Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_290424APB_FTO_18486
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-07-008-014-013/10639
() 		0207008000NRG25290420240513784 29/04/2024 Thadakapalli Ravi 0207008WL013113 Thadakapalli Ravi 00032 UTIB0000075 432 432 Processed 05/05/2024 3666691554 THADAKAPALLI RAVI UNION BANK OF INDIA(508500)
SubTotal 432 432
2 Krosuru AP-07-008-015-013/020163
() 		0207008000NRG25290420240511208 29/04/2024 Babu 0207008WL013081 Babu 00032 UTIB0000474 1478 1478 Processed 05/05/2024 3666691658 VADLAMUDI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1478 1478
3 Krosuru AP-07-008-014-013/010471
() 		0207008000NRG25290420240509560 29/04/2024 Shaik Nagul Khasim 0207008WL013063 Shaik Nagul Khasim 00045 BARB0SATTEN 677 677 Processed 05/05/2024 3666691429 MR SHAIK NAGUL KHASIM MINOR STATE BANK OF INDIA(508548)
4 Krosuru AP-07-008-017-014/010136
() 		0207008000NRG25290420240512816 29/04/2024 PEDDI SUNITA 0207008WL013099 PEDDI SUNITA 00045 BARB0SATTEN 1386 1386 Processed 05/05/2024 3666691430 Mrs PINNI SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 2063 2063
5 Krosuru AP-07-008-015-013/020019
() 		0207008000NRG25290420240511164 29/04/2024 Venkateswarao 0207008WL013081 Venkateswarao 00078 CNRB0004483 1231 1231 Processed 05/05/2024 3666691424 TANNIRU VENKATESWARA RAO CANARA BANK(508532)
6 Krosuru AP-07-008-015-013/020163
() 		0207008000NRG25290420240511207 29/04/2024 Prakasharao 0207008WL013081 Prakasharao 00078 CNRB0004483 1231 1231 Processed 05/05/2024 3666691423 VADLAMUDI PRAKASARAO CANARA BANK(508532)
7 Krosuru AP-07-008-017-014/010269
() 		0207008000NRG25290420240512824 29/04/2024 Navin 0207008WL013099 Navin 00078 CNRB0004483 1386 1386 Rejected 05/05/2024 3666691425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3848 3848
8 Krosuru AP-07-008-015-013/020052
() 		0207008000NRG25290420240511178 29/04/2024 Prabhakarao 0207008WL013081 Prabhakarao 00089 CBIN0284338 739 739 Processed 05/05/2024 3666691421 LAKKEPOGU PRABHAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Krosuru AP-07-008-015-013/020082
() 		0207008000NRG25290420240511185 29/04/2024 Saidulu 0207008WL013081 Saidulu 00089 CBIN0284338 1478 1478 Processed 05/05/2024 3666691420 MURIKIPUDI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2217 2217
10 Krosuru AP-07-008-001-001/011048
() 		0207008000NRG25290420240517037 29/04/2024 Venkataramaiah 0207008WL013158 Venkataramaiah 00089 CBIN0284498 1543 1543 Processed 05/05/2024 3666691380 Mr PALLA VENKATRAMAIAH CENTRAL BANK OF INDIA(607115)
11 Krosuru AP-07-008-001-001/011957
() 		0207008000NRG25290420240517090 29/04/2024 MADHAVARAO 0207008WL013158 MADHAVARAO 00089 CBIN0284498 1286 1286 Processed 05/05/2024 3666691393 PADALA MADHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Krosuru AP-07-008-001-001/012407
() 		0207008000NRG25290420240517130 29/04/2024 cinna mariyamma 0207008WL013158 cinna mariyamma 00089 CBIN0284498 1543 1543 Processed 05/05/2024 3666691390 Mrs KAMBHAMPATI CHINNA MARIYAMMA CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-014-013/010183
() 		0207008000NRG25290420240509537 29/04/2024 adila Akshmi 0207008WL013063 adila Akshmi 00089 CBIN0284498 1128 1128 Processed 05/05/2024 3666691419 Mrs KUMBHA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
14 Krosuru AP-07-008-014-013/010255
() 		0207008000NRG25290420240513769 29/04/2024 yesu prasad 0207008WL013113 yesu prasad 00089 CBIN0284498 1080 1080 Processed 05/05/2024 3666691397 Mr INAGANTI YESU PRASAD CENTRAL BANK OF INDIA(607115)
15 Krosuru AP-07-008-014-013/010603
() 		0207008000NRG25290420240509565 29/04/2024 Lakshmi Tirupatamma 0207008WL013063 Lakshmi Tirupatamma 00089 CBIN0284498 1353 1353 Processed 05/05/2024 3666691412 MRS KUMBHA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
16 Krosuru AP-07-008-014-013/10639
() 		0207008000NRG25290420240513785 29/04/2024 Thadakapalli Divya 0207008WL013113 Thadakapalli Divya 00089 CBIN0284498 864 864 Processed 05/05/2024 3666691427 Mrs YADALAVARAPU DIVYA CENTRAL BANK OF INDIA(607115)
17 Krosuru AP-07-008-015-013/020120
() 		0207008000NRG25290420240511198 29/04/2024 SHAIK AYESHA BEGAM 0207008WL013081 SHAIK AYESHA BEGAM 00089 CBIN0284498 1478 1478 Processed 05/05/2024 3666691373 Mrs Shaik Aisha Begum INDIAN BANK(607105)
18 Krosuru AP-07-008-015-013/020429
() 		0207008000NRG25290420240511230 29/04/2024 PATURI BHASKAR RAO 0207008WL013081 PATURI BHASKAR RAO 00089 CBIN0284498 1478 1478 Processed 05/05/2024 3666691413 Mr PATHURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
19 Krosuru AP-07-008-017-014/010011
() 		0207008000NRG25290420240512807 29/04/2024 Kumari 0207008WL013099 Kumari 00089 CBIN0284498 1155 1155 Processed 05/05/2024 3666691415 GUDE KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Krosuru AP-07-008-017-014/010061
() 		0207008000NRG25290420240512809 29/04/2024 Sivaparvati 0207008WL013099 Sivaparvati 00089 CBIN0284498 1386 1386 Processed 05/05/2024 3666691416 Mrs SHAKAMURI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
21 Krosuru AP-07-008-017-014/010235
() 		0207008000NRG25290420240512820 29/04/2024 pichamma 0207008WL013099 pichamma 00089 CBIN0284498 1386 1386 Processed 05/05/2024 3666691418 Mrs VINUKONDA PICHAMMA CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-017-014/010236
() 		0207008000NRG25290420240512822 29/04/2024 gopayya 0207008WL013099 gopayya 00089 CBIN0284498 1386 1386 Processed 05/05/2024 3666691422 Mr JANGAM GOPAIAH CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-017-014/010236
() 		0207008000NRG25290420240512821 29/04/2024 venkataramana 0207008WL013099 venkataramana 00089 CBIN0284498 1386 1386 Processed 05/05/2024 3666691414 Mrs JANGAM VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
24 Krosuru AP-07-008-017-014/010252
() 		0207008000NRG25290420240512823 29/04/2024 JAKKAM TIRUPATAMMA 0207008WL013099 JAKKAM TIRUPATAMMA 00089 CBIN0284498 1386 1386 Processed 05/05/2024 3666691417 Mrs JANGAM TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 19838 19838
25 Krosuru AP-07-008-014-013/010090
() 		0207008000NRG25290420240513739 29/04/2024 Veraiah 0207008WL013113 Veraiah 00114 APBL0007022 864 864 Processed 05/05/2024 3666691323 Mr MODELA VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Krosuru AP-07-008-014-013/010198
() 		0207008000NRG25290420240513755 29/04/2024 Veerabramham 0207008WL013113 Veerabramham 00114 APBL0007022 648 648 Processed 05/05/2024 3666691322 Mr SANGAVARAPU VEERABRAHMAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Krosuru AP-07-008-014-013/010411
() 		0207008000NRG25290420240513778 29/04/2024 saidamma 0207008WL013113 saidamma 00114 APBL0007022 864 864 Processed 05/05/2024 3666691321 YADALAPARAPU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2376 2376
28 Krosuru AP-07-008-014-013/10662
() 		0207008000NRG25290420240513795 29/04/2024 Yadalaparapu Lakshmaiah 0207008WL013113 Yadalaparapu Lakshmaiah 00152 HDFC0000189 432 432 Processed 05/05/2024 3666691426 YADALAPURAPU LAKSHMAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 432 432
29 Krosuru AP-07-008-015-013/020120
() 		0207008000NRG25290420240511197 29/04/2024 Subani 0207008WL013081 Subani 00176 IDIB000S233 1478 1478 Processed 05/05/2024 3666691431 Mr SHAIK SUBHANI INDIAN BANK(607105)
30 Krosuru AP-07-008-015-013/020230
() 		0207008000NRG25290420240511219 29/04/2024 SHAIK IMAM SA 0207008WL013081 SHAIK IMAM SA 00176 IDIB000S233 1231 1231 Processed 05/05/2024 3666691631 SHAIK IMAM SA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Krosuru AP-07-008-015-013/020521
() 		0207008000NRG25290420240511242 29/04/2024 SHAIK MASTAN VALI 0207008WL013081 SHAIK MASTAN VALI 00176 IDIB000S233 1478 1478 Processed 05/05/2024 3666691433 Mr MASTAN VALI SHAIK INDIAN BANK(607105)
32 Krosuru AP-07-008-015-013/020522
() 		0207008000NRG25290420240511244 29/04/2024 SHAIK MABU JOHNY 0207008WL013081 SHAIK MABU JOHNY 00176 IDIB000S233 1478 1478 Processed 05/05/2024 3666691432 Mr Shaik Mabu Johny INDIAN BANK(607105)
SubTotal 5665 5665
33 Krosuru AP-07-008-015-013/020216
() 		0207008000NRG25290420240511214 29/04/2024 SHAIK HUSSEN 0207008WL013081 SHAIK HUSSEN 00176 IDIB000S276 985 985 Processed 05/05/2024 3666691434 Mr Shaik Hussen INDIAN BANK(607105)
SubTotal 985 985
34 Krosuru AP-07-008-015-013/020482
() 		0207008000NRG25290420240511237 29/04/2024 SANIKOMMU KOTIREDDY 0207008WL013081 SANIKOMMU KOTIREDDY 00354 PUNB0926900 1478 1478 Processed 05/05/2024 3666691428 SANIKOMMU PEDDAKOTI BANK OF BARODA(606985)
SubTotal 1478 1478
35 Krosuru AP-07-008-015-013/020067
() 		0207008000NRG25290420240511181 29/04/2024 Sowbhagyam 0207008WL013081 Sowbhagyam 00415 SBIN0000915 1478 1478 Processed 05/05/2024 3666691360 MRS CHILAKA SOWBHAGYAM STATE BANK OF INDIA(508548)
36 Krosuru AP-07-008-015-013/020113
() 		0207008000NRG25290420240511194 29/04/2024 Ankamma 0207008WL013081 Ankamma 00415 SBIN0000915 1231 1231 Processed 05/05/2024 3666691365 BUDHATI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2709 2709
37 Krosuru AP-07-008-001-001/010213
() 		0207008000NRG25290420240517030 29/04/2024 Mery Lata 0207008WL013158 Mery Lata 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691400 KAMBHAMPATI MARY LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Krosuru AP-07-008-001-001/011048
() 		0207008000NRG25290420240517038 29/04/2024 padma 0207008WL013158 padma 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691387 MS PADMA VATHI PALLA STATE BANK OF INDIA(508548)
39 Krosuru AP-07-008-001-001/011186
() 		0207008000NRG25290420240517044 29/04/2024 lakshminarayana reddy 0207008WL013158 lakshminarayana reddy 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691326 BHIMIREDDY LAXMI NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Krosuru AP-07-008-001-001/011463
() 		0207008000NRG25290420240517051 29/04/2024 saymbaabu 0207008WL013158 saymbaabu 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691377 MR SYAMBABU KAMBHAMPATI STATE BANK OF INDIA(508548)
41 Krosuru AP-07-008-001-001/011532
() 		0207008000NRG25290420240517057 29/04/2024 Padmavathi 0207008WL013158 Padmavathi 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691408 MRS KANNEDARI PADMAVATHI STATE BANK OF INDIA(508548)
42 Krosuru AP-07-008-001-001/011558
() 		0207008000NRG25290420240517059 29/04/2024 Srinu 0207008WL013158 Srinu 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691378 MR PADALA SRINIVASA RAO STATE BANK OF INDIA(508548)
43 Krosuru AP-07-008-001-001/011843
() 		0207008000NRG25290420240517082 29/04/2024 Meerendhararao 0207008WL013158 Meerendhararao 00415 SBIN0003427 1029 1029 Processed 05/05/2024 3666691362 MR MEERENDAR RAO GUNTUPALLI STATE BANK OF INDIA(508548)
44 Krosuru AP-07-008-001-001/011944
() 		0207008000NRG25290420240517088 29/04/2024 ALIMUN 0207008WL013158 ALIMUN 00415 SBIN0003427 514 514 Processed 05/05/2024 3666691406 MRS SHAIK ALIMUN STATE BANK OF INDIA(508548)
45 Krosuru AP-07-008-001-001/012014
() 		0207008000NRG25290420240517095 29/04/2024 Anjaneyulu 0207008WL013158 Anjaneyulu 00415 SBIN0003427 1286 1286 Processed 05/05/2024 3666691379 PALLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Krosuru AP-07-008-001-001/012051
() 		0207008000NRG25290420240517108 29/04/2024 Bellmkonda ismaial 0207008WL013158 Bellmkonda ismaial 00415 SBIN0003427 1029 1029 Processed 05/05/2024 3666691381 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
47 Krosuru AP-07-008-001-001/012406
() 		0207008000NRG25290420240517129 29/04/2024 Nagaiah 0207008WL013158 Nagaiah 00415 SBIN0003427 1543 1543 Processed 05/05/2024 3666691327 KHAMBAMPATI NAGAIAH STATE BANK OF INDIA(508548)
48 Krosuru AP-07-008-014-013/010072
() 		0207008000NRG25290420240513738 29/04/2024 koteswara rao 0207008WL013113 koteswara rao 00415 SBIN0003427 864 864 Processed 05/05/2024 3666691374 MR THADIKAPALLI KOTESWARA RAO STATE BANK OF INDIA(508548)
49 Krosuru AP-07-008-014-013/010097
() 		0207008000NRG25290420240509534 29/04/2024 Malleswari 0207008WL013063 Malleswari 00415 SBIN0003427 902 902 Processed 05/05/2024 3666691409 MRS KOJJA MALLESWARI STATE BANK OF INDIA(508548)
50 Krosuru AP-07-008-014-013/010098
() 		0207008000NRG25290420240509535 29/04/2024 KOJJA EDUKONDALU 0207008WL013063 KOJJA EDUKONDALU 00415 SBIN0003427 902 902 Processed 05/05/2024 3666691388 MR EDUKONDALU KOJJA STATE BANK OF INDIA(508548)
51 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25290420240513752 29/04/2024 kasaiah 0207008WL013113 kasaiah 00415 SBIN0003427 1080 1080 Processed 05/05/2024 3666691394 YADALAPURAPU KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Krosuru AP-07-008-014-013/010220
() 		0207008000NRG25290420240509542 29/04/2024 Mabusubhani 0207008WL013063 Mabusubhani 00415 SBIN0003427 1353 1353 Processed 05/05/2024 3666691325 MAHABU SUBHANI SHAIK STATE BANK OF INDIA(508548)
53 Krosuru AP-07-008-014-013/010233
() 		0207008000NRG25290420240509546 29/04/2024 Bujji 0207008WL013063 Bujji 00415 SBIN0003427 902 902 Processed 05/05/2024 3666691391 MRS SAYAD BUJJI STATE BANK OF INDIA(508548)
54 Krosuru AP-07-008-014-013/010265
() 		0207008000NRG25290420240509551 29/04/2024 Maabuvali 0207008WL013063 Maabuvali 00415 SBIN0003427 1128 1128 Processed 05/05/2024 3666691330 SHAIK MABU VALI STATE BANK OF INDIA(508548)
55 Krosuru AP-07-008-014-013/010409
() 		0207008000NRG25290420240514335 29/04/2024 baaji 0207008WL013118 baaji 00415 SBIN0003427 1632 1632 Processed 05/05/2024 3666691404 MRS BAJI DARA STATE BANK OF INDIA(508548)
56 Krosuru AP-07-008-014-013/010469
() 		0207008000NRG25290420240509557 29/04/2024 jahni khasim 0207008WL013063 jahni khasim 00415 SBIN0003427 902 902 Processed 05/05/2024 3666691368 MR SHAIK JANI KHASIM MINOR STATE BANK OF INDIA(508548)
57 Krosuru AP-07-008-014-013/010595
() 		0207008000NRG25290420240509562 29/04/2024 Srinivasarao 0207008WL013063 Srinivasarao 00415 SBIN0003427 451 451 Processed 05/05/2024 3666691329 SRINIVASARAO KOJJA STATE BANK OF INDIA(508548)
58 Krosuru AP-07-008-014-013/010596
() 		0207008000NRG25290420240509564 29/04/2024 Koteswararao 0207008WL013063 Koteswararao 00415 SBIN0003427 902 902 Processed 05/05/2024 3666691411 KOJJA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Krosuru AP-07-008-014-013/10650
() 		0207008000NRG25290420240513791 29/04/2024 Venkataratnam 0207008WL013113 Venkataratnam 00415 SBIN0003427 216 216 Processed 05/05/2024 3666691370 MRS YANAGANTI VENKATA RATHAM STATE BANK OF INDIA(508548)
60 Krosuru AP-07-008-015-013/020018
() 		0207008000NRG25290420240511163 29/04/2024 Vijayalakshmi 0207008WL013081 Vijayalakshmi 00415 SBIN0003427 985 985 Processed 05/05/2024 3666691402 MRS GUNJI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
61 Krosuru AP-07-008-015-013/020020
() 		0207008000NRG25290420240511166 29/04/2024 Pitchaiah 0207008WL013081 Pitchaiah 00415 SBIN0003427 985 985 Processed 05/05/2024 3666691385 MRS PITCHAIAH ORSU STATE BANK OF INDIA(508548)
62 Krosuru AP-07-008-015-013/020033
() 		0207008000NRG25290420240511169 29/04/2024 Venkatarao 0207008WL013081 Venkatarao 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691382 MR TANNIRU VENKATA RAO STATE BANK OF INDIA(508548)
63 Krosuru AP-07-008-015-013/020046
() 		0207008000NRG25290420240511173 29/04/2024 Mariyamma 0207008WL013081 Mariyamma 00415 SBIN0003427 985 985 Processed 05/05/2024 3666691396 MRS LAKKEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
64 Krosuru AP-07-008-015-013/020103
() 		0207008000NRG25290420240511188 29/04/2024 KORRAPATI JEEVAN KUMAR 0207008WL013081 KORRAPATI JEEVAN KUMAR 00415 SBIN0003427 985 985 Processed 05/05/2024 3666691389 Korrapati Jeevan Kumar FINO PAYMENTS BANK LTD(608001)
65 Krosuru AP-07-008-015-013/020103
() 		0207008000NRG25290420240511187 29/04/2024 Mariyamma 0207008WL013081 Mariyamma 00415 SBIN0003427 985 985 Processed 05/05/2024 3666691383 MRS KORRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
66 Krosuru AP-07-008-015-013/020110
() 		0207008000NRG25290420240511191 29/04/2024 Venkayamma 0207008WL013081 Venkayamma 00415 SBIN0003427 246 246 Processed 05/05/2024 3666691401 MRS VENKAYAMMA KOMMU STATE BANK OF INDIA(508548)
67 Krosuru AP-07-008-015-013/020115
() 		0207008000NRG25290420240511196 29/04/2024 Kareembee 0207008WL013081 Kareembee 00415 SBIN0003427 1231 1231 Processed 05/05/2024 3666691363 MRS SAYYED KARI MOON STATE BANK OF INDIA(508548)
68 Krosuru AP-07-008-015-013/020124
() 		0207008000NRG25290420240511200 29/04/2024 Vani 0207008WL013081 Vani 00415 SBIN0003427 739 739 Processed 05/05/2024 3666691395 MRS YALAVARTHI VANI STATE BANK OF INDIA(508548)
69 Krosuru AP-07-008-015-013/020225
() 		0207008000NRG25290420240511216 29/04/2024 Naveenkumar 0207008WL013081 Naveenkumar 00415 SBIN0003427 493 493 Processed 05/05/2024 3666691367 MR KOMMU NAVEENKUMAR STATE BANK OF INDIA(508548)
70 Krosuru AP-07-008-015-013/020240
() 		0207008000NRG25290420240511221 29/04/2024 Venkata Ravamma 0207008WL013081 Venkata Ravamma 00415 SBIN0003427 739 739 Processed 05/05/2024 3666691376 TANNIRU VENKATARAVAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Krosuru AP-07-008-015-013/020240
() 		0207008000NRG25290420240511220 29/04/2024 Venkateswarao 0207008WL013081 Venkateswarao 00415 SBIN0003427 739 739 Processed 05/05/2024 3666691369 MR TANNIRU VENKATESWARLU STATE BANK OF INDIA(508548)
72 Krosuru AP-07-008-015-013/020312
() 		0207008000NRG25290420240511225 29/04/2024 Lakshminarayana 0207008WL013081 Lakshminarayana 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691371 MR BATTULA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
73 Krosuru AP-07-008-015-013/020323
() 		0207008000NRG25290420240511228 29/04/2024 SIVARATHRI DURGA 0207008WL013081 SIVARATHRI DURGA 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691410 MRS SIVARATRI DURGA STATE BANK OF INDIA(508548)
74 Krosuru AP-07-008-015-013/020323
() 		0207008000NRG25290420240511227 29/04/2024 Veeraiah 0207008WL013081 Veeraiah 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691405 MR SIVARATRI VEERAIAH STATE BANK OF INDIA(508548)
75 Krosuru AP-07-008-015-013/020429
() 		0207008000NRG25290420240511231 29/04/2024 Venkataramana 0207008WL013081 Venkataramana 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691384 MRS PATHURI VENKATA RAMANA STATE BANK OF INDIA(508548)
76 Krosuru AP-07-008-015-013/020483
() 		0207008000NRG25290420240511239 29/04/2024 SAmbrajyam 0207008WL013081 SAmbrajyam 00415 SBIN0003427 1231 1231 Processed 05/05/2024 3666691399 SANIKOMMU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Krosuru AP-07-008-015-013/020521
() 		0207008000NRG25290420240511241 29/04/2024 Meerabi 0207008WL013081 Meerabi 00415 SBIN0003427 985 985 Processed 05/05/2024 3666691364 MRS SHAIK MEERA BEE STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-015-013/020522
() 		0207008000NRG25290420240511243 29/04/2024 Saidabi 0207008WL013081 Saidabi 00415 SBIN0003427 1231 1231 Processed 05/05/2024 3666691328 SHAIK SAIDABI SHAIK SAIDABI STATE BANK OF INDIA(508548)
79 Krosuru AP-07-008-015-013/020524
() 		0207008000NRG25290420240511245 29/04/2024 Saida 0207008WL013081 Saida 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691366 MR SAYAD SAIDA STATE BANK OF INDIA(508548)
80 Krosuru AP-07-008-015-013/020688
() 		0207008000NRG25290420240511254 29/04/2024 SAYYAD GHAN SAIDA 0207008WL013081 SAYYAD GHAN SAIDA 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691398 Sayyad Ghansaida FINO PAYMENTS BANK LTD(608001)
81 Krosuru AP-07-008-015-013/020690
() 		0207008000NRG25290420240511256 29/04/2024 VADLAMUDI DEVADANAM 0207008WL013081 VADLAMUDI DEVADANAM 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691375 Mr DEVADANAM VADLAMUDI CENTRAL BANK OF INDIA(607115)
82 Krosuru AP-07-008-015-013/020746
() 		0207008000NRG25290420240511260 29/04/2024 jhon saida 0207008WL013081 jhon saida 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691352 MR SHAIK JOHN SAIDA STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-015-013/20864
() 		0207008000NRG25290420240511269 29/04/2024 Saida 0207008WL013081 Saida 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691355 Sayyad Saida FINO PAYMENTS BANK LTD(608001)
84 Krosuru AP-07-008-015-013/20865
() 		0207008000NRG25290420240511271 29/04/2024 sayyad Hussain 0207008WL013081 sayyad Hussain 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691361 MR HUSSAIN SYED STATE BANK OF INDIA(508548)
85 Krosuru AP-07-008-015-013/20883
() 		0207008000NRG25290420240511277 29/04/2024 Shaik Mohammad Gouse 0207008WL013081 Shaik Mohammad Gouse 00415 SBIN0003427 1478 1478 Processed 05/05/2024 3666691359 Shaik Mohammad Gous FINO PAYMENTS BANK LTD(608001)
86 Krosuru AP-07-008-017-014/010061
() 		0207008000NRG25290420240512808 29/04/2024 Nagaraju 0207008WL013099 Nagaraju 00415 SBIN0003427 1155 1155 Processed 05/05/2024 3666691392 MR NAGARAJU SAKAMURI STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-017-014/010092
() 		0207008000NRG25290420240512812 29/04/2024 Nagalakshmi 0207008WL013099 Nagalakshmi 00415 SBIN0003427 1386 1386 Processed 05/05/2024 3666691407 MRS GUDE NAGALAKSHMI STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-017-014/010092
() 		0207008000NRG25290420240512811 29/04/2024 Sambrajyam 0207008WL013099 Sambrajyam 00415 SBIN0003427 1386 1386 Processed 05/05/2024 3666691403 JAKKULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Krosuru AP-07-008-017-014/010103
() 		0207008000NRG25290420240512814 29/04/2024 Aarogyamma 0207008WL013099 Aarogyamma 00415 SBIN0003427 1386 1386 Processed 05/05/2024 3666691386 MS ANUSHA JAKKULA STATE BANK OF INDIA(508548)
SubTotal 61501 61501
90 Krosuru AP-07-008-014-013/10644
() 		0207008000NRG25290420240513790 29/04/2024 Ramana 0207008WL013113 Ramana 00415 SBIN0021598 648 648 Processed 05/05/2024 3666691372 MRS RAMANA YADALAPARUPU STATE BANK OF INDIA(508548)
SubTotal 648 648
91 Krosuru AP-07-008-015-013/020140
() 		0207008000NRG25290420240511205 29/04/2024 Dastagiri 0207008WL013081 Dastagiri 00415 SBIN0021611 1231 1231 Processed 05/05/2024 3666691358 Shaik Dastagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 1231 1231
92 Krosuru AP-07-008-015-013/20853
() 		0207008000NRG25290420240511267 29/04/2024 AKKALA SANJEEVAREDDY 0207008WL013081 AKKALA SANJEEVAREDDY 00468 UBIN0802433 1478 1478 Processed 05/05/2024 3666691315 AKKALA SANJEEVA REDDY UNION BANK OF INDIA(508500)
SubTotal 1478 1478
93 Krosuru AP-07-008-001-001/010131
() 		0207008000NRG25290420240517027 29/04/2024 Babu 0207008WL013158 Babu 00468 UBIN0804983 1543 1543 Processed 05/05/2024 3666691317 THALLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Krosuru AP-07-008-015-013/020115
() 		0207008000NRG25290420240511195 29/04/2024 Saida 0207008WL013081 Saida 00468 UBIN0804983 1478 1478 Processed 05/05/2024 3666691319 SAYYED SAIDA UNION BANK OF INDIA(508500)
SubTotal 3021 3021
95 Krosuru AP-07-008-015-013/020046
() 		0207008000NRG25290420240511172 29/04/2024 LAKKIPOGU RAMA KOTESWARAO 0207008WL013081 LAKKIPOGU RAMA KOTESWARAO 00468 UBIN0809357 985 985 Processed 05/05/2024 3666691320 LAKKEPOGU RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
96 Krosuru AP-07-008-015-013/020048
() 		0207008000NRG25290420240511177 29/04/2024 LAKKIPOGU RAMADEVI 0207008WL013081 LAKKIPOGU RAMADEVI 00468 UBIN0809357 985 985 Processed 05/05/2024 3666691627 LAKKIPOGU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Krosuru AP-07-008-015-013/020048
() 		0207008000NRG25290420240511176 29/04/2024 LAKKIPOGU SAIDAMMA 0207008WL013081 LAKKIPOGU SAIDAMMA 00468 UBIN0809357 1478 1478 Processed 05/05/2024 3666691541 LAKKIPOGU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3448 3448
98 Krosuru AP-07-008-001-001/010465
() 		0207008000NRG25290420240517031 29/04/2024 Mariyamma 0207008WL013158 Mariyamma 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691339 Mrs KAMBHAMPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
99 Krosuru AP-07-008-001-001/011186
() 		0207008000NRG25290420240517045 29/04/2024 venkatravamma 0207008WL013158 venkatravamma 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691341 BHIMIREDDY VENKATARAVAMMA UNION BANK OF INDIA(508500)
100 Krosuru AP-07-008-001-001/011532
() 		0207008000NRG25290420240517058 29/04/2024 Kannedari Nagaraju 0207008WL013158 Kannedari Nagaraju 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691345 KANNEDARI NAGARAJU UNION BANK OF INDIA(508500)
101 Krosuru AP-07-008-001-001/011576
() 		0207008000NRG25290420240517067 29/04/2024 anjireddi 0207008WL013158 anjireddi 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691334 AVULA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Krosuru AP-07-008-001-001/012014
() 		0207008000NRG25290420240517096 29/04/2024 Prabhavathi 0207008WL013158 Prabhavathi 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691335 PALLA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Krosuru AP-07-008-001-001/012332
() 		0207008000NRG25290420240517124 29/04/2024 Lakshmi Reddy 0207008WL013158 Lakshmi Reddy 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691349 SIDDIREDDY LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Krosuru AP-07-008-001-001/012357
() 		0207008000NRG25290420240517126 29/04/2024 Vara lakshmi 0207008WL013158 Vara lakshmi 00468 UBIN0819816 772 772 Processed 05/05/2024 3666691316 ARETI VARA LAKSHMI UNION BANK OF INDIA(508500)
105 Krosuru AP-07-008-001-001/112763
() 		0207008000NRG25290420240517136 29/04/2024 AVULA VENKATAEDDY 0207008WL013158 AVULA VENKATAEDDY 00468 UBIN0819816 1543 1543 Processed 05/05/2024 3666691331 AVULA VENKAT REDDY UNION BANK OF INDIA(508500)
106 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25290420240513743 29/04/2024 Chinnakoteswarao 0207008WL013113 Chinnakoteswarao 00468 UBIN0819816 864 864 Processed 05/05/2024 3666691348 THADIKAPALLI CHINA KOTESWARARAO UNION BANK OF INDIA(508500)
107 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25290420240513744 29/04/2024 pavanni 0207008WL013113 pavanni 00468 UBIN0819816 864 864 Processed 05/05/2024 3666691351 THADIKAPALLI PAVANI UNION BANK OF INDIA(508500)
108 Krosuru AP-07-008-014-013/010469
() 		0207008000NRG25290420240509556 29/04/2024 bibi 0207008WL013063 bibi 00468 UBIN0819816 902 902 Processed 05/05/2024 3666691333 SHAIK BIBI UNION BANK OF INDIA(508500)
109 Krosuru AP-07-008-014-013/010471
() 		0207008000NRG25290420240509559 29/04/2024 fathimun 0207008WL013063 fathimun 00468 UBIN0819816 1128 1128 Processed 05/05/2024 3666691338 SHEK PATHIMA UNION BANK OF INDIA(508500)
110 Krosuru AP-07-008-014-013/010585
() 		0207008000NRG25290420240513779 29/04/2024 srinivasarao 0207008WL013113 srinivasarao 00468 UBIN0819816 864 864 Processed 05/05/2024 3666691332 INAGANTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Krosuru AP-07-008-014-013/10658
() 		0207008000NRG25290420240513794 29/04/2024 nagaiakshmi 0207008WL013113 nagaiakshmi 00468 UBIN0819816 1080 1080 Processed 05/05/2024 3666691340 THADIKAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
112 Krosuru AP-07-008-015-013/020075
() 		0207008000NRG25290420240511183 29/04/2024 Nagaratnam 0207008WL013081 Nagaratnam 00468 UBIN0819816 739 739 Processed 05/05/2024 3666691344 GUNTUR CHINNA NAGARATNAM UNION BANK OF INDIA(508500)
113 Krosuru AP-07-008-015-013/020244
() 		0207008000NRG25290420240511222 29/04/2024 SAYYED PEDDA SAIDA 0207008WL013081 SAYYED PEDDA SAIDA 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691337 SAYYAD PEDDA SAIDA UNION BANK OF INDIA(508500)
114 Krosuru AP-07-008-015-013/020244
() 		0207008000NRG25290420240511223 29/04/2024 SAYYED RAJIYA 0207008WL013081 SAYYED RAJIYA 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691342 SAYYAD RAJIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Krosuru AP-07-008-015-013/020482
() 		0207008000NRG25290420240511238 29/04/2024 Anjali 0207008WL013081 Anjali 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691343 SANIKOMMU ANJALI UNION BANK OF INDIA(508500)
116 Krosuru AP-07-008-015-013/020685
() 		0207008000NRG25290420240511252 29/04/2024 nasar bi 0207008WL013081 nasar bi 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691318 Sayyad Nasar Bi FINO PAYMENTS BANK LTD(608001)
117 Krosuru AP-07-008-015-013/020698
() 		0207008000NRG25290420240511257 29/04/2024 srinivasaraavu 0207008WL013081 srinivasaraavu 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691346 YALAVARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
118 Krosuru AP-07-008-015-013/020743
() 		0207008000NRG25290420240511259 29/04/2024 saidadam 0207008WL013081 saidadam 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691336 Sayyad Saidadam FINO PAYMENTS BANK LTD(608001)
119 Krosuru AP-07-008-015-013/020743
() 		0207008000NRG25290420240511258 29/04/2024 SAYYED NAGUR BI 0207008WL013081 SAYYED NAGUR BI 00468 UBIN0819816 1478 1478 Processed 05/05/2024 3666691350 SAYYAD NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Krosuru AP-07-008-017-014/010062
() 		0207008000NRG25290420240512810 29/04/2024 Basavanagamma 0207008WL013099 Basavanagamma 00468 UBIN0819816 1155 1155 Processed 05/05/2024 3666691347 SHAKAMURI BASAVA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 29515 29515
121 Krosuru AP-07-008-001-001/010186
() 		0207008000NRG25290420240517028 29/04/2024 Chinna Rosaiah 0207008WL013158 Chinna Rosaiah 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691451 GADDIPARTHI CHINNA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Krosuru AP-07-008-001-001/010213
() 		0207008000NRG25290420240517029 29/04/2024 ORCHU RAMANAMMA 0207008WL013158 ORCHU RAMANAMMA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691477 MR KAMBHAPATI RATNA PALU STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-001-001/010488
() 		0207008000NRG25290420240517032 29/04/2024 Valiyabi 0207008WL013158 Valiyabi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691471 SHAIK GUDIPUDI VALIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Krosuru AP-07-008-001-001/010524
() 		0207008000NRG25290420240517033 29/04/2024 Krupayya 0207008WL013158 Krupayya 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691449 VEMAVARAPU KRUPADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Krosuru AP-07-008-001-001/010606
() 		0207008000NRG25290420240517035 29/04/2024 GADDIPARITHI ADAM 0207008WL013158 GADDIPARITHI ADAM 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691455 GADDIPARTHI ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Krosuru AP-07-008-001-001/010606
() 		0207008000NRG25290420240517034 29/04/2024 GADDIPARTHI SAROJINI 0207008WL013158 GADDIPARTHI SAROJINI 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691502 GADDIPARTHI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Krosuru AP-07-008-001-001/011015
() 		0207008000NRG25290420240517036 29/04/2024 sivayya 0207008WL013158 sivayya 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691494 PALAPATI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Krosuru AP-07-008-001-001/011049
() 		0207008000NRG25290420240517040 29/04/2024 Naga sirisha 0207008WL013158 Naga sirisha 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691475 Mrs KATAM SIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Krosuru AP-07-008-001-001/011049
() 		0207008000NRG25290420240517041 29/04/2024 Nagendramma 0207008WL013158 Nagendramma 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691476 PANEM VENKATA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Krosuru AP-07-008-001-001/011049
() 		0207008000NRG25290420240517039 29/04/2024 Narasimhareddy 0207008WL013158 Narasimhareddy 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691442 PANEM NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Krosuru AP-07-008-001-001/011129
() 		0207008000NRG25290420240517043 29/04/2024 DAREM GURUVAMMA 0207008WL013158 DAREM GURUVAMMA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691478 DARAM GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Krosuru AP-07-008-001-001/011129
() 		0207008000NRG25290420240517042 29/04/2024 DAREM VENKATESWARA REDDY 0207008WL013158 DAREM VENKATESWARA REDDY 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691510 DARAM VENKATESWAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Krosuru AP-07-008-001-001/011214
() 		0207008000NRG25290420240517047 29/04/2024 sarojini 0207008WL013158 sarojini 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691523 AVULA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Krosuru AP-07-008-001-001/011214
() 		0207008000NRG25290420240517046 29/04/2024 Srinivaasareddi 0207008WL013158 Srinivaasareddi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691495 AVULA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Krosuru AP-07-008-001-001/011337
() 		0207008000NRG25290420240517048 29/04/2024 aanjaneyilu 0207008WL013158 aanjaneyilu 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691503 Mr PASAM CHINNA ANJANEYULU CENTRAL BANK OF INDIA(607115)
136 Krosuru AP-07-008-001-001/011337
() 		0207008000NRG25290420240517049 29/04/2024 naagalakshmi 0207008WL013158 naagalakshmi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691575 PASAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Krosuru AP-07-008-001-001/011383
() 		0207008000NRG25290420240517050 29/04/2024 sitamma 0207008WL013158 sitamma 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691512 PALLA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Krosuru AP-07-008-001-001/011508
() 		0207008000NRG25290420240517053 29/04/2024 amarnaad 0207008WL013158 amarnaad 00468 UBIN0CG7026 1543 1543 Rejected 05/05/2024 3666691553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Krosuru AP-07-008-001-001/011508
() 		0207008000NRG25290420240517052 29/04/2024 puspaavati 0207008WL013158 puspaavati 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691530 TOKA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Krosuru AP-07-008-001-001/011508
() 		0207008000NRG25290420240517054 29/04/2024 venkata krishnaraavu 0207008WL013158 venkata krishnaraavu 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691622 TOKA VENKATAKRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Krosuru AP-07-008-001-001/011511
() 		0207008000NRG25290420240517056 29/04/2024 mahalakshmi 0207008WL013158 mahalakshmi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691470 PALLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Krosuru AP-07-008-001-001/011511
() 		0207008000NRG25290420240517055 29/04/2024 venkateswarlu 0207008WL013158 venkateswarlu 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691519 PALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Krosuru AP-07-008-001-001/011566
() 		0207008000NRG25290420240517062 29/04/2024 naagaraaju 0207008WL013158 naagaraaju 00468 UBIN0CG7026 1029 1029 Rejected 05/05/2024 3666691605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Krosuru AP-07-008-001-001/011566
() 		0207008000NRG25290420240517064 29/04/2024 Pagadala Lakshmi Prasanna 0207008WL013158 Pagadala Lakshmi Prasanna 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691596 PAGADALALAKSHMIPRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Krosuru AP-07-008-001-001/011566
() 		0207008000NRG25290420240517060 29/04/2024 purnamma 0207008WL013158 purnamma 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691546 PAGADALA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Krosuru AP-07-008-001-001/011566
() 		0207008000NRG25290420240517061 29/04/2024 saambasivaravu 0207008WL013158 saambasivaravu 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691559 MR PAGADALA SAMBASIVARAO STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-001-001/011566
() 		0207008000NRG25290420240517063 29/04/2024 veerabadrayya 0207008WL013158 veerabadrayya 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691623 Mr PAGADALA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Krosuru AP-07-008-001-001/011568
() 		0207008000NRG25290420240517066 29/04/2024 aadilakshmi 0207008WL013158 aadilakshmi 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691481 MARKAPURAPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Krosuru AP-07-008-001-001/011568
() 		0207008000NRG25290420240517065 29/04/2024 anjibaabu 0207008WL013158 anjibaabu 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691462 Mr MARKAPURAPU ANJI BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Krosuru AP-07-008-001-001/011580
() 		0207008000NRG25290420240517069 29/04/2024 baavi reddi 0207008WL013158 baavi reddi 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691493 SIDDIREDDY BALIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Krosuru AP-07-008-001-001/011580
() 		0207008000NRG25290420240517068 29/04/2024 cinnammayi 0207008WL013158 cinnammayi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691511 SIDDIREDDY CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Krosuru AP-07-008-001-001/011600
() 		0207008000NRG25290420240517070 29/04/2024 Srinivasa reddy 0207008WL013158 Srinivasa reddy 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691498 Mr PANEM SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
153 Krosuru AP-07-008-001-001/011600
() 		0207008000NRG25290420240517071 29/04/2024 vijayabhaarati 0207008WL013158 vijayabhaarati 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691527 PANEM VIJAYABHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Krosuru AP-07-008-001-001/011601
() 		0207008000NRG25290420240517072 29/04/2024 pedda raamaraavu 0207008WL013158 pedda raamaraavu 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691440 THOTA RAMARAO UNION BANK OF INDIA(508500)
155 Krosuru AP-07-008-001-001/011606
() 		0207008000NRG25290420240517073 29/04/2024 managmma 0207008WL013158 managmma 00468 UBIN0CG7026 772 772 Processed 05/05/2024 3666691545 MARRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Krosuru AP-07-008-001-001/011606
() 		0207008000NRG25290420240517074 29/04/2024 venkatareddi 0207008WL013158 venkatareddi 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691452 MARRI VENKAT REDDY UNION BANK OF INDIA(508500)
157 Krosuru AP-07-008-001-001/011673
() 		0207008000NRG25290420240517075 29/04/2024 ramadevi 0207008WL013158 ramadevi 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691539 PADALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Krosuru AP-07-008-001-001/011674
() 		0207008000NRG25290420240517077 29/04/2024 subbamma 0207008WL013158 subbamma 00468 UBIN0CG7026 257 257 Processed 05/05/2024 3666691544 SUKAMANCHI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Krosuru AP-07-008-001-001/011674
() 		0207008000NRG25290420240517076 29/04/2024 venkataramana 0207008WL013158 venkataramana 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691469 SUKUMANCHI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Krosuru AP-07-008-001-001/011683
() 		0207008000NRG25290420240517079 29/04/2024 ramana 0207008WL013158 ramana 00468 UBIN0CG7026 514 514 Processed 05/05/2024 3666691521 CHINTHAGUNTLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Krosuru AP-07-008-001-001/011683
() 		0207008000NRG25290420240517078 29/04/2024 ravi 0207008WL013158 ravi 00468 UBIN0CG7026 514 514 Processed 05/05/2024 3666691458 CHINTHAGUNTLA RAVI BHUSHAN UNION BANK OF INDIA(508500)
162 Krosuru AP-07-008-001-001/011685
() 		0207008000NRG25290420240517080 29/04/2024 lakshmi 0207008WL013158 lakshmi 00468 UBIN0CG7026 257 257 Processed 05/05/2024 3666691479 POLOORI LAKSHMI UNION BANK OF INDIA(508500)
163 Krosuru AP-07-008-001-001/011686
() 		0207008000NRG25290420240517081 29/04/2024 sivamma 0207008WL013158 sivamma 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691543 YAMARTHI SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Krosuru AP-07-008-001-001/011843
() 		0207008000NRG25290420240517083 29/04/2024 Nagamani 0207008WL013158 Nagamani 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691536 GUNTUPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Krosuru AP-07-008-001-001/011898
() 		0207008000NRG25290420240517085 29/04/2024 bhavani 0207008WL013158 bhavani 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691650 PODILI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Krosuru AP-07-008-001-001/011898
() 		0207008000NRG25290420240517084 29/04/2024 yasoda 0207008WL013158 yasoda 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691649 PODILI YASODA BANK OF BARODA(606985)
167 Krosuru AP-07-008-001-001/011899
() 		0207008000NRG25290420240517086 29/04/2024 lakshmi pullamma 0207008WL013158 lakshmi pullamma 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691644 CHOPPARAPU LASKHMI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Krosuru AP-07-008-001-001/011944
() 		0207008000NRG25290420240517087 29/04/2024 ADAM HUSSAIN 0207008WL013158 ADAM HUSSAIN 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691465 SHAIK ADAM HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Krosuru AP-07-008-001-001/011948
() 		0207008000NRG25290420240517089 29/04/2024 PANEM SIVA SOPNS 0207008WL013158 PANEM SIVA SOPNS 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691665 PANEM SIVA SOPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Krosuru AP-07-008-001-001/011961
() 		0207008000NRG25290420240517091 29/04/2024 bala koteswarao 0207008WL013158 bala koteswarao 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691508 KAMBHAPU BALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Krosuru AP-07-008-001-001/011961
() 		0207008000NRG25290420240517092 29/04/2024 Nageswara Rao 0207008WL013158 Nageswara Rao 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691606 MR KAMBHAPU SIVA NAGESWARA RAO STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-001-001/011990
() 		0207008000NRG25290420240517093 29/04/2024 Srinivasa Reddi 0207008WL013158 Srinivasa Reddi 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691599 APPIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Krosuru AP-07-008-001-001/011990
() 		0207008000NRG25290420240517094 29/04/2024 Venkata Ramani 0207008WL013158 Venkata Ramani 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691556 APPIREDDY VENKATARAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Krosuru AP-07-008-001-001/012019
() 		0207008000NRG25290420240517097 29/04/2024 Naga Raju 0207008WL013158 Naga Raju 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691584 VASA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Krosuru AP-07-008-001-001/012019
() 		0207008000NRG25290420240517099 29/04/2024 Sambaiah 0207008WL013158 Sambaiah 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691444 VASA SAMBAIAH UNION BANK OF INDIA(508500)
176 Krosuru AP-07-008-001-001/012019
() 		0207008000NRG25290420240517100 29/04/2024 Shiva ravamma 0207008WL013158 Shiva ravamma 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691507 VASA SIVA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Krosuru AP-07-008-001-001/012019
() 		0207008000NRG25290420240517098 29/04/2024 Sri Lakshmi 0207008WL013158 Sri Lakshmi 00468 UBIN0CG7026 772 772 Processed 05/05/2024 3666691571 VASA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Krosuru AP-07-008-001-001/012030
() 		0207008000NRG25290420240517101 29/04/2024 Hanumantharao 0207008WL013158 Hanumantharao 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691506 Mr PASAM HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
179 Krosuru AP-07-008-001-001/012030
() 		0207008000NRG25290420240517102 29/04/2024 Koti kalyani 0207008WL013158 Koti kalyani 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691570 KOTIKALYANI PASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Krosuru AP-07-008-001-001/012035
() 		0207008000NRG25290420240517103 29/04/2024 Sambasivarao 0207008WL013158 Sambasivarao 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691445 PADALA SAMBASIVARAO UNION BANK OF INDIA(508500)
181 Krosuru AP-07-008-001-001/012035
() 		0207008000NRG25290420240517104 29/04/2024 vasanthakumari 0207008WL013158 vasanthakumari 00468 UBIN0CG7026 257 257 Processed 05/05/2024 3666691482 MRS PADALA VASANTHA KUMARI STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-001-001/012037
() 		0207008000NRG25290420240517105 29/04/2024 Guru prasad 0207008WL013158 Guru prasad 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691561 TOTA GURUPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Krosuru AP-07-008-001-001/012037
() 		0207008000NRG25290420240517106 29/04/2024 Lakshmi 0207008WL013158 Lakshmi 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691607 THOTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Krosuru AP-07-008-001-001/012041
() 		0207008000NRG25290420240517107 29/04/2024 Nageswararao 0207008WL013158 Nageswararao 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691443 PADALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Krosuru AP-07-008-001-001/012057
() 		0207008000NRG25290420240517109 29/04/2024 neelaveni 0207008WL013158 neelaveni 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691588 PAGADALA NEELAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Krosuru AP-07-008-001-001/012069
() 		0207008000NRG25290420240517110 29/04/2024 Sitha Rami Reddy 0207008WL013158 Sitha Rami Reddy 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691484 MARRI SEETHA RAMI REDDY STATE BANK OF INDIA(508548)
187 Krosuru AP-07-008-001-001/012073
() 		0207008000NRG25290420240517111 29/04/2024 Susila 0207008WL013158 Susila 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691450 AVULA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Krosuru AP-07-008-001-001/012076
() 		0207008000NRG25290420240517113 29/04/2024 Anjanee Devi 0207008WL013158 Anjanee Devi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691577 AVULA ANJINI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Krosuru AP-07-008-001-001/012076
() 		0207008000NRG25290420240517112 29/04/2024 Chenna Reddy 0207008WL013158 Chenna Reddy 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691505 AVULA CHENNAREDDY UNION BANK OF INDIA(508500)
190 Krosuru AP-07-008-001-001/012084
() 		0207008000NRG25290420240517114 29/04/2024 Vijaya Lakshmi 0207008WL013158 Vijaya Lakshmi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691472 SEETHA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Krosuru AP-07-008-001-001/012088
() 		0207008000NRG25290420240517115 29/04/2024 Sambrajyam 0207008WL013158 Sambrajyam 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691528 PANEM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Krosuru AP-07-008-001-001/012105
() 		0207008000NRG25290420240517116 29/04/2024 ORCHU GOVINDAMMA 0207008WL013158 ORCHU GOVINDAMMA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691480 ORSU GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Krosuru AP-07-008-001-001/012105
() 		0207008000NRG25290420240517117 29/04/2024 ORCHU VENKATESWARA RAO 0207008WL013158 ORCHU VENKATESWARA RAO 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691620 MR ORSU VENKATESWARA RAO STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-001-001/012198
() 		0207008000NRG25290420240517118 29/04/2024 Ashok 0207008WL013158 Ashok 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691653 KAMBHAMPATI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Krosuru AP-07-008-001-001/012198
() 		0207008000NRG25290420240517119 29/04/2024 Kalyani Devi 0207008WL013158 Kalyani Devi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691610 KAMBHAMPATI KALYANI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Krosuru AP-07-008-001-001/012291
() 		0207008000NRG25290420240517121 29/04/2024 Krishna Kumari 0207008WL013158 Krishna Kumari 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691473 SEETHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Krosuru AP-07-008-001-001/012291
() 		0207008000NRG25290420240517120 29/04/2024 Nageswara rao 0207008WL013158 Nageswara rao 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691492 SEETA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Krosuru AP-07-008-001-001/012295
() 		0207008000NRG25290420240517122 29/04/2024 Mahesh 0207008WL013158 Mahesh 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691565 THOTA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Krosuru AP-07-008-001-001/012332
() 		0207008000NRG25290420240517123 29/04/2024 Dhana lakshmi 0207008WL013158 Dhana lakshmi 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691525 SIDDIREDDY DHNALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Krosuru AP-07-008-001-001/012355
() 		0207008000NRG25290420240517125 29/04/2024 Venkata ramana 0207008WL013158 Venkata ramana 00468 UBIN0CG7026 514 514 Processed 05/05/2024 3666691636 ARETI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Krosuru AP-07-008-001-001/012397
() 		0207008000NRG25290420240517128 29/04/2024 CHINNI 0207008WL013158 CHINNI 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691569 ARETI CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Krosuru AP-07-008-001-001/012397
() 		0207008000NRG25290420240517127 29/04/2024 VENKATRaO 0207008WL013158 VENKATRaO 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691612 MR ARETI VENKATRAO STATE BANK OF INDIA(508548)
203 Krosuru AP-07-008-001-001/112681
() 		0207008000NRG25290420240517133 29/04/2024 ARETI NAGANJANEYULU 0207008WL013158 ARETI NAGANJANEYULU 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691645 ARETI NAGANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Krosuru AP-07-008-001-001/112681
() 		0207008000NRG25290420240517132 29/04/2024 ARETI SRAVANI 0207008WL013158 ARETI SRAVANI 00468 UBIN0CG7026 1286 1286 Processed 05/05/2024 3666691526 ARETI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Krosuru AP-07-008-001-001/112729
() 		0207008000NRG25290420240517134 29/04/2024 POLURI PUNNAIAH 0207008WL013158 POLURI PUNNAIAH 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691551 POLURI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Krosuru AP-07-008-001-001/112762
() 		0207008000NRG25290420240517135 29/04/2024 AVULA PERAMMA 0207008WL013158 AVULA PERAMMA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691648 AVULA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Krosuru AP-07-008-001-001/112763
() 		0207008000NRG25290420240517137 29/04/2024 AVULA SIRISHA 0207008WL013158 AVULA SIRISHA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691647 AVULA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Krosuru AP-07-008-001-001/112766
() 		0207008000NRG25290420240517139 29/04/2024 DESU GURULAKSHMI 0207008WL013158 DESU GURULAKSHMI 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691517 DESU GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Krosuru AP-07-008-001-001/112766
() 		0207008000NRG25290420240517138 29/04/2024 DESU VENKATESWARLU 0207008WL013158 DESU VENKATESWARLU 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691441 DESU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Krosuru AP-07-008-001-001/112774
() 		0207008000NRG25290420240517141 29/04/2024 NANDIPATI PUSHPALATHA 0207008WL013158 NANDIPATI PUSHPALATHA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691643 NANDIPATI PUSHPA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Krosuru AP-07-008-001-001/112774
() 		0207008000NRG25290420240517140 29/04/2024 NANDIPATI VEMAREDDY 0207008WL013158 NANDIPATI VEMAREDDY 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691560 NANDIPATI VEMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Krosuru AP-07-008-001-001/112841
() 		0207008000NRG25290420240517142 29/04/2024 Sambaiah 0207008WL013158 Sambaiah 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691655 PAGADALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Krosuru AP-07-008-001-001/112900
() 		0207008000NRG25290420240517143 29/04/2024 SHAIK GUTTIKONDA SAIDA 0207008WL013158 SHAIK GUTTIKONDA SAIDA 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691461 SHAIK GUTTIKONDA SAIDA UNION BANK OF INDIA(508500)
214 Krosuru AP-07-008-001-001/112900
() 		0207008000NRG25290420240517144 29/04/2024 SHAIK GUTTTIKONDA MAIMUN 0207008WL013158 SHAIK GUTTTIKONDA MAIMUN 00468 UBIN0CG7026 1543 1543 Processed 05/05/2024 3666691616 SHAIK GUTTIKONDA MAIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Krosuru AP-07-008-001-001/112941-B
() 		0207008000NRG25290420240517147 29/04/2024 MAHINDRA 0207008WL013158 MAHINDRA 00468 UBIN0CG7026 257 257 Processed 05/05/2024 3666691549 MR MAHENDRA YADAVALLI STATE BANK OF INDIA(508548)
216 Krosuru AP-07-008-001-001/112941-B
() 		0207008000NRG25290420240517145 29/04/2024 SUJATHA 0207008WL013158 SUJATHA 00468 UBIN0CG7026 257 257 Processed 05/05/2024 3666691550 YADAVALLI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Krosuru AP-07-008-001-001/112941-B
() 		0207008000NRG25290420240517146 29/04/2024 Yadavalli Yedukondalu 0207008WL013158 Yadavalli Yedukondalu 00468 UBIN0CG7026 1029 1029 Processed 05/05/2024 3666691447 YEDAVALLI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Krosuru AP-07-008-014-013/010014
() 		0207008000NRG25290420240509533 29/04/2024 SHAIK HUSSEN BI 0207008WL013063 SHAIK HUSSEN BI 00468 UBIN0CG7026 902 902 Processed 05/05/2024 3666691535 SHAIK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Krosuru AP-07-008-014-013/010090
() 		0207008000NRG25290420240513740 29/04/2024 Padma 0207008WL013113 Padma 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691634 MODELA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25290420240513741 29/04/2024 Jaggaiah 0207008WL013113 Jaggaiah 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691485 TADIKAPALLI JAGGAIAH UNION BANK OF INDIA(508500)
221 Krosuru AP-07-008-014-013/010100
() 		0207008000NRG25290420240513742 29/04/2024 Venkataratnam 0207008WL013113 Venkataratnam 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691578 TADIKAPALLI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Krosuru AP-07-008-014-013/010175
() 		0207008000NRG25290420240513746 29/04/2024 NAGALASHI 0207008WL013113 NAGALASHI 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691659 YADALAPURAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Krosuru AP-07-008-014-013/010175
() 		0207008000NRG25290420240513745 29/04/2024 YASUPUNNARAO 0207008WL013113 YASUPUNNARAO 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691504 YADALAPARAPU YESU PURNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Krosuru AP-07-008-014-013/010176
() 		0207008000NRG25290420240513747 29/04/2024 Guruvulu 0207008WL013113 Guruvulu 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691463 YADALAPURAPU GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Krosuru AP-07-008-014-013/010176
() 		0207008000NRG25290420240513748 29/04/2024 Ramadevi 0207008WL013113 Ramadevi 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691639 YADALAVARAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Krosuru AP-07-008-014-013/010183
() 		0207008000NRG25290420240509536 29/04/2024 KUMBHA BALA SWAMI 0207008WL013063 KUMBHA BALA SWAMI 00468 UBIN0CG7026 902 902 Processed 05/05/2024 3666691587 KUMBHA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Krosuru AP-07-008-014-013/010185
() 		0207008000NRG25290420240509538 29/04/2024 KUMBA SIVA NAGEMDRAM 0207008WL013063 KUMBA SIVA NAGEMDRAM 00468 UBIN0CG7026 1353 1353 Processed 05/05/2024 3666691591 KUMBHA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25290420240513751 29/04/2024 Kasimma 0207008WL013113 Kasimma 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691574 YADALAPURAPU KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25290420240513749 29/04/2024 Koteswararao 0207008WL013113 Koteswararao 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691453 YADALAPURAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Krosuru AP-07-008-014-013/010186
() 		0207008000NRG25290420240513750 29/04/2024 Nagabramham 0207008WL013113 Nagabramham 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691514 YADALAPURAPUNAGA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Krosuru AP-07-008-014-013/010189
() 		0207008000NRG25290420240513754 29/04/2024 SARSWATHI 0207008WL013113 SARSWATHI 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691642 YADALAPARAPU SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Krosuru AP-07-008-014-013/010189
() 		0207008000NRG25290420240513753 29/04/2024 Srinu 0207008WL013113 Srinu 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691513 YADALAPURAPU SRINU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Krosuru AP-07-008-014-013/010198
() 		0207008000NRG25290420240513756 29/04/2024 Adilakshmi 0207008WL013113 Adilakshmi 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691641 SANAGAVARAPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Krosuru AP-07-008-014-013/010199
() 		0207008000NRG25290420240513758 29/04/2024 bala nageswararao 0207008WL013113 bala nageswararao 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691585 SANAGAVARAPU BALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Krosuru AP-07-008-014-013/010199
() 		0207008000NRG25290420240513757 29/04/2024 Jagannadham 0207008WL013113 Jagannadham 00468 UBIN0CG7026 432 432 Processed 05/05/2024 3666691638 SANAGAVARAPU JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Krosuru AP-07-008-014-013/010201
() 		0207008000NRG25290420240513759 29/04/2024 Chandraiah 0207008WL013113 Chandraiah 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691501 MR CHANDRAIAH YADALAPURAPU STATE BANK OF INDIA(508548)
237 Krosuru AP-07-008-014-013/010201
() 		0207008000NRG25290420240513760 29/04/2024 Saidamma 0207008WL013113 Saidamma 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691635 YADALAPURAPU SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Krosuru AP-07-008-014-013/010202
() 		0207008000NRG25290420240513762 29/04/2024 Nagalakshmi 0207008WL013113 Nagalakshmi 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691640 YADALAVARAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Krosuru AP-07-008-014-013/010202
() 		0207008000NRG25290420240513761 29/04/2024 Ramarao 0207008WL013113 Ramarao 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691520 YADALAVARAPU RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Krosuru AP-07-008-014-013/010203
() 		0207008000NRG25290420240513763 29/04/2024 Ramana 0207008WL013113 Ramana 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691583 TADIKAPALLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Krosuru AP-07-008-014-013/010203
() 		0207008000NRG25290420240513764 29/04/2024 venkey 0207008WL013113 venkey 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691657 TADIKAPALLI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Krosuru AP-07-008-014-013/010204
() 		0207008000NRG25290420240513765 29/04/2024 peturu 0207008WL013113 peturu 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691582 YADALAPARAPU PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Krosuru AP-07-008-014-013/010204
() 		0207008000NRG25290420240513766 29/04/2024 venkayamma 0207008WL013113 venkayamma 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691572 YADALAPURAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Krosuru AP-07-008-014-013/010208
() 		0207008000NRG25290420240509539 29/04/2024 DODDA TIRUPATAMMA 0207008WL013063 DODDA TIRUPATAMMA 00468 UBIN0CG7026 902 902 Processed 05/05/2024 3666691522 DODDA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Krosuru AP-07-008-014-013/010210
() 		0207008000NRG25290420240509540 29/04/2024 Baji 0207008WL013063 Baji 00468 UBIN0CG7026 902 902 Processed 05/05/2024 3666691589 SHEK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Krosuru AP-07-008-014-013/010214
() 		0207008000NRG25290420240509541 29/04/2024 hamedunbi 0207008WL013063 hamedunbi 00468 UBIN0CG7026 902 902 Processed 05/05/2024 3666691532 SAYYAD HAMIDUNBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Krosuru AP-07-008-014-013/010227
() 		0207008000NRG25290420240509544 29/04/2024 KUMBHA ATCHAYAMMA 0207008WL013063 KUMBHA ATCHAYAMMA 00468 UBIN0CG7026 1353 1353 Processed 05/05/2024 3666691595 BAVANAGIRI ACCHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Krosuru AP-07-008-014-013/010227
() 		0207008000NRG25290420240509543 29/04/2024 KUMBHA RAMANA 0207008WL013063 KUMBHA RAMANA 00468 UBIN0CG7026 1353 1353 Processed 05/05/2024 3666691594 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Krosuru AP-07-008-014-013/010233
() 		0207008000NRG25290420240509545 29/04/2024 SAYYAD BIKARI 0207008WL013063 SAYYAD BIKARI 00468 UBIN0CG7026 677 677 Processed 05/05/2024 3666691633 SAYYAD BIKARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Krosuru AP-07-008-014-013/010251
() 		0207008000NRG25290420240509548 29/04/2024 Chinnajanbee 0207008WL013063 Chinnajanbee 00468 UBIN0CG7026 678 678 Processed 05/05/2024 3666691547 SHAIK JOHN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Krosuru AP-07-008-014-013/010251
() 		0207008000NRG25290420240509547 29/04/2024 Mohamad Khasim 0207008WL013063 Mohamad Khasim 00468 UBIN0CG7026 678 678 Processed 05/05/2024 3666691497 SHAIK MAHAMMAD KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Krosuru AP-07-008-014-013/010254
() 		0207008000NRG25290420240513768 29/04/2024 Dhanalakshmi 0207008WL013113 Dhanalakshmi 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691630 INAGANTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Krosuru AP-07-008-014-013/010254
() 		0207008000NRG25290420240513767 29/04/2024 INUGUNTI BABU RAO 0207008WL013113 INUGUNTI BABU RAO 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691468 INAGANTI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25290420240513771 29/04/2024 Ramana 0207008WL013113 Ramana 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691487 ENUGANTA VENKATA RAMNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25290420240513770 29/04/2024 Srinivasarao 0207008WL013113 Srinivasarao 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691460 INAGANTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Krosuru AP-07-008-014-013/010256
() 		0207008000NRG25290420240513772 29/04/2024 Yasubabu 0207008WL013113 Yasubabu 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691516 INAGANTI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Krosuru AP-07-008-014-013/010263
() 		0207008000NRG25290420240509550 29/04/2024 bajji bi 0207008WL013063 bajji bi 00468 UBIN0CG7026 1128 1128 Processed 05/05/2024 3666691533 SHAIK BAJJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Krosuru AP-07-008-014-013/010263
() 		0207008000NRG25290420240509549 29/04/2024 Maabuvali 0207008WL013063 Maabuvali 00468 UBIN0CG7026 677 677 Processed 05/05/2024 3666691454 SHAIK MABU VALLI UNION BANK OF INDIA(508500)
259 Krosuru AP-07-008-014-013/010265
() 		0207008000NRG25290420240509552 29/04/2024 SHAIK NURJAHAN 0207008WL013063 SHAIK NURJAHAN 00468 UBIN0CG7026 1353 1353 Processed 05/05/2024 3666691531 SHAIK NURJOOHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Krosuru AP-07-008-014-013/010273
() 		0207008000NRG25290420240509553 29/04/2024 khatijabi 0207008WL013063 khatijabi 00468 UBIN0CG7026 1128 1128 Processed 05/05/2024 3666691466 SHAIK KATHI JHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Krosuru AP-07-008-014-013/010344
() 		0207008000NRG25290420240509554 29/04/2024 Ebrahim 0207008WL013063 Ebrahim 00468 UBIN0CG7026 1353 1353 Processed 05/05/2024 3666691486 SHAIK IBRAHEEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25290420240513776 29/04/2024 lashmi 0207008WL013113 lashmi 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691611 MODELA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25290420240513773 29/04/2024 sadiah 0207008WL013113 sadiah 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691604 MODELA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25290420240513775 29/04/2024 surash 0207008WL013113 surash 00468 UBIN0CG7026 432 432 Processed 05/05/2024 3666691509 MODELA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Krosuru AP-07-008-014-013/010389
() 		0207008000NRG25290420240513774 29/04/2024 veralakshmi 0207008WL013113 veralakshmi 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691573 MODELA VEERALAKHSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Krosuru AP-07-008-014-013/010411
() 		0207008000NRG25290420240513777 29/04/2024 EDALAVARAPU KAMAL 0207008WL013113 EDALAVARAPU KAMAL 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691515 YADALAPARAPU KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Krosuru AP-07-008-014-013/010471
() 		0207008000NRG25290420240509558 29/04/2024 Nanne Dada 0207008WL013063 Nanne Dada 00468 UBIN0CG7026 1128 1128 Processed 05/05/2024 3666691500 SHEK NANEDADA BANK OF BARODA(606985)
268 Krosuru AP-07-008-014-013/010585
() 		0207008000NRG25290420240513780 29/04/2024 YAGANTI CHANDRAMMA 0207008WL013113 YAGANTI CHANDRAMMA 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691602 INAGANTI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Krosuru AP-07-008-014-013/010595
() 		0207008000NRG25290420240509561 29/04/2024 KOJJA RANI 0207008WL013063 KOJJA RANI 00468 UBIN0CG7026 451 451 Processed 05/05/2024 3666691625 KOJJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Krosuru AP-07-008-014-013/010596
() 		0207008000NRG25290420240509563 29/04/2024 KOJJA SHIVA NAGENDRAM 0207008WL013063 KOJJA SHIVA NAGENDRAM 00468 UBIN0CG7026 902 902 Processed 05/05/2024 3666691626 KOJJA SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Krosuru AP-07-008-014-013/10612
() 		0207008000NRG25290420240513781 29/04/2024 inaganti pedda anjinelu 0207008WL013113 inaganti pedda anjinelu 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691499 PEDA ANJANEYULU INAGANTI STATE BANK OF INDIA(508548)
272 Krosuru AP-07-008-014-013/10612
() 		0207008000NRG25290420240513782 29/04/2024 inaganti venkayamma 0207008WL013113 inaganti venkayamma 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691538 INAGANTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Krosuru AP-07-008-014-013/10618
() 		0207008000NRG25290420240513783 29/04/2024 PATHN RAMIJA 0207008WL013113 PATHN RAMIJA 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691646 PATHAN RAMIJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Krosuru AP-07-008-014-013/10640
() 		0207008000NRG25290420240513786 29/04/2024 Subhulu 0207008WL013113 Subhulu 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691576 THADIKAPALLI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Krosuru AP-07-008-014-013/10643
() 		0207008000NRG25290420240513788 29/04/2024 Yadalaparapu Lakshmi 0207008WL013113 Yadalaparapu Lakshmi 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691518 YADALAPURAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Krosuru AP-07-008-014-013/10643
() 		0207008000NRG25290420240513787 29/04/2024 Yadalaparapu Srinivasarao 0207008WL013113 Yadalaparapu Srinivasarao 00468 UBIN0CG7026 1080 1080 Processed 05/05/2024 3666691456 YADALAPARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
277 Krosuru AP-07-008-014-013/10644
() 		0207008000NRG25290420240513789 29/04/2024 Venkateswarlu 0207008WL013113 Venkateswarlu 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691666 YADALAPURAPU VENKATESWRLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Krosuru AP-07-008-014-013/10655
() 		0207008000NRG25290420240513792 29/04/2024 anuvayamma 0207008WL013113 anuvayamma 00468 UBIN0CG7026 864 864 Processed 05/05/2024 3666691488 YADALAPARAPU ANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Krosuru AP-07-008-014-013/10655
() 		0207008000NRG25290420240513793 29/04/2024 Koteswarao 0207008WL013113 Koteswarao 00468 UBIN0CG7026 648 648 Processed 05/05/2024 3666691457 YADALAPARAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Krosuru AP-07-008-015-013/020009
() 		0207008000NRG25290420240511157 29/04/2024 VADLAMUDI RAMAKOTAMMA 0207008WL013081 VADLAMUDI RAMAKOTAMMA 00468 UBIN0CG7026 985 985 Processed 05/05/2024 3666691600 VADLAMUDI RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Krosuru AP-07-008-015-013/020015
() 		0207008000NRG25290420240511159 29/04/2024 Durgamma 0207008WL013081 Durgamma 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691557 ORSU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Krosuru AP-07-008-015-013/020015
() 		0207008000NRG25290420240511158 29/04/2024 Konda 0207008WL013081 Konda 00468 UBIN0CG7026 985 985 Processed 05/05/2024 3666691489 ORSU KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Krosuru AP-07-008-015-013/020016
() 		0207008000NRG25290420240511160 29/04/2024 Prasanna Durgamma 0207008WL013081 Prasanna Durgamma 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691597 TANNIRU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Krosuru AP-07-008-015-013/020016
() 		0207008000NRG25290420240511161 29/04/2024 Srinu 0207008WL013081 Srinu 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691601 TANNIRU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Krosuru AP-07-008-015-013/020018
() 		0207008000NRG25290420240511162 29/04/2024 Venkataratnam 0207008WL013081 Venkataratnam 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691464 GUNJI VENKATA RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Krosuru AP-07-008-015-013/020019
() 		0207008000NRG25290420240511165 29/04/2024 Eeswaramma 0207008WL013081 Eeswaramma 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691592 TANNIRU ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Krosuru AP-07-008-015-013/020020
() 		0207008000NRG25290420240511167 29/04/2024 Durgamma 0207008WL013081 Durgamma 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691615 MRS ORSU DURGA STATE BANK OF INDIA(508548)
288 Krosuru AP-07-008-015-013/020021
() 		0207008000NRG25290420240511168 29/04/2024 Sampuramma 0207008WL013081 Sampuramma 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691651 ORSU SAMPURNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Krosuru AP-07-008-015-013/020035
() 		0207008000NRG25290420240511171 29/04/2024 Ramarao 0207008WL013081 Ramarao 00468 UBIN0CG7026 739 739 Processed 05/05/2024 3666691490 GUNJI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Krosuru AP-07-008-015-013/020052
() 		0207008000NRG25290420240511179 29/04/2024 LAKKIPOGU VARAMMA 0207008WL013081 LAKKIPOGU VARAMMA 00468 UBIN0CG7026 739 739 Processed 05/05/2024 3666691540 LAKKIPOGU VARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Krosuru AP-07-008-015-013/020066
() 		0207008000NRG25290420240511180 29/04/2024 LAKKIPOGU SANTOSHAM 0207008WL013081 LAKKIPOGU SANTOSHAM 00468 UBIN0CG7026 493 493 Processed 05/05/2024 3666691564 LAKKAPOGU SANTHOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Krosuru AP-07-008-015-013/020075
() 		0207008000NRG25290420240511182 29/04/2024 Ankammarao 0207008WL013081 Ankammarao 00468 UBIN0CG7026 739 739 Processed 05/05/2024 3666691617 GUNTUR ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Krosuru AP-07-008-015-013/020080
() 		0207008000NRG25290420240511184 29/04/2024 VADLAMUDI RUTAMMA 0207008WL013081 VADLAMUDI RUTAMMA 00468 UBIN0CG7026 985 985 Processed 05/05/2024 3666691580 VADLAMUDI RUTHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Krosuru AP-07-008-015-013/020103
() 		0207008000NRG25290420240511186 29/04/2024 Venkatarao 0207008WL013081 Venkatarao 00468 UBIN0CG7026 493 493 Processed 05/05/2024 3666691438 KORRIPATI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Krosuru AP-07-008-015-013/020107
() 		0207008000NRG25290420240511189 29/04/2024 Narasamma 0207008WL013081 Narasamma 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691534 MELAM NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Krosuru AP-07-008-015-013/020107
() 		0207008000NRG25290420240511190 29/04/2024 Venkateswarlu 0207008WL013081 Venkateswarlu 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691439 MELAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Krosuru AP-07-008-015-013/020110
() 		0207008000NRG25290420240511192 29/04/2024 Lakshmikumari 0207008WL013081 Lakshmikumari 00468 UBIN0CG7026 739 739 Processed 05/05/2024 3666691524 KOMMU LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Krosuru AP-07-008-015-013/020110
() 		0207008000NRG25290420240511193 29/04/2024 Punnaiah 0207008WL013081 Punnaiah 00468 UBIN0CG7026 493 493 Processed 05/05/2024 3666691437 KOMMU PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Krosuru AP-07-008-015-013/020124
() 		0207008000NRG25290420240511199 29/04/2024 Ankammarao 0207008WL013081 Ankammarao 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691459 YALAVARHTI ANKAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Krosuru AP-07-008-015-013/020128
() 		0207008000NRG25290420240511201 29/04/2024 SHAIK GOUSE MOHIDDINKHAN 0207008WL013081 SHAIK GOUSE MOHIDDINKHAN 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691618 PATAN GOUSE MOHIDDIN KHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Krosuru AP-07-008-015-013/020130
() 		0207008000NRG25290420240511203 29/04/2024 Amirulla Khan 0207008WL013081 Amirulla Khan 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691496 PATAN AMIRULLAH KHAN UNION BANK OF INDIA(508500)
302 Krosuru AP-07-008-015-013/020130
() 		0207008000NRG25290420240511204 29/04/2024 Nasimabee 0207008WL013081 Nasimabee 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691586 PATHAN NASIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Krosuru AP-07-008-015-013/020143
() 		0207008000NRG25290420240511206 29/04/2024 LAKKIPOGU JAGANADHAM 0207008WL013081 LAKKIPOGU JAGANADHAM 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691467 LAKKEPOGU JAGANNADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Krosuru AP-07-008-015-013/020163
() 		0207008000NRG25290420240511209 29/04/2024 VADLAMUDI MARIYAMMA 0207008WL013081 VADLAMUDI MARIYAMMA 00468 UBIN0CG7026 493 493 Processed 05/05/2024 3666691542 VADLAMUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Krosuru AP-07-008-015-013/020175
() 		0207008000NRG25290420240511210 29/04/2024 SAYYED KAHASIM BI 0207008WL013081 SAYYED KAHASIM BI 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691613 SAYYAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Krosuru AP-07-008-015-013/020202
() 		0207008000NRG25290420240511211 29/04/2024 AVISA PULLA RAO 0207008WL013081 AVISA PULLA RAO 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691632 Mr PULLARAO AVISHA CENTRAL BANK OF INDIA(607115)
307 Krosuru AP-07-008-015-013/020204
() 		0207008000NRG25290420240511212 29/04/2024 SHAIK KHAJAVALI 0207008WL013081 SHAIK KHAJAVALI 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691483 SHAIK KHAJA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Krosuru AP-07-008-015-013/020204
() 		0207008000NRG25290420240511213 29/04/2024 SHAIK MARIYA BI 0207008WL013081 SHAIK MARIYA BI 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691567 SHAIK MARIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Krosuru AP-07-008-015-013/020216
() 		0207008000NRG25290420240511215 29/04/2024 SHAIK MASTAN VALI 0207008WL013081 SHAIK MASTAN VALI 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691448 SHAIK MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Krosuru AP-07-008-015-013/020225
() 		0207008000NRG25290420240511217 29/04/2024 Kotiratnam 0207008WL013081 Kotiratnam 00468 UBIN0CG7026 493 493 Processed 05/05/2024 3666691568 KOMMU KOTI RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Krosuru AP-07-008-015-013/020230
() 		0207008000NRG25290420240511218 29/04/2024 SHAIK MASTAN VALI 0207008WL013081 SHAIK MASTAN VALI 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691435 Mr Shaik Mastan Vali MASTANVALI INDIAN BANK(607105)
312 Krosuru AP-07-008-015-013/020288
() 		0207008000NRG25290420240511224 29/04/2024 Dariyamohiddin 0207008WL013081 Dariyamohiddin 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691491 PATHAN DARIYA MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Krosuru AP-07-008-015-013/020312
() 		0207008000NRG25290420240511226 29/04/2024 Bhagyalakshmi 0207008WL013081 Bhagyalakshmi 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691590 BATTULA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Krosuru AP-07-008-015-013/020414
() 		0207008000NRG25290420240511229 29/04/2024 VADLAMUDI PRASAD 0207008WL013081 VADLAMUDI PRASAD 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691614 VADLAMUDI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Krosuru AP-07-008-015-013/020464
() 		0207008000NRG25290420240511232 29/04/2024 Apparao 0207008WL013081 Apparao 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691608 KONDURU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Krosuru AP-07-008-015-013/020468
() 		0207008000NRG25290420240511233 29/04/2024 Janu 0207008WL013081 Janu 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691446 SAYYAD JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Krosuru AP-07-008-015-013/020468
() 		0207008000NRG25290420240511234 29/04/2024 Khajabi 0207008WL013081 Khajabi 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691579 SAYYAD KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Krosuru AP-07-008-015-013/020479
() 		0207008000NRG25290420240511236 29/04/2024 Venkataravamma 0207008WL013081 Venkataravamma 00468 UBIN0CG7026 985 985 Processed 05/05/2024 3666691529 KEESARA VENKATARAVAMMA UNION BANK OF INDIA(508500)
319 Krosuru AP-07-008-015-013/020516
() 		0207008000NRG25290420240511240 29/04/2024 MURIKIPUDI SUVARTHA 0207008WL013081 MURIKIPUDI SUVARTHA 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691563 MURIKIPUDI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Krosuru AP-07-008-015-013/020524
() 		0207008000NRG25290420240511246 29/04/2024 SAYYED CHAND BI 0207008WL013081 SAYYED CHAND BI 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691537 SAYYAD CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Krosuru AP-07-008-015-013/020551
() 		0207008000NRG25290420240511248 29/04/2024 BATTULA SAMBASIVARAO 0207008WL013081 BATTULA SAMBASIVARAO 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691436 BATULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Krosuru AP-07-008-015-013/020551
() 		0207008000NRG25290420240511247 29/04/2024 Jayalakshmi 0207008WL013081 Jayalakshmi 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691654 BATTULA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Krosuru AP-07-008-015-013/020659
() 		0207008000NRG25290420240511250 29/04/2024 Ankamma 0207008WL013081 Ankamma 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691566 TANNEERU ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Krosuru AP-07-008-015-013/020659
() 		0207008000NRG25290420240511249 29/04/2024 Ankammarao 0207008WL013081 Ankammarao 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691558 TANNIRU ANKAMMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Krosuru AP-07-008-015-013/020688
() 		0207008000NRG25290420240511255 29/04/2024 SAYYAD KHADHAR HUSSAIN 0207008WL013081 SAYYAD KHADHAR HUSSAIN 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691664 SAYYAD KHADHAR HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Krosuru AP-07-008-015-013/020781
() 		0207008000NRG25290420240511261 29/04/2024 Edukondalu 0207008WL013081 Edukondalu 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691656 SIVARATRI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Krosuru AP-07-008-015-013/20817
() 		0207008000NRG25290420240511263 29/04/2024 VADLAMUD JHANSI 0207008WL013081 VADLAMUD JHANSI 00468 UBIN0CG7026 985 985 Processed 05/05/2024 3666691621 VADLAMUDI JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Krosuru AP-07-008-015-013/20817
() 		0207008000NRG25290420240511262 29/04/2024 VADLAMUDI JAGAPATHI BABU 0207008WL013081 VADLAMUDI JAGAPATHI BABU 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691663 VADLAMUDI JAGAPATI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Krosuru AP-07-008-015-013/20822
() 		0207008000NRG25290420240511265 29/04/2024 SHAIK BASHEERUN 0207008WL013081 SHAIK BASHEERUN 00468 UBIN0CG7026 493 493 Processed 05/05/2024 3666691562 SHAIK BASHEERUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Krosuru AP-07-008-015-013/20822
() 		0207008000NRG25290420240511264 29/04/2024 SHAIK MAHABOOB 0207008WL013081 SHAIK MAHABOOB 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691660 SHAIK MAHABOOB UNION BANK OF INDIA(508500)
331 Krosuru AP-07-008-015-013/20823
() 		0207008000NRG25290420240511266 29/04/2024 SHAIK GOUS MOHIDDIN 0207008WL013081 SHAIK GOUS MOHIDDIN 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691609 SHAIK GOUS MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Krosuru AP-07-008-015-013/20853
() 		0207008000NRG25290420240511268 29/04/2024 AKKALA SAMPURNAMMA 0207008WL013081 AKKALA SAMPURNAMMA 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691474 AKKALA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Krosuru AP-07-008-015-013/20879
() 		0207008000NRG25290420240511274 29/04/2024 Pulibandla NarasimhaRao 0207008WL013081 Pulibandla NarasimhaRao 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691652 PULIBANDLA NARENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Krosuru AP-07-008-015-013/20879
() 		0207008000NRG25290420240511273 29/04/2024 PULIBANDLA RANGAMMA 0207008WL013081 PULIBANDLA RANGAMMA 00468 UBIN0CG7026 1231 1231 Processed 05/05/2024 3666691624 PULIBANDLA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Krosuru AP-07-008-015-013/20881
() 		0207008000NRG25290420240511276 29/04/2024 SHAIK KURSHID BUGUM 0207008WL013081 SHAIK KURSHID BUGUM 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691593 SHAIK KURSHID BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Krosuru AP-07-008-015-013/20881
() 		0207008000NRG25290420240511275 29/04/2024 SHAIK NAGUL 0207008WL013081 SHAIK NAGUL 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691661 SHAIK NAGUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Krosuru AP-07-008-015-013/20886
() 		0207008000NRG25290420240511280 29/04/2024 SRILEKHA 0207008WL013081 SRILEKHA 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691552 THANNEERU SRILEKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Krosuru AP-07-008-015-013/20886
() 		0207008000NRG25290420240511279 29/04/2024 TANNIRU NAGARAJU 0207008WL013081 TANNIRU NAGARAJU 00468 UBIN0CG7026 1478 1478 Processed 05/05/2024 3666691598 MR TANNIRU NAGARAJU STATE BANK OF INDIA(508548)
339 Krosuru AP-07-008-017-014/010093
() 		0207008000NRG25290420240512813 29/04/2024 Bhulakshmi 0207008WL013099 Bhulakshmi 00468 UBIN0CG7026 1386 1386 Processed 05/05/2024 3666691581 GUDE BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Krosuru AP-07-008-017-014/010136
() 		0207008000NRG25290420240512815 29/04/2024 PEDDI LAKSHMAIAH 0207008WL013099 PEDDI LAKSHMAIAH 00468 UBIN0CG7026 1386 1386 Processed 05/05/2024 3666691555 PINNI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Krosuru AP-07-008-017-014/010192
() 		0207008000NRG25290420240512818 29/04/2024 Ankamma 0207008WL013099 Ankamma 00468 UBIN0CG7026 1386 1386 Processed 05/05/2024 3666691548 Gude Ankamma AIRTEL PAYMENTS BANK LIMITED(990288)
342 Krosuru AP-07-008-017-014/010235
() 		0207008000NRG25290420240512819 29/04/2024 VINUKONDA SAIBABU 0207008WL013099 VINUKONDA SAIBABU 00468 UBIN0CG7026 1386 1386 Processed 05/05/2024 3666691603 VINUKONDA SAIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 256283 256283
343 Krosuru AP-07-008-015-013/020033
() 		0207008000NRG25290420240511170 29/04/2024 TANNIPU VENKATRAVAMMA 0207008WL013081 TANNIPU VENKATRAVAMMA 00468 UBIN0CG7070 1478 1478 Processed 05/05/2024 3666691637 TANNIRU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Krosuru AP-07-008-015-013/020048
() 		0207008000NRG25290420240511175 29/04/2024 LAKKIPOGU KOTAIAH 0207008WL013081 LAKKIPOGU KOTAIAH 00468 UBIN0CG7070 985 985 Processed 05/05/2024 3666691628 LAKKIPOGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Krosuru AP-07-008-015-013/020048
() 		0207008000NRG25290420240511174 29/04/2024 LAKKIPOGU PRABHAKARARAO 0207008WL013081 LAKKIPOGU PRABHAKARARAO 00468 UBIN0CG7070 1231 1231 Processed 05/05/2024 3666691629 LAKKIPOGU PRABHAKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3694 3694
346 Krosuru AP-07-008-015-013/020685
() 		0207008000NRG25290420240511253 29/04/2024 SAYYAD SAIDA 0207008WL013081 SAYYAD SAIDA 00468 UBIN0CG7098 1478 1478 Processed 05/05/2024 3666691662 SAYYAD SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1478 1478
347 Krosuru AP-07-008-015-013/020128
() 		0207008000NRG25290420240511202 29/04/2024 PATHAN JAN BI 0207008WL013081 PATHAN JAN BI 00468 UBIN0CG7703 1478 1478 Processed 05/05/2024 3666691619 PATHAN JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1478 1478
348 Krosuru AP-07-008-014-013/010369
() 		0207008000NRG25290420240509555 29/04/2024 SHAIK JAN 0207008WL013063 SHAIK JAN 00678 APBL0007023 1128 1128 Processed 05/05/2024 3666691324 Mr SHAIK JANU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1128 1128
349 Krosuru AP-07-008-015-013/20883
() 		0207008000NRG25290420240511278 29/04/2024 SHAIK ASRAFA 0207008WL013081 SHAIK ASRAFA 00688 FINO0000001 1478 1478 Processed 05/05/2024 3666691354 SHAIK ASRAFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1478 1478
350 Krosuru AP-07-008-015-013/020476
() 		0207008000NRG25290420240511235 29/04/2024 KESARA SITAMMA 0207008WL013081 KESARA SITAMMA 00688 FINO0001112 1231 1231 Processed 05/05/2024 3666691353 Kesara Seethamma FINO PAYMENTS BANK LTD(608001)
351 Krosuru AP-07-008-015-013/20864
() 		0207008000NRG25290420240511270 29/04/2024 Nasima 0207008WL013081 Nasima 00688 FINO0001112 1478 1478 Processed 05/05/2024 3666691356 Sayyed Nasima FINO PAYMENTS BANK LTD(608001)
352 Krosuru AP-07-008-015-013/20865
() 		0207008000NRG25290420240511272 29/04/2024 sayyad Ashika 0207008WL013081 sayyad Ashika 00688 FINO0001112 1478 1478 Processed 05/05/2024 3666691357 SAYYAD ASHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4187 4187
353 Krosuru AP-07-008-001-001/012408
() 		0207008000NRG25290420240517131 29/04/2024 Kotiratnam 0207008WL013158 Kotiratnam 00691 IPOS0000001 1543 1543 Processed 05/05/2024 3666691311 KAMBHAMPATI KOTI RATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Krosuru AP-07-008-014-013/10665
() 		0207008000NRG25290420240513796 29/04/2024 Yadalaparapu Lakshmi 0207008WL013113 Yadalaparapu Lakshmi 00691 IPOS0000001 432 432 Processed 05/05/2024 3666691314 YADALAPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Krosuru AP-07-008-015-013/020682
() 		0207008000NRG25290420240511251 29/04/2024 shamshun 0207008WL013081 shamshun 00691 IPOS0000001 985 985 Processed 05/05/2024 3666691312 SHAIK SHAM SHUN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Krosuru AP-07-008-017-014/010189
() 		0207008000NRG25290420240512817 29/04/2024 Garlapati Madhu Babu 0207008WL013099 Garlapati Madhu Babu 00691 IPOS0000001 1155 1155 Processed 05/05/2024 3666691313 GARLAPATI MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4115 4115
Total 418204 418204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_290424APB_FTO_18486 AXIS BANK UTIB0000075 GAJUWAKA 432
2 Krosuru AP0207008_290424APB_FTO_18486 AXIS BANK UTIB0000474 GUDIVADA (ANDHRA PRADESH) 1478
3 Krosuru AP0207008_290424APB_FTO_18486 Bank of Baroda BARB0SATTEN SATTENAPALLE 2063
4 Krosuru AP0207008_290424APB_FTO_18486 Canara Bank CNRB0004483 SATTENAPALLI 3848
5 Krosuru AP0207008_290424APB_FTO_18486 Central Bank Of India CBIN0284338 GANAPAVARAM 2217
6 Krosuru AP0207008_290424APB_FTO_18486 Central Bank Of India CBIN0284498 KROSURU 19838
7 Krosuru AP0207008_290424APB_FTO_18486 District Cooperative Central Bank APBL0007022 NARSARAOPET 2376
8 Krosuru AP0207008_290424APB_FTO_18486 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 432
9 Krosuru AP0207008_290424APB_FTO_18486 INDIAN BANK IDIB000S233 SATTENAPALLI 5665
10 Krosuru AP0207008_290424APB_FTO_18486 INDIAN BANK IDIB000S276 SARPAVARAM ROAD 985
11 Krosuru AP0207008_290424APB_FTO_18486 Punjab National Bank PUNB0926900 SATTENAPALLI 1478
12 Krosuru AP0207008_290424APB_FTO_18486 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2709
13 Krosuru AP0207008_290424APB_FTO_18486 STATE BANK OF INDIA SBIN0003427 KROSURU 61501
14 Krosuru AP0207008_290424APB_FTO_18486 STATE BANK OF INDIA SBIN0021598 Gurazala 648
15 Krosuru AP0207008_290424APB_FTO_18486 STATE BANK OF INDIA SBIN0021611 NAGAVARAM 1231
16 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 1478
17 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 3021
18 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 3448
19 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0819816 KROSURU 29515
20 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 256283
21 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 3694
22 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 1478
23 Krosuru AP0207008_290424APB_FTO_18486 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 1478
24 Krosuru AP0207008_290424APB_FTO_18486 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007023 Nizampatnam 1128
25 Krosuru AP0207008_290424APB_FTO_18486 Fino Payments Bank Ltd FINO0000001 Juinagar 1478
26 Krosuru AP0207008_290424APB_FTO_18486 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4187
27 Krosuru AP0207008_290424APB_FTO_18486 India Post Payments Bank IPOS0000001 NARASARAOPET 4115

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