003427 201 201 Processed 30/04/2024 3417466168 MR BANDI YALAMANDAIAH STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-010-008/010012
() 		0207008000NRG25230420240326648 23/04/2024 Anasuryamma 0207008WL009652 Anasuryamma 00415 SBIN0003427 434 434 Processed 30/04/2024 3417465939 MISS ANASURYAMMA ULLI STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-010-008/010015
() 		0207008000NRG25230420240326649 23/04/2024 Ramana 0207008WL009652 Ramana 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466308 MRS CHIMALA RAMANA STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-010-008/010019
() 		0207008000NRG25230420240326651 23/04/2024 CHAPPIDI RAMADEVI 0207008WL009652 CHAPPIDI RAMADEVI 00415 SBIN0003427 434 434 Processed 30/04/2024 3417465987 CHAPPIDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Krosuru AP-07-008-010-008/010028
() 		0207008000NRG25230420240326655 23/04/2024 Malleswari 0207008WL009652 Malleswari 00415 SBIN0003427 867 867 Processed 30/04/2024 3417465927 DUSARI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Krosuru AP-07-008-010-008/010028
() 		0207008000NRG25230420240326654 23/04/2024 Srinivasarao 0207008WL009652 Srinivasarao 00415 SBIN0003427 650 650 Processed 30/04/2024 3417465915 DUSARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG25230420240326657 23/04/2024 Baji 0207008WL009652 Baji 00415 SBIN0003427 650 650 Processed 30/04/2024 3417465901 MR BAJI DUSARA STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-010-008/010052
() 		0207008000NRG25230420240326661 23/04/2024 Bujji 0207008WL009652 Bujji 00415 SBIN0003427 650 650 Processed 30/04/2024 3417465989 PEDDINTI CHINNA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Krosuru AP-07-008-010-008/010052
() 		0207008000NRG25230420240326660 23/04/2024 Ramarao 0207008WL009652 Ramarao 00415 SBIN0003427 1084 1084 Processed 30/04/2024 3417465988 MR PEDDINTI RAMARAO STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-010-008/010055
() 		0207008000NRG25230420240326662 23/04/2024 Mangamma 0207008WL009652 Mangamma 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466300 CHILKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Krosuru AP-07-008-010-008/010059
() 		0207008000NRG25230420240326664 23/04/2024 Mariyamma 0207008WL009652 Mariyamma 00415 SBIN0003427 867 867 Processed 30/04/2024 3417466290 KAMBHAMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Krosuru AP-07-008-010-008/010065
() 		0207008000NRG25230420240326666 23/04/2024 Chinnasuvarta 0207008WL009652 Chinnasuvarta 00415 SBIN0003427 650 650 Processed 30/04/2024 3417466287 KAMBAMPATI CHINNA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Krosuru AP-07-008-010-008/010073
() 		0207008000NRG25230420240326670 23/04/2024 Ramakotamma 0207008WL009652 Ramakotamma 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465911 KAMBHAMPATI RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Krosuru AP-07-008-010-008/010073
() 		0207008000NRG25230420240326669 23/04/2024 Ramesh 0207008WL009652 Ramesh 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465956 KAMBHAMPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Krosuru AP-07-008-010-008/010074
() 		0207008000NRG25230420240326671 23/04/2024 Sambaiah 0207008WL009652 Sambaiah 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465827 KAMBHAMPATI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Krosuru AP-07-008-010-008/010074
() 		0207008000NRG25230420240326672 23/04/2024 Sugunamma 0207008WL009652 Sugunamma 00415 SBIN0003427 1084 1084 Processed 30/04/2024 3417466289 KAMBHAMPATI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Krosuru AP-07-008-010-008/010081
() 		0207008000NRG25230420240326674 23/04/2024 Mariyamma 0207008WL009652 Mariyamma 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465969 PEDDINTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Krosuru AP-07-008-010-008/010081
() 		0207008000NRG25230420240326673 23/04/2024 Venkaiah 0207008WL009652 Venkaiah 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465968 PEDDINTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Krosuru AP-07-008-010-008/010096
() 		0207008000NRG25230420240326677 23/04/2024 KHAMBAMPATI RANI 0207008WL009652 KHAMBAMPATI RANI 00415 SBIN0003427 650 650 Processed 30/04/2024 3417465990 MRS RANI KAMBHAMPATI STATE BANK OF INDIA(508548)
192 Krosuru AP-07-008-010-008/010102
() 		0207008000NRG25230420240326678 23/04/2024 Koteswarao 0207008WL009652 Koteswarao 00415 SBIN0003427 217 217 Processed 30/04/2024 3417465922 KAMALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Krosuru AP-07-008-010-008/010123
() 		0207008000NRG25230420240326683 23/04/2024 Venkatarao 0207008WL009652 Venkatarao 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465944 MR VENKTARAO BADUGU STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-010-008/010140
() 		0207008000NRG25230420240326686 23/04/2024 Annapurna 0207008WL009652 Annapurna 00415 SBIN0003427 217 217 Processed 30/04/2024 3417466082 MRS ANNAPURNA JERRIPOTHU STATE BANK OF INDIA(508548)
195 Krosuru AP-07-008-010-008/010140
() 		0207008000NRG25230420240326685 23/04/2024 JERRIPOTHU CHINNA RAMBABU 0207008WL009652 JERRIPOTHU CHINNA RAMBABU 00415 SBIN0003427 217 217 Rejected 04/05/2024 3417466081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Krosuru AP-07-008-010-008/010149
() 		0207008000NRG25230420240326688 23/04/2024 Jayamma 0207008WL009652 Jayamma 00415 SBIN0003427 217 217 Processed 30/04/2024 3417466297 MRS JAYAMMA JERRIPOTHU STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-010-008/010149
() 		0207008000NRG25230420240326687 23/04/2024 Rambabu 0207008WL009652 Rambabu 00415 SBIN0003427 434 434 Processed 30/04/2024 3417465914 JERRIPOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25230420240326689 23/04/2024 Ankammarao 0207008WL009652 Ankammarao 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466085 MR ANKAMMARAO JERRIPOTHU STATE BANK OF INDIA(508548)
199 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25230420240326690 23/04/2024 Japamala 0207008WL009652 Japamala 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465957 JERRIPOTHU JAPAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Krosuru AP-07-008-010-008/010153
() 		0207008000NRG25230420240326692 23/04/2024 THARUN KUMAR 0207008WL009652 THARUN KUMAR 00415 SBIN0003427 867 867 Processed 30/04/2024 3417466084 MR JERRIPOTHU THARUN KUMAR STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-010-008/010167
() 		0207008000NRG25230420240326693 23/04/2024 Bramhaiah 0207008WL009652 Bramhaiah 00415 SBIN0003427 434 434 Processed 30/04/2024 3417465913 MR JERRIPOTHU BRAHMAIAH STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-010-008/010193
() 		0207008000NRG25230420240326696 23/04/2024 Kaataiah 0207008WL009652 Kaataiah 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465906 THOKALA KATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Krosuru AP-07-008-010-008/010197
() 		0207008000NRG25230420240326697 23/04/2024 Krishna 0207008WL009652 Krishna 00415 SBIN0003427 1084 1084 Processed 30/04/2024 3417465891 MR MITTIKAYALA KRISHNA STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-010-008/010197
() 		0207008000NRG25230420240326698 23/04/2024 Kurra Yamini 0207008WL009652 Kurra Yamini 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466221 KURRA YAMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Krosuru AP-07-008-010-008/010213
() 		0207008000NRG25230420240326700 23/04/2024 Chinna Ankalu 0207008WL009652 Chinna Ankalu 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465958 MR CHINNA ANKALU JERRIPOTHU STATE BANK OF INDIA(508548)
206 Krosuru AP-07-008-010-008/010213
() 		0207008000NRG25230420240326701 23/04/2024 JERRIPOTHU ARAVIND 0207008WL009652 JERRIPOTHU ARAVIND 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466176 MR ARAVIND JERRIPOTHU STATE BANK OF INDIA(508548)
207 Krosuru AP-07-008-010-008/010214
() 		0207008000NRG25230420240326703 23/04/2024 SIVAIAH 0207008WL009652 SIVAIAH 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466164 MR JARRIPOTHU SIVAIAH STATE BANK OF INDIA(508548)
208 Krosuru AP-07-008-010-008/010324
() 		0207008000NRG25230420240326706 23/04/2024 Devabiksham 0207008WL009652 Devabiksham 00415 SBIN0003427 217 217 Processed 30/04/2024 3417466296 MR GUNTI DEVA BIKASHAM STATE BANK OF INDIA(508548)
209 Krosuru AP-07-008-010-008/010326
() 		0207008000NRG25230420240326707 23/04/2024 Vijaya ratnam 0207008WL009652 Vijaya ratnam 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466341 MRS VIJAYRATNAM PEDDINTI STATE BANK OF INDIA(508548)
210 Krosuru AP-07-008-010-008/010339
() 		0207008000NRG25230420240326708 23/04/2024 Nagajyothi 0207008WL009652 Nagajyothi 00415 SBIN0003427 434 434 Processed 30/04/2024 3417466100 MRS BELLAMKONDA NAGA JYOTHI STATE BANK OF INDIA(508548)
211 Krosuru AP-07-008-010-008/010353
() 		0207008000NRG25230420240326710 23/04/2024 gopi 0207008WL009652 gopi 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466021 KAMBAMPATI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Krosuru AP-07-008-010-008/010354
() 		0207008000NRG25230420240326711 23/04/2024 jayyamma 0207008WL009652 jayyamma 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417465971 CHILAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Krosuru AP-07-008-010-008/010365
() 		0207008000NRG25230420240326713 23/04/2024 mariyadasu 0207008WL009652 mariyadasu 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466022 MR PEDDINTI MARIYADAS STATE BANK OF INDIA(508548)
214 Krosuru AP-07-008-010-008/010407
() 		0207008000NRG25230420240326719 23/04/2024 chinna narasimha 0207008WL009652 chinna narasimha 00415 SBIN0003427 1301 1301 Processed 30/04/2024 3417466292 MR CHINNANARASIMHA PAMIDI STATE BANK OF INDIA(508548)
215 Krosuru AP-07-008-010-008/010450
() 		0207008000NRG25230420240326723 23/04/2024 KEERTHI 0207008WL009652 KEERTHI 00415 SBIN0003427 1084 1084 Processed 30/04/2024 3417465960 KAMBHAMPATI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Krosuru AP-07-008-011-009/010002
() 		0207008000NRG25230420240332645 23/04/2024 Sivakumari 0207008WL009758 Sivakumari 00415 SBIN0003427 1157 1157 Processed 30/04/2024 3417465904 MRS KUMARI SIVA PARIMI STATE BANK OF INDIA(508548)
217 Krosuru AP-07-008-011-009/010014
() 		0207008000NRG25230420240332646 23/04/2024 Sivamma 0207008WL009758 Sivamma 00415 SBIN0003427 1157 1157 Processed 30/04/2024 3417465829 SIVAMANI BOMMISETTY STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-011-009/010023
() 		0207008000NRG25230420240332647 23/04/2024 Subbarao 0207008WL009758 Subbarao 00415 SBIN0003427 771 771 Processed 30/04/2024 3417465940 MR SUBBARAO ALA STATE BANK OF INDIA(508548)
219 Krosuru AP-07-008-011-009/010178
() 		0207008000NRG25230420240332649 23/04/2024 Meliyya 0207008WL009758 Meliyya 00415 SBIN0003427 964 964 Processed 30/04/2024 3417465981 MR CHANDRMOULI VASIREDDY STATE BANK OF INDIA(508548)
220 Krosuru AP-07-008-011-009/010257
() 		0207008000NRG25230420240332650 23/04/2024 Veeranjaneyulu 0207008WL009758 Veeranjaneyulu 00415 SBIN0003427 964 964 Processed 30/04/2024 3417465826 BOMMISETTI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Krosuru AP-07-008-011-009/010410
() 		0207008000NRG25230420240332651 23/04/2024 Malleswari 0207008WL009758 Malleswari 00415 SBIN0003427 1157 1157 Processed 30/04/2024 3417465838 BALUSUPATI MALLESWARI STATE BANK OF INDIA(508548)
222 Krosuru AP-07-008-011-009/010436
() 		0207008000NRG25230420240332653 23/04/2024 prasad 0207008WL009758 prasad 00415 SBIN0003427 964 964 Processed 30/04/2024 3417465941 MR KONDAMEEDA PRASAD STATE BANK OF INDIA(508548)
223 Krosuru AP-07-008-011-009/010448
() 		0207008000NRG25230420240332655 23/04/2024 Ramarao 0207008WL009758 Ramarao 00415 SBIN0003427 964 964 Processed 30/04/2024 3417465825 SADAM RAMA RAO STATE BANK OF INDIA(508548)
224 Krosuru AP-07-008-011-009/010448
() 		0207008000NRG25230420240332654 23/04/2024 Samrajyam 0207008WL009758 Samrajyam 00415 SBIN0003427 964 964 Processed 30/04/2024 3417465895 MRS SAMRAJYAM SADAM STATE BANK OF INDIA(508548)
225 Krosuru AP-07-008-011-009/010774
() 		0207008000NRG25230420240332656 23/04/2024 siva prasad 0207008WL009758 siva prasad 00415 SBIN0003427 964 964 Processed 30/04/2024 3417465905 MR SIVA PRASAD PATTEM STATE BANK OF INDIA(508548)
226 Krosuru AP-07-008-011-009/010815
() 		0207008000NRG25230420240332657 23/04/2024 mallikarjuna rao 0207008WL009758 mallikarjuna rao 00415 SBIN0003427 386 386 Processed 30/04/2024 3417465821 VADLAMUDI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Krosuru AP-07-008-011-009/010875
() 		0207008000NRG25230420240332658 23/04/2024 Venkatarao 0207008WL009758 Venkatarao 00415 SBIN0003427 1157 1157 Processed 30/04/2024 3417465947 MR PATTEM VENKAT RAO STATE BANK OF INDIA(508548)
228 Krosuru AP-07-008-013-012/010215
() 		0207008000NRG25230420240325492 23/04/2024 Jagannadham 0207008WL009632 Jagannadham 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466137 MRS JAGANADAM KOJJA STATE BANK OF INDIA(508548)
229 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG25230420240325494 23/04/2024 Mangamma 0207008WL009632 Mangamma 00415 SBIN0003427 455 455 Processed 30/04/2024 3417466205 MR KUMBHA ALIVELUMANGAMMA STATE BANK OF INDIA(508548)
230 Krosuru AP-07-008-013-012/010216
() 		0207008000NRG25230420240325493 23/04/2024 Nageswararao 0207008WL009632 Nageswararao 00415 SBIN0003427 682 682 Processed 30/04/2024 3417465840 KOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
231 Krosuru AP-07-008-013-012/010220
() 		0207008000NRG25230420240325496 23/04/2024 Jagannadham 0207008WL009632 Jagannadham 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466088 MR KOJJA JAGANNADHAM STATE BANK OF INDIA(508548)
232 Krosuru AP-07-008-013-012/010220
() 		0207008000NRG25230420240325497 23/04/2024 Kotamma 0207008WL009632 Kotamma 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417465828 KOTAMMA KOJJA STATE BANK OF INDIA(508548)
233 Krosuru AP-07-008-013-012/010242
() 		0207008000NRG25230420240325499 23/04/2024 Kotamma 0207008WL009632 Kotamma 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417465899 MRS KOTAMMA KOJJA STATE BANK OF INDIA(508548)
234 Krosuru AP-07-008-013-012/010242
() 		0207008000NRG25230420240325498 23/04/2024 Yelamanda 0207008WL009632 Yelamanda 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417466155 MR KOJJA YALAMANDA STATE BANK OF INDIA(508548)
235 Krosuru AP-07-008-013-012/010243
() 		0207008000NRG25230420240325500 23/04/2024 Addaiah 0207008WL009632 Addaiah 00415 SBIN0003427 227 227 Processed 30/04/2024 3417466089 MR KOJJA ADDAIAH STATE BANK OF INDIA(508548)
236 Krosuru AP-07-008-013-012/010244
() 		0207008000NRG25230420240325501 23/04/2024 Tataiah 0207008WL009632 Tataiah 00415 SBIN0003427 682 682 Processed 30/04/2024 3417466188 MR KOJJA SIVA TATAIAH STATE BANK OF INDIA(508548)
237 Krosuru AP-07-008-013-012/010244
() 		0207008000NRG25230420240325502 23/04/2024 Tirupatamma 0207008WL009632 Tirupatamma 00415 SBIN0003427 682 682 Processed 30/04/2024 3417465839 MRS TIRUPATHAMMA KUMBA STATE BANK OF INDIA(508548)
238 Krosuru AP-07-008-013-012/010276
() 		0207008000NRG25230420240325505 23/04/2024 Malacchamma 0207008WL009632 Malacchamma 00415 SBIN0003427 909 909 Processed 30/04/2024 3417466094 MRS NALLAGONDA MAHALAKSHMI STATE BANK OF INDIA(508548)
239 Krosuru AP-07-008-013-012/010280
() 		0207008000NRG25230420240325506 23/04/2024 Kotaiah 0207008WL009632 Kotaiah 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417466340 MR NALLAGONDA KOTAIAH STATE BANK OF INDIA(508548)
240 Krosuru AP-07-008-013-012/010281
() 		0207008000NRG25230420240325507 23/04/2024 Tirupatamma 0207008WL009632 Tirupatamma 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417466260 MRS NALLAGONDA TIRUPATHAMM STATE BANK OF INDIA(508548)
241 Krosuru AP-07-008-013-012/010282
() 		0207008000NRG25230420240325508 23/04/2024 Addaiah 0207008WL009632 Addaiah 00415 SBIN0003427 227 227 Processed 30/04/2024 3417465896 MR ADAIAH KOJJA STATE BANK OF INDIA(508548)
242 Krosuru AP-07-008-013-012/010292
() 		0207008000NRG25230420240325510 23/04/2024 Krishnaiah 0207008WL009632 Krishnaiah 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417466204 MR KUMBHA KRISHNAIAH STATE BANK OF INDIA(508548)
243 Krosuru AP-07-008-013-012/010293
() 		0207008000NRG25230420240325511 23/04/2024 Sivaparvatamma 0207008WL009632 Sivaparvatamma 00415 SBIN0003427 227 227 Processed 30/04/2024 3417466261 Mrs SIVAPARVATHI KUMBHA CENTRAL BANK OF INDIA(607115)
244 Krosuru AP-07-008-013-012/010294
() 		0207008000NRG25230420240325513 23/04/2024 Malleswari 0207008WL009632 Malleswari 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417465934 MRS KUMBHA MALLESWARI STATE BANK OF INDIA(508548)
245 Krosuru AP-07-008-013-012/010323
() 		0207008000NRG25230420240325515 23/04/2024 Ramu 0207008WL009632 Ramu 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466215 MR PALAPARTHI RAMU STATE BANK OF INDIA(508548)
246 Krosuru AP-07-008-013-012/010323
() 		0207008000NRG25230420240325516 23/04/2024 Venkayamma 0207008WL009632 Venkayamma 00415 SBIN0003427 909 909 Processed 30/04/2024 3417466095 MRS PALAPARTHI VENKAYAMMA STATE BANK OF INDIA(508548)
247 Krosuru AP-07-008-013-012/010355
() 		0207008000NRG25230420240325517 23/04/2024 Elamma 0207008WL009632 Elamma 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417465972 MRS MEDARA LEELAMMALTI STATE BANK OF INDIA(508548)
248 Krosuru AP-07-008-013-012/010419
() 		0207008000NRG25230420240325519 23/04/2024 Adimbi 0207008WL009632 Adimbi 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417465916 MRS SHAIK ADAMBI STATE BANK OF INDIA(508548)
249 Krosuru AP-07-008-013-012/010419
() 		0207008000NRG25230420240325518 23/04/2024 Mastan 0207008WL009632 Mastan 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417466353 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
250 Krosuru AP-07-008-013-012/010510
() 		0207008000NRG25230420240325521 23/04/2024 Semson 0207008WL009632 Semson 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466125 MRS SHAIK SHEMSUN STATE BANK OF INDIA(508548)
251 Krosuru AP-07-008-013-012/010656
() 		0207008000NRG25230420240325522 23/04/2024 Sattemma 0207008WL009632 Sattemma 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466267 KUMBA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Krosuru AP-07-008-013-012/010682
() 		0207008000NRG25230420240325524 23/04/2024 Nageswararao 0207008WL009632 Nageswararao 00415 SBIN0003427 455 455 Processed 30/04/2024 3417466098 MR KOJJA NAGESWARARAO STATE BANK OF INDIA(508548)
253 Krosuru AP-07-008-013-012/010712
() 		0207008000NRG25230420240325525 23/04/2024 Beebi 0207008WL009632 Beebi 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417465929 MRS SHAIK BEBE STATE BANK OF INDIA(508548)
254 Krosuru AP-07-008-013-012/010982
() 		0207008000NRG25230420240325527 23/04/2024 Lakshmi 0207008WL009632 Lakshmi 00415 SBIN0003427 682 682 Processed 30/04/2024 3417465928 CHERUKURI LAKSHMI STATE BANK OF INDIA(508548)
255 Krosuru AP-07-008-013-012/011131
() 		0207008000NRG25230420240325529 23/04/2024 naagayya 0207008WL009632 naagayya 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466087 MR NAGAIAH KOJJA STATE BANK OF INDIA(508548)
256 Krosuru AP-07-008-013-012/011131
() 		0207008000NRG25230420240325530 23/04/2024 Tirupatamma 0207008WL009632 Tirupatamma 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417465936 MRS KOJJA TIRUPATAMMA STATE BANK OF INDIA(508548)
257 Krosuru AP-07-008-013-012/011233
() 		0207008000NRG25230420240325531 23/04/2024 sambhasivarao 0207008WL009632 sambhasivarao 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417465923 ATTHOTA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Krosuru AP-07-008-013-012/011322
() 		0207008000NRG25230420240325532 23/04/2024 manikanta 0207008WL009632 manikanta 00415 SBIN0003427 1364 1364 Processed 30/04/2024 3417465966 KOJJA MANIKANTHA UNION BANK OF INDIA(508500)
259 Krosuru AP-07-008-013-012/011323
() 		0207008000NRG25230420240325534 23/04/2024 edukondalu 0207008WL009632 edukondalu 00415 SBIN0003427 682 682 Processed 30/04/2024 3417465949 MR KOJJA VENKATESWARALU STATE BANK OF INDIA(508548)
260 Krosuru AP-07-008-013-012/011323
() 		0207008000NRG25230420240325535 23/04/2024 sivamma 0207008WL009632 sivamma 00415 SBIN0003427 682 682 Processed 30/04/2024 3417466157 KOJJA SIVAMMA UNION BANK OF INDIA(508500)
261 Krosuru AP-07-008-013-012/011406
() 		0207008000NRG25230420240325537 23/04/2024 NAGA RAJU 0207008WL009632 NAGA RAJU 00415 SBIN0003427 909 909 Processed 30/04/2024 3417465964 MR NALLAGONDA NAGARAJU STATE BANK OF INDIA(508548)
262 Krosuru AP-07-008-013-012/011473
() 		0207008000NRG25230420240325539 23/04/2024 KUMBA NAGENDRAM 0207008WL009632 KUMBA NAGENDRAM 00415 SBIN0003427 909 909 Processed 30/04/2024 3417466206 KUMBA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Krosuru AP-07-008-013-012/011505
() 		0207008000NRG25230420240325540 23/04/2024 Haritha 0207008WL009632 Haritha 00415 SBIN0003427 227 227 Processed 30/04/2024 3417466101 KOJJA HARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Krosuru AP-07-008-013-012/011506
() 		0207008000NRG25230420240325541 23/04/2024 Seetharavamma 0207008WL009632 Seetharavamma 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466102 Mr SEETHARAVAMMA KOJJA CENTRAL BANK OF INDIA(607115)
265 Krosuru AP-07-008-013-012/011543
() 		0207008000NRG25230420240325542 23/04/2024 Baji 0207008WL009632 Baji 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417465961 MRS SHAIK BAJI STATE BANK OF INDIA(508548)
266 Krosuru AP-07-008-013-012/011559
() 		0207008000NRG25230420240325544 23/04/2024 Lakshmi bhai 0207008WL009632 Lakshmi bhai 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417465900 MRS LAKSHMI BHAI KSHATRI STATE BANK OF INDIA(508548)
267 Krosuru AP-07-008-013-012/11593
() 		0207008000NRG25230420240325546 23/04/2024 Kotaiah kojja 0207008WL009632 Kotaiah kojja 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417465897 MR KOJJA KOTAIAH STATE BANK OF INDIA(508548)
268 Krosuru AP-07-008-013-012/11615
() 		0207008000NRG25230420240325549 23/04/2024 SHAIK MAHABUNISSA 0207008WL009632 SHAIK MAHABUNISSA 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466177 SHAIK MAHABUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Krosuru AP-07-008-013-012/11632
() 		0207008000NRG25230420240325551 23/04/2024 Shaik Mastan Valli 0207008WL009632 Shaik Mastan Valli 00415 SBIN0003427 909 909 Processed 30/04/2024 3417466139 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
270 Krosuru AP-07-008-013-012/11638
() 		0207008000NRG25230420240325552 23/04/2024 SHAIK UMME HANI 0207008WL009632 SHAIK UMME HANI 00415 SBIN0003427 1137 1137 Processed 30/04/2024 3417466126 MISS SHAIK UMME HANI STATE BANK OF INDIA(508548)
SubTotal 226178 226178
271 Krosuru AP-07-008-011-009/010146
() 		0207008000NRG25230420240332648 23/04/2024 Srinu 0207008WL009758 Srinu 00415 SBIN0011093 964 964 Processed 30/04/2024 3417465978 MR GUNTUPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 964 964
272 Krosuru AP-07-008-013-012/010294
() 		0207008000NRG25230420240325512 23/04/2024 Nageswararao 0207008WL009632 Nageswararao 00468 UBIN0802425 1364 1364 Processed 30/04/2024 3417465850 KUMBHA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1364 1364
273 Krosuru AP-07-008-007-005/010028
() 		0207008000NRG25230420240349383 23/04/2024 Suseela 0207008WL010092 Suseela 00468 UBIN0819212 1333 1333 Processed 30/04/2024 3417465841 CHILAKA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
274 Krosuru AP-07-008-004-002/010005
() 		0207008000NRG25230420240330432 23/04/2024 Balaiah 0207008WL009719 Balaiah 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465871 MR BALAIAH MANKU STATE BANK OF INDIA(508548)
275 Krosuru AP-07-008-004-002/010045
() 		0207008000NRG25230420240330444 23/04/2024 Taviti Veeranjaneyulu 0207008WL009719 Taviti Veeranjaneyulu 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465844 THAVITI VEERANJANEYULU UNION BANK OF INDIA(508500)
276 Krosuru AP-07-008-004-002/010116
() 		0207008000NRG25230420240330457 23/04/2024 Ravi 0207008WL009719 Ravi 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465857 MR EPURI RAVI KUMAR STATE BANK OF INDIA(508548)
277 Krosuru AP-07-008-004-002/010127
() 		0207008000NRG25230420240330459 23/04/2024 Panaiah 0207008WL009719 Panaiah 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465876 PUTTURI PANAIAH UNION BANK OF INDIA(508500)
278 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG25230420240330472 23/04/2024 Sambasivarao 0207008WL009719 Sambasivarao 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465865 Mr SIDDI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
279 Krosuru AP-07-008-004-002/010317
() 		0207008000NRG25230420240330482 23/04/2024 adi Krishnarao 0207008WL009719 adi Krishnarao 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465852 ADI KRISHNARAO UNION BANK OF INDIA(508500)
280 Krosuru AP-07-008-004-002/010473
() 		0207008000NRG25230420240330504 23/04/2024 SIDDI NARASIMHARAO 0207008WL009719 SIDDI NARASIMHARAO 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465875 SIDDI NARASIMHARAO UNION BANK OF INDIA(508500)
281 Krosuru AP-07-008-004-002/010639
() 		0207008000NRG25230420240330516 23/04/2024 Subbarao 0207008WL009719 Subbarao 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465873 KATAKAM SUBBARAO UNION BANK OF INDIA(508500)
282 Krosuru AP-07-008-004-002/010688
() 		0207008000NRG25230420240330519 23/04/2024 siva Koteswarao 0207008WL009719 siva Koteswarao 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465886 MR SIVA KOTESWARARAO SUDA STATE BANK OF INDIA(508548)
283 Krosuru AP-07-008-004-002/10756
() 		0207008000NRG25230420240330530 23/04/2024 Yepuri Sambrajyam 0207008WL009719 Yepuri Sambrajyam 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465858 MRS YEPURI SAMBRAJYAM STATE BANK OF INDIA(508548)
284 Krosuru AP-07-008-004-002/10762
() 		0207008000NRG25230420240330533 23/04/2024 YEPURI HARI NARASIMHARAO 0207008WL009719 YEPURI HARI NARASIMHARAO 00468 UBIN0819816 1257 1257 Processed 30/04/2024 3417465877 YEPURU HARI NARASIMHARAO UNION BANK OF INDIA(508500)
285 Krosuru AP-07-008-007-005/010047
() 		0207008000NRG25230420240349400 23/04/2024 Rayanna 0207008WL010092 Rayanna 00468 UBIN0819816 1333 1333 Processed 30/04/2024 3417465880 PATIBANDLA RAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Krosuru AP-07-008-007-005/010049
() 		0207008000NRG25230420240349404 23/04/2024 Ramamurti 0207008WL010092 Ramamurti 00468 UBIN0819816 1333 1333 Processed 30/04/2024 3417465870 CHILKA RAMAMURTHI UNION BANK OF INDIA(508500)
287 Krosuru AP-07-008-007-005/010059
() 		0207008000NRG25230420240349417 23/04/2024 Prabhakarao 0207008WL010092 Prabhakarao 00468 UBIN0819816 1333 1333 Processed 01/05/2024 3417465883 Mr CHILAKA PRABHAKARA RAO INDIAN BANK(607105)
288 Krosuru AP-07-008-007-005/010059
() 		0207008000NRG25230420240349418 23/04/2024 Pravina 0207008WL010092 Pravina 00468 UBIN0819816 1333 1333 Processed 30/04/2024 3417465884 CHILAKA RAVEENA UNION BANK OF INDIA(508500)
289 Krosuru AP-07-008-007-005/010357
() 		0207008000NRG25230420240326833 23/04/2024 Chinnachittibabu 0207008WL009654 Chinnachittibabu 00468 UBIN0819816 1516 1516 Processed 30/04/2024 3417465867 Mr CHINNACHITTIBABU CHILAKA CENTRAL BANK OF INDIA(607115)
290 Krosuru AP-07-008-007-005/010357
() 		0207008000NRG25230420240326834 23/04/2024 Suseela 0207008WL009654 Suseela 00468 UBIN0819816 1516 1516 Processed 30/04/2024 3417465868 CHILAKA SUSEELA UNION BANK OF INDIA(508500)
291 Krosuru AP-07-008-007-005/010446
() 		0207008000NRG25230420240326841 23/04/2024 Jagadamba 0207008WL009654 Jagadamba 00468 UBIN0819816 1516 1516 Processed 30/04/2024 3417465856 MEKALA JAGADHAMBA UNION BANK OF INDIA(508500)
292 Krosuru AP-07-008-007-005/010479
() 		0207008000NRG25230420240326847 23/04/2024 Santakumari 0207008WL009654 Santakumari 00468 UBIN0819816 1516 1516 Processed 30/04/2024 3417465869 MEKALA SANTHAKUMARI UNION BANK OF INDIA(508500)
293 Krosuru AP-07-008-007-005/10717
() 		0207008000NRG25230420240326873 23/04/2024 SandepoguRajive 0207008WL009654 SandepoguRajive 00468 UBIN0819816 1516 1516 Processed 30/04/2024 3417465855 MR CHILKA ASHOKA CHAKRAVARTHI STATE BANK OF INDIA(508548)
294 Krosuru AP-07-008-009-007/010542
() 		0207008000NRG25230420240352868 23/04/2024 Pedakannayya 0207008WL010158 Pedakannayya 00468 UBIN0819816 1003 1003 Processed 30/04/2024 3417465859 BANDI PEDDAKANNAIAH UNION BANK OF INDIA(508500)
295 Krosuru AP-07-008-010-008/010019
() 		0207008000NRG25230420240326650 23/04/2024 CHAPPIDI SRINIVASA RAO 0207008WL009652 CHAPPIDI SRINIVASA RAO 00468 UBIN0819816 434 434 Processed 30/04/2024 3417465853 CHAPPIDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Krosuru AP-07-008-010-008/010036
() 		0207008000NRG25230420240326656 23/04/2024 Nageswararao 0207008WL009652 Nageswararao 00468 UBIN0819816 650 650 Processed 30/04/2024 3417465854 DUSARI NAGESWARARAO UNION BANK OF INDIA(508500)
297 Krosuru AP-07-008-010-008/010051
() 		0207008000NRG25230420240326659 23/04/2024 Elishamma 0207008WL009652 Elishamma 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465851 ANKALLA YELISAMMA UNION BANK OF INDIA(508500)
298 Krosuru AP-07-008-010-008/010051
() 		0207008000NRG25230420240326658 23/04/2024 Prasad 0207008WL009652 Prasad 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465845 ANKALLA PRASAD UNION BANK OF INDIA(508500)
299 Krosuru AP-07-008-010-008/010105
() 		0207008000NRG25230420240326680 23/04/2024 Venkateswarlu 0207008WL009652 Venkateswarlu 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465861 JETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Krosuru AP-07-008-010-008/010167
() 		0207008000NRG25230420240326694 23/04/2024 Ravi Kumar 0207008WL009652 Ravi Kumar 00468 UBIN0819816 434 434 Processed 30/04/2024 3417465864 JERRIPOTHU RAVIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Krosuru AP-07-008-010-008/010178
() 		0207008000NRG25230420240326695 23/04/2024 Mastanrao 0207008WL009652 Mastanrao 00468 UBIN0819816 434 434 Processed 30/04/2024 3417465847 Mr MASTAN RAO MUSULURI COASTAL LOCAL AREA BANK LTD(607783)
302 Krosuru AP-07-008-010-008/010205
() 		0207008000NRG25230420240326699 23/04/2024 Daanamma 0207008WL009652 Daanamma 00468 UBIN0819816 217 217 Processed 30/04/2024 3417465860 CHARAGUNDLA DANAMMA UNION BANK OF INDIA(508500)
303 Krosuru AP-07-008-010-008/010226
() 		0207008000NRG25230420240326704 23/04/2024 Ramya 0207008WL009652 Ramya 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465878 BADUGU RAMYA UNION BANK OF INDIA(508500)
304 Krosuru AP-07-008-010-008/010352
() 		0207008000NRG25230420240326709 23/04/2024 KAMBHAMPATI MAHESH BABU 0207008WL009652 KAMBHAMPATI MAHESH BABU 00468 UBIN0819816 1084 1084 Processed 30/04/2024 3417465882 KAMBHAMPATI MAHESH BABU UNION BANK OF INDIA(508500)
305 Krosuru AP-07-008-010-008/010385
() 		0207008000NRG25230420240326716 23/04/2024 CHINTAPALLI GOPI KRISHNA 0207008WL009652 CHINTAPALLI GOPI KRISHNA 00468 UBIN0819816 434 434 Processed 30/04/2024 3417465885 CHINTAPALLI GOPI KRISHNA UNION BANK OF INDIA(508500)
306 Krosuru AP-07-008-010-008/010385
() 		0207008000NRG25230420240326715 23/04/2024 koteswari 0207008WL009652 koteswari 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465866 CHINTAPALLI KOTESWARI UNION BANK OF INDIA(508500)
307 Krosuru AP-07-008-010-008/010395
() 		0207008000NRG25230420240326718 23/04/2024 venkatalakshmi 0207008WL009652 venkatalakshmi 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465843 MUSULURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
308 Krosuru AP-07-008-010-008/010395
() 		0207008000NRG25230420240326717 23/04/2024 venkataraavu 0207008WL009652 venkataraavu 00468 UBIN0819816 1301 1301 Processed 30/04/2024 3417465842 MUSULURI VENKATRAAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Krosuru AP-07-008-011-009/10957
() 		0207008000NRG25230420240332659 23/04/2024 Krosuri Krishna Brahamam 0207008WL009758 Krosuri Krishna Brahamam 00468 UBIN0819816 771 771 Processed 30/04/2024 3417465862 KROSURI KRISHNA BRAHAMAM UNION BANK OF INDIA(508500)
310 Krosuru AP-07-008-013-012/010271
() 		0207008000NRG25230420240325503 23/04/2024 Jayababu 0207008WL009632 Jayababu 00468 UBIN0819816 455 455 Processed 30/04/2024 3417465846 KOJJA JAYABABU UNION BANK OF INDIA(508500)
311 Krosuru AP-07-008-013-012/010315
() 		0207008000NRG25230420240325514 23/04/2024 Tatarao 0207008WL009632 Tatarao 00468 UBIN0819816 1364 1364 Processed 30/04/2024 3417465872 KOJJA TATAIAH UNION BANK OF INDIA(508500)
312 Krosuru AP-07-008-013-012/010715
() 		0207008000NRG25230420240325526 23/04/2024 Jareena 0207008WL009632 Jareena 00468 UBIN0819816 227 227 Processed 30/04/2024 3417465874 SHAIK JAREENA UNION BANK OF INDIA(508500)
313 Krosuru AP-07-008-013-012/011004
() 		0207008000NRG25230420240325528 23/04/2024 sivasing 0207008WL009632 sivasing 00468 UBIN0819816 1364 1364 Processed 30/04/2024 3417465848 KSHATRI SIVA SINGH UNION BANK OF INDIA(508500)
314 Krosuru AP-07-008-013-012/011323
() 		0207008000NRG25230420240325536 23/04/2024 srinivasa benarji 0207008WL009632 srinivasa benarji 00468 UBIN0819816 682 682 Processed 30/04/2024 3417465881 KOJJA SRINIVASA BENRJI UNION BANK OF INDIA(508500)
315 Krosuru AP-07-008-013-012/011435
() 		0207008000NRG25230420240325538 23/04/2024 sivaranjani 0207008WL009632 sivaranjani 00468 UBIN0819816 1364 1364 Processed 30/04/2024 3417465879 KOJJA SIVARANJANI UNION BANK OF INDIA(508500)
316 Krosuru AP-07-008-013-012/11589
() 		0207008000NRG25230420240325545 23/04/2024 KSHATRI SAI PRASAD SINGH 0207008WL009632 KSHATRI SAI PRASAD SINGH 00468 UBIN0819816 1364 1364 Processed 30/04/2024 3417465863 KSHATRI SAI PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Krosuru AP-07-008-013-012/11602
() 		0207008000NRG25230420240325547 23/04/2024 KOJJA NARASIMHARAO 0207008WL009632 KOJJA NARASIMHARAO 00468 UBIN0819816 1137 1137 Processed 30/04/2024 3417465887 KOJJA NARASIMHARAO UNION BANK OF INDIA(508500)
318 Krosuru AP-07-008-013-012/11602
() 		0207008000NRG25230420240325548 23/04/2024 KOJJA SAMRAJYAM 0207008WL009632 KOJJA SAMRAJYAM 00468 UBIN0819816 1137 1137 Processed 30/04/2024 3417465888 KOJJA SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 50401 50401
319 Krosuru AP-07-008-007-005/010001
() 		0207008000NRG25230420240349358 23/04/2024 Bujji 0207008WL010092 Bujji 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466009 CHILKA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Krosuru AP-07-008-007-005/010007
() 		0207008000NRG25230420240349362 23/04/2024 Prabhu Dasu 0207008WL010092 Prabhu Dasu 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466167 CHILAKA PRABHU DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Krosuru AP-07-008-007-005/010009
() 		0207008000NRG25230420240349364 23/04/2024 CHILAKA YESU PADAM 0207008WL010092 CHILAKA YESU PADAM 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466065 CHILAKA YESU PADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Krosuru AP-07-008-007-005/010009
() 		0207008000NRG25230420240349365 23/04/2024 Malleswari 0207008WL010092 Malleswari 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466066 CHILAKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Krosuru AP-07-008-007-005/010012
() 		0207008000NRG25230420240349366 23/04/2024 Amrutaraaju 0207008WL010092 Amrutaraaju 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466285 PATIBALLA AMURUTHARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Krosuru AP-07-008-007-005/010012
() 		0207008000NRG25230420240349367 23/04/2024 Bhaagyalakshmi 0207008WL010092 Bhaagyalakshmi 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466278 PATIBANDLA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Krosuru AP-07-008-007-005/010013
() 		0207008000NRG25230420240349368 23/04/2024 Eliyya 0207008WL010092 Eliyya 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466284 GONEKAPUDI YELLAIAH S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Krosuru AP-07-008-007-005/010013
() 		0207008000NRG25230420240349369 23/04/2024 Malleswari 0207008WL010092 Malleswari 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466268 GARIKAPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Krosuru AP-07-008-007-005/010015
() 		0207008000NRG25230420240349371 23/04/2024 Ramaadevi 0207008WL010092 Ramaadevi 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466090 CHILKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Krosuru AP-07-008-007-005/010017
() 		0207008000NRG25230420240349372 23/04/2024 Karunakararao 0207008WL010092 Karunakararao 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466282 CHILAKA KARUNAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Krosuru AP-07-008-007-005/010017
() 		0207008000NRG25230420240349373 23/04/2024 Santa 0207008WL010092 Santa 00468 UBIN0CG7002 1333 1333 Processed 01/05/2024 3417466273 Chilaka Santha FINCARE SMALL FINANCE BANK LTD(608304)
330 Krosuru AP-07-008-007-005/010023
() 		0207008000NRG25230420240349374 23/04/2024 Koteswarao 0207008WL010092 Koteswarao 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466016 DOPPALAPUDI CHINNA SWAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Krosuru AP-07-008-007-005/010023
() 		0207008000NRG25230420240349375 23/04/2024 Martamma 0207008WL010092 Martamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466007 DOPPALAPUDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Krosuru AP-07-008-007-005/010024
() 		0207008000NRG25230420240349376 23/04/2024 Chukkaiah 0207008WL010092 Chukkaiah 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466036 DOPPALAPUDI CHUKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Krosuru AP-07-008-007-005/010026
() 		0207008000NRG25230420240349378 23/04/2024 Mariyamma 0207008WL010092 Mariyamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466069 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Krosuru AP-07-008-007-005/010027
() 		0207008000NRG25230420240349380 23/04/2024 Rameshbabu 0207008WL010092 Rameshbabu 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466213 MR GARIKAPUDI RAMESH STATE BANK OF INDIA(508548)
335 Krosuru AP-07-008-007-005/010028
() 		0207008000NRG25230420240349381 23/04/2024 Poturaju 0207008WL010092 Poturaju 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466184 CHILAKA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Krosuru AP-07-008-007-005/010028
() 		0207008000NRG25230420240349382 23/04/2024 Vijayaraj 0207008WL010092 Vijayaraj 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466186 CHILAKA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Krosuru AP-07-008-007-005/010029
() 		0207008000NRG25230420240349384 23/04/2024 Nagaraju 0207008WL010092 Nagaraju 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417465849 CHILKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Krosuru AP-07-008-007-005/010029
() 		0207008000NRG25230420240349385 23/04/2024 Yesamma 0207008WL010092 Yesamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466262 CHILAKA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Krosuru AP-07-008-007-005/010033
() 		0207008000NRG25230420240349388 23/04/2024 Joseph 0207008WL010092 Joseph 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466001 PATIBANDLA JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Krosuru AP-07-008-007-005/010033
() 		0207008000NRG25230420240349389 23/04/2024 Jyoti 0207008WL010092 Jyoti 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466006 PATIBANDLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Krosuru AP-07-008-007-005/010034
() 		0207008000NRG25230420240349390 23/04/2024 Chinna Chukkaiah 0207008WL010092 Chinna Chukkaiah 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466283 DOPPALAPUDI CHINNA SUKKAIAH UNION BANK OF INDIA(508500)
342 Krosuru AP-07-008-007-005/010034
() 		0207008000NRG25230420240349391 23/04/2024 Poulurani 0207008WL010092 Poulurani 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466272 DOPPALAPUDI PRAMEELA RANI URAF PAGALA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Krosuru AP-07-008-007-005/010039
() 		0207008000NRG25230420240349393 23/04/2024 Aarogyam 0207008WL010092 Aarogyam 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466274 CHILAKA AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Krosuru AP-07-008-007-005/010039
() 		0207008000NRG25230420240349392 23/04/2024 Anandarao 0207008WL010092 Anandarao 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466276 CHILKA ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Krosuru AP-07-008-007-005/010041
() 		0207008000NRG25230420240349395 23/04/2024 Indiradevi 0207008WL010092 Indiradevi 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466181 PATIBANDLA INDIRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Krosuru AP-07-008-007-005/010041
() 		0207008000NRG25230420240349394 23/04/2024 Ramarao 0207008WL010092 Ramarao 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466279 PATIBAMDLA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Krosuru AP-07-008-007-005/010045
() 		0207008000NRG25230420240349397 23/04/2024 Bhulakshmi 0207008WL010092 Bhulakshmi 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466076 CHILKA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Krosuru AP-07-008-007-005/010046
() 		0207008000NRG25230420240349399 23/04/2024 Charamma 0207008WL010092 Charamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466008 GARIKAPUDI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Krosuru AP-07-008-007-005/010047
() 		0207008000NRG25230420240349401 23/04/2024 Lurdumma 0207008WL010092 Lurdumma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466040 PATIBANDLA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Krosuru AP-07-008-007-005/010048
() 		0207008000NRG25230420240349403 23/04/2024 Santakumari 0207008WL010092 Santakumari 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466010 CHILAKA SANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Krosuru AP-07-008-007-005/010048
() 		0207008000NRG25230420240349402 23/04/2024 Yesupadam 0207008WL010092 Yesupadam 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466014 CHILAKA YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Krosuru AP-07-008-007-005/010049
() 		0207008000NRG25230420240349405 23/04/2024 Jnanamma 0207008WL010092 Jnanamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466265 CHILKA GNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Krosuru AP-07-008-007-005/010050
() 		0207008000NRG25230420240349407 23/04/2024 Danamma 0207008WL010092 Danamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466012 CHILAKA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Krosuru AP-07-008-007-005/010051
() 		0207008000NRG25230420240349408 23/04/2024 Kotiratnam 0207008WL010092 Kotiratnam 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466280 CHILAKA KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Krosuru AP-07-008-007-005/010051
() 		0207008000NRG25230420240349409 23/04/2024 Leelamma 0207008WL010092 Leelamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466277 CHILAKA LEELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Krosuru AP-07-008-007-005/010052
() 		0207008000NRG25230420240349410 23/04/2024 Gangaiah 0207008WL010092 Gangaiah 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466050 CHILAKA GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Krosuru AP-07-008-007-005/010052
() 		0207008000NRG25230420240349411 23/04/2024 Jyoti 0207008WL010092 Jyoti 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466269 CHILAKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Krosuru AP-07-008-007-005/010056
() 		0207008000NRG25230420240349412 23/04/2024 Gopaiah 0207008WL010092 Gopaiah 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466017 GARIKAPUDI GOPAIAH UNION BANK OF INDIA(508500)
359 Krosuru AP-07-008-007-005/010056
() 		0207008000NRG25230420240349413 23/04/2024 Venkataramana 0207008WL010092 Venkataramana 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466005 GARIKAPUDI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Krosuru AP-07-008-007-005/010058
() 		0207008000NRG25230420240349415 23/04/2024 Seeta 0207008WL010092 Seeta 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466003 CHILAKA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Krosuru AP-07-008-007-005/010059
() 		0207008000NRG25230420240349416 23/04/2024 Martamma 0207008WL010092 Martamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466002 CHILAKA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Krosuru AP-07-008-007-005/010062
() 		0207008000NRG25230420240349420 23/04/2024 Mariyamma 0207008WL010092 Mariyamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466256 CHILAKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Krosuru AP-07-008-007-005/010064
() 		0207008000NRG25230420240349423 23/04/2024 mairi 0207008WL010092 mairi 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466344 MRS MERI MEKALA STATE BANK OF INDIA(508548)
364 Krosuru AP-07-008-007-005/010064
() 		0207008000NRG25230420240349422 23/04/2024 Pullaiah 0207008WL010092 Pullaiah 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466343 MEKALA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Krosuru AP-07-008-007-005/010064
() 		0207008000NRG25230420240349421 23/04/2024 Samiyelu 0207008WL010092 Samiyelu 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466045 MEKALA SAMEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Krosuru AP-07-008-007-005/010065
() 		0207008000NRG25230420240349425 23/04/2024 Anjali 0207008WL010092 Anjali 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466004 PATIBANDLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Krosuru AP-07-008-007-005/010065
() 		0207008000NRG25230420240349424 23/04/2024 Nageswararao 0207008WL010092 Nageswararao 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466019 PATIBANDLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Krosuru AP-07-008-007-005/010066
() 		0207008000NRG25230420240349427 23/04/2024 Rani 0207008WL010092 Rani 00468 UBIN0CG7002 1333 1333 Processed 01/05/2024 3417466305 Chilka Eeljibeth Rani FINCARE SMALL FINANCE BANK LTD(608304)
369 Krosuru AP-07-008-007-005/010066
() 		0207008000NRG25230420240349426 23/04/2024 Sarveswararao 0207008WL010092 Sarveswararao 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466015 CHILAKA SARVESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Krosuru AP-07-008-007-005/010067
() 		0207008000NRG25230420240349429 23/04/2024 Suvarta 0207008WL010092 Suvarta 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466113 CHILAKA SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Krosuru AP-07-008-007-005/010067
() 		0207008000NRG25230420240349428 23/04/2024 Yalamanda 0207008WL010092 Yalamanda 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466258 CHILKA YALAMANDA UNION BANK OF INDIA(508500)
372 Krosuru AP-07-008-007-005/010071
() 		0207008000NRG25230420240349432 23/04/2024 Lurdamma 0207008WL010092 Lurdamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466263 CHILAKA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Krosuru AP-07-008-007-005/010072
() 		0207008000NRG25230420240349433 23/04/2024 Innasamma 0207008WL010092 Innasamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466306 KAVURI INNASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Krosuru AP-07-008-007-005/010074
() 		0207008000NRG25230420240349435 23/04/2024 Santakumari 0207008WL010092 Santakumari 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466182 CHILAKA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Krosuru AP-07-008-007-005/010080
() 		0207008000NRG25230420240349440 23/04/2024 Sirisha 0207008WL010092 Sirisha 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466011 CHILKA SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Krosuru AP-07-008-007-005/010082
() 		0207008000NRG25230420240349441 23/04/2024 Gopaalaraavu 0207008WL010092 Gopaalaraavu 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466307 CHILAKA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Krosuru AP-07-008-007-005/010082
() 		0207008000NRG25230420240349442 23/04/2024 Jyoti 0207008WL010092 Jyoti 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466304 CHILAKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Krosuru AP-07-008-007-005/010083
() 		0207008000NRG25230420240349444 23/04/2024 Bhaagyamma 0207008WL010092 Bhaagyamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466183 CHILKA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Krosuru AP-07-008-007-005/010083
() 		0207008000NRG25230420240349443 23/04/2024 Naagaraaju 0207008WL010092 Naagaraaju 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466052 CHILKA NAGA RAJU S O ANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Krosuru AP-07-008-007-005/010085
() 		0207008000NRG25230420240349445 23/04/2024 Raamakrishnas 0207008WL010092 Raamakrishnas 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466020 KOTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Krosuru AP-07-008-007-005/010087
() 		0207008000NRG25230420240349446 23/04/2024 Baaburaavu 0207008WL010092 Baaburaavu 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466047 CHILAKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Krosuru AP-07-008-007-005/010087
() 		0207008000NRG25230420240349448 23/04/2024 Saaramma 0207008WL010092 Saaramma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466043 CHILKA CHARAMMA UNION BANK OF INDIA(508500)
383 Krosuru AP-07-008-007-005/010090
() 		0207008000NRG25230420240349449 23/04/2024 Raani 0207008WL010092 Raani 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466114 CHILAKA NAGA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Krosuru AP-07-008-007-005/010091
() 		0207008000NRG25230420240349450 23/04/2024 Lurdamma 0207008WL010092 Lurdamma 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466074 CHILAKA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Krosuru AP-07-008-007-005/010093
() 		0207008000NRG25230420240349452 23/04/2024 Mariyamma 0207008WL010092 Mariyamma 00468 UBIN0CG7002 1333 1333 Processed 01/05/2024 3417466255 Chilka Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
386 Krosuru AP-07-008-007-005/010094
() 		0207008000NRG25230420240349454 23/04/2024 Satosham 0207008WL010092 Satosham 00468 UBIN0CG7002 1333 1333 Processed 30/04/2024 3417466257 DOPPALAPUDI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Krosuru AP-07-008-007-005/010097
() 		0207008000NRG25230420240326816 23/04/2024 Lurdamma 0207008WL009654 Lurdamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466035 CHILKA RUTHAMMA UNION BANK OF INDIA(508500)
388 Krosuru AP-07-008-007-005/010098
() 		0207008000NRG25230420240326817 23/04/2024 Mariyamma 0207008WL009654 Mariyamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466112 MRS CHILKA MARIYAMMA STATE BANK OF INDIA(508548)
389 Krosuru AP-07-008-007-005/010102
() 		0207008000NRG25230420240326819 23/04/2024 Vimala 0207008WL009654 Vimala 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466018 MRS VIMALA CHALAKA STATE BANK OF INDIA(508548)
390 Krosuru AP-07-008-007-005/010110
() 		0207008000NRG25230420240334500 23/04/2024 Tirupatamma 0207008WL009792 Tirupatamma 00468 UBIN0CG7002 1617 1617 Processed 30/04/2024 3417465992 NALLAGONDA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Krosuru AP-07-008-007-005/010111
() 		0207008000NRG25230420240326820 23/04/2024 Pedda Yalamamdaraavu 0207008WL009654 Pedda Yalamamdaraavu 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466079 NALLAGONDA PEDA YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Krosuru AP-07-008-007-005/010162
() 		0207008000NRG25230420240326821 23/04/2024 Bulli 0207008WL009654 Bulli 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466264 NANDURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Krosuru AP-07-008-007-005/010164
() 		0207008000NRG25230420240326822 23/04/2024 Viktiriyaa 0207008WL009654 Viktiriyaa 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466077 CHILKA VICTORIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Krosuru AP-07-008-007-005/010169
() 		0207008000NRG25230420240334501 23/04/2024 Abhinandana 0207008WL009792 Abhinandana 00468 UBIN0CG7002 1617 1617 Processed 30/04/2024 3417465993 PALLAPOTULA ABHINANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Krosuru AP-07-008-007-005/010178
() 		0207008000NRG25230420240326823 23/04/2024 Chinnaiah 0207008WL009654 Chinnaiah 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466302 KAMBHAMPATI CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Krosuru AP-07-008-007-005/010203
() 		0207008000NRG25230420240326825 23/04/2024 Santoshamma 0207008WL009654 Santoshamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466303 RUDRAPOGU SANTHOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Krosuru AP-07-008-007-005/010350
() 		0207008000NRG25230420240326828 23/04/2024 Ramadevi 0207008WL009654 Ramadevi 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466042 KHAMBHAMPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Krosuru AP-07-008-007-005/010350
() 		0207008000NRG25230420240326827 23/04/2024 Srinivasarao 0207008WL009654 Srinivasarao 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466061 KAMBAMPAATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Krosuru AP-07-008-007-005/010355
() 		0207008000NRG25230420240326832 23/04/2024 Anjamma 0207008WL009654 Anjamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466078 MAKALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Krosuru AP-07-008-007-005/010355
() 		0207008000NRG25230420240326831 23/04/2024 Chinnapullarao 0207008WL009654 Chinnapullarao 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466075 MEKALA CHINA PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Krosuru AP-07-008-007-005/010370
() 		0207008000NRG25230420240326836 23/04/2024 Mariamma 0207008WL009654 Mariamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466041 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Krosuru AP-07-008-007-005/010370
() 		0207008000NRG25230420240326835 23/04/2024 Samelu 0207008WL009654 Samelu 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466062 CHILKA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Krosuru AP-07-008-007-005/010373
() 		0207008000NRG25230420240326837 23/04/2024 Prabhudasu 0207008WL009654 Prabhudasu 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466259 GARIKAPUDI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Krosuru AP-07-008-007-005/010373
() 		0207008000NRG25230420240326838 23/04/2024 Ruthamma 0207008WL009654 Ruthamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466111 GARIKAPUDI RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Krosuru AP-07-008-007-005/010455
() 		0207008000NRG25230420240326844 23/04/2024 Chalamma 0207008WL009654 Chalamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466266 CHILKA CHALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Krosuru AP-07-008-007-005/010455
() 		0207008000NRG25230420240326845 23/04/2024 Mariyamma 0207008WL009654 Mariyamma 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466326 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Krosuru AP-07-008-007-005/010475
() 		0207008000NRG25230420240334503 23/04/2024 Gangamma 0207008WL009792 Gangamma 00468 UBIN0CG7002 1617 1617 Processed 30/04/2024 3417465995 PODATHARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Krosuru AP-07-008-007-005/010479
() 		0207008000NRG25230420240326846 23/04/2024 Srinivasarao 0207008WL009654 Srinivasarao 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466324 MEKALA SRINIVASARAO SC CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Krosuru AP-07-008-007-005/010492
() 		0207008000NRG25230420240334506 23/04/2024 Rama rao 0207008WL009792 Rama rao 00468 UBIN0CG7002 1617 1617 Processed 30/04/2024 3417465996 MANDAPALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Krosuru AP-07-008-007-005/010504
() 		0207008000NRG25230420240326848 23/04/2024 Mery 0207008WL009654 Mery 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466323 BATHULA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Krosuru AP-07-008-007-005/010510
() 		0207008000NRG25230420240326849 23/04/2024 Nagendra babu 0207008WL009654 Nagendra babu 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466187 CHILKA NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Krosuru AP-07-008-007-005/010618
() 		0207008000NRG25230420240326853 23/04/2024 Meri 0207008WL009654 Meri 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466193 MRS MEDARA MERI STATE BANK OF INDIA(508548)
413 Krosuru AP-07-008-007-005/010618
() 		0207008000NRG25230420240326852 23/04/2024 Subba Lakshmi 0207008WL009654 Subba Lakshmi 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466192 MEDARA SUBBALAXMI BANK OF INDIA(508505)
414 Krosuru AP-07-008-007-005/10638
() 		0207008000NRG25230420240326858 23/04/2024 ch baji 0207008WL009654 ch baji 00468 UBIN0CG7002 1516 1516 Processed 30/04/2024 3417466203 CHILAKA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Krosuru AP-07-008-009-007/010014
() 		0207008000NRG25230420240352791 23/04/2024 Chennaiah 0207008WL010158 Chennaiah 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466295 BANDI CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Krosuru AP-07-008-009-007/010014
() 		0207008000NRG25230420240352792 23/04/2024 Sagari 0207008WL010158 Sagari 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466294 Mrs BANDI SAGAR CENTRAL BANK OF INDIA(607115)
417 Krosuru AP-07-008-009-007/010016
() 		0207008000NRG25230420240352793 23/04/2024 Srinu 0207008WL010158 Srinu 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466048 NAGATI SRENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Krosuru AP-07-008-009-007/010016
() 		0207008000NRG25230420240352794 23/04/2024 Vijayamma 0207008WL010158 Vijayamma 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466038 NAGATI VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Krosuru AP-07-008-009-007/010018
() 		0207008000NRG25230420240352795 23/04/2024 Ankamma 0207008WL010158 Ankamma 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466185 BANDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Krosuru AP-07-008-009-007/010018
() 		0207008000NRG25230420240352796 23/04/2024 Prakasharao 0207008WL010158 Prakasharao 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466218 BANDI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Krosuru AP-07-008-009-007/010021
() 		0207008000NRG25230420240352798 23/04/2024 Swapna 0207008WL010158 Swapna 00468 UBIN0CG7002 1203 1203 Processed 01/05/2024 3417466046 Jarripothu Swapna FINCARE SMALL FINANCE BANK LTD(608304)
422 Krosuru AP-07-008-009-007/010025
() 		0207008000NRG25230420240352800 23/04/2024 Ademma 0207008WL010158 Ademma 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466039 NAGATI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Krosuru AP-07-008-009-007/010025
() 		0207008000NRG25230420240352799 23/04/2024 Narasaiah 0207008WL010158 Narasaiah 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466057 NAGATI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Krosuru AP-07-008-009-007/010026
() 		0207008000NRG25230420240352801 23/04/2024 Gangadharao 0207008WL010158 Gangadharao 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466053 NAGATI GANGADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Krosuru AP-07-008-009-007/010028
() 		0207008000NRG25230420240352802 23/04/2024 Krishnamraju 0207008WL010158 Krishnamraju 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466051 BANDI KRISHNAM RAJU S O RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Krosuru AP-07-008-009-007/010028
() 		0207008000NRG25230420240352803 23/04/2024 Sivakumari 0207008WL010158 Sivakumari 00468 UBIN0CG7002 602 602 Processed 01/05/2024 3417466033 Bandi Sivakumari FINCARE SMALL FINANCE BANK LTD(608304)
427 Krosuru AP-07-008-009-007/010031
() 		0207008000NRG25230420240352806 23/04/2024 JERRIPOTHU NAGENDRAM 0207008WL010158 JERRIPOTHU NAGENDRAM 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466032 JERRIPOTHU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Krosuru AP-07-008-009-007/010031
() 		0207008000NRG25230420240352805 23/04/2024 JERRIPOTHU VENKATA KRISHNAIAH 0207008WL010158 JERRIPOTHU VENKATA KRISHNAIAH 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466058 JERRIPOTHU VENKATA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Krosuru AP-07-008-009-007/010037
() 		0207008000NRG25230420240352808 23/04/2024 Ramarao 0207008WL010158 Ramarao 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466319 DAMMU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Krosuru AP-07-008-009-007/010038
() 		0207008000NRG25230420240352809 23/04/2024 veMkaTarataM 0207008WL010158 veMkaTarataM 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466275 BANDI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Krosuru AP-07-008-009-007/010043
() 		0207008000NRG25230420240352811 23/04/2024 Krishna veni 0207008WL010158 Krishna veni 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466339 PENDEM KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Krosuru AP-07-008-009-007/010046
() 		0207008000NRG25230420240352812 23/04/2024 Chinnavenkatarao 0207008WL010158 Chinnavenkatarao 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466154 MR BANDI CHINA VENKATA RAO STATE BANK OF INDIA(508548)
433 Krosuru AP-07-008-009-007/010051
() 		0207008000NRG25230420240352814 23/04/2024 Srinu 0207008WL010158 Srinu 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466059 SRINIVASA RAO GANJI BANK OF BARODA(606985)
434 Krosuru AP-07-008-009-007/010052
() 		0207008000NRG25230420240352816 23/04/2024 Bandi Kondalarao 0207008WL010158 Bandi Kondalarao 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466170 BANDI KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Krosuru AP-07-008-009-007/010052
() 		0207008000NRG25230420240352815 23/04/2024 Govardhanamma 0207008WL010158 Govardhanamma 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466034 BANDI GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Krosuru AP-07-008-009-007/010062
() 		0207008000NRG25230420240352818 23/04/2024 Nagamani 0207008WL010158 Nagamani 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466031 MRS NAGAMANI BANDI STATE BANK OF INDIA(508548)
437 Krosuru AP-07-008-009-007/010099
() 		0207008000NRG25230420240352823 23/04/2024 Droupati 0207008WL010158 Droupati 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466037 DAMMU DROUPADI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Krosuru AP-07-008-009-007/010099
() 		0207008000NRG25230420240352822 23/04/2024 Pedda Mamgayya 0207008WL010158 Pedda Mamgayya 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466056 DAMMU PEDA MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Krosuru AP-07-008-009-007/010103
() 		0207008000NRG25230420240352824 23/04/2024 Devaaraju 0207008WL010158 Devaaraju 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466247 GODABATTNI DAVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Krosuru AP-07-008-009-007/010103
() 		0207008000NRG25230420240352825 23/04/2024 Merimaata 0207008WL010158 Merimaata 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466141 GUNDABATHINA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Krosuru AP-07-008-009-007/010115
() 		0207008000NRG25230420240352826 23/04/2024 Gandhi 0207008WL010158 Gandhi 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466054 MR JARRIPOTHU GANDHI STATE BANK OF INDIA(508548)
442 Krosuru AP-07-008-009-007/010120
() 		0207008000NRG25230420240352827 23/04/2024 Santhosam 0207008WL010158 Santhosam 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466156 BANKA SANTOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Krosuru AP-07-008-009-007/010145
() 		0207008000NRG25230420240352834 23/04/2024 Mariyamma 0207008WL010158 Mariyamma 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466249 MARIYAMMA BODEPUDI STATE BANK OF INDIA(508548)
444 Krosuru AP-07-008-009-007/010145
() 		0207008000NRG25230420240352833 23/04/2024 Prasad 0207008WL010158 Prasad 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466240 MR PRASAD BODIPUDI STATE BANK OF INDIA(508548)
445 Krosuru AP-07-008-009-007/010148
() 		0207008000NRG25230420240352837 23/04/2024 Moshe 0207008WL010158 Moshe 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466228 Mr BODEPUDI MOSHE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
446 Krosuru AP-07-008-009-007/010148
() 		0207008000NRG25230420240352836 23/04/2024 Thirapatamma 0207008WL010158 Thirapatamma 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466245 BODEPUDI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Krosuru AP-07-008-009-007/010165
() 		0207008000NRG25230420240352839 23/04/2024 Hemalatha 0207008WL010158 Hemalatha 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466250 BANKA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Krosuru AP-07-008-009-007/010165
() 		0207008000NRG25230420240352838 23/04/2024 Mariyadasu 0207008WL010158 Mariyadasu 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466226 BANKA MARIYADASU S O RAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Krosuru AP-07-008-009-007/010166
() 		0207008000NRG25230420240352840 23/04/2024 Ashokarani 0207008WL010158 Ashokarani 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466243 JONNALAGADDA ASHOKA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Krosuru AP-07-008-009-007/010166
() 		0207008000NRG25230420240352841 23/04/2024 Koteswarao 0207008WL010158 Koteswarao 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466248 JANNALAGADDA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Krosuru AP-07-008-009-007/010170
() 		0207008000NRG25230420240352842 23/04/2024 Sarala 0207008WL010158 Sarala 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466241 KOTA SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Krosuru AP-07-008-009-007/010217
() 		0207008000NRG25230420240352846 23/04/2024 Jnanaratnam 0207008WL010158 Jnanaratnam 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466231 KOPURI GNANA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Krosuru AP-07-008-009-007/010217
() 		0207008000NRG25230420240352847 23/04/2024 Yesuratnam 0207008WL010158 Yesuratnam 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466229 KOPURI YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 Krosuru AP-07-008-009-007/010273
() 		0207008000NRG25230420240352848 23/04/2024 Katikola Siva Parvathi 0207008WL010158 Katikola Siva Parvathi 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466161 SIVA PARVATHI THOTA STATE BANK OF INDIA(508548)
455 Krosuru AP-07-008-009-007/010295
() 		0207008000NRG25230420240352850 23/04/2024 Nagamani 0207008WL010158 Nagamani 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466195 CHANDU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Krosuru AP-07-008-009-007/010299
() 		0207008000NRG25230420240352851 23/04/2024 Balaveraiah 0207008WL010158 Balaveraiah 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466175 TALARI BALAVEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Krosuru AP-07-008-009-007/010299
() 		0207008000NRG25230420240352852 23/04/2024 Kotamma 0207008WL010158 Kotamma 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466140 TALARI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Krosuru AP-07-008-009-007/010311
() 		0207008000NRG25230420240352853 23/04/2024 Kumari 0207008WL010158 Kumari 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466049 BODI PUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Krosuru AP-07-008-009-007/010311
() 		0207008000NRG25230420240352854 23/04/2024 Yakobu 0207008WL010158 Yakobu 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466060 BODIPUDI YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Krosuru AP-07-008-009-007/010325
() 		0207008000NRG25230420240352855 23/04/2024 Srinu 0207008WL010158 Srinu 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466362 RATALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Krosuru AP-07-008-009-007/010325
() 		0207008000NRG25230420240352856 23/04/2024 Tirupatamma 0207008WL010158 Tirupatamma 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466364 RATALLA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Krosuru AP-07-008-009-007/010468
() 		0207008000NRG25230420240352860 23/04/2024 Samelu 0207008WL010158 Samelu 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466225 Mr BODIPUDI SWAMIYELU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
463 Krosuru AP-07-008-009-007/010468
() 		0207008000NRG25230420240352859 23/04/2024 Venkayamma 0207008WL010158 Venkayamma 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466242 BODEPUDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Krosuru AP-07-008-009-007/010475
() 		0207008000NRG25230420240352862 23/04/2024 Seshaagiri 0207008WL010158 Seshaagiri 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466159 SAJULA SESHAGIRI S O ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Krosuru AP-07-008-009-007/010484
() 		0207008000NRG25230420240352863 23/04/2024 Ramu 0207008WL010158 Ramu 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466359 KADIYAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Krosuru AP-07-008-009-007/010521
() 		0207008000NRG25230420240352865 23/04/2024 Kondalarao 0207008WL010158 Kondalarao 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466091 TALARI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Krosuru AP-07-008-009-007/010521
() 		0207008000NRG25230420240352864 23/04/2024 Tirupatamma 0207008WL010158 Tirupatamma 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466356 THALARI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Krosuru AP-07-008-009-007/010527
() 		0207008000NRG25230420240352867 23/04/2024 Rosaiah 0207008WL010158 Rosaiah 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466281 TALARI ROSHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Krosuru AP-07-008-009-007/010527
() 		0207008000NRG25230420240352866 23/04/2024 Venkayamma 0207008WL010158 Venkayamma 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466351 TALARI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Krosuru AP-07-008-009-007/010542
() 		0207008000NRG25230420240352869 23/04/2024 Sumathi 0207008WL010158 Sumathi 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466270 BANDI SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Krosuru AP-07-008-009-007/010616
() 		0207008000NRG25230420240352871 23/04/2024 Lakshminarasamma 0207008WL010158 Lakshminarasamma 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466366 CHENNAVARAPU LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Krosuru AP-07-008-009-007/010616
() 		0207008000NRG25230420240352870 23/04/2024 Narasimhaswaami 0207008WL010158 Narasimhaswaami 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466107 CHENNAVARAPU NARASIMHA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Krosuru AP-07-008-009-007/010660
() 		0207008000NRG25230420240352872 23/04/2024 Sambaiah 0207008WL010158 Sambaiah 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466163 KADIYAM SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Krosuru AP-07-008-009-007/010660
() 		0207008000NRG25230420240352873 23/04/2024 Sivamma 0207008WL010158 Sivamma 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466210 KADIYAM SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Krosuru AP-07-008-009-007/010669
() 		0207008000NRG25230420240352874 23/04/2024 Seshaiah 0207008WL010158 Seshaiah 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466209 KADIYAM SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Krosuru AP-07-008-009-007/010669
() 		0207008000NRG25230420240352875 23/04/2024 Seshamma 0207008WL010158 Seshamma 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466208 KADIYAM SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Krosuru AP-07-008-009-007/010732
() 		0207008000NRG25230420240352876 23/04/2024 Narasimharao 0207008WL010158 Narasimharao 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466346 KOSANA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Krosuru AP-07-008-009-007/010732
() 		0207008000NRG25230420240352877 23/04/2024 Veeraiah 0207008WL010158 Veeraiah 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466347 KOSANA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Krosuru AP-07-008-009-007/010759
() 		0207008000NRG25230420240352878 23/04/2024 Lakshmanarao 0207008WL010158 Lakshmanarao 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466158 TALARI LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Krosuru AP-07-008-009-007/010777
() 		0207008000NRG25230420240352879 23/04/2024 Adi lakshmi 0207008WL010158 Adi lakshmi 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466044 MATANGI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Krosuru AP-07-008-009-007/010781
() 		0207008000NRG25230420240352880 23/04/2024 Kanna rao 0207008WL010158 Kanna rao 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466055 JERRIPOTHU KANNARAO BANK OF BARODA(606985)
482 Krosuru AP-07-008-009-007/010784
() 		0207008000NRG25230420240352882 23/04/2024 Bhagyalakshmi 0207008WL010158 Bhagyalakshmi 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466318 BANDI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Krosuru AP-07-008-009-007/010784
() 		0207008000NRG25230420240352881 23/04/2024 Ramesh 0207008WL010158 Ramesh 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466330 BANDI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Krosuru AP-07-008-009-007/010794
() 		0207008000NRG25230420240352883 23/04/2024 Rani 0207008WL010158 Rani 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466286 BANDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Krosuru AP-07-008-009-007/010819
() 		0207008000NRG25230420240352885 23/04/2024 Srinu 0207008WL010158 Srinu 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466345 TALARI CHINA SRENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Krosuru AP-07-008-009-007/010875
() 		0207008000NRG25230420240352887 23/04/2024 saambasivaraavu 0207008WL010158 saambasivaraavu 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466160 Mr KOTARU SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
487 Krosuru AP-07-008-009-007/010914
() 		0207008000NRG25230420240352890 23/04/2024 raamanjaneyulu 0207008WL010158 raamanjaneyulu 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466143 KADIYAM RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Krosuru AP-07-008-009-007/010914
() 		0207008000NRG25230420240352889 23/04/2024 ramadevi 0207008WL010158 ramadevi 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466361 KADIYAM RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Krosuru AP-07-008-009-007/010914
() 		0207008000NRG25230420240352888 23/04/2024 surayya 0207008WL010158 surayya 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466360 KADIYAM SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Krosuru AP-07-008-009-007/010961
() 		0207008000NRG25230420240352891 23/04/2024 nagamalleswaraavu 0207008WL010158 nagamalleswaraavu 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466104 MANIMALA NAGA MALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Krosuru AP-07-008-009-007/010961
() 		0207008000NRG25230420240352892 23/04/2024 paarvati 0207008WL010158 paarvati 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466103 MANIMALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Krosuru AP-07-008-009-007/010971
() 		0207008000NRG25230420240352893 23/04/2024 koTeswaravu 0207008WL010158 koTeswaravu 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466316 NAGATI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Krosuru AP-07-008-009-007/010971
() 		0207008000NRG25230420240352894 23/04/2024 ramana 0207008WL010158 ramana 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466314 NAGATI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Krosuru AP-07-008-009-007/010991
() 		0207008000NRG25230420240352895 23/04/2024 kOTeswaravu 0207008WL010158 kOTeswaravu 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466230 BANKA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Krosuru AP-07-008-009-007/011035
() 		0207008000NRG25230420240352897 23/04/2024 aMjamma 0207008WL010158 aMjamma 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466202 BANKA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Krosuru AP-07-008-009-007/011035
() 		0207008000NRG25230420240352896 23/04/2024 chinna adiyya 0207008WL010158 chinna adiyya 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466196 BANKA CHINA ADIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Krosuru AP-07-008-009-007/011037
() 		0207008000NRG25230420240352899 23/04/2024 arunakumaari 0207008WL010158 arunakumaari 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466199 MRS ARUNAKUMARI BANKA STATE BANK OF INDIA(508548)
498 Krosuru AP-07-008-009-007/011037
() 		0207008000NRG25230420240352898 23/04/2024 satyaMbabu 0207008WL010158 satyaMbabu 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466200 MR BANKA SATHYABABU STATE BANK OF INDIA(508548)
499 Krosuru AP-07-008-009-007/011039
() 		0207008000NRG25230420240352901 23/04/2024 mariyamma 0207008WL010158 mariyamma 00468 UBIN0CG7002 201 201 Processed 01/05/2024 3417466310 Banka Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
500 Krosuru AP-07-008-009-007/011046
() 		0207008000NRG25230420240352905 23/04/2024 gOpayya 0207008WL010158 gOpayya 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466227 BANKA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Krosuru AP-07-008-009-007/011049
() 		0207008000NRG25230420240352907 23/04/2024 Gurajala Parvathamma 0207008WL010158 Gurajala Parvathamma 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466190 GURAJALA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Krosuru AP-07-008-009-007/011049
() 		0207008000NRG25230420240352906 23/04/2024 veMkaTesh 0207008WL010158 veMkaTesh 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466169 GURAJALA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Krosuru AP-07-008-009-007/011057
() 		0207008000NRG25230420240352908 23/04/2024 baal veerayya 0207008WL010158 baal veerayya 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466327 TALARI BALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Krosuru AP-07-008-009-007/011057
() 		0207008000NRG25230420240352909 23/04/2024 kumaari 0207008WL010158 kumaari 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466352 TALARI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Krosuru AP-07-008-009-007/011060
() 		0207008000NRG25230420240352910 23/04/2024 saaramma 0207008WL010158 saaramma 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466067 GURAJALA SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Krosuru AP-07-008-009-007/011102
() 		0207008000NRG25230420240352912 23/04/2024 Jonnalagadda ananda kumari 0207008WL010158 Jonnalagadda ananda kumari 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466253 JONNALAGADDA ANANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Krosuru AP-07-008-009-007/011147
() 		0207008000NRG25230420240352913 23/04/2024 Venkatrao 0207008WL010158 Venkatrao 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466251 KONANKI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Krosuru AP-07-008-009-007/011204
() 		0207008000NRG25230420240352916 23/04/2024 Ramanjamma 0207008WL010158 Ramanjamma 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466271 SUDA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Krosuru AP-07-008-009-007/011204
() 		0207008000NRG25230420240352915 23/04/2024 rambabu 0207008WL010158 rambabu 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466071 SUDA RAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Krosuru AP-07-008-009-007/011241
() 		0207008000NRG25230420240352917 23/04/2024 kristnaveni 0207008WL010158 kristnaveni 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466153 MRS KOMMA KRISHNAVENI STATE BANK OF INDIA(508548)
511 Krosuru AP-07-008-009-007/011249
() 		0207008000NRG25230420240352919 23/04/2024 kristnaveni 0207008WL010158 kristnaveni 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466350 BANDI KRISHNA VENE CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Krosuru AP-07-008-009-007/011251
() 		0207008000NRG25230420240352920 23/04/2024 PENDAM NAGABABU 0207008WL010158 PENDAM NAGABABU 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417465982 PENDEM NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Krosuru AP-07-008-009-007/011253
() 		0207008000NRG25230420240352921 23/04/2024 Sambasiva Rao 0207008WL010158 Sambasiva Rao 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466105 MANDADI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Krosuru AP-07-008-009-007/011257
() 		0207008000NRG25230420240352923 23/04/2024 Thirapatamma 0207008WL010158 Thirapatamma 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466106 MARUPAKULA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Krosuru AP-07-008-009-007/011269
() 		0207008000NRG25230420240352924 23/04/2024 Malliswari 0207008WL010158 Malliswari 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466363 BANDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Krosuru AP-07-008-009-007/011300
() 		0207008000NRG25230420240352925 23/04/2024 Subbara Rao 0207008WL010158 Subbara Rao 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466132 KONANKI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Krosuru AP-07-008-009-007/011340
() 		0207008000NRG25230420240352928 23/04/2024 Bangarubabu 0207008WL010158 Bangarubabu 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466348 MR JONNALAGADDA BANGARU BABU STATE BANK OF INDIA(508548)
518 Krosuru AP-07-008-009-007/011393
() 		0207008000NRG25230420240352929 23/04/2024 Sambasivarao 0207008WL010158 Sambasivarao 00468 UBIN0CG7002 401 401 Processed 30/04/2024 3417466201 TOTA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Krosuru AP-07-008-009-007/11442
() 		0207008000NRG25230420240352931 23/04/2024 CHENNAVARAPU DHANALAKSHMI 0207008WL010158 CHENNAVARAPU DHANALAKSHMI 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466365 CHENNAVARAPU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Krosuru AP-07-008-009-007/11504
() 		0207008000NRG25230420240352935 23/04/2024 Bandela Lakshmi Tirupathamma 0207008WL010158 Bandela Lakshmi Tirupathamma 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466142 BANDELA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Krosuru AP-07-008-009-007/11510
() 		0207008000NRG25230420240352936 23/04/2024 Dasa Meri 0207008WL010158 Dasa Meri 00468 UBIN0CG7002 602 602 Processed 30/04/2024 3417466117 MRS DASA MERI STATE BANK OF INDIA(508548)
522 Krosuru AP-07-008-009-007/11511
() 		0207008000NRG25230420240352937 23/04/2024 Marati Gaykwad Ramadevi 0207008WL010158 Marati Gaykwad Ramadevi 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466116 MRS MARATI GAYAKWAD MARATI RAMADEVI SAI STATE BANK OF INDIA(508548)
523 Krosuru AP-07-008-009-007/11519
() 		0207008000NRG25230420240352939 23/04/2024 BAndi Jyothi 0207008WL010158 BAndi Jyothi 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466217 BANDI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Krosuru AP-07-008-009-007/11533
() 		0207008000NRG25230420240352940 23/04/2024 Bodipudi Kalyan 0207008WL010158 Bodipudi Kalyan 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466254 BODIPUDI KALYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Krosuru AP-07-008-009-007/11533
() 		0207008000NRG25230420240352941 23/04/2024 Rajeswari 0207008WL010158 Rajeswari 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466252 BODIPUDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Krosuru AP-07-008-009-007/11534
() 		0207008000NRG25230420240352944 23/04/2024 Kumari 0207008WL010158 Kumari 00468 UBIN0CG7002 1003 1003 Processed 30/04/2024 3417466244 BANKA KUMARI W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Krosuru AP-07-008-009-007/11539
() 		0207008000NRG25230420240352945 23/04/2024 Mariyadasu 0207008WL010158 Mariyadasu 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466246 NANDIGAM MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Krosuru AP-07-008-009-007/11539
() 		0207008000NRG25230420240352946 23/04/2024 Mery 0207008WL010158 Mery 00468 UBIN0CG7002 802 802 Processed 30/04/2024 3417466239 NANDIGAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
529 Krosuru AP-07-008-009-007/11547
() 		0207008000NRG25230420240352947 23/04/2024 BANDI TRIVENI 0207008WL010158 BANDI TRIVENI 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466131 BANDI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Krosuru AP-07-008-009-007/1482
() 		0207008000NRG25230420240352949 23/04/2024 Marati Gaykwad Sai Raghava 0207008WL010158 Marati Gaykwad Sai Raghava 00468 UBIN0CG7002 1203 1203 Processed 30/04/2024 3417466130 MARATI GAYKWAD SAI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Krosuru AP-07-008-009-007/1493
() 		0207008000NRG25230420240352952 23/04/2024 Pendem nageswararao 0207008WL010158 Pendem nageswararao 00468 UBIN0CG7002 201 201 Processed 30/04/2024 3417466174 PENDEM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 216537 216537
532 Krosuru AP-07-008-007-005/010005
() 		0207008000NRG25230420240349360 23/04/2024 Merilu 0207008WL010092 Merilu 00468 UBIN0CG7026 1333 1333 Processed 30/04/2024 3417466315 PATIBANDLA MEREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Krosuru AP-07-008-007-005/010075
() 		0207008000NRG25230420240349436 23/04/2024 Issaku 0207008WL010092 Issaku 00468 UBIN0CG7026 1333 1333 Processed 30/04/2024 3417466222 PATIBANDLA ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Krosuru AP-07-008-007-005/010100
() 		0207008000NRG25230420240326818 23/04/2024 Anusha 0207008WL009654 Anusha 00468 UBIN0CG7026 1516 1516 Processed 30/04/2024 3417466223 CHILKA ANUSHA W O ASHOK CHAKRAVARTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Krosuru AP-07-008-007-005/010352
() 		0207008000NRG25230420240326829 23/04/2024 Apparao 0207008WL009654 Apparao 00468 UBIN0CG7026 1516 1516 Processed 30/04/2024 3417466191 MR CHILKA APPARAO STATE BANK OF INDIA(508548)
536 Krosuru AP-07-008-007-005/010352
() 		0207008000NRG25230420240326830 23/04/2024 Sujatha 0207008WL009654 Sujatha 00468 UBIN0CG7026 1516 1516 Processed 30/04/2024 3417466312 CHILAKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Krosuru AP-07-008-007-005/010512
() 		0207008000NRG25230420240326850 23/04/2024 Neelambram 0207008WL009654 Neelambram 00468 UBIN0CG7026 1516 1516 Processed 30/04/2024 3417466317 CHILAKA NEELAMBHARAM S O YAVASUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Krosuru AP-07-008-007-005/010512
() 		0207008000NRG25230420240326851 23/04/2024 Yesamma 0207008WL009654 Yesamma 00468 UBIN0CG7026 1516 1516 Processed 30/04/2024 3417466313 CHILAKA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Krosuru AP-07-008-009-007/010049
() 		0207008000NRG25230420240352813 23/04/2024 Ramana 0207008WL010158 Ramana 00468 UBIN0CG7026 1003 1003 Processed 30/04/2024 3417466068 BANDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Krosuru AP-07-008-009-007/010092
() 		0207008000NRG25230420240352821 23/04/2024 Sowramma 0207008WL010158 Sowramma 00468 UBIN0CG7026 802 802 Processed 01/05/2024 3417466070 Bandi Sowramma FINCARE SMALL FINANCE BANK LTD(608304)
541 Krosuru AP-07-008-009-007/011039
() 		0207008000NRG25230420240352900 23/04/2024 veNkaTeswarlu 0207008WL010158 veNkaTeswarlu 00468 UBIN0CG7026 201 201 Processed 30/04/2024 3417466309 MR VENKATESWARLU BANKA STATE BANK OF INDIA(508548)
542 Krosuru AP-07-008-009-007/011043
() 		0207008000NRG25230420240352902 23/04/2024 veMkayamma 0207008WL010158 veMkayamma 00468 UBIN0CG7026 1003 1003 Processed 30/04/2024 3417466238 BANKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Krosuru AP-07-008-009-007/11464
() 		0207008000NRG25230420240352932 23/04/2024 ARUDULA LAKSHAMI TIRUPATAMMA 0207008WL010158 ARUDULA LAKSHAMI TIRUPATAMMA 00468 UBIN0CG7026 1003 1003 Processed 30/04/2024 3417466173 Mrs LAKSHMI TIRUPATAMMA ARADALA CENTRAL BANK OF INDIA(607115)
544 Krosuru AP-07-008-013-012/011322
() 		0207008000NRG25230420240325533 23/04/2024 sravani 0207008WL009632 sravani 00468 UBIN0CG7026 1137 1137 Processed 30/04/2024 3417466108 KOJJA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15395 15395
545 Krosuru AP-07-008-004-002/10744
() 		0207008000NRG25230420240330526 23/04/2024 Thiviti sita mahalakshmi 0207008WL009719 Thiviti sita mahalakshmi 00468 UBIN0CG7098 1257 1257 Processed 30/04/2024 3417466162 THAVITI SITA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1257 1257
546 Krosuru AP-07-008-010-008/010066
() 		0207008000NRG25230420240326668 23/04/2024 Kambhampati Mariyamma 0207008WL009652 Kambhampati Mariyamma 00468 UBIN0CG7703 1084 1084 Processed 30/04/2024 3417466127 KAMBAMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Krosuru AP-07-008-010-008/010365
() 		0207008000NRG25230420240326714 23/04/2024 Vijayamma 0207008WL009652 Vijayamma 00468 UBIN0CG7703 1301 1301 Processed 01/05/2024 3417466298 Peddinti Vijayamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2385 2385
548 Krosuru AP-07-008-007-005/010058
() 		0207008000NRG25230420240349414 23/04/2024 Suresh 0207008WL010092 Suresh 00499 ANDB0007999 1333 1333 Processed 30/04/2024 3417466013 CHILKA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1333 1333
549 Krosuru AP-07-008-007-005/10719
() 		0207008000NRG25230420240326875 23/04/2024 Chilaka Veeramma 0207008WL009654 Chilaka Veeramma 00678 APBL0007034 1516 1516 Processed 30/04/2024 3417465907 CHILAKA VEERAMMA UNION BANK OF INDIA(508500)
550 Krosuru AP-07-008-007-005/10720
() 		0207008000NRG25230420240326876 23/04/2024 Chilaka Balaraju 0207008WL009654 Chilaka Balaraju 00678 APBL0007034 1516 1516 Processed 30/04/2024 3417465908 CHILAKA BALARAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 3032 3032
551 Krosuru AP-07-008-004-002/10799
() 		0207008000NRG25230420240330539 23/04/2024 Sanpatam Aswini 0207008WL009719 Sanpatam Aswini 00691 IPOS0000001 1257 1257 Processed 30/04/2024 3417465816 SAMPATAM ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Krosuru AP-07-008-007-005/010007
() 		0207008000NRG25230420240349361 23/04/2024 Malleswari 0207008WL010092 Malleswari 00691 IPOS0000001 1333 1333 Processed 30/04/2024 3417465781 MRS CHILAKA MALLESWARI STATE BANK OF INDIA(508548)
553 Krosuru AP-07-008-007-005/010074
() 		0207008000NRG25230420240349434 23/04/2024 Divaakar 0207008WL010092 Divaakar 00691 IPOS0000001 1333 1333 Processed 30/04/2024 3417465802 MR CHILAKA DIWAKAR STATE BANK OF INDIA(508548)
554 Krosuru AP-07-008-007-005/010077
() 		0207008000NRG25230420240349438 23/04/2024 Vardayya 0207008WL010092 Vardayya 00691 IPOS0000001 1333 1333 Processed 30/04/2024 3417465804 NANDIGAM VARADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Krosuru AP-07-008-007-005/010259
() 		0207008000NRG25230420240334502 23/04/2024 Chinnayasuri 0207008WL009792 Chinnayasuri 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465784 GALI CHINNAYASURI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Krosuru AP-07-008-007-005/010446
() 		0207008000NRG25230420240326842 23/04/2024 Naveen Kumar 0207008WL009654 Naveen Kumar 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465803 MR NAVEEN KUMAR MEKALA STATE BANK OF INDIA(508548)
557 Krosuru AP-07-008-007-005/010484
() 		0207008000NRG25230420240334505 23/04/2024 Ramarao 0207008WL009792 Ramarao 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465783 PASUPULETI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Krosuru AP-07-008-007-005/010531
() 		0207008000NRG25230420240334507 23/04/2024 Samrajyam 0207008WL009792 Samrajyam 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465786 CHINTHAGUNTLA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 Krosuru AP-07-008-007-005/10641
() 		0207008000NRG25230420240334508 23/04/2024 Sai Kumar 0207008WL009792 Sai Kumar 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465787 GANJI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 Krosuru AP-07-008-007-005/10642
() 		0207008000NRG25230420240334509 23/04/2024 Gopi 0207008WL009792 Gopi 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465789 GANDU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Krosuru AP-07-008-007-005/10675
() 		0207008000NRG25230420240334510 23/04/2024 Venkateswarlu 0207008WL009792 Venkateswarlu 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465794 NALLAGONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Krosuru AP-07-008-007-005/10679
() 		0207008000NRG25230420240334511 23/04/2024 B srinu 0207008WL009792 B srinu 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465793 BHASHYAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Krosuru AP-07-008-007-005/10682
() 		0207008000NRG25230420240334512 23/04/2024 CHIMMASHETTI VENKATESWARLU 0207008WL009792 CHIMMASHETTI VENKATESWARLU 00691 IPOS0000001 1617 1617 Processed 30/04/2024 3417465785 CHIMMASHETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Krosuru AP-07-008-007-005/10693
() 		0207008000NRG25230420240326860 23/04/2024 Chilaka Salomi 0207008WL009654 Chilaka Salomi 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465810 CHILAKA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Krosuru AP-07-008-007-005/10694
() 		0207008000NRG25230420240326861 23/04/2024 Chilaka Raju 0207008WL009654 Chilaka Raju 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465809 CHILAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Krosuru AP-07-008-007-005/10695
() 		0207008000NRG25230420240326862 23/04/2024 Burri Suseela 0207008WL009654 Burri Suseela 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465807 BURRI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Krosuru AP-07-008-007-005/10696
() 		0207008000NRG25230420240326863 23/04/2024 Kota Bhulakshmi 0207008WL009654 Kota Bhulakshmi 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465808 MRS BHULAKSHMI KOTA STATE BANK OF INDIA(508548)
568 Krosuru AP-07-008-007-005/10697
() 		0207008000NRG25230420240326864 23/04/2024 Chilaka Mercy 0207008WL009654 Chilaka Mercy 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465805 MEKALA MERSY INDIAN OVERSEAS BANK(508541)
569 Krosuru AP-07-008-007-005/10698
() 		0207008000NRG25230420240326865 23/04/2024 Chilka Nagarjuna 0207008WL009654 Chilka Nagarjuna 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465806 CHILKA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Krosuru AP-07-008-007-005/10706
() 		0207008000NRG25230420240326866 23/04/2024 Peddinti Ramadevi 0207008WL009654 Peddinti Ramadevi 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465811 PEDDINTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Krosuru AP-07-008-007-005/10707
() 		0207008000NRG25230420240326867 23/04/2024 Godapudi Satyanamdham 0207008WL009654 Godapudi Satyanamdham 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465812 GODAPUDI SATYANAMDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 Krosuru AP-07-008-007-005/10708
() 		0207008000NRG25230420240326868 23/04/2024 Yesupogu Sagar 0207008WL009654 Yesupogu Sagar 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465813 MR YESUPOGU SAGAR STATE BANK OF INDIA(508548)
573 Krosuru AP-07-008-007-005/10709
() 		0207008000NRG25230420240326869 23/04/2024 Yesupogu Bala Yesu 0207008WL009654 Yesupogu Bala Yesu 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465797 YESUPOGU BALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Krosuru AP-07-008-007-005/10710
() 		0207008000NRG25230420240326870 23/04/2024 Medra Sundararao 0207008WL009654 Medra Sundararao 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465814 MEDRA SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Krosuru AP-07-008-007-005/10714
() 		0207008000NRG25230420240326871 23/04/2024 Chilaka Mariyamma 0207008WL009654 Chilaka Mariyamma 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465799 CHILKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Krosuru AP-07-008-007-005/10716
() 		0207008000NRG25230420240326872 23/04/2024 SandepoguRajive 0207008WL009654 SandepoguRajive 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465800 SANDEPOGU RAJIVE UNION BANK OF INDIA(508500)
577 Krosuru AP-07-008-007-005/10718
() 		0207008000NRG25230420240326874 23/04/2024 CHILKA SARA 0207008WL009654 CHILKA SARA 00691 IPOS0000001 1516 1516 Processed 30/04/2024 3417465801 CHILKA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Krosuru AP-07-008-009-007/010029
() 		0207008000NRG25230420240352804 23/04/2024 BANDI KRISHANA MANI 0207008WL010158 BANDI KRISHANA MANI 00691 IPOS0000001 602 602 Processed 30/04/2024 3417465776 BANDI KRISHNAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Krosuru AP-07-008-009-007/010031
() 		0207008000NRG25230420240352807 23/04/2024 JERRIPOTHU GOPI 0207008WL010158 JERRIPOTHU GOPI 00691 IPOS0000001 602 602 Processed 30/04/2024 3417465774 JERRIPOTHU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Krosuru AP-07-008-009-007/010064
() 		0207008000NRG25230420240352819 23/04/2024 BANDI.VENKATARAO 0207008WL010158 BANDI.VENKATARAO 00691 IPOS0000001 401 401 Processed 30/04/2024 3417465773 BANDI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Krosuru AP-07-008-009-007/010145
() 		0207008000NRG25230420240352835 23/04/2024 Bodepudi Chakravarthi 0207008WL010158 Bodepudi Chakravarthi 00691 IPOS0000001 802 802 Processed 30/04/2024 3417465790 BODEPUDI CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Krosuru AP-07-008-009-007/010468
() 		0207008000NRG25230420240352861 23/04/2024 Bodepudi Rakesh 0207008WL010158 Bodepudi Rakesh 00691 IPOS0000001 802 802 Processed 30/04/2024 3417465782 BODEPUDI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
583 Krosuru AP-07-008-009-007/010819
() 		0207008000NRG25230420240352886 23/04/2024 THALARI SAMRAJYAM 0207008WL010158 THALARI SAMRAJYAM 00691 IPOS0000001 201 201 Processed 30/04/2024 3417465779 THALARI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Krosuru AP-07-008-009-007/011046
() 		0207008000NRG25230420240352904 23/04/2024 Banka Daveedu 0207008WL010158 Banka Daveedu 00691 IPOS0000001 802 802 Processed 30/04/2024 3417465791 BANKA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Krosuru AP-07-008-009-007/011155
() 		0207008000NRG25230420240352914 23/04/2024 B MOJESH 0207008WL010158 B MOJESH 00691 IPOS0000001 602 602 Processed 30/04/2024 3417465768 BANDI MOJESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Krosuru AP-07-008-009-007/011257
() 		0207008000NRG25230420240352922 23/04/2024 M.Brahamaiah 0207008WL010158 M.Brahamaiah 00691 IPOS0000001 1003 1003 Processed 30/04/2024 3417465770 MARUPAKULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Krosuru AP-07-008-009-007/011324
() 		0207008000NRG25230420240352927 23/04/2024 Bandi Harischandraprasad 0207008WL010158 Bandi Harischandraprasad 00691 IPOS0000001 201 201 Processed 30/04/2024 3417465796 BANDI HARISCHANDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
588 Krosuru AP-07-008-009-007/011324
() 		0207008000NRG25230420240352926 23/04/2024 BANDI VENKATESWARLU 0207008WL010158 BANDI VENKATESWARLU 00691 IPOS0000001 201 201 Processed 30/04/2024 3417465775 BANDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Krosuru AP-07-008-009-007/11472
() 		0207008000NRG25230420240352934 23/04/2024 Sankar 0207008WL010158 Sankar 00691 IPOS0000001 1003 1003 Processed 30/04/2024 3417465769 JERRIPOTU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 Krosuru AP-07-008-009-007/11519
() 		0207008000NRG25230420240352938 23/04/2024 Bandi Thirupathirao 0207008WL010158 Bandi Thirupathirao 00691 IPOS0000001 201 201 Processed 30/04/2024 3417465780 BANDI THIRAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Krosuru AP-07-008-009-007/11534
() 		0207008000NRG25230420240352942 23/04/2024 Banka Rakshanakumar 0207008WL010158 Banka Rakshanakumar 00691 IPOS0000001 802 802 Processed 30/04/2024 3417465772 Master BANKA RAKSHANA KUMAR CENTRAL BANK OF INDIA(607115)
592 Krosuru AP-07-008-009-007/11553
() 		0207008000NRG25230420240352948 23/04/2024 Banka Prasad 0207008WL010158 Banka Prasad 00691 IPOS0000001 802 802 Processed 30/04/2024 3417465792 BANKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
593 Krosuru AP-07-008-009-007/1489
() 		0207008000NRG25230420240352951 23/04/2024 Talari Srinivasa Rao 0207008WL010158 Talari Srinivasa Rao 00691 IPOS0000001 1003 1003 Processed 30/04/2024 3417465795 TALARI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 Krosuru AP-07-008-010-008/010008
() 		0207008000NRG25230420240326646 23/04/2024 Lakshminarayana 0207008WL009652 Lakshminarayana 00691 IPOS0000001 217 217 Processed 30/04/2024 3417465767 PERAALA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Krosuru AP-07-008-010-008/010024
() 		0207008000NRG25230420240326653 23/04/2024 NALLAGORLA VENKATA RATNAM 0207008WL009652 NALLAGORLA VENKATA RATNAM 00691 IPOS0000001 1301 1301 Processed 30/04/2024 3417465798 NALLAGORLA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 Krosuru AP-07-008-010-008/010059
() 		0207008000NRG25230420240326663 23/04/2024 KAMBHAMPATI SRINU 0207008WL009652 KAMBHAMPATI SRINU 00691 IPOS0000001 867 867 Processed 30/04/2024 3417465771 KAMBHAMPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Krosuru AP-07-008-010-008/010082
() 		0207008000NRG25230420240326675 23/04/2024 Mariyadasu 0207008WL009652 Mariyadasu 00691 IPOS0000001 1301 1301 Processed 30/04/2024 3417465788 PEDDINTI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Krosuru AP-07-008-010-008/010105
() 		0207008000NRG25230420240326681 23/04/2024 Sujata 0207008WL009652 Sujata 00691 IPOS0000001 1301 1301 Processed 30/04/2024 3417465765 JETTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Krosuru AP-07-008-010-008/010120
() 		0207008000NRG25230420240326682 23/04/2024 CHINTAMALA MARIYADASU 0207008WL009652 CHINTAMALA MARIYADASU 00691 IPOS0000001 1301 1301 Processed 30/04/2024 3417465766 CHINTHAMALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Krosuru AP-07-008-010-008/317
() 		0207008000NRG25230420240326724 23/04/2024 PEDDINTI PHANINDRA 0207008WL009652 PEDDINTI PHANINDRA 00691 IPOS0000001 867 867 Processed 30/04/2024 3417465777 PEDDINTI PHANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Krosuru AP-07-008-010-008/317
() 		0207008000NRG25230420240326725 23/04/2024 PEDDINTI SUMALATHI 0207008WL009652 PEDDINTI SUMALATHI 00691 IPOS0000001 1084 1084 Processed 30/04/2024 3417465778 PEDDINTI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Krosuru AP-07-008-013-012/11632
() 		0207008000NRG25230420240325550 23/04/2024 SHAIK MASTAN BI 0207008WL009632 SHAIK MASTAN BI 00691 IPOS0000001 1137 1137 Processed 30/04/2024 3417465815 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60338 60338
Total 646820 646820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_230424APB_FTO_12766 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 1333
2 Krosuru AP0207008_230424APB_FTO_12766 Canara Bank CNRB0013291 AMARAVATHI 802
3 Krosuru AP0207008_230424APB_FTO_12766 Central Bank Of India CBIN0284498 KROSURU 59152
4 Krosuru AP0207008_230424APB_FTO_12766 District Cooperative Central Bank APBL0007022 NARSARAOPET 2458
5 Krosuru AP0207008_230424APB_FTO_12766 Punjab National Bank PUNB0926900 SATTENAPALLI 1257
6 Krosuru AP0207008_230424APB_FTO_12766 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1301
7 Krosuru AP0207008_230424APB_FTO_12766 STATE BANK OF INDIA SBIN0003427 KROSURU 226178
8 Krosuru AP0207008_230424APB_FTO_12766 STATE BANK OF INDIA SBIN0011093 KORETIPADU 964
9 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1364
10 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1333
11 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0819816 KROSURU 50401
12 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 216537
13 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 15395
14 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1257
15 Krosuru AP0207008_230424APB_FTO_12766 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 2385
16 Krosuru AP0207008_230424APB_FTO_12766 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1333
17 Krosuru AP0207008_230424APB_FTO_12766 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 3032
18 Krosuru AP0207008_230424APB_FTO_12766 India Post Payments Bank IPOS0000001 NARASARAOPET 59335
19 Krosuru AP0207008_230424APB_FTO_12766 India Post Payments Bank IPOS0000001 VIJAYAWADA 1003

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